Agenda 01/25/2022 Item #16J2 (P-Card Payable Invoices as of January 19, 2022)01/25/2022
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of January 19, 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 19, 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 19, 2022.
ATTACHMENT(S)
1. Invoices for BCC Approval 01.25.2022 (PDF)
16.J.2
Packet Pg. 1748
01/25/2022
2. P-Cards for BCC Approval 01.25.2022 (PDF)
16.J.2
Packet Pg. 1749
01/25/2022
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 21128
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of January 19, 2022.
Meeting Date: 01/25/2022
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
01/19/2022 11:28 AM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
01/19/2022 11:28 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 01/19/2022 11:31 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 01/19/2022 11:37 AM
Office of Management and Budget Susan Usher Additional Reviewer Completed 01/19/2022 12:15 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 01/19/2022 1:07 PM
County Manager's Office Mark Isackson Level 4 County Manager Review Completed 01/19/2022 1:13 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 01/25/2022 9:00 AM
16.J.2
Packet Pg. 1750
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 01/19/2022Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000815192 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 1/3/2022 1169 210.00 4500214056 1/31/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES12/27-1/2/22 FULL SERVICE 1/4/2022 A0000816966 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORPFLE 1/10/2022 1170 227.50 4500214056 2/7/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES1/3-1/9/22 FULL SERVICE 1/11/2022 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total437.50$ 0000815345 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/4/2022 22-102030 134.00 4500213350 2/1/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 1/4/2022 A0000815380 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/4/202221-101958 45.00 4500213350 2/1/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 1/4/2022 A0000815541 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/4/202222-102037 85.00 4500213350 2/1/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 1/5/2022 A0000815648 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/5/2022 22-102049 165.00 4500213350 2/2/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 1/5/2022 A0000815753 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/5/202222-102050 85.00 4500213350 2/2/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 1/6/2022 A0000816402 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/7/202222-102104 85.00 4500213350 2/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 1/7/2022 A0000816826 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/7/2022 21-101354 300.00 4500213350 2/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 1/10/2022 A0000816846 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/7/2022 21-101658 300.00 4500213350 2/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 1/10/2022 A0000816848 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/7/2022 21-101409 300.00 4500213350 2/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 1/10/2022 A0000816849 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/7/2022 21-101196 300.00 4500213350 2/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 1/10/2022 A0000816851 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/7/2022 22-102090 300.00 4500213350 2/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 1/10/2022 A0000816853 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/7/2022 21-101880 300.00 4500213350 2/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 1/10/2022 A0000816855 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/7/2022 21-101290 326.00 4500213350 2/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 1/10/2022 A1800TOWSAFE Count 131800TOWSAFE Total2,725.00$ 0000814895 FT to FT-Pending BCC Agenda#0000121724 A&M PROPERTY MAINTENANCE LLC CC 12/30/2021CCRR-014200.00 4500214890 1/27/2022 RIVERS ROAD PRESERVE MAINTENANCEDEC - CONSERVATION RIVERS 1/3/2022 AA&M PROPERTY MAINTENANCE LLC Count 1A&M PROPERTY MAINTENANCE LLC Total 200.00$ 0000816371 FT to FT-Pending BCC Agenda#0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 1/6/2022 2166630 2,480.75 4500213084 2/3/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/7/2022 AACCREDITED LOCK & DOOR HARDWARE Count 1ACCREDITED LOCK & DOOR HARDWARE Total 2,480.75$ 0000815217 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z2 1/3/2022 2000578046 3,002.30 4500211486 1/31/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/3-12/24/21 BULK TANK REPLACEMENT1/4/2022 A0000815367 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC PUE 12/28/2021 2000576869 4,785.25 4500208990 1/25/2022 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE9/25-12/24/21 FDOT COORDINATION 1/4/2022 AAECOM TECHNICAL SERVICES INC Count 2AECOM TECHNICAL SERVICES INC Total 7,787.55$ 0000815522 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC STO1/3/2022 210147-001 4,985.05 4500213231 1/31/2022 ASSIST WITH HIGH AND FLOODING WATERS11/1-11/30/21 WIGGINS PASS FLOW WAY1/5/2022 A0000816590 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 1/6/2022 210203-002 1,621.50 4500215154 2/3/2022 WATER MANAGEMENT 12/1-12/30/21 PROFESSIONAL ENGINEERING SERVICES1/10/2022 A0000816591 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 1/6/2022 200139-014 416.50 4500215828 2/3/2022 WATER MANAGEMENT 12/4-12/31/21 STORMWATER MANAGEMENT1/10/2022 A0000816593 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 1/6/2022 190119CS-001 3,238.50 4500215802 2/3/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/13-12/31/21 TAMIAMI WELL 40 1/10/2022 A0000816595 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC STO 1/5/2022 180138-020 2,022.50 4500194071 2/2/2022 IMPROVEMENTS NEEDED FOR STORMWATER FLOW11/1-12/31/21 FREEDOM PARK OUTFALL 1/10/2022 AAGNOLI BARBER & BRUNDAGE INC Count 5AGNOLI BARBER & BRUNDAGE INC Total 12,284.05$ 0000807309 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TEC 11/30/2021 190945-5 FINAL 1,023.00 4500197434 12/28/2021 ENGINEERING SVC NEEDED TO PROGRESS WITH PROJECT10/1-11/17/21 VETERAN MEMORIAL STUDY11/30/2021 A0000815351 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC STO 1/4/2022 201129-5 12,627.25 4500205285 2/1/2022 ASSIST WITH PREVENTION OF FLOODING11/27-12/31/21 INLAND TIDE ASSESSMENT1/4/2022 AAIM ENGINEERING & SURVEYING INC Count 2AIM ENGINEERING & SURVEYING INC Total 13,650.25$ 0000815139 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 7/28/2021 261101039 12,067.70 4500214347 8/25/2021 REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTERSPARES AOG 1/3/2022 AAIRBUS HELICOPTERS INC Count 1AIRBUS HELICOPTERS INC Total 12,067.70$ 0000816021 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/28/2021 9121065592 56.00 4500213667 1/27/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN 1/6/2022 C0000816142 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/22/2021 9120940937 56.00 4500213667 1/21/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN 1/6/2022 C0000816149 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/23/2021 9120986590 84.00 4500213667 1/22/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN 1/6/2022 CInvoices for BCC Approval 01.25.2022Page 116.J.2.aPacket Pg. 1751Attachment: Invoices for BCC Approval 01.25.2022 (21128 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000816731 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/31/2021 9985147239 132.99 4500213667 1/30/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESTANK RENTAL 1/10/2022 C0000816732 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/31/2021 9985147240 64.79 4500213667 1/30/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESTANK RENTAL 1/10/2022 C0000816733 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/31/2021 9985147241 61.38 4500213667 1/30/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESTANK RENTAL 1/10/2022 C0000816734 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/31/2021 9985147242 48.51 4500213667 1/30/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESTANK RENTAL 1/10/2022 C0000816735 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/31/2021 9985147243 13.64 4500213667 1/30/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESTANK RENTAL 1/10/2022 C0000816740 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 1/5/2022 9121294735 70.00 4500213667 2/4/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN 1/10/2022 C0000816777 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/30/2021 9121148031 14.00 4500213667 1/29/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN 1/10/2022 C0000816778 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/29/2021 9121109447 56.00 4500213667 1/28/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN 1/10/2022 C0000818049 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 1/6/2022 9121338683 14.00 4500213667 2/5/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL GRADE OXYGEN 1/14/2022 CAIRGAS INC Count 12AIRGAS INC Total671.31$ 0000812892 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 12/22/2021 I2750678 688.80 4500206393 1/19/2022 PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITYCOT SOD HYPO 12/22/2021 A0000817553 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 1/13/2022 I2754215 672.00 4500214232 2/10/2022 PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITYSODIUM HYPOCHLORITE 1/13/2022 AALLIED UNIVERSAL CORPORATION Count 2ALLIED UNIVERSAL CORPORATION Total 1,360.80$ 0000815767 FT to FT-Pending BCC Agenda# 0000100159 AMERICAN FARMS LLC PBD 1/5/2022 7025349 405.00 4500212984 2/4/2022 COMMUNITY BEAUTIFICATION IMPATIENS SUNPATIENS 1/6/2022 CAMERICAN FARMS LLC Count 1AMERICAN FARMS LLC Total405.00$ 0000812991 FT to FT-Pending BCC Agenda#0000127756 ANDREA HALMAN ICR 12/17/2021 REIMBURSEMENT 68.54 12/22/2021 PROVIDE FOR CONTINUING EDUCATION FOR CRA BOARD AND STAFFMILEAGE REIMBURSEMENT 10/27-10/29/202112/22/2021 CANDREA HALMAN Count 1ANDREA HALMAN Total68.54$ 0000814134 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 12/20/2021 1961922-REVISED 12,768.61 4500215261 1/17/2022 MAINTAIN SERVICES FOR TRAFFIC INTERSECTION IMPROVEMENTS11/8-11/30/21 VANDERBILT INTERSECTION IMPROVEMENTS12/29/2021 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total 12,768.61$ 0000815062 FT to FT-Pending BCC Agenda# 0000122046 AZURA INVESTIGATIONS LLC HR 12/31/2021 236179 956.46 4500213892 1/28/2022 OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRESBACKGROUND CHECKS 1/3/2022 AAZURA INVESTIGATIONS LLC Count 1AZURA INVESTIGATIONS LLC Total956.46$ 0000815337 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/23/2021 5017458408 981.56 4500214650 1/20/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/4/2022 A0000815338 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/22/2021 5017458211 196.01 4500214650 1/19/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/4/2022 A0000815339 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/21/2021 5017454371 860.11 4500214650 1/18/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/4/2022 A0000815340 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/18/2021 5017454370 69.06 4500214650 1/15/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/4/2022 A0000815341 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/21/2021 5017454141 116.51 4500214650 1/18/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/4/2022 A0000815342 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/22/2021 5017449874 625.28 4500214650 1/19/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/4/2022 A0000815343 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/17/2021 5017442430 3,385.91 4500214650 1/14/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/4/2022 A0000815361 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/13/2021 5017438024 281.48 4500214650 1/10/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/4/2022 A0000815650 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/28/2021 5017447085 510.24 4500214650 1/25/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 1/5/2022 A0000815651 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/28/2021 5017449421 407.76 4500214650 1/25/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 1/5/2022 A0000815652 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/27/2021 5017451721 640.60 4500214650 1/24/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 1/5/2022 A0000815653 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/28/2021 5017462814 677.61 4500214650 1/25/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 1/5/2022 A0000815654 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/29/2021 5017470374 187.12 4500214650 1/26/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/5/2022 A0000815985 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/28/2021 5017463974 625.10 4500214650 1/25/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 1/6/2022 A0000816599 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/30/2021 5017465967 376.69 4500214650 1/27/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 1/10/2022 A0000816600 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/30/2021 5017463507 1,583.82 4500214650 1/27/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 1/10/2022 A0000816601 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/30/2021 5017460859 1,211.54 4500214650 1/27/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 1/10/2022 A0000816615 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/30/2021 5017474596 487.03 4500214650 1/27/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 1/10/2022 A0000816616 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/30/2021 5017474564 153.14 4500214650 1/27/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 1/10/2022 AInvoices for BCC Approval 01.25.2022Page 216.J.2.aPacket Pg. 1752Attachment: Invoices for BCC Approval 01.25.2022 (21128 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000816617 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/29/2021 5017454099 284.52 4500214650 1/26/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 1/10/2022 A0000816618 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/29/2021 5017361428 80.91 4500214650 1/26/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 1/10/2022 A0000817215 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/3/2022 5017475005 1,214.61 4500214650 1/31/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 1/11/2022 A0000817216 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/5/2022 5017468968 924.28 4500214650 2/2/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 1/11/2022 A0000817305 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/6/2022 5017474563 542.59 4500214650 2/3/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 1/12/2022 A0000817306 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/6/2022 5017472767 2,040.78 4500214650 2/3/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 1/12/2022 A0000817307 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/29/2021 5017462818 1,267.32 4500214650 1/26/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 1/12/2022 A0000817321 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/6/2022 5017474489 1,155.29 4500214650 2/3/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 1/12/2022 ABAKER & TAYLOR ENTERTAINMENT Count 27BAKER & TAYLOR ENTERTAINMENT Total 20,886.87$ 0000813857 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - YVONNE BLAIR ICR 12/22/2021 16928 28.00 12/27/2021 PROVIDE FOR CONTINUING EDUCATION FOR CRA BOARD AND STAFFPER DIEM REIMBURSEMENT 10/27/2021 12/28/2021 CBCC ONETIME VENDOR - YVONNE BLAIR Count 1BCC ONETIME VENDOR - YVONNE BLAIR Total 28.00$ 0000814136 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - DAVID HUGHES BRP 12/3/2021 TRAVEL130.75 12/8/2021 TRAVEL REIMBURSEMENT PER DIEM REIMBURSEMENT 11/07-11/09/202112/29/2021 CBCC ONETIME VENDOR - DAVID HUGHES Count 1BCC ONETIME VENDOR - DAVID HUGHES Total 130.75$ 0000814137 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - ANDREW O' ROURKE BRP 12/15/2021 TRAVEL198.50 12/20/2021 CONFERENCE TRAVEL REIMBURSEMENTPER DIEM REIMBURSEMENT 12/5-12/09/202112/29/2021 CBCC ONETIME VENDOR - ANDREW O' ROURKE Count 1BCC ONETIME VENDOR - ANDREW O' ROURKE Total 198.50$ 0000815259 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - MARK STEPHENSON PUO 12/21/2021 FDEP LIC REIM 50.00 12/26/2021 MAINTAIN PROFESSIONAL CERT REIMB-CLS 3 WTR DIS LIC 1/4/2022 CBCC ONETIME VENDOR - MARK STEPHENSON Count 1BCC ONETIME VENDOR - MARK STEPHENSON Total 50.00$ 0000818068 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - ELKIN ESCOBAR PUO 1/13/2022 REIMBURSE LICENS 50.00 1/18/2022 MAINTAIN PROFESSIONAL CERT REIMB-CLS 3 WTR DIS LIC 1/14/2022 CBCC ONETIME VENDOR - ELKIN ESCOBAR Count 1BCC ONETIME VENDOR - ELKIN ESCOBAR Total 50.00$ 0000817276 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 12/31/2021 IN-B-1211221762 400.00 4500215426 1/28/2022 PROVIDE RADIO ADVER. FOR COUNTY RESIDENTS AND CURBSIDE COLLECTIONHOLIDAY NO TRASH 12/25 1/12/2022 A0000817277 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 12/31/2021 IN-R-1211219170 150.00 4500215426 1/28/2022 PROVIDE RADIO ADVER. FOR COUNTY RESIDENTS AND CURBSIDE COLLECTIONHOLIDAY NEW YEARS 2021 1/12/2022 ABEASLEY MEDIA GROUP LLC Count 2BEASLEY MEDIA GROUP LLC Total 550.00$ 0000813157 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/22/2021 399441/1 56.09 4500214679 1/21/2022 NEEDED TO KEEP PARKS IN OPERATIONSTOOLS & SUPPLIES 12/24/2021 C0000815468 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/4/2022 400101/1 5.98 4500214243 2/3/2022 SUPPORT SERVICE DELIVERY TOOLS AND SUPPLIESSUPPLIES 1/5/2022 C0000815764 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/5/2022 400212/1 23.92 4500214243 2/4/2022 SUPPORT SERVICE DELIVERY TOOLS AND SUPPLIESTOOLS & SUPPLIES 1/6/2022 C0000815790 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/5/2022 400227/1 15.99 4500214243 2/4/2022 SUPPORT SERVICE DELIVERY TOOLS AND SUPPLIESTOOLS & SUPPLIES 1/6/2022 CBLOCKER & LEWIS ENTERPRISES INC Count 4BLOCKER & LEWIS ENTERPRISES INC Total101.98$ 0000816955 FT to FT-Pending BCC Agenda#0000128477 BLOT ENGINEERING INC WT 1/10/202222-5294 439.00 4500215772 2/7/2022PROVIDE STRUCTURAL ASSESSMENT FOR WATER DISTRIBUTION12/13-12/31/21 BERKSHIRE STRUCTURAL ASSESSMENT1/11/2022 A0000817012 FT to FT-Pending BCC Agenda# 0000128477 BLOT ENGINEERING INC CRA 1/10/2022 22-5293 24,861.80 4500215393 2/7/2022 TO DESIGN, PERMIT, POST DESIGN SVCS - STORMWATER IMPROVEMENTS11/29-12/31/21 BAYSHORE STORMWATER1/11/2022 ABLOT ENGINEERING INC Count 2BLOT ENGINEERING INC Total25,300.80$ 0000815319 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC WWL 1/4/2022 1839159 439.90 4500213302 2/1/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTTOOLS & SUPPLIES 1/4/2022 ABOB DEAN SUPPLY INC Count 1BOB DEAN SUPPLY INC Total439.90$ 0000817396 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 1/11/2022 P51410 510.44 4500215143 2/10/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMATERIALS & SUPPLIES 1/12/2022 C0000817711 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 1/11/2022 P51416 2,063.78 4500215143 2/10/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/13/2022 CBOBCAT OF FORT MYERS LLC Count 2BOBCAT OF FORT MYERS LLC Total 2,574.22$ 0000818257 FT to FT-Pending BCC Agenda# 0000127066 BRENDA Z RASCH LIB 1/14/2022 11/3-11/30/2021 128.85 1/19/2022 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 11/3-12/21/20211/17/2022 ABRENDA Z RASCH Count 1BRENDA Z RASCH Total128.85$ 0000816691 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 12/31/2021 4472175 859.34 4500215689 12/31/2021 PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSITDECEMBER 2021 BRINKS 1/10/2022 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total859.34$ Invoices for BCC Approval 01.25.2022Page 316.J.2.aPacket Pg. 1753Attachment: Invoices for BCC Approval 01.25.2022 (21128 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000806650 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC CDO 11/24/2021 12452 18,739.00 4500214795 12/22/2021 REPAIR AND MAINTAIN COUNTY FACILITY10/21-10/31/21 GMD REROOF 11/29/2021 A0000812674 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC PAD 12/21/2021 12481 3,003.00 4500215490 1/18/2022 MAINTAIN PUBLIC FACILITY FOR PUBLIC USE11/20-11/30/21 EAST NAPLES PARK 12/21/2021 A0000812924 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC CDO 12/21/2021 12479 18,541.00 4500214795 1/18/2022 REPAIR AND MAINTAIN COUNTY FACILITY11/1-11/30/21 GMD REROOF 12/22/2021 A0000815986 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC Z5 1/5/2022 12498 11,173.00 4500212659 2/2/2022 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY11/1-11/30/21 COURT 6TH FLOOR 1/6/2022 ABSSW ARCHITECTS INC Count 4BSSW ARCHITECTS INC Total51,456.00$ 0000816847 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 12/31/2021 71070 367.08 4500214628 1/30/2022 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESJANUARY 2022 MAINTENANCE 1/10/2022 C0000817836 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 1/12/2022 27929610 474.84 4500214628 2/11/2022 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESFEB 2022 LEASE 1/13/2022 CCANON SOLUTIONS AMERICA INC Count 2CANON SOLUTIONS AMERICA INC Total 841.92$ 0000815336 FT to FT-Pending BCC Agenda#0000116643 CARAHSOFT TECHNOLOGY CORP BM 12/21/2021 30094072.00INV 51,614.59 4500215914 1/18/2022ECIVIS GRANT NETWORK SOFTWARE SUBSCRIPTION.GRANTS NETWORK 1/4/2022 A0000815528 FT to FT-Pending BCC Agenda#0000116643 CARAHSOFT TECHNOLOGY CORP WWT 1/4/2022 IN1087635 9,194.57 4500216063 2/1/2022 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESJIRA SOFTWARE RENEWAL 1/5/2022 ACARAHSOFT TECHNOLOGY CORP Count 2CARAHSOFT TECHNOLOGY CORP Total 60,809.16$ 0000812185 FT to FT-Pending BCC Agenda#0000124544 CARDNO INC STO 12/20/2021 324316 1,143.25 4500211792 1/17/2022 HEALTH AND SAFETY WATER QUALITY MONITORINGHEALTH AND SAFETY WATER QUALITY MONITORING12/20/2021 ACARDNO INC Count 1CARDNO INC Total1,143.25$ 0000809255 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 12/7/2021 FB17543- REV 1,626.50 4500204388 1/4/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHROUGH 10/19 - HYDRO ANALYSIS 12/8/2021 A0000812190 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 12/16/2021 FB17957 3,213.004500212591 1/13/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1-30/21 SCRWTP BELT FILTER PRESS12/20/2021 A0000815877 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 1/5/2022 FB18387 1,518.00 4500215257 2/2/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1-31/21 SCADA UPGRADES 1/6/2022 A0000815878 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 1/4/2022 FB18328 833.00 4500212591 2/1/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1-12/31/21 SCRWTP BELT REPLACEMENT1/6/2022 A0000815879 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 1/4/2022 FB18327 357.00 4500211690 2/1/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1-31/21 ISLE OF CAPRI SURGE 1/6/2022 A0000815880 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 1/4/2022 FB18326 1,266.50 4500211025 2/1/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1-31/21 NCRWTP SURGE CONTROL 1/6/2022 A0000815881 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 1/5/2022 FB18384 476.00 4500210886 2/2/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 12/31/21 SCRWTP PLC-6 UPGRADE1/6/2022 A0000816282 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 1/6/2022 FB18478 5,773.50 4500212062 2/3/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/1-31/2021 WW & IQ MODELING 1/7/2022 A0000817002 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 1/10/2022 FB18678 4,500.50 45002148752/7/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1-31/21 FY 22 HYDRO MODELING 1/11/2022 ACAROLLO ENGINEERS INC Count 9CAROLLO ENGINEERS INC Total 19,564.00$ 0000816802 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC TG1 1/6/2022 11946 4,764.00 4500212213 2/3/2022 PUBLIC SAFETYFENCING INSTALL ROYAL PA 1/10/2022 ACARTER FENCE COMPANY INC Count 1CARTER FENCE COMPANY INC Total 4,764.00$ 0000815366 FT to FT-Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC HR 12/31/2021 7034876 1,377.50 4500213852 1/28/2022 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONDECEMBER 2021 SERVICE 1/4/2022 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total 1,377.50$ 0000815936 FT to FT-Pending BCC Agenda# 0000121473 CATAPULT SYSTEMS INC WWL 12/31/2021 C098453 15,399.45 4500215495 1/30/2022 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERDEC 2021 CONSULTANT 1/6/2022 CCATAPULT SYSTEMS INC Count 1CATAPULT SYSTEMS INC Total 15,399.45$ 0000817330 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 1/11/2022 90142268 2,778.50 4500205368 2/8/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/5/21-1/8/22 WELL ABANDONMENT 1/12/2022 ACDM SMITH INC Count 1CDM SMITH INC Total2,778.50$ 0000762391 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 5/25/2021D673778 12,500.00 4500211057 6/22/2021 SERVICES REQUIRED FOR OPERATION OF THE NETWORKAPC SMART-UPS (10) 5/26/2021 A0000814098 FT to FT-Pending BCC Agenda#0000103795CDW LLC PUO 12/28/2021 Q240202 548.00 4500215861 1/25/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERTRIPP ARM MOUNT 26-55 PAN 12/29/2021 A0000814468 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 12/29/2021 Q256498 165.00 4500215989 1/26/2022 PROVIDE OFFICE EQUIPMENT FOR DISTRIBUTIONPLANAR LARGE DUAL MONITOR 12/30/2021 A0000814686 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 12/30/2021 Q301460 36.00 4500216029 1/27/2022 PROVIDE COMPUTER ACCESSORIES FOR POWER SYSTEMSLOGITECH WRLS COMBO MK345 12/30/2021 A0000814687 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 12/30/2021 Q295561 66.00 4500215901 1/27/2022 PROVIDE COMPUTER EQUIPMENT SO STAFF CAN PERFORM DAILY DUTIESOTTER BOX DEFENDER CASE FO 12/30/2021 A0000814894 FT to FT-Pending BCC Agenda#0000103795CDW LLC PUO 12/30/2021 Q329398 7,000.00 4500215861 1/27/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERRIPP 6FT DISPLAYPORT CABLE 1/3/2022 A0000815539 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 1/4/2022 Q387689 88.50 4500216007 2/1/2022 PROVIDE OFFICE EQUIPMENT FOR WATER DISTRIBUTIONTRIPP WIRELESS PHONE CHAR 1/5/2022 A0000816090 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 1/5/2022Q462434 581.00 4500215932 2/2/2022 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGHP OFFICEJET 200 MOBILE P 1/6/2022 A0000816373 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 1/6/2022Q502743 2,205.00 4500216081 2/3/2022 SUPPORT SERVICE DELIVERYEPSON TM-T88V THERMAL REC 1/7/2022 AInvoices for BCC Approval 01.25.2022Page 416.J.2.aPacket Pg. 1754Attachment: Invoices for BCC Approval 01.25.2022 (21128 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000816685 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 1/8/2022 Q595760 590.00 4500216052 2/5/2022 PROVIDE COMPUTER ACCESSORIES FOR METER DEPARTMENTTRIPP 400W CAR INVERTER U 1/10/2022 A0000816958 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CA 1/10/2022 Q615248 686.80 4500216070 2/7/2022 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USEADO ACRO PRO DC F/ENT L9 1/11/2022 A0000817291 FT to FT-Pending BCC Agenda#0000103795CDW LLC PUO 1/11/2022Q712702 524.00 4500216092 2/8/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERTRIPP ARM MOUNT 26-55 PAN 1/12/2022 A0000817385 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 1/11/2022 Q679058 231.00 4500215724 2/8/2022 PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY DUTIESCALIFONE WRLS ULTRA-PORTA 1/12/2022 A0000818024 FT to FT-Pending BCC Agenda#0000103795CDW LLC PUO 1/13/2022Q831442 57.00 4500216092 2/10/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERTRIPP 6FT MINI DP TO DVI 1/14/2022 A0000818025 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC OTF 1/13/2022Q830284 5,833.57 4500215053 2/10/2022 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTCISCO DIRECT C9300-24P-A 1/14/2022 ACDW LLC Count 15CDW LLC Total31,111.87$ 0000815639 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 1/5/2022 703103 129.37 4500213284 2/2/2022 DRAIN TREATMENTS ON COUNTY FACILITIESSERVICE FOR DECEMBER 2021 1/5/2022 A0000815640 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 1/5/2022 703102 191.87 4500213284 2/2/2022 DRAIN TREATMENTS ON COUNTY FACILITIESSERVICE FOR DECEMBER 2021 1/5/2022 A0000815641 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 1/5/2022 703101 905.59 4500213284 2/2/2022 DRAIN TREATMENTS ON COUNTY FACILITIESSERVICE FOR DECEMBER 2021 1/5/2022 ACHE&G INC Count 3CHE&G INC Total1,226.83$ 0000812912 FT to FT-Pending BCC Agenda#0000121035CHRISTIE BETANCOURT ICR 12/21/2021 MILEAGE OCT 21 28.00 12/26/2021 PROVIDE FOR CONTINUING EDUCATION FOR CRA BOARD AND STAFFPER DIEM REIMBURSEMENT 10/27-10/29/202112/22/2021 CCHRISTIE BETANCOURT Count 1CHRISTIE BETANCOURT Total28.00$ 0000815273 FT to FT-Pending BCC Agenda#0000123632CHUCHI BUSH HOG INC CC12/20/2021 805R 18.00 4500215237 1/10/2022MAINTENANCE OF PRESERVE ALLIGATOR FLAG PRESERVE 1/4/2022 ACHUCHI BUSH HOG INC Count 1CHUCHI BUSH HOG INC Total18.00$ 0000808165 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 12/2/2021 4103444373 327.26 4500212878 1/1/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/3/2021 C0000811468 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 12/16/2021 4104808991 321.73 4500212878 1/15/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/16/2021 C0000812622 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 12/9/2021 4104121174 320.98 4500212878 1/8/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/21/2021 C0000812999 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 12/21/2021 4105231308 36.81 45002142041/20/2022 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 12/22/2021 C0000813041 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 12/22/2021 4105427425 851.57 4500213158 1/21/2022 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 12/22/2021 C0000813042 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/22/2021 4105427235 463.81 4500212995 1/21/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/22/2021 C0000813406 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 12/22/2021 4105426820 98.11 4500214887 1/21/2022 IMMOKALEE ACCELERATOR SUPPLIES. UNIFORMS 12/27/2021 C0000813472 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 12/22/2021 4105428342 290.24 4500212878 1/21/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/27/2021 C0000813777 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 12/27/2021 4105748624 1,477.39 4500212870 1/26/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/27/2021 C0000813778 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/27/2021 4105746312 525.90 4500213077 1/26/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/27/2021 C0000814223 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 12/29/2021 4106242524 286.06 4500212878 1/28/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/29/2021 C0000814430 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/28/2021 4105924799 74.20 4500213217 1/27/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 12/30/2021 C0000814467 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 12/29/2021 4106234909 851.57 4500213158 1/28/2022 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 12/30/2021 C0000814554 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/29/2021 4106241386 13.20 4500213937 1/28/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/30/2021 C0000814556 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 12/29/2021 4106233266 66.61 4500214887 1/28/2022 IMMOKALEE ACCELERATOR SUPPLIES. UNIFORMS 12/30/2021 C0000814733 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/30/2021 1902698410 99.52 4500213325 1/29/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORM PURCHASES 12/30/2021 C0000815263 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/4/2022 4106538208 44.55 4500213969 2/3/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/4/2022 C0000815264 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/4/2022 4106537071 525.90 4500213077 2/3/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/4/2022 C0000815335 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/4/2022 4106536522 68.40 4500213217 2/3/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 1/4/2022 C0000815372 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 12/28/2021 4105914815 36.81 45002142041/27/2022 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 1/4/2022 C0000815378 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/18/2021 9158320716 34.39 4500213325 1/17/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/4/2022 C0000815490 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/4/2022 4106541946 38.82 4500213988 2/3/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/5/2022 C0000815537 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 1/5/2022 4106678696 332.34 4500213765 2/4/2022 PROVIDE ELECTRICAL SUIT & GLOVES FOR POWER SYSTEMSUNIFORMS 1/5/2022 C0000815538 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 1/4/2022 4106541995 36.81 4500214204 2/3/2022 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 1/5/2022 C0000815540 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 11/23/2021 4102609383 273.59 4500212850 12/23/2021 EMPLOYEE SAFETY UNIFORMS 1/5/2022 C0000815590 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 1/5/2022 4106678411 217.07 4500213764 2/4/2022 PROVIDE UNIFORM RENTAL/CLEANING FOR SCRWTPUNIFORMS 1/5/2022 CInvoices for BCC Approval 01.25.2022Page 516.J.2.aPacket Pg. 1755Attachment: Invoices for BCC Approval 01.25.2022 (21128 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000815591 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/5/2022 4106678234 53.90 4500213325 2/4/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/5/2022 C0000815592 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/5/2022 4106678221 234.44 4500213325 2/4/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/5/2022 C0000815655 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/5/2022 4106678460 34.62 4500213325 2/4/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/5/2022 C0000815670 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/5/2022 4106678632 41.99 4500213138 2/4/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 1/5/2022 C0000815788 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/5/2022 4106685059 33.88 4500213970 2/4/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/6/2022 C0000815789 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/5/2022 4106685135 74.20 4500213217 2/4/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 1/6/2022 C0000815905 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/6/2022 4106841086 14.41 4500213325 2/5/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/6/2022 C0000815906 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/6/2022 4106840987 2.28 4500213988 2/5/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/6/2022 C0000815919 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 1/6/2022 4106841795 273.97 4500212850 2/5/2022 EMPLOYEE SAFETY UNIFORMS 1/6/2022 C0000816010 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 1/6/2022 4106850656 285.07 4500212878 2/5/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/6/2022 C0000816212 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 1/6/2022 4106841386 66.61 4500214887 2/5/2022 IMMOKALEE ACCELERATOR SUPPLIES. UNIFORMS 1/6/2022 C0000816214 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/6/2022 4106842022 214.22 4500213077 2/5/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/6/2022 C0000816215 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/6/2022 4106842235 406.81 4500212995 2/5/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/6/2022 C0000816216 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/6/2022 4106841738 100.52 4500213010 2/5/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 1/6/2022 C0000816256 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/6/2022 4106850584 39.60 4500213974 2/5/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/7/2022 C0000816303 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/6/2022 4106849439 13.20 4500213937 2/5/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/7/2022 C0000816329 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/7/2022 4106977501 400.19 4500212857 2/6/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/7/2022 C0000816372 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 1/6/2022 4106843015 986.57 4500213158 2/5/2022 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 1/7/2022 C0000816466 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 12/7/2021 0F24133183 240.00 4500213130 1/4/2022 MONITORING TO MAINTAIN COUNTY FACILITIESBUILDING C1 TAX COLLECTOR 1/7/2022 A0000816509 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 12/9/2021 0F24133209 240.00 4500213130 1/6/2022 MONITORING TO MAINTAIN COUNTY FACILITIESCOLLIER AREA PARA BLDG 1/10/2022 A0000816517 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 12/29/2021 0F24133727 240.00 45002131301/26/2022 MONITORING TO MAINTAIN COUNTY FACILITIESHERITAGE BAY GOVT CTR 1/10/2022 A0000816536 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 12/17/2021 0F24133555 240.00 45002131301/14/2022 MONITORING TO MAINTAIN COUNTY FACILITIESWASTE WATER LAB 1/10/2022 A0000816538 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 12/14/2021 0F24133333 240.00 45002131301/11/2022 MONITORING TO MAINTAIN COUNTY FACILITIESMARCO ISLAND MUSEUM 1/10/2022 A0000816811 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 11/3/2021 0F24132619 240.00 4500213130 12/1/2021 MONITORING TO MAINTAIN COUNTY FACILITIESIMMOKALEE SPORTS COMPLEX 1/10/2022 A0000816813 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 11/3/2021 0F24132618 240.00 4500213130 12/1/2021 MONITORING TO MAINTAIN COUNTY FACILITIESIMMOKALEE HEALTH CENTER 1/10/2022 A0000816814 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 11/3/2021 0F24132616 240.00 4500213130 12/1/2021 MONITORING TO MAINTAIN COUNTY FACILITIESIMMOKALEE COMM PARK 1/10/2022 A0000816829 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/7/2022 4106977083 119.93 4500213077 2/6/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/10/2022 C0000817107 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/5/2022 4106678527 148.20 4500212840 2/4/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 1/11/2022 C0000817108 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/5/2022 4106678519 164.43 4500212840 2/4/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 1/11/2022 C0000817143 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/5/2022 4106678609 549.76 4500212840 2/4/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 1/11/2022 C0000817144 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/30/2021 4106232972 149.054500212840 1/29/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 1/11/2022 C0000817224 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/11/2022 4107210131 525.90 4500213077 2/10/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/11/2022 C0000817304 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 1/11/2022 4107214937 36.81 45002142042/10/2022 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 1/12/2022 C0000817336 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/12/2022 4107362289 234.44 4500213325 2/11/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/12/2022 C0000817337 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 1/12/2022 4107362288 217.07 4500213764 2/11/2022 PROVIDE UNIFORM RENTAL/CLEANING FOR SCRWTPUNIFORMS 1/12/2022 C0000817338 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 1/12/2022 4107362356 332.34 4500213765 2/11/2022 PROVIDE ELECTRICAL SUIT & GLOVES FOR POWER SYSTEMSUNIFORM 1/12/2022 C0000817373 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/11/2022 4107212080 997.91 4500212870 2/10/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORM 1/12/2022 C0000817384 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/11/2022 4107214810 38.82 4500213988 2/10/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/12/2022 C0000817459 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/12/2022 4107362315 53.90 4500213325 2/11/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/12/2022 C0000817525 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/12/2022 4107362261 34.62 4500213325 2/11/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/12/2022 C0000817526 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/12/2022 4107364916 74.20 4500213217 2/11/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORM 1/12/2022 C0000817527 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/12/2022 4107362355 41.99 4500213138 2/11/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORM 1/12/2022 C0000817702 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 1/13/2022 4107505866 285.97 4500212850 2/12/2022 EMPLOYEE SAFETY UNIFORMS 1/13/2022 CInvoices for BCC Approval 01.25.2022Page 616.J.2.aPacket Pg. 1756Attachment: Invoices for BCC Approval 01.25.2022 (21128 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000817825 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/13/2022 4107504846 14.41 4500213325 2/12/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORM RENTALS 1/13/2022 C0000817826 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/13/2022 4107504784 2.28 4500213988 2/12/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/13/2022 C0000817970 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 1/13/2022 4107515039 298.78 4500212878 2/12/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORM 1/13/2022 C0000817971 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/13/2022 4107506260 1,114.89 4500212995 2/12/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORM RENTALS 1/13/2022 C0000817972 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 1/13/2022 4107505286 66.61 4500214887 2/12/2022 IMMOKALEE ACCELERATOR SUPPLIES. UNIFORM RENTALS 1/13/2022 C0000818022 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/13/2022 4107506229 214.22 4500213077 2/12/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORM 1/14/2022 C0000818023 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/13/2022 4107505881 100.52 4500213010 2/12/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORM 1/14/2022 C0000818037 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/14/2022 4107652429 400.19 4500212857 2/13/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORM 1/14/2022 C0000818141 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/14/2022 4107651725 119.93 4500213077 2/13/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORM 1/16/2022 CCINTAS CORPORATION Count 78CINTAS CORPORATION Total19,247.29$ 0000812206 FT to FT-Pending BCC Agenda#0000112980 CLOVERLEAF CORP TG1 12/16/2021 2129381-IN 2,990.70 4500215596 1/15/2022GUARDRAILS FOR ROAD WAYS REPAIRS PUBLIC SAFETYGUARDRAIL12/20/2021 C0000817222 FT to FT-Pending BCC Agenda#0000112980 CLOVERLEAF CORP TG1 12/16/2021 21298323,400.00 4500215596 1/15/2022 GUARDRAILS FOR ROAD WAYS REPAIRS PUBLIC SAFETYGUARDRAIL SPLICE BOLT 1/11/2022 CCLOVERLEAF CORP Count 2CLOVERLEAF CORP Total6,390.70$ 0000816737 FT to FT-Pending BCC Agenda# 0000100309 COLLIER CENTRAL TIRE & SERVICE INC WW 12/1/2021 132800 104.81 4500213339 12/31/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMREPAIR PARTS FOR HYDRAULICS 1/10/2022 CCOLLIER CENTRAL TIRE & SERVICE INC Count 1COLLIER CENTRAL TIRE & SERVICE INC Total 104.81$ 0000814876 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 12/31/2021 174262 4,332.00 4500212384 1/30/2022 FOR PROPER OPERATION OF PARK SAFETYPOOL REPAIRING EQUIPMENT 1/3/2022 C0000815304 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 12/31/2021 174357 8,886.68 4500212384 1/30/2022 FOR PROPER OPERATION OF PARK SAFETYPOOL REPAIRING EQUIPMENT 1/4/2022 C0000815356 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 12/31/2021 174321 8,886.68 4500212384 1/30/2022 FOR PROPER OPERATION OF PARK SAFETYPOOL REPAIRING EQUIPMENT 1/4/2022 CCOMMERCIAL ENERGY SPECIALISTS, LLC Count 3COMMERCIAL ENERGY SPECIALISTS, LLC Total 22,105.36$ 0000799615 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PR1 10/25/2021 CAWI20817 1,388.89 4500214938 11/22/2021 SUPPORT SERVICE DELIVERY DELL LATITUDE 5520 XCTO B 10/26/2021 A0000806619 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC IFA 11/27/2021 CAWI20854 2,277.78 4500216147 12/25/2021 COMPUTER EQUIPMENT REQUIRED FOR DAILY OPERATIONSDELL MOBILE PRECISION WORD 11/29/2021 A0000810496 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PR1 12/13/2021 CAWI21568 874.06 4500212705 1/10/2022 IMPROVE OPERATIONS/EFFICIENCY OPTIPLEX 3080 SFF XCTO 12/13/2021 A0000811370 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PR1 12/16/2021 CAWI21847 1,388.89 4500214938 1/13/2022 SUPPORT SERVICE DELIVERY DELL LATITUDE 5520 XCTO B 12/16/2021 A0000812752 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TO2 12/21/2021 CAWI21900 2,777.78 4500214869 1/18/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESDELL LATITUDE 5520 XCTO B 12/21/2021 A0000814209 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUO 12/29/2021 CAWI22203 2,483.13 4500215714 1/26/2022 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTDELL LATITUDE 9420 BTX BA 12/29/2021 A0000814210 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC BM 12/29/2021 CAWI22156 2,483.13 4500215666 1/26/2022 COMPUTER EQUIPMENT FOR DAILY OPERATIONSDELL LATITUDE 9420 BTX BA 12/29/2021 ACOMPUTERS AT WORK! INC Count 7COMPUTERS AT WORK! INC Total 13,673.66$ 0000811176 FT to FT-Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC SWC 12/15/2021 W219000FL.02-8 15,511.50 4500210182 1/12/2022 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE11/1-30/21 LANDFILL LEACHATE 12/15/2021 A0000817671 FT to FT-Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC SWC 1/12/2022 W219000EL.02-9 15,882.00 4500210182 2/9/2022 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE12/1-31/21 LANDFILL LEACHATE 1/13/2022 A0000817682 FT to FT-Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC SWC 1/12/2022 W219000FL.03-2 330.00 4500214879 2/9/2022 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE12/1-31/21 LANDFILL SCALEHOUSE 1/13/2022 ACONSOR ENGINEERS, LLC Count 3CONSOR ENGINEERS, LLC Total 31,723.50$ 0000816008 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC BED 1/5/2022115376713-1 395.00 4500214835 2/4/2022 TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY.JANUARY 2022 SERVICE 1/6/2022 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total 395.00$ 0000811358 FT to FT-Pending BCC Agenda# 0000129137 COUGAR CONTRACTING LLC FM 12/16/2021 07-REV 14,976.38 4500214575 1/13/2022 URGENT REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESEMERGENCY GOVT CENTER PARKING 12/16/2021 ACOUGAR CONTRACTING LLC Count 1COUGAR CONTRACTING LLC Total 14,976.38$ 0000815108 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 12/30/2021 3104534 50.26 4500214507 1/29/2022 MAINTAIN LIBRARY SERVICES AND OPERATIONSNAPLES DAILY NEWS RENEWAL 1/3/2022 CCOX SUBSCRIPTIONS INC Count 1COX SUBSCRIPTIONS INC Total50.26$ 0000817084 FT to FT-Pending BCC Agenda# 0000128789 CPR COURIERPAD 12/31/2021 35046 215.00 4500214495 1/30/2022 COURIER SERVICE FOR NCRP DECEMBER 2021 COURIER 1/11/2022 CCPR COURIER Count 1CPR COURIER Total215.00$ 0000817488 FT to FT-Pending BCC Agenda# 0000128904 DAKTRONICS INC CBO 1/4/2022 6963216 5,854.00 4500215399 2/3/2022 OUTDOOR PLAY CLOCK FOR SPORTS COMPLEXPLAY CLOCK SPORTS COMPLEX 1/12/2022 CDAKTRONICS INC Count 1DAKTRONICS INC Total5,854.00$ 0000815154 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC TO2 11/8/2021 089169699 299.61 4500213609 12/6/2021 MEDICAL SUPPLIES NEEDED ON HAND FOR EMPLOYEE SAFETYFIRST AID SUPPLIES 1/4/2022 AInvoices for BCC Approval 01.25.2022Page 716.J.2.aPacket Pg. 1757Attachment: Invoices for BCC Approval 01.25.2022 (21128 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodDAN-CHER INC Count 1DAN-CHER INC Total299.61$ 0000815744 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 1/5/2022 88839 711.54 4500212935 2/2/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 1/4/22 1/6/2022 A0000816677 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 1/7/2022 88875 711.54 4500212935 2/4/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 1/7/22 1/10/2022 A0000816792 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 1/7/2022 88879 711.54 4500212935 2/4/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 1/7/22 1/10/2022 A0000816793 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 1/7/2022 88878 711.54 4500212935 2/4/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 1/7/22 1/10/2022 ADATA FLOW SYSTEMS INC Count 4DATA FLOW SYSTEMS INC Total 2,846.16$ 0000815320 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC CM 12/13/2021 22517-REVISED 62,388.50 4500202044 1/10/2022 CONCEPTUAL PLANNING, DESIGN, CONSULTING AND ANALYSIS.TO 11/30/21 GG GOLF COURSE REDEVELOPMENT1/4/2022 A0000817708 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC STO 1/13/2022 22568 4,998.004500208279 2/10/2022 NEEDED TO COMPLETE PROJECT 12/1-12/31/21 N 3RD ST ADMIN 1/13/2022 A0000817724 FT to FT-Pending BCC Agenda#0000119654 DAVIDSON ENGINEERING INC PBD 1/12/202222528 1,821.80 4500207708 2/9/2022 OCCUPATIONAL HEALTH AND SAFETY 12/1-12/31/21 PBSD NEW FACILITY 1/13/2022 A0000817814 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 1/13/2022 22527 1,448.75 4500210639 2/10/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/1-12/31/21 MPS 302 FM REPLACEMENT1/13/2022 A0000817817 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 1/13/2022 22525 7,339.00 4500211334 2/10/2022 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE12/1-12/31/21 LANDFILL PUMP STATION 1/13/2022 A0000817906 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 1/12/2022 22535 710.10 4500208321 2/9/2022 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE12/1-12/31/21 CCSW GENERAL SOLID WASTE1/13/2022 ADAVIDSON ENGINEERING INC Count 6DAVIDSON ENGINEERING INC Total 78,706.15$ 0000799012 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PAD 8/28/2021 4117606 320.00 4500216114 9/25/2021 NEEDED TO KEEP INVASIVE PLANTS OUT OF PONDSENP LAKE MAINTENANCE 10/21/2021 A0000799014 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PAD 8/28/2021 4117580 172.50 4500216114 9/25/2021 NEEDED TO KEEP INVASIVE PLANTS OUT OF PONDSPALM SPRINGS PARK LAKE 10/21/2021 A0000799071 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PAD 8/28/2021 4117585 4,380.00 4500216114 9/25/2021 NEEDED TO KEEP INVASIVE PLANTS OUT OF PONDSSUGDEN PARK LAKE MAINT 10/22/2021 A0000809285 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PAD 5/25/2021 4110087 4,380.00 4500216114 6/22/2021 NEEDED TO KEEP INVASIVE PLANTS OUT OF PONDSSUGDEN PARK LAKE MAINT 12/8/2021 ADEANGELO BROTHERS INC Count 4DEANGELO BROTHERS INC Total 9,252.50$ 0000816573 FT to FT-Pending BCC Agenda# 0000128592 DEBRA SICILIANO PAD 1/6/2022 TRAVEL 76.21 1/11/2022 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 12/03-12/29/20211/10/2022 CDEBRA SICILIANO Count 1DEBRA SICILIANO Total76.21$ 0000811315 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 10/29/20217033464 163.84 4500214559 11/26/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 12/16/2021 ADEMCO Count 1DEMCO Total163.84$ 0000803114 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC TP1 11/8/2021 62532 3,400.00 4500212746 12/6/2021 COLLIER AREA TRANSIT BUS SCHEDULES TO DISTRIBUTE TO PUBLICCAT BUS SCHEDULE 11/9/2021 A0000811657 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 12/10/2021 12101 1,302.84 4500213564 1/7/2022 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL POSTAGE/PRINT 12/17/2021 ADIRECT IMPRESSIONS INC Count 2DIRECT IMPRESSIONS INC Total 4,702.84$ 0000815039 FT to FT-Pending BCC Agenda#0000113387 DLT SOLUTIONS LLC ITN 12/31/2021 SI548060 77,720.004500215902 1/28/2022 INCREASE SECURITY FOR COLLIER COUNTY1/19/22-4/18/23 SUBSCRIPT 1/3/2022 ADLT SOLUTIONS LLC Count 1DLT SOLUTIONS LLC Total77,720.00$ 0000815535 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 12/30/2021 129 540.00 4500214259 1/27/2022 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTIESMOWING/HEDGE TRI 12/30/21 1/5/2022 A0000815536 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 12/10/2021 128 540.00 4500214259 1/7/2022 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTIESMOWING/HEDGE TRI 12/10/21 1/5/2022 ADM & I LAWN SERVICES AND LANDSCAPIN Count 2DM & I LAWN SERVICES AND LANDSCAPIN Total 1,080.00$ 0000816171 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 12/31/2021 3695 185.00 4500214544 1/30/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESDEC 2021 AQUARIUM SERVICE 1/6/2022 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total185.00$ 0000811372 FT to FT-Pending BCC Agenda# 0000128521 DRMP, INC PR112/16/2021 164668 714.00 4500212360 1/13/2022 TO MAINTAIN COUNTY ASSETS 9/26-10/27/21 COURT MAINTENANCE 12/16/2021 CDRMP, INC Count 1DRMP, INC Total714.00$ 0000756715 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS4/30/2021 APR21 0043 37.40 4500207043 5/28/2021 SUPPORT CHS OPERATIONS 4/21 SERVICE STATEMENT 5/3/2021 A0000794616 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 9/30/2021SEPT21 0024 6.48 4500213272 10/28/2021 DRINKING WATER SUPPLIES 09/21 SERVICE STATEMENT 10/1/2021 A0000801104 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PC10/31/2021 OCT31 1825 302.00 4500214569 11/28/2021 MAINTENANCE & OPERATION OF REVERSE OSMOSIS SYSTEM IN PC LAB10/21 SERVICE STATEMENT 11/1/2021 A0000804547 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 8/31/2021 AUG21 0043 49.20 4500214737 9/28/2021 SUPPORT SERVICE DELIVERY 08/21 SERVICE STATEMENT 11/16/2021 A0000807591 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2021 NOV 21 4908 67.00 4500213348 12/28/2021 DRINKING WATER FOR STAFF 11/21 SERVICE STATEMENT 12/1/2021 A0000807608 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 11/30/2021 NOV21 0038 14.06 4500215280 12/28/2021 SUPPORT SERVICE DELIVERY 11/21 SERVICE STATEMENT 12/1/2021 A0000807609 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUR 11/30/2021 NOV21 0026 43.22 4500206768 12/28/2021 PROVIDE BOTTLE WATER SERVICE FOR OFFICE11/21 SERVICE STATEMENT 12/1/2021 AInvoices for BCC Approval 01.25.2022Page 816.J.2.aPacket Pg. 1758Attachment: Invoices for BCC Approval 01.25.2022 (21128 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000807624 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PC 11/30/2021 NOV 21 1825 604.00 4500214569 12/28/2021 MAINTENANCE & OPERATION OF REVERSE OSMOSIS SYSTEM IN PC LAB11/21 SERVICE STATEMENT 12/1/2021 A0000807648 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 11/30/2021 NOV21 0140 36.74 4500214457 12/28/2021 PROVIDE DRINKING WATER TO EMPLOYEES11/21 SERVICE STATEMENT 12/1/2021 A0000807650 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO11/30/2021 NOV21 0106 10.82 4500213839 12/28/2021 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER11/21 SERVICE STATEMENT 12/1/2021 A0000807667 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 11/30/2021 NOV21 0030 216.27 4500215280 12/28/2021 SUPPORT SERVICE DELIVERY 11/21 SERVICE STATEMENT 12/1/2021 A0000807670 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CRA 11/30/2021 NOV21 0028 1.10 4500215335 12/28/2021 PROVIDE PUBLIC DRINKING WATER 11/21 SERVICE STATEMENT 12/1/2021 A0000809310 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD10/31/2021 OCT21 0427 20.54 4500213348 11/28/2021 DRINKING WATER FOR STAFF 10/21 SERVICE STATEMENT 12/8/2021 A0000809329 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD10/31/2021 OCT21 4375 46.46 4500213348 11/28/2021 DRINKING WATER FOR STAFF 10/21 SERVICE STATEMENT 12/8/2021 A0000811786 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 7/31/2021 JULY21 0031 18.70 4500214489 8/28/2021 PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES07/21 SERVICE STATEMENT 12/17/2021 ADT WATER CORP Count 15DT WATER CORP Total1,473.99$ 0000815170 FT to FT-Pending BCC Agenda#0000129151DUDE SOLUTIONS INC WWT 1/1/2022 INV-99984 30,000.00 4500214957 1/31/2022 PROVIDE LOCATE EQUIPMENT TO LOCATE SERVICESCAPITAL PREDICTOR ENTERPRISE 1/4/2022 CDUDE SOLUTIONS INC Count 1DUDE SOLUTIONS INC Total30,000.00$ 0000816551 FT to FT-Pending BCC Agenda# 0000128213 E&F SEPTIC TANK INC SW 1/7/2022 13954 200.00 4500213917 2/6/2022 PROVIDE SERVICES TO NRC FOR PROPER DISPOSALSEPTIC TANK PUMP OUT NRC 1/10/2022 CE&F SEPTIC TANK INC Count 1E&F SEPTIC TANK INC Total200.00$ 0000814104 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 12/28/2021 21-GS147106 2,981.60 4500213560 1/27/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 12/29/2021 CEARL W. COLVARD, INC Count 1EARL W. COLVARD, INC Total2,981.60$ 0000817267 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 1/10/2022 7829-R 12,820.00 4500208856 2/7/2022 HEALTH OF ESTUARY 11/1-12/31/21 CLAM BAY CONSULTING 1/12/2022 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total 12,820.00$ 0000806180 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 11/23/2021 P3516448 1,900.00 4500214794 12/21/2021 MAINTAIN AIRPORT OPERATIONS AND SERVICESDICE FLASH 11/23/2021 A0000812413 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 12/21/2021 P3529424 105.92 4500212972 1/18/2022 RESALE OF FUEL- REVENUE PARTS 12/21/2021 A0000814341 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 12/27/2021 3532171 20,072.90 4500212972 1/24/2022 RESALE OF FUEL- REVENUE JET A FUEL MARCO 12/30/2021 A0000817898 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 1/12/2022 AC3539265 213.25 4500212972 2/9/2022 RESALE OF FUEL- REVENUE AERO CLASS PROGRAM SALES 1/13/2022 AEASTERN AVIATION FUELS INC Count 4EASTERN AVIATION FUELS INC Total 22,292.07$ 0000817200 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED10/28/2021 6264496049 390.98 4500214964 11/27/2021 SUPPLIES FOR SOLE SOURCE ITEMS ECONOMIC INCUBATOR IMMOKALEEFOOD SAFETY SUPPLIES 1/11/2022 C0000817201 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED10/22/2021 6264399370 373.26 4500214964 11/21/2021 SUPPLIES FOR SOLE SOURCE ITEMS ECONOMIC INCUBATOR IMMOKALEEFOOD SAFETY SUPPLIES 1/11/2022 C0000817202 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED10/21/2021 6264364854 373.26 4500214964 11/20/2021 SUPPLIES FOR SOLE SOURCE ITEMS ECONOMIC INCUBATOR IMMOKALEEFOOD SAFETY SUPPLIES 1/11/2022 C0000817203 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED10/20/2021 6264335236 1,388.71 4500214964 11/19/2021 SUPPLIES FOR SOLE SOURCE ITEMS ECONOMIC INCUBATOR IMMOKALEEFOOD SAFETY SUPPLIES 1/11/2022 C0000817204 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED10/15/2021 6264246343 1,593.53 4500214964 11/14/2021 SUPPLIES FOR SOLE SOURCE ITEMS ECONOMIC INCUBATOR IMMOKALEEFOOD SAFETY SUPPLIES 1/11/2022 CECOLAB INC Count 5ECOLAB INC Total4,119.74$ 0000814639 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/30/2021P86982 57.49 4500212836 1/27/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/30/2021 A0000815638 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/5/2022 P87167 27.58 4500212836 2/2/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/5/2022 A0000816537 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/7/2022 P87282 193.47 4500212836 2/4/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/10/2022 A0000817100 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/10/2022 P49405 92.13 4500212836 2/7/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/11/2022 A0000817298 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/12/2022 P87471 59.75 4500212836 2/9/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/12/2022 A0000817299 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/12/2022 P87470 78.16 4500212836 2/9/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/12/2022 A0000817300 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/12/2022 P87469 38.46 4500212836 2/9/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/12/2022 A0000817301 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/12/2022 P87468 10.98 4500212836 2/9/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/12/2022 A0000817302 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/12/2022 P87467 743.82 4500212836 2/9/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/12/2022 A0000817303 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/12/2022 P87466 85.50 4500212836 2/9/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/12/2022 A0000817666 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/13/2022 P87526 15.88 4500212836 2/10/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/13/2022 A0000817667 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/13/2022 P87525 33.71 4500212836 2/10/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/13/2022 A0000817668 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/13/2022 P87524 7.33 4500212836 2/10/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/13/2022 A0000817703 FT to FT-Pending BCC Agenda# 0000126950 EFE INC TG1 1/13/2022 P87546 414.72 4500214408 2/10/2022 SMALL EQUIPMENT. FOR MAINT. OUT IN FIELD USED BY STAFFPARTS 1/13/2022 A0000818055 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PBD 1/14/2022 P87586 578.11 4500213020 2/11/2022 COMMUNITY BEAUTIFICATION PARTS 1/14/2022 AEFE INC Count 15EFE INC Total2,437.09$ Invoices for BCC Approval 01.25.2022Page 916.J.2.aPacket Pg. 1759Attachment: Invoices for BCC Approval 01.25.2022 (21128 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000816539 FT to FT-Pending BCC Agenda# 0000128935 ELECTRONIC RECYCLING CENTER INC SW 1/7/2022 10533 2,106.55 4500213941 2/6/2022 PICK UP E-WASTE FROM MULTIPLE SOLID WASTE FACILITIESELECTRONICS PICK UP 1/10/2022 CELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total 2,106.55$ 0000752027 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 4/12/2021 165952 888.75 4500214276 5/12/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 4/12/2021 C0000757793 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 4/18/2021 185735 122.25 4500214276 5/18/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 5/5/2021 C0000800334 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/22/2021 178883 141.00 4500214276 11/21/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 10/27/2021 C0000807392 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/27/2021 175070 275.25 4500214276 9/26/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 12/1/2021 C0000807393 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/26/2021 175031 516.00 4500214276 9/25/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 12/1/2021 C0000814091 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/12/2021 178245 252.00 4500214276 11/11/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 12/29/2021 C0000814096 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/26/2021 181535 201.00 4500214276 12/26/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 12/29/2021 C0000814097 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/12/2021 180287 907.50 4500214276 12/12/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 12/29/2021 CEMERGENCY PET HOSPITAL OF COLLIER Count 8EMERGENCY PET HOSPITAL OF COLLIER Total 3,303.75$ 0000815236 FT to FT-Pending BCC Agenda# 0000128598 EMPLOYERS CHOICE ONLINE INC PAD 12/31/2021 55282 91.00 4500214533 1/30/2022 BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERSBACKGROUND CHECK 1/4/2022 C0000815237 FT to FT-Pending BCC Agenda# 0000128598 EMPLOYERS CHOICE ONLINE INC MUS 12/31/2021 55281 26.00 4500213723 1/30/2022 BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERSBACKGROUND CHECK 1/4/2022 CEMPLOYERS CHOICE ONLINE INC Count 2EMPLOYERS CHOICE ONLINE INC Total 117.00$ 0000813289 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCWWL 12/21/2021 905187557 4,370.00 4500215259 1/18/2022 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTAKTIVOX 12/27/2021 A0000816053 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 12/23/2021 905190437 42,750.00 4500212871 1/20/2022OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTAKTIVOX 1/6/2022 AEVOQUA WATER TECHNOLOGIES LLC Count 2EVOQUA WATER TECHNOLOGIES LLC Total 47,120.00$ 0000813399 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 12/21/2021 FLFTM99995 486.43 4500213580 1/18/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 12/27/2021 AFASTENAL Count 1FASTENAL Total486.43$ 0000814074 FT to FT-Pending BCC Agenda# 0000107691 FEDEX VS 12/21/2021 7-604-88850 11.91 4500213725 1/20/2022 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESSHIPPING 12/29/2021 C0000815368 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 1/4/2022 7-619-30759 16.39 4500213626 2/3/2022 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 1/4/2022 C0000816251 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TG1 12/21/20217-605-05487 11.37 4500212985 1/20/2022 SHIPPING CHARGES FOR COUNTY STAFF USE FOR COUNTY WORKSHIPPING 1/7/2022 CFEDEX Count 3FEDEX Total39.67$ 0000807847 FT to FT-Pending BCC Agenda# 0000128546 FIRSTWATCH SOLUTIONS INC EMS 12/1/2021 FW1085542,108.82 4500202646 12/31/2021 REAL TIME DATA ON RESPONSE TIMES AND AWARENESSSOFTWARE SERVICE 12/2/2021 C0000815489 FT to FT-Pending BCC Agenda# 0000128546 FIRSTWATCH SOLUTIONS INC EMS 1/4/2022 FW108636 2,108.82 4500202646 2/3/2022 REAL TIME DATA ON RESPONSE TIMES AND AWARENESSSOFTWARE SERVICE' 1/5/2022 CFIRSTWATCH SOLUTIONS INC Count 2FIRSTWATCH SOLUTIONS INC Total 4,217.64$ 0000806138 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 11/22/2021 5975811 967.68 4500214007 12/20/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 11/23/2021 A0000813335 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/23/2021 7442860 32.81 4500214037 1/20/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/27/2021 A0000813336 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/23/2021 7442861 185.28 4500214007 1/20/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 12/27/2021 A0000814154 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/28/2021 7531768 148.82 4500214038 1/25/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 12/29/2021 A0000814362 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/29/2021 7572438 401.14 4500214037 1/26/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/30/2021 A0000814889 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/30/2021 7617110 48.86 4500213152 1/27/2022 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 1/3/2022 A0000815921 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 1/5/2022 7746188 603.52 4500213152 2/2/2022 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 1/6/2022 A0000815922 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 1/4/2022 7687864 57.44 4500213152 2/1/2022 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 1/6/2022 A0000815923 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 1/5/2022 7746190 327.59 4500214037 2/2/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 1/6/2022 A0000815924 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 1/5/2022 7746189 44.48 4500213152 2/2/2022 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 1/6/2022 A0000816366 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 1/6/2022 7821324 264.07 4500214037 2/3/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 1/7/2022 A0000816610 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 1/7/2022 7893125 215.58 4500214037 2/4/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 1/10/2022 A0000816611 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 1/7/2022 7893123 77.81 4500213152 2/4/2022 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 1/10/2022 A0000816696 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 1/7/2022 7893124 289.16 4500214037 2/4/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 1/10/2022 AInvoices for BCC Approval 01.25.2022Page 1016.J.2.aPacket Pg. 1760Attachment: Invoices for BCC Approval 01.25.2022 (21128 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000817218 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 1/10/2022 7955067 91.25 4500214007 2/7/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/11/2022 A0000817221 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 1/10/2022 7955069 198.00 4500214037 2/7/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 1/11/2022 AFISHER SCIENTIFIC Count 16FISHER SCIENTIFIC Total3,953.49$ 0000818465 FT to FT-Pending BCC Agenda# 0000120057 FLORIDA ICE MANUFACTURING CORP PAD 12/11/2021 IMMOKALEE SNOW 9,800.00 4500215612 1/10/2022 SUPPORT SERVICE DELIVERY - CHRISTMAS AROUND TH E WORLDICE FOR CHRISTMAS AROUND 1/18/2022 CFLORIDA ICE MANUFACTURING CORP Count 1FLORIDA ICE MANUFACTURING CORP Total 9,800.00$ 0000814680 FT to FT-Pending BCC Agenda# 0000101165 FLORIDA RECREATION & PARK ASSOC PAD 12/21/2021 122121A 6,550.00 4500216040 1/20/2022 SUPPORT SERVICE DELIVERY FRPA MEMBERSHIP 12/30/2021 CFLORIDA RECREATION & PARK ASSOC Count 1FLORIDA RECREATION & PARK ASSOC Total 6,550.00$ 0000812272 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WW 12/17/2021 32045 4,080.00 4500213306 1/14/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMROTORK PRODUCTS 12/21/2021 A0000813671 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WWL 12/23/2021 32070 1,684.04 4500213298 1/20/2022 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONTRANSMITTER 12/27/2021 AFLUID CONTROL SPECIALTIES INC Count 2FLUID CONTROL SPECIALTIES INC Total 5,764.04$ 0000816460 FT to FT-Pending BCC Agenda#0000101200 FORESTRY RESOURCES INC WT 1/7/2022 259283/2 10.45 4500213449 2/4/2022 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERMULCH 1/7/2022 A0000817308 FT to FT-Pending BCC Agenda#0000101200 FORESTRY RESOURCES INC WT 1/12/2022 259311/2 189.00 4500213447 2/9/2022 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERMULCH 1/12/2022 AFORESTRY RESOURCES INC Count 2FORESTRY RESOURCES INC Total 199.45$ 0000814900 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS12/29/2021 020099869 207.50 4500214359 1/28/2022 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTSEMS UNIFORMS FOR CREWS WHO TREAT PATIENTS1/3/2022 CGALLS LLC Count 1GALLS LLC Total207.50$ 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 WASTEWATERPROVIDE LABORATORY SERVICES FOR WASTEWATER12/17/2021 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$ 0000814082 FT to FT-Pending BCC Agenda# 0000125888 GIBSON AVIATION SERVICES INC AA1 12/28/2021 5230 973.69 4500213450 1/27/2022 REQUIRED IN-SERVICING OF FUEL TRUCKIN-SERVICING 12/29/2021 C0000814084 FT to FT-Pending BCC Agenda# 0000125888 GIBSON AVIATION SERVICES INC AA1 12/28/2021 5229 1,537.50 4500213450 1/27/2022 REQUIRED IN-SERVICING OF FUEL TRUCKIN SERVICING 12/29/2021 CGIBSON AVIATION SERVICES INC Count 2GIBSON AVIATION SERVICES INC Total 2,511.19$ 0000814715 FT to FT-Pending BCC Agenda# 0000122041 GLICKSMAN CONSULTING LLC RM 1/1/2022 ACTUARIALSTUDY22 2,200.00 4500213814 1/31/2022 ENSURE THE INSURANCE PROGRAM IS PROPERLY FUNDEDENSURE THE INSURANCE PROGRAM IS PROPERLY FUNDED12/30/2021 CGLICKSMAN CONSULTING LLC Count 1GLICKSMAN CONSULTING LLC Total 2,200.00$ 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$ 0000808777 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/6/2021 9140354573 3,138.264500213763 1/3/2022 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 12/7/2021 A0000809213 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/7/2021 9142986752 45.05 4500213561 1/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/8/2021 A0000811184 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/15/2021 9151988897 52.97 4500213583 1/12/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 12/16/2021 A0000811877 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/17/2021 9154759949 602.14 4500213640 1/14/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/18/2021 A0000812772 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/21/2021 9157942641 169.17 4500213583 1/18/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 12/22/2021 A0000812796 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/21/2021 9157942930 275.10 4500213583 1/18/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 12/22/2021 A0000812818 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 12/21/2021 9157943235 27.96 4500213806 1/18/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 12/22/2021 A0000812845 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 12/21/2021 9158094533 3,504.50 4500213555 1/18/2022 SUPPLIES NEEDED TO KEEP PARKS OPERATINGSUPPLIES 12/22/2021 A0000812865 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 12/21/2021 9157943102 1,207.92 4500214456 1/18/2022 MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATIONSUPPLIES 12/22/2021 A0000813051 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/22/2021 9159223834 1,309.06 4500214046 1/19/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFFSUPPLIES 12/23/2021 A0000813065 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 12/22/2021 9158744277 7,835.00 4500215323 1/21/2022 FORKLIFT FOR THE SPORTS COMPLEX SUPPLIES 12/23/2021 A0000813781 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 12/27/2021 9160623899 275.52 4500214183 1/24/2022 SUPPORT SERVICE DELIVERY SUPPLIES 12/28/2021 AInvoices for BCC Approval 01.25.2022Page 1116.J.2.aPacket Pg. 1761Attachment: Invoices for BCC Approval 01.25.2022 (21128 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000813782 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/27/2021 9161121067 209.00 4500213410 1/24/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/28/2021 A0000813785 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 12/27/2021 9161396743 191.60 4500213134 1/24/2022 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 12/28/2021 A0000814043 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 12/28/2021 9162036181 208.57 4500213174 1/25/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/29/2021 A0000814044 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/28/2021 9161786356 3,102.08 4500213867 1/25/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/29/2021 A0000814047 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 12/28/2021 9162160668 187.00 4500213137 1/25/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/29/2021 A0000814048 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 12/28/2021 9162160676 206.59 4500213137 1/25/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/29/2021 A0000814050 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/28/2021 9162510771 278.70 4500213561 1/25/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/29/2021 A0000814273 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 12/29/2021 9162805692 235.03 4500213137 1/26/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/30/2021 A0000814274 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 12/29/2021 9162805684 377.72 4500213137 1/26/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/30/2021 A0000814276 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/29/2021 9162805718 22.52 4500213561 1/26/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/30/2021 A0000814278 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 12/29/2021 9162805700 137.66 4500213137 1/26/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/30/2021 A0000814280 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 12/29/2021 9163202311 9.56 4500213493 1/26/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 12/30/2021 A0000814283 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/29/2021 9163161350 257.28 4500213640 1/26/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/30/2021 A0000814288 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/29/2021 9163537450 178.78 4500213867 1/26/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/30/2021 A0000814290 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/29/2021 9163635809 120.19 4500213867 1/26/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/30/2021 A0000814292 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/29/2021 9163635817 149.04 4500213640 1/26/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/30/2021 A0000814293 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/29/2021 9163537427 721.14 4500213867 1/26/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/30/2021 A0000814734 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYCDO 12/30/20219163739411 96.18 4500213244 1/27/2022 PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFFSUPPLIES 12/31/2021 A0000814736 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/30/2021 9163739429 445.19 4500213763 1/27/2022 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 12/31/2021 A0000814737 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/30/2021 9163739437 91.78 4500213771 1/27/2022 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 12/31/2021 A0000814739 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/30/2021 9163921829 1,046.68 4500214226 1/27/2022 SUPPORT SERVICE DELIVERY SUPPLIES 12/31/2021 A0000814740 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 12/30/2021 9164210818 (0.33) 4500213174 1/27/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTCREDIT MEMO 12/31/2021 A0000814741 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/30/2021 9164560519 393.59 4500213640 1/27/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/31/2021 A0000814742 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 12/30/2021 9164560568 142.86 4500213137 1/27/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/31/2021 A0000814745 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 12/30/2021 9164560550 254.35 4500213614 1/27/2022 SUPPLIES NEEDED TO KEEP PARKS OPERATINGSUPPLIES 12/31/2021 A0000814747 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/30/2021 9164560576 42.30 4500213640 1/27/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/31/2021 A0000815149 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 1/3/2022 9165415499 2.00 4500213493 1/31/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 1/4/2022 A0000815150 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/3/2022 9165515652 170.52 4500213561 1/31/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/4/2022 A0000815152 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/3/2022 9164719461 137.36 4500214226 1/31/2022 SUPPORT SERVICE DELIVERY SUPPLIES 1/4/2022 A0000815153 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/3/2022 9164844947 51.50 4500213561 1/31/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/4/2022 A0000815445 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/4/2022 9166844010 240.10 4500213410 2/1/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/5/2022 A0000815446 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 1/4/2022 9166844051 178.62 4500213137 2/1/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/5/2022 A0000815447 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/4/2022 9166844069 61.39 4500213583 2/1/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 1/5/2022 A0000815448 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/4/2022 9166844044 196.76 4500213410 2/1/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/5/2022 A0000815449 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 1/4/2022 9166978479 73.11 4500213493 2/1/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 1/5/2022 A0000815451 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/4/2022 9167244152 23.25 4500213640 2/1/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/5/2022 A0000815452 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 1/4/2022 9167593046 172.71 4500213690 2/1/2022 MAINTENANCE SUPPLIES FOR THE NAPLES DEPOT MUSEUMSUPPLIES 1/5/2022 A0000815454 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 1/4/2022 9166978487 9.40 4500213174 2/1/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/5/2022 A0000815455 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/4/2022 9167244145 482.08 4500213640 2/1/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/5/2022 A0000815456 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/4/2022 9167600569 72.87 4500213561 2/1/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/5/2022 A0000815457 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 1/4/2022 9166487844 29.86 4500213612 2/1/2022 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 1/5/2022 AInvoices for BCC Approval 01.25.2022Page 1216.J.2.aPacket Pg. 1762Attachment: Invoices for BCC Approval 01.25.2022 (21128 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000815672 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 1/5/2022 9167884551 410.68 4500213612 2/2/2022 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 1/6/2022 A0000815674 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 1/5/2022 9168043504 194.63 4500213137 2/2/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/6/2022 A0000815675 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 1/5/2022 9168505346 339.99 4500213493 2/2/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 1/6/2022 A0000815676 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/5/2022 9168168004 137.59 4500213763 2/2/2022 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 1/6/2022 A0000815677 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/5/2022 9168043512 498.00 4500213583 2/2/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 1/6/2022 A0000815678 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 1/5/2022 9168043496 62.94 4500213137 2/2/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/6/2022 A0000815680 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 1/5/2022 9168168012 66.92 4500213507 2/2/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 1/6/2022 A0000815683 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 1/5/2022 9168879667 279.20 45002128642/2/2022 COMMUNITY BEAUTIFICATION SUPPLIES 1/6/2022 A0000815685 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/5/2022 9168900497 215.37 4500213640 2/2/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/6/2022 A0000815686 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/5/2022 9169113611 315.06 4500213640 2/2/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/6/2022 A0000815687 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/5/2022 9168900505 30.50 4500213889 2/2/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/6/2022 A0000816221 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 1/6/2022 9169471670 459.78 4500213134 2/3/2022 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 1/7/2022 A0000816222 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/6/2022 9169449338 433.65 4500213410 2/3/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/7/2022 A0000816223 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/6/2022 9169959815 24.48 4500213561 2/3/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/7/2022 A0000816225 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 1/6/2022 9169449346 111.92 4500213612 2/3/2022 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 1/7/2022 A0000816227 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 1/6/2022 9169471688 378.50 4500213493 2/3/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 1/7/2022 A0000816228 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 1/6/2022 9170295431 161.31 4500213999 2/3/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF IN HHWSUPPLIES 1/7/2022 A0000816470 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/7/2022 9170861687 241.57 4500213771 2/4/2022 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 1/8/2022 A0000816474 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/7/2022 9171222715 347.30 4500213867 2/4/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/8/2022 A0000816477 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/7/2022 9171035695 61.32 4500213410 2/4/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/8/2022 A0000816479 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/7/2022 9171059240 27.50 4500213561 2/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/8/2022 A0000816480 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/7/2022 9171059224 192.24 4500213410 2/4/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/8/2022 A0000816482 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/7/2022 9171696108 856.57 4500213771 2/4/2022 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 1/8/2022 A0000816484 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/7/2022 9170861679 122.64 4500213640 2/4/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/8/2022 A0000816872 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/10/2022 9172223472 692.65 4500213410 2/7/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/11/2022 A0000816876 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 1/10/2022 9172110802 153.10 4500213128 2/7/2022 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 1/11/2022 A0000816877 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 1/10/2022 9172223480 323.06 4500213493 2/7/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 1/11/2022 A0000816878 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 1/10/2022 9172223506 91.80 4500214366 2/7/2022 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 1/11/2022 A0000816879 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/10/2022 9172416951 44.84 4500213640 2/7/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/11/2022 A0000816881 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/10/2022 9172690951 14.25 4500213561 2/7/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/11/2022 A0000816882 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/10/2022 9172690944 114.68 4500213561 2/7/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/11/2022 A0000816883 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 1/10/2022 9172242431 279.06 4500213409 2/7/2022 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 1/11/2022 A0000816885 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 1/10/2022 9172690969 16.44 4500213806 2/7/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 1/11/2022 A0000816887 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/10/2022 9172878911 12.00 4500213640 2/7/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/11/2022 A0000816888 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 1/10/2022 9173024283 90.81 4500213137 2/7/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/11/2022 A0000817233 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/11/2022 9174628603 159.04 4500213410 11/29/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/12/2022 A0000817235 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/11/2022 9174628611 583.10 4500213867 2/8/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/12/2022 A0000817236 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 1/11/2022 9174667718 277.28 4500213409 2/8/2022 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 1/12/2022 A0000817239 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 1/11/2022 9173665234 1,336.924500213174 2/8/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/12/2022 A0000817240 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 1/11/2022 9173616088 1,427.404500213174 2/8/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/12/2022 AInvoices for BCC Approval 01.25.2022Page 1316.J.2.aPacket Pg. 1763Attachment: Invoices for BCC Approval 01.25.2022 (21128 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000817247 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/11/2022 9173703027 389.69 4500213867 2/8/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/12/2022 A0000817249 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 1/11/2022 9173704629 233.75 4500213612 2/8/2022 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 1/12/2022 A0000817251 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/11/2022 9174028473 209.46 4500213889 2/8/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/12/2022 A0000817252 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/11/2022 9174028465 1,324.95 4500213867 2/8/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/12/2022 A0000817253 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 1/11/2022 9174028507 353.71 4500213806 11/29/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 1/12/2022 A0000817254 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 1/11/2022 9174028515 130.224500212864 2/8/2022COMMUNITY BEAUTIFICATION SUPPLIES 1/12/2022 A0000817255 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/11/2022 9174357732 328.33 4500213410 2/8/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/12/2022 A0000817534 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 1/12/2022 9175179002 21.98 4500213128 2/9/2022 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 1/13/2022 A0000817538 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/12/2022 9175905067 437.99 4500213561 2/9/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/13/2022 A0000817540 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/12/2022 9175905083 21.20 4500213410 2/9/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/13/2022 A0000817544 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 1/12/2022 9175905125 84.72 4500213809 2/9/2022 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 1/13/2022 A0000817545 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 1/12/2022 9175958892 131.08 4500213174 2/9/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/13/2022 A0000817975 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/13/2022 9177347102 285.45 4500213561 2/10/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/14/2022 A0000817977 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/13/2022 9177162014 21.26 4500213561 2/10/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/14/2022 A0000817980 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/13/2022 9177347094 277.20 4500213640 2/10/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/14/2022 A0000817983 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/13/2022 9177411981 43.29 4500213640 2/10/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/14/2022 A0000817987 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/13/2022 9178083649 190.69 4500213640 2/10/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/14/2022 A0000818110 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 1/14/2022 9179216271 1,109.65 4500212864 2/11/2022 COMMUNITY BEAUTIFICATION SUPPLIES 1/15/2022 A0000818119 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/14/2022 9179216321 294.69 4500213640 2/11/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/15/2022 AGRAINGER INDUSTRIAL SUPPLY Count 112GRAINGER INDUSTRIAL SUPPLY Total 46,924.64$ 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$ 0000802075 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 11/3/2021 9324167902 388.70 4500214473 12/1/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 11/4/2021 A0000805285 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 11/18/2021 9324404029 281.78 4500214473 12/16/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 11/19/2021 A0000808644 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/3/2021 9324590013 450.11 4500213136 12/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/6/2021 A0000808874 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/6/2021 9324610719 303.11 4500213154 1/3/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 12/7/2021 A0000810006 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/8/2021 9324658848 13.94 4500213584 1/5/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 12/10/2021 A0000810009 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/8/2021 9324644627 890.67 4500215419 1/5/2022 SECURE & PROTECT COUNTY FACILITIES AND PROPERTYELECTRICAL SUPPLIES 12/10/2021 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-WTRELECTRICAL 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 A0000811538 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 12/15/2021 93324752904 607.66 4500213291 1/12/2022 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 12/17/2021 A0000811582 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/16/2021 9324775638 1,254.00 4500213584 1/13/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 12/17/2021 A0000813010 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC LIB 12/21/2021 9324831972 (7,955.00) 4500212143 1/18/2022 IMPROVE OPERATIONS/EFFICIENCY ELECTRICAL SUPPLIES 12/22/2021 A0000813011 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC LIB 12/21/2021 9324832071 7,104.00 4500212143 1/18/2022 IMPROVE OPERATIONS/EFFICIENCY ELECTRICAL SUPPLIES 12/22/2021 A0000813349 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 12/23/2021 9324889760 7,141.35 4500213291 1/20/2022 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 12/27/2021 A0000813350 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/23/2021 9324878468 9,738.46 4500211069 1/20/2022 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS WATER & WWELECTRICAL SUPPLIES 12/27/2021 A0000813893 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 12/27/2021 9324892100 (555.81) 4500214435 1/24/2022 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTRELECTRICAL SUPPLIES 12/28/2021 A0000814101 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/28/2021 9324924632 587.70 4500213154 1/25/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 12/29/2021 A0000815266 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 1/3/2022 9324977660 456.72 4500213291 1/31/2022 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 1/4/2022 AInvoices for BCC Approval 01.25.2022Page 1416.J.2.aPacket Pg. 1764Attachment: Invoices for BCC Approval 01.25.2022 (21128 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000815267 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 1/3/2022 9324977661 343.29 4500214435 1/31/2022 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTRELECTRICAL SUPPLIES 1/4/2022 A0000815516 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 1/4/2022 9324995627 87.52 4500214435 2/1/2022 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTRELECTRICAL SUPPLIES 1/5/2022 A0000815882 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 1/5/2022 9325012536 1,193.22 4500213133 2/2/2022 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 1/6/2022 A0000815883 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/5/2022 9325015305 185.69 4500213136 2/2/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/6/2022 A0000816270 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 1/6/2022 9325029327 10.04 2/3/2022 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTRELECTRICAL SUPPLIES 1/7/2022 A0000816274 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 1/6/2022 9325029325 1,979.60 4500213154 2/3/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 1/7/2022 A0000816613 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 1/7/2022 9325047624 4,013.20 4500213291 2/4/2022 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 1/10/2022 A0000817295 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 1/11/2022 9325086188 304.70 4500213176 2/8/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 1/12/2022 A0000817655 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 1/12/2022 9325104102 1,793.01 4500213133 2/9/2022 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 1/13/2022 AGRAYBAR ELECTRIC COMPANY INC Count 26GRAYBAR ELECTRIC COMPANY INC Total 31,174.14$ 0000813765 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 12/27/2021 2725 3,750.00 4500215462 1/24/2022 PROVIDE EDUCATION FOR COLLIER COUNTY RESIDENTS ABOUT CURBSIDEDECEMBER 2021 SERVICE 12/27/2021 AGREENFIELD ADVERTISING GROUP INC Count 1GREENFIELD ADVERTISING GROUP INC Total 3,750.00$ 0000813958 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 11/10/2021 111021 141.00 4500214486 12/10/2021PROVIDE PROPANE FOR TANKS/FORKLIFT FOR INV MANAGEMENTPROVIDE PROPANE FOR TANKS/FORKLIFT FOR INV MANAGEMENT12/28/2021 C0000813960 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WM 11/4/2021 CR FOR 802922 (64.00) 12/4/2021 PROVIDE PROPANE FOR TANKS/FORKLIFT FOR INV MANAGEMENTPROVIDE PROPANE FOR TANKS/FORKLIFT FOR INV MANAGEMENT12/28/2021 C0000813961 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WM 11/4/2021 CR FOR 743277 (64.00) 12/4/2021 PROVIDE PROPANE FOR TANKS/FORKLIFT FOR INV MANAGEMENTPROVIDE PROPANE FOR TANKS/FORKLIFT FOR INV MANAGEMENT12/28/2021 C0000816211 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WM 1/4/2022 010622 WATER DIS (371.75) 4500213170 2/3/2022 PROVIDE REFILL OF PROPANE TANKS/FORKLIFT INV MNGT WHSPROVIDE REFILL OF PROPANE TANKS/FORKLIFT INV MNGT WHS1/6/2022 CGRILL & FILL Count 4GRILL & FILL Total(358.75)$ 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 A0000814998 FT to FT-Pending BCC Agenda#0000118988 GUARDIAN FUELING TECHNOLOGIES PR112/21/2021 SRVCE2495604 443.49 4500213104 1/20/2022SUPPORT SERVICE DELIVERY SUPPORT SERVICE DELIVERY 1/3/2022 A0000815006 FT to FT-Pending BCC Agenda#0000118988 GUARDIAN FUELING TECHNOLOGIES PR112/21/2021 SRVCE2495610 251.14 4500213104 1/20/2022SUPPORT SERVICE DELIVERY SUPPORT SERVICE DELIVERY 1/3/2022 AGUARDIAN FUELING TECHNOLOGIES Count 3GUARDIAN FUELING TECHNOLOGIES Total 1,786.51$ 0000812658 FT to FT-Pending BCC Agenda# 0000129609 GULF MATERIAAL SALES LLC TG1 11/17/2021 21974 1,017.89 4500215353 12/17/2021 TO MAINTAIN THE SAFETY OF COLLIER COUNTY ROADSTO MAINTAIN THE SAFETY OF COLLIER COUNTY ROADS12/21/2021 CGULF MATERIAAL SALES LLC Count 1GULF MATERIAAL SALES LLC Total 1,017.89$ 0000814612 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL12/29/2021 12815574 965.12 4500214285 1/26/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/30/2021 AHACH COMPANY Count 1HACH COMPANY Total965.12$ 0000814089 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 12/28/2021 INV1583413 2,803.50 4500215240 1/27/2022 NEEDED FOR PARKS AND FIELDS FERTILIZER 12/29/2021 CHARRELLS CUSTOM FERTILIZER Count 1HARRELLS CUSTOM FERTILIZER Total 2,803.50$ 0000813098 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 12/14/2021 14135868 261.45 4500213072 1/13/2022 EMS MEDS FOR CREWS TO TREAT PATIENTSMEDS/CONTROLLED MEDS 12/24/2021 C0000814071 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 12/21/2021 14446994 52.29 4500213072 1/20/2022 EMS MEDS FOR CREWS TO TREAT PATIENTSMEDS/CONTROLLED MEDS 12/29/2021 C0000816019 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 12/28/2021 21445249 (87.70) 4500213072 1/27/2022 EMS MEDS FOR CREWS TO TREAT PATIENTSCREDIT MEMO 1/6/2022 C0000816020 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 12/29/2021 21447367 (17.54) 4500213072 1/28/2022 EMS MEDS FOR CREWS TO TREAT PATIENTSMEDS/CONTROLLED MEDS 1/6/2022 CHENRY SCHEIN INC Count 4HENRY SCHEIN INC Total208.50$ 0000814684 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 12/30/2021 0005525636-001 768.01 4500213201 1/27/2022 COMMUNITY BEAUTIFICATION DEFOAMER/QUICKPORT 12/30/2021 AHERITAGE LANDSCAPE SUPPLY Count 1HERITAGE LANDSCAPE SUPPLY Total 768.01$ 0000815534 FT to FT-Pending BCC Agenda# 0000123882 HIGHSPANS ENGINEERING INC STO 1/5/2022 013.12.05.05 805.00 4500211107 2/2/2022 MODIFICATIONS TO ASSIST WITH FLOODING SAFETY12/13-12/21/21 COUNTY BARN MODIFICATION1/5/2022 A0000816352 FT to FT-Pending BCC Agenda# 0000123882 HIGHSPANS ENGINEERING INC STO 1/7/2022 013.12.10.01 3,494.504500212607 2/4/2022 EOR SVCS NEEDED TO INSPECT PROJECT9/7-12/31/21 6TH ST W STORMWATER REPAIR1/7/2022 AHIGHSPANS ENGINEERING INC Count 2HIGHSPANS ENGINEERING INC Total 4,299.50$ 0000814066 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z2 11/30/2021 87155 3,823.00 4500210254 12/28/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1-11/30/21 TAMIAMI WELL MCC REPLACEMENT12/29/2021 A0000815934 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INCWWL 12/31/2021 87221 624.00 4500210406 1/28/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/1-12/31/21 TECH SUPPORT SERVICES1/6/2022 AInvoices for BCC Approval 01.25.2022Page 1516.J.2.aPacket Pg. 1765Attachment: Invoices for BCC Approval 01.25.2022 (21128 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000815950 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INCWWL 12/31/2021 87216 4,262.00 4500210745 1/28/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/1-12/31/21 NCWRF TECH SUPPORT 1/6/2022 A0000817174 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 12/31/2021 87252 4,000.25 4500204754 1/28/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/1-12/31/21 NCWRF BIDDING SUPPORT1/11/2022 AHOLE MONTES INC Count 4HOLE MONTES INC Total12,709.25$ 0000815631 FT to FT-Pending BCC Agenda#0000128258 HONC DESTRUCTION INC TEC 1/5/2022 21S0300DF 19,419.00 4500214067 2/2/2022 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSDEMOLITION 1/5/2022 AHONC DESTRUCTION INC Count 1HONC DESTRUCTION INC Total 19,419.00$ 0000813269 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 10/1/2021 162699 7,154.40 4500214768 10/29/2021 NEEDED FOR KEEPING PARKS GREEN AND FIELDS FOR USESITES MAINTENANCE 12/27/2021 AHOOVER PUMPING SYSTEMS CORPORATION Count 1HOOVER PUMPING SYSTEMS CORPORATION Total 7,154.40$ 0000812161 FT to FT-Pending BCC Agenda# 0000129590 HYPERTEC USA INC TP1 12/17/2021 29179 2,786.40 4500214806 1/16/2022 EQUIP PARATRANSIT VEHS. WITH TABLETS FOR CAT'S MOBILE APPSAMSUNG GALAXY TAB 12/20/2021 C0000812963 FT to FT-Pending BCC Agenda# 0000129590 HYPERTEC USA INC TP1 12/21/2021 29232 520.10 4500214806 12/21/2021 EQUIP PARATRANSIT VEHS. WITH TABLETS FOR CAT'S MOBILE APPTABLET CASES AND DOCKS 12/22/2021 CHYPERTEC USA INC Count 2HYPERTEC USA INC Total3,306.50$ 0000817112 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 12/31/2021 8818196467 2,223.50 4500214843 1/30/2022 RADIO ADVERTISING ADVERTISING 1/11/2022 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total 2,223.50$ 0000816938 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WWL 12/17/2021 3314092 17,757.66 4500214626 1/14/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTREPAIRS/CALIBRATION 1/11/2022 AINSTRUMENT SPECIALTIES INC Count 1INSTRUMENT SPECIALTIES INC Total 17,757.66$ 0000815464 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 12/30/2021 23624-30122021 83.00 4500212958 12/30/2021 PUBLIC COMMUNICATION 12/2-12/29/21 USAGE 1/5/2022 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total83.00$ 0000815318 FT to FT-Pending BCC Agenda# 0000128556 IPS GROUP INC PR112/31/2021 INV67418 1,210.00 4500213935 1/30/2022 PARKING METER MONITORING GATEWAY/WIRELESS DATA FEE 1/4/2022 CIPS GROUP INC Count 1IPS GROUP INC Total1,210.00$ 0000817109 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 12/31/2021 202465413 437.86 4700004581 1/28/2022 OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATADEC 2021 SERVICE PERIOD 1/11/2022 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total 437.86$ 0000815394 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA1 1/3/2022 72768 59.90 4500213491 2/2/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESMAINTAIN AIRPORT OPERATIONS AND SERVICES1/4/2022 C0000815570 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDTG1 12/8/2021 71909 64.27 4500213018 1/7/2022MISC. HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICEMISC. HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICE1/5/2022 C0000816790 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA1 1/7/2022 01/07/2022 37.95 4500213491 2/6/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESMAINTAIN AIRPORT OPERATIONS AND SERVICES1/10/2022 C0000816988 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA1 1/10/2022 72863 42.81 4500213491 2/9/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESAIRPORT 1/11/2022 CJACK & ANN'S FEED Count 4JACK & ANN'S FEED Total204.93$ 0000814340 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TEC 12/29/2021 D3514000-03 93,487.85 4500210694 1/26/2022 STUDY TO DETERMINE BEST APPROACH TO ROADWAY DESIGN10/1-11/26/21 WILSON BLVD STUDY 12/30/2021 A0000815469 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC Z2 11/26/2021 D3514001-04 20,568.50 4500212198 12/24/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/30-11/26/21 WELLFIELD IMPROVEMENT1/5/2022 A0000815911 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TEC 1/6/2022 D3514000-04 69,255.75 4500210694 2/3/2022 STUDY TO DETERMINE BEST APPROACH TO ROADWAY DESIGN11/27-12/31/21 WILSON BLVD STUDY 1/6/2022 A0000816406 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TP 1/7/2022 D3214302-03 20,426.00 4500210361 2/4/2022 CONSULTING SERVICES FOR TRANSPORTATION PLANNING11/27-12/31/21 TRAFFIC IMPACT STUDY 1/7/2022 AJACOBS ENGINEERING GROUP INC Count 4JACOBS ENGINEERING GROUP INC Total 203,738.10$ 0000815777 FT to FT-Pending BCC Agenda# 0000117525 JANET CALDERWOOD RD LD HS 1/5/2221 123 2,788.54 4500214881 2/2/2221 PROVIDE GRANT FUNDED SERVICES FOR SENIORS.GRANT 1/6/2022 AJANET CALDERWOOD RD LD Count 1JANET CALDERWOOD RD LD Total 2,788.54$ 0000814616 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 12/1/2021 S650-7 80.00 4500214926 12/29/2021 SUPPORT OPERATIONS OF CHS. SUPPLIES 12/30/2021 A0000814617 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 12/1/2021 S625-35 80.00 4500214926 12/29/2021 SUPPORT OPERATIONS OF CHS. SUPPLIES 12/30/2021 AJM STEVENS SHREDDING SERVICES INC Count 2JM STEVENS SHREDDING SERVICES INC Total160.00$ 0000813789 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/27/2021 797403 297.32 4500213418 1/24/2022 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 12/28/2021 A0000813790 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS 12/27/2021 797404 49.26 4500214250 1/24/2022 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFX COPIES 12/28/2021 A0000813793 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/27/2021 797408 3.92 4500213418 1/24/2022 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 12/28/2021 A0000813794 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/27/2021 797409 22.71 4500213418 1/24/2022 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 12/28/2021 A0000813795 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYAA1 12/27/2021 797437 0.72 4500213720 1/24/2022 OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATIONX COPIES 12/28/2021 A0000813894 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 12/28/2021796900 24.98 4500214701 1/25/2022 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESLEASE 12/28/2021 A0000813895 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/28/2021 796972 375.22 4500213418 1/25/2022 PROVIDE COPIER LEASING SERVICES TO GMDLEASES 12/28/2021 A0000813896 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/28/2021 796973 53.12 4500213418 1/25/2022 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 12/28/2021 AInvoices for BCC Approval 01.25.2022Page 1616.J.2.aPacket Pg. 1766Attachment: Invoices for BCC Approval 01.25.2022 (21128 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000813905 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 12/28/2021 796998 113.47 4500214836 1/25/2022 MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICESLEASE 12/28/2021 A0000813906 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 12/28/2021 796999 3.45 4500214836 1/25/2022 MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICESX COPIES 12/28/2021 A0000813917 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 12/28/2021 797046 89.82 4500214205 1/25/2022 COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONSLEASE 12/28/2021 A0000813918 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 12/28/2021 797047 29.53 4500214205 1/25/2022 COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONSX COPIES 12/28/2021 A0000813939 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/28/2021 797142 125.77 4500213418 1/25/2022 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 12/28/2021 A0000813940 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/28/2021 797143 1.67 4500213418 1/25/2022 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 12/28/2021 A0000813941 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/28/2021 797144 143.30 4500213418 1/25/2022 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 12/28/2021 A0000813942 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/28/2021 797145 43.13 4500213418 1/25/2022 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 12/28/2021 A0000813943 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/28/2021 797146 97.88 4500213418 1/25/2022 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 12/28/2021 A0000813944 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/28/2021 797147 5.75 4500213418 1/25/2022 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 12/28/2021 A0000813945 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/28/2021 797148 277.33 4500213418 1/25/2022 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 12/28/2021 A0000813946 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/28/2021 797149 8.17 4500213418 1/25/2022 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 12/28/2021 A0000813947 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/28/2021 797150 1.46 4500213418 1/25/2022 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 12/28/2021 A0000813948 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/28/2021 797151 160.43 4500213418 1/25/2022 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 12/28/2021 A0000813949 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/28/2021 797152 25.20 4500213418 1/25/2022 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 12/28/2021 A0000814058 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 12/28/2021 797667 96.79 4500214560 1/25/2022 PROVIDE DOCUMENTS TO STAFF MEMBERSLEASE 12/29/2021 A0000814059 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 12/28/2021 797668 53.45 4500214560 1/25/2022 PROVIDE DOCUMENTS TO STAFF MEMBERSX COPIES 12/29/2021 A0000814302 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 12/30/2021 797721 126.58 4500214060 1/27/2022 COPIER LEASE FOR IMPACT FEE SECTIONLEASE 12/30/2021 A0000814303 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 12/30/2021 797722 283.43 4500214060 1/27/2022 COPIER LEASE FOR IMPACT FEE SECTIONX COPIES 12/30/2021 A0000814306 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 12/30/2021 797744 276.74 4500214700 1/27/2022 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 12/30/2021 A0000814307 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCCR 12/30/2021 797745 24.71 4500214700 1/27/2022 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 12/30/2021 A0000814308 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/30/2021 797775 53.18 4500213418 1/27/2022 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 12/30/2021 A0000814309 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 12/30/2021 797777 133.06 4500214157 1/27/2022 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYLEASE 12/30/2021 A0000814310 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 12/30/2021 797778 152.25 4500214077 1/27/2022 PROVIDE PRINTING SERVICES FOR IMMOKALEE CRALEASE 12/30/2021 A0000814311 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 12/30/2021 797779 120.99 4500214934 1/27/2022 SUPPORT CHS OPERATIONS LEASE 12/30/2021 A0000814312 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 12/30/2021 797780 120.99 4500214177 1/27/2022 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE 12/30/2021 A0000814313 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 12/30/2021 797781 56.82 4500214180 1/27/2022 COPIER AND PRINTING SERVICE LEASE 12/30/2021 A0000814314 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 12/30/2021 797782 56.82 4500214353 1/27/2022 COPIER AND PRINTING SERVICE LEASE 12/30/2021 A0000814315 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 12/30/2021 797783 120.99 4500214934 1/27/2022 SUPPORT CHS OPERATIONS LEASE 12/30/2021 A0000814316 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 12/30/2021 797784 120.99 4500214934 1/27/2022 SUPPORT CHS OPERATIONS LEASE 12/30/2021 A0000814317 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 12/30/2021 797785 120.99 4500214934 1/27/2022 SUPPORT CHS OPERATIONS LEASE 12/30/2021 A0000814318 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 12/30/2021 797786 129.94 4500214934 1/27/2022 SUPPORT CHS OPERATIONS LEASE 12/30/2021 A0000814319 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 12/30/2021 797787 71.02 4500214156 1/27/2022 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE 12/30/2021 A0000814321 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 12/30/2021 797789 99.22 4500212942 1/27/2022EQUIPMENT FOR DAY TO DAY OPERATIONSLEASE 12/30/2021 A0000814322 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 12/30/2021 797790 120.99 4500214934 1/27/2022 SUPPORT CHS OPERATIONS LEASE 12/30/2021 A0000814323 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 12/30/2021 797852 25.90 4500214157 1/27/2022 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYX COPIES 12/30/2021 A0000814324 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 12/30/2021 797853 40.72 4500214156 1/27/2022 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 12/30/2021 A0000814325 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 12/30/2021 797854 115.40 4500214177 1/27/2022 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 12/30/2021 A0000814326 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 12/30/2021 797855 26.56 4500214180 1/27/2022 COPIER AND PRINTING SERVICE X COPIES 12/30/2021 A0000814327 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 12/30/2021 797856 23.94 4500214353 1/27/2022 COPIER AND PRINTING SERVICE X COPIES 12/30/2021 A0000814328 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 12/30/2021 797857 78.04 4500214934 1/27/2022 SUPPORT CHS OPERATIONSX COPIES 12/30/2021 A0000814329 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 12/30/2021 797858 112.27 4500214934 1/27/2022 SUPPORT CHS OPERATIONS X COPIES 12/30/2021 A0000814330 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 12/30/2021 797859 90.58 4500214934 1/27/2022 SUPPORT CHS OPERATIONSX COPIES 12/30/2021 A0000814331 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 12/30/2021 797860 225.06 4500214934 1/27/2022 SUPPORT CHS OPERATIONS X COPIES 12/30/2021 A0000814332 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 12/30/2021 797862 160.28 4500214934 1/27/2022 SUPPORT CHS OPERATIONS X COPIES 12/30/2021 A0000814411 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 12/30/2021 797964 85.69 4500214837 1/27/2022 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX COPIES 12/30/2021 AInvoices for BCC Approval 01.25.2022Page 1716.J.2.aPacket Pg. 1767Attachment: Invoices for BCC Approval 01.25.2022 (21128 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000814422 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/30/2021 798032 39.91 4500214315 1/27/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 12/30/2021 A0000814426 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/30/2021 798036 21.13 4500214315 1/27/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 12/30/2021 A0000814464 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 12/30/2021 798155 214.94 4500214077 1/27/2022 PROVIDE PRINTING SERVICES FOR IMMOKALEE CRAX COPIES 12/30/2021 A0000815542 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WTS 1/5/2022 7982931.40 4500213784 2/2/2022 PROVIDE ANNUAL MAINTENANCE OF COPIERS FOR SCRWTPX COPIES 1/5/2022 A0000815771 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 1/6/2022 798814 19.55 4500213767 2/3/2022 SUPPORT SERVICE DELIVERYX COPIES 1/6/2022 A0000815799 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY IT 1/6/2022 798614113.47 4500213430 2/3/2022PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE 1/6/2022 A0000815800 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY IT 1/6/2022 79861517.79 4500213430 2/3/2022PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX COPIES 1/6/2022 A0000815801 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 1/6/2022 798617 24.43 4500213403 2/3/2022 PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESX COPIES 1/6/2022 A0000815802 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 1/6/2022 798616 108.17 4500213403 2/3/2022 PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESLEASE 1/6/2022 A0000815803 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC1/6/2022 798618 133.71 4500212939 2/3/2022 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICELEASE 1/6/2022 A0000815804 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC1/6/2022 798619 64.02 4500212939 2/3/2022 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICEX COPIES 1/6/2022 A0000815807 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 1/6/2022 798632 116.95 4500214742 2/3/2022 COPY MACHINE FOR OFFICE SPACE LEASE 1/6/2022 A0000815808 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA1/6/2022 798633 28.94 4500207767 2/3/2022 COPY MACHINE FOR OFFICE SPACE X COPIES 1/6/2022 A0000815810 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 1/6/2022 798640 78.90 4500214767 2/3/2022 SUPPORT SERVICE DELIVERY OFFICE COPIERLEASE 1/6/2022 A0000815811 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD1/6/2022 798641 28.23 4500206958 2/3/2022 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 1/6/2022 A0000815816 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 1/6/2022 798648 132.94 4500214029 2/3/2022 SUPPORT SERVICE DELIVERY LEASE 1/6/2022 A0000815817 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 1/6/2022 798649 105.98 4500214029 2/3/2022 SUPPORT SERVICE DELIVERY X COPIES 1/6/2022 A0000815818 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 1/6/2022 798652 152.25 4500213586 2/3/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLEASE 1/6/2022 A0000815819 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO21/6/2022 798653 98.16 4500213586 2/3/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESX COPIES 1/6/2022 A0000815821 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 1/6/2022 798654 179.39 4500215031 2/3/2022 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 1/6/2022 A0000815822 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 1/6/2022 798655 91.82 4500215031 2/3/2022 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 1/6/2022 A0000815823 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 1/6/2022 798662 182.34 4500214754 2/3/2022 CBO COPIER LEASE & COPIES FOR DAILY OPERATIONSLEASE 1/6/2022 A0000815824 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 1/6/2022 798663 25.76 4500214754 2/3/2022 CBO COPIER LEASE & COPIES FOR DAILY OPERATIONSX COPIES 1/6/2022 A0000815825 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 1/6/2022 798668 160.43 4500214696 2/3/2022 COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONSLEASE 1/6/2022 A0000815826 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 1/6/2022 798669 7.26 4500214696 2/3/2022 COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONSX COPIES 1/6/2022 A0000815827 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 1/6/2022 798670 113.47 4500214767 2/3/2022 SUPPORT SERVICE DELIVERY OFFICE COPIERLEASE 1/6/2022 A0000815828 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 1/6/2022 798671 47.38 4500214767 2/3/2022 SUPPORT SERVICE DELIVERY OFFICE COPIERX COPIES 1/6/2022 A0000815829 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 1/6/2022 798672 160.43 4500213824 2/3/2022 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESSLEASE 1/6/2022 A0000815831 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 1/6/2022 798673 197.47 4500213824 2/3/2022 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESSX COPIES 1/6/2022 A0000815832 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 1/6/2022 798674 160.43 4500213824 2/3/2022 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESSLEASE 1/6/2022 A0000815833 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 1/6/2022 798675 104.57 4500213824 2/3/2022 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESSX COPIES 1/6/2022 A0000815834 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP11/6/2022 798680 91.09 4500214343 2/3/2022 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFLEASE 1/6/2022 A0000815835 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP11/6/2022 798681 17.19 4500214343 2/3/2022 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFX COPIES 1/6/2022 A0000815836 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 1/6/2022 798682 113.47 4500213697 2/3/2022 SUPPORT SERVICE DELIVERY OFFICE COPIERLEASE 1/6/2022 A0000815837 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 1/6/2022 798683 74.22 4500213697 2/3/2022 SUPPORT SERVICE DELIVERY OFFICE COPIERX COPIES 1/6/2022 A0000815838 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HR 1/6/2022798702 120.99 4500214710 2/3/2022 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 1/6/2022 A0000815839 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 1/6/2022 798703 158.82 4500214715 2/3/2022 COPY CHARGES FOR DAILY OPERATIONSX COPIES 1/6/2022 A0000816354 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 1/7/2022 799112 2.85 4500214313 2/4/2022 SUPPORT SERVICE DELIVERY X COPIES 1/7/2022 A0000816355 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL1/7/2022 799113 34.01 4500212886 2/4/2022 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 1/7/2022 A0000816892 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 1/11/2022 799233 214.44 4500214891 2/8/2022 COPIER LEASE AND COPY CHARGES LEASE 1/11/2022 A0000816893 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 1/11/2022 799234 83.01 4500214891 2/8/2022 COPIER LEASE AND COPY CHARGES LEASES 1/11/2022 A0000816894 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 1/11/2022 799235 98.63 4500214344 2/8/2022 SUPPORT CUSTOMER SERVICE OFFICE COPIERLEASE 1/11/2022 A0000816895 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 1/11/2022 799236 48.49 4500214344 2/8/2022 SUPPORT CUSTOMER SERVICE OFFICE COPIERX COPIES 1/11/2022 AInvoices for BCC Approval 01.25.2022Page 1816.J.2.aPacket Pg. 1768Attachment: Invoices for BCC Approval 01.25.2022 (21128 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000816896 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 1/11/2022 799237 122.40 4500206965 2/8/2022 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 1/11/2022 A0000816897 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD1/11/2022 799238 3.64 4500206965 2/8/2022 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 1/11/2022 A0000816898 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYAA1 1/11/2022 799245 133.71 4500213715 2/8/2022 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE 1/11/2022 A0000816899 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYAA1 1/11/2022 799246 74.39 4500213715 2/8/2022 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX COPIES 1/11/2022 A0000816900 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYAA1 1/11/2022 799247 133.71 4500213715 2/8/2022 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE 1/11/2022 A0000816901 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYAA1 1/11/2022 799248 52.29 4500213715 2/8/2022 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX COPIES 1/11/2022 A0000816904 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 1/11/2022 799261 132.94 4500206740 2/8/2022 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 1/11/2022 A0000816905 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 1/11/2022 799262 114.20 4500206740 2/8/2022 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 1/11/2022 A0000816906 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 1/11/2022 799271 136.34 4500214088 2/8/2022 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USECOPIES/LEASE 1/11/2022 A0000816919 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 1/11/2022 799429 55.00 4500213044 2/8/2022 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 1/11/2022 A0000816921 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYWWL 1/11/2022 799430 25.92 4500213776 2/8/2022 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 1/11/2022 A0000817310 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/12/2022 799538 108.17 4500214238 2/9/2022 SUPPORT CUSTOMER SERVICES OFFICE COPIERLEASE 1/12/2022 A0000817312 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 1/12/2022 799539 28.05 4500214238 2/9/2022 SUPPORT CUSTOMER SERVICES OFFICE COPIERX COPIES 1/12/2022 A0000817313 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCRA 1/12/2022 799546 127.58 4500214455 2/9/2022 PROVIDE DOCUMENT PRINTING FOR CRA DIVISIONLEASE 1/12/2022 A0000817314 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCRA 1/12/2022 799547 129.13 4500214455 2/9/2022 PROVIDE DOCUMENT PRINTING FOR CRA DIVISIONX COPIES 1/12/2022 A0000817555 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 1/13/2022 799649 142.66 4500213900 2/10/2022 PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONSLEASE 1/13/2022 A0000817556 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 1/13/2022 799650 12.61 4500213900 2/10/2022 PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONSX COPIES 1/13/2022 A0000817560 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 1/13/2022 799660 221.66 4500214209 2/10/2022 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSCOPIES 1/13/2022 A0000817672 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 1/13/2022 799823 19.80 4500213897 2/10/2022 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSEX COPIES 1/13/2022 A0000817998 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPSA 1/14/2022 799773 106.39 4500214255 2/11/2022 SUPPORT SERVICE DELIVERY LEASE 1/14/2022 A0000817999 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPSA 1/14/2022 799774 35.84 4500214255 2/11/2022 SUPPORT SERVICE DELIVERY X COPIES 1/14/2022 AJM TODD COMPANY Count 118JM TODD COMPANY Total11,183.26$ 0000815988 FT to FT-Pending BCC Agenda# 0000123673 JOHN BECKMAN EMS 1/6/2022 01062022 75.00 1/11/2022 TRAVEL REIMBURSEMENT PER DIEM REIMBURSEMENT 12/7-12/08/20211/6/2022 CJOHN BECKMAN Count 1JOHN BECKMAN Total75.00$ 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 C0000815171 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WT 12/23/2021 57739 23,477.97 4500215924 1/22/2022 PROVIDE REPAIR/PURCHASE SERVICES OF PUMPS/MOTORS F/WELLFIELDNCWRF 1/4/2022 C0000815515 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 1/3/2022 57764 4,894.30 4500215937 2/2/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 1/5/2022 C0000815564 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 12/22/2021 57733 6,175.68 4500215730 1/21/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMNCWRF 1/5/2022 C0000815567 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 12/22/2021 57734 2,775.36 4500214115 1/21/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 1/5/2022 C0000815571 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 12/22/2021 57737 4,682.04 4500214112 1/21/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 1/5/2022 C0000815765 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 12/8/2021 57629 5,013.87 4500215430 1/7/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 1/6/2022 C0000816716 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 12/22/2021 57735 2,876.89 4500214081 1/21/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 1/10/2022 C0000816719 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 1/5/2022 57779 1,274.20 4500215849 2/4/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTNCWRF 1/10/2022 C0000816720 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 1/3/2022 57762 274.34 4500216014 2/2/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 1/10/2022 C0000816739 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 12/22/2021 57728 554.00 4500215899 1/21/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 1/10/2022 C0000816784 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 12/22/2021 57738 1,978.20 4500214081 1/21/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 1/10/2022 C0000816787 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 12/22/2021 57736 2,775.36 4500214081 1/21/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 1/10/2022 CInvoices for BCC Approval 01.25.2022Page 1916.J.2.aPacket Pg. 1769Attachment: Invoices for BCC Approval 01.25.2022 (21128 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000816845 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 1/7/2022 57794 12,579.67 4500215809 2/6/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTNCWRF 1/10/2022 C0000817345 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 1/10/2022 57803 3,196.86 4500216032 2/9/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTNCWRF 1/12/2022 C0000817433 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 1/6/2022 57788 1,473.54 4500215933 2/5/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNESA 1/12/2022 CJOHN MADER ENTERPRISES INC Count 18JOHN MADER ENTERPRISES INC Total 84,604.23$ 0000811683 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 12/16/2021 14/20203067-003 768.00 4500203407 1/13/2022 SVCS FOR WATER QUALITY 10/1-12/12/21 LASIP HYDRO MONITORING12/17/2021 P0000814201 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CRA 12/29/2021 8/20203067-017 6,231.50 4500210888 1/26/2022 PROVIDE PLANNING SUPPORT SERVICES TO BGTCRA11/8-12/5/21 BAYSHORE GATEWAY PLANNING12/29/2021 P0000814202 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 12/29/2021 3/20203067-022 16,277.00 4500213404 1/26/2022 PROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV11/8-12/5/21 PETITION AND LDC REVIEW12/29/2021 P0000814204 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CRA 12/29/2021 19/20149700-241 2,224.00 4500207484 1/26/2022 PROVIDE SERVICES TO IMPLEMENT COMMUNITY REDEVELOPMENT PLAN9/6-12/5/21 BAYSHORE GATEWAY TRIANGLE12/29/2021 P0000814205 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 12/29/2021 10/20203067-013 7,516.50 4500209737 1/26/2022 PROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV.11/8-12/5/2021 LDC AMENDMENT REDISTRICTING12/29/2021 P0000814218 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC ICR 12/29/2021 10/20203067-007 7,513.75 4500208072 1/26/2022 PROVIDE PLANNING SUPPORT SERVICES FOR IMM COMM REDEVELOPMENT11/8-12/5/21 IMMOKALEE PLAN UPDATE 12/29/2021 P0000816338 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 1/7/2022 9/20203066-015 11,341.50 4500206035 2/4/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/29-1/2/22 AIR RELEASE EVALUATION 1/7/2022 P0000816339 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 1/7/2022 7/20203067-016 502.50 4500210188 2/4/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/29-1/2/22 SUBSURFACE EXPLORATION1/7/2022 P0000816340 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 1/7/2022 7/20203067-018 1,496.50 4500211121 2/4/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/29-1/2/22 PELICAN BAY BLVD REPAIR 1/7/2022 P0000816341 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 1/7/2022 5/20203067-020 3,451.00 4500212075 2/4/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/29-1/2/22 ORANGETREE UTILITY 1/7/2022 P0000817027 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 1/10/2022 6/20203066-018 24,279.50 4500211457 2/7/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/29-1/2/2021 WASTEWATER PUMP STATION1/11/2022 P0000817030 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 1/10/2022 5/20203066-019 5,241.38 4500212072 2/7/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/29-1/2/22 RAW WATER MAIN REPLACEMENT1/11/2022 P0000817031 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 1/10/2022 11/20203066-009 9,097.00 4500209144 2/7/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/29-1/2/22 TELOG PRESSURE RECORDER1/11/2022 P0000817056 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 1/10/2022 1/20203066-022 37,675.00 4500215798 2/7/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/13-1/2/22 VANDERBILT WATER MAIN REPLACEMENT1/11/2022 P0000817115 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 1/10/2022 15/20203244-000 47,152.88 4500207032 2/7/2022 PROVIDE INFRASTRUCTURE FOR INCREASED WATER CAPACITY11/29-1/2/22 GG WATERMAIN IMPROVEMENTS1/11/2022 P0000817177 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 1/10/2022 9/20203069-003R 2,795.75 4500210101 2/7/2022 REQ MAINTENANCE FOR REPORTING RELATED TO WATER USE PERMIT11/15-12/12/21 FREEDOM PARK WATER USE1/11/2022 PJOHNSON ENGINEERING INC Count 16JOHNSON ENGINEERING INC Total 183,563.76$ 0000816588 FT to FT-Pending BCC Agenda# 0000125465 JR EVANS ENGINEERING PA STO 12/31/2021 00636-01-07 2,802.00 4500211267 1/28/2022 HEALTH AND SAFETY 11/27-12/31/21 EMERGENCY PLANNING 1/10/2022 CJR EVANS ENGINEERING PA Count 1JR EVANS ENGINEERING PA Total 2,802.00$ 0000815140 FT to FT-Pending BCC Agenda# 0000127182 JULIE BLATT LIB 12/30/2021 OCT-DEC 2021 64.15 1/4/2022 SUPPORT SERVICE DELIVERY MILEAGE REIMBURSEMENT 10/05-12/21/20211/3/2022 CJULIE BLATT Count 1JULIE BLATT Total64.15$ 0000816912 FT to FT-Pending BCC Agenda# 0000127301 JUVERT BRICKS & MORE LLC PAD 1/10/2022 22-216003-01 22,925.00 4500216003 2/7/2022 NEEDED FOR PUBLIC SAFETY NEEDED FOR PUBLIC SAFETY 1/11/2022 AJUVERT BRICKS & MORE LLC Count 1JUVERT BRICKS & MORE LLC Total 22,925.00$ 0000810466 FT to FT-Pending BCC Agenda# 0000101731 KELLY BROTHERS INC STO 12/13/2021 1/50213 FINAL 124,983.00 4500211602 1/10/2022 HEALTH AND SAFETY 11/10-12/10/21 MANGROVES 12/13/2021 AKELLY BROTHERS INC Count 1KELLY BROTHERS INC Total124,983.00$ 0000814429 FT to FT-Pending BCC Agenda#0000112135 KOMPAN INC TP1 12/28/2021 INV108321 10,786.15 4500212831 1/25/2022 SHADE STRUCTURE FOR OUTDOOR SITTING AREANEIGHBORHOOD ENHANCEMENT 12/30/2021 AKOMPAN INC Count 1KOMPAN INC Total10,786.15$ 0000817562 FT to FT-Pending BCC Agenda# 0000121935 KRONOS INCORPORATED EMS 4/29/2021 11755940 3,270.00 4500213996 5/27/2021 EMS TELESTAFF UPGRADE FOR SOFTWARE AND LICENSE RENEWAL.EMS TELESTAFF 1/13/2022 AKRONOS INCORPORATED Count 1KRONOS INCORPORATED Total3,270.00$ 0000815201 FT to FT-Pending BCC Agenda# 0000129567 KRYSTAL RODRIGUEZ LAWN CARE INC PAC 1/3/2022 000194 3,900.00 4500214667 2/2/2022 QQ IMMOKALEE CEMETERY LANDSCAPE MAINTENANCEQQ IMMOKALEE CEMETERY 1/4/2022 CKRYSTAL RODRIGUEZ LAWN CARE INC Count 1KRYSTAL RODRIGUEZ LAWN CARE INC Total 3,900.00$ 0000816585 FT to FT-Pending BCC Agenda#0000101770 KYLE CONSTRUCTION INC WWL 12/9/20212021-64 43,121.34 4500212057 1/6/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREGOLDEN GATE WWTP CLARIFIED 1/10/2022 AKYLE CONSTRUCTION INC Count 1KYLE CONSTRUCTION INC Total 43,121.34$ 0000815253 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 1/3/2022 2957 3,225.00 4500214570 1/31/2022 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVBEE REMOVAL 1/4/2022 ALA APIARIES INC Count 1LA APIARIES INC Total3,225.00$ 0000813480 FT to FT-Pending BCC Agenda# 0000101797 LAWN EQUIPMENT CENTER TG1 12/22/2021 122706 174.954500214270 1/21/2022 MOWER AND SMALL EQUIPMENT REPAIRS/MAINTENANCEPARTS 12/27/2021 CLAWN EQUIPMENT CENTER Count 1Invoices for BCC Approval 01.25.2022Page 2016.J.2.aPacket Pg. 1770Attachment: Invoices for BCC Approval 01.25.2022 (21128 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodLAWN EQUIPMENT CENTER Total 174.95$ 0000809795 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE12/8/2021 9309077646 102.83 4500212964 1/7/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET ITEMS 12/9/2021 C0000809796 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE12/8/2021 9309077645 12.72 4500212964 1/7/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET ITEMS NEEDED 12/9/2021 C0000810299 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE12/10/2021 9309087450 457.37 4500212964 1/9/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET ITEMS 12/13/2021 C0000810302 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE12/10/2021 9309087449 194.60 4500212964 1/9/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET ITEMS NEEDED 12/13/2021 C0000813852 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 12/27/2021 9309129308 161.77 4500212964 1/26/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET ITEMS 12/28/2021 C0000813853 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 12/27/2021 9309129307 741.42 4500212964 1/26/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET ITEMS 12/28/2021 C0000813855 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 12/27/2021 9309129305 975.44 4500212964 1/26/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET ITEMS 12/28/2021 C0000815989 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE1/5/2022 9309149073 17.30 4500212964 2/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET ITEMS 1/6/2022 CLAWSON PRODUCTS INC Count 8LAWSON PRODUCTS INC Total2,663.45$ 0000814635 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 12/30/2021 2478672 884.00 4500213682 1/29/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSEMS MEDS AND EXPENDABLE 12/30/2021 C0000815278 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 1/4/2022 2483024 446.80 4500213682 2/3/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSEMS MED SUPPLIES 1/4/2022 CLEESAR INC Count 2LEESAR INC Total1,330.80$ 0000814109 FT to FT-Pending BCC Agenda# 0000125805 LEO'S SOD, LLC TG1 12/28/2021 49081 368.00 4500215179 1/25/2022 TO MAINTAIN COUNTY ROWBAHIA SOD PICKUP 12/29/2021 A0000814748 FT to FT-Pending BCC Agenda# 0000125805 LEO'S SOD, LLC WT12/30/2021 49096 196.00 4500215408 1/27/2022 PROVIDE SOD FOR MAIN REPAIRS FOR WATER DIVISIONPROVIDE SOD 12/31/2021 A0000815795 FT to FT-Pending BCC Agenda# 0000125805 LEO'S SOD, LLC WT 1/5/2022 49103 208.00 4500215408 2/2/2022 PROVIDE SOD FOR MAIN REPAIRS FOR WATER DIVISIONPROVIDE SOD 1/6/2022 A0000816695 FT to FT-Pending BCC Agenda# 0000125805 LEO'S SOD, LLC WT 1/7/2022 49110 49.00 4500215408 2/4/2022 PROVIDE SOD FOR MAIN REPAIRS FOR WATER DIVISIONSOD PICKUP 1/10/2022 A0000817614 FT to FT-Pending BCC Agenda# 0000125805 LEO'S SOD, LLC PBD 12/21/2021 4167 1,420.00 4500215181 1/18/2022 EROSION PROTECTION EROSION PROTECTION 1/13/2022 ALEO'S SOD, LLC Count 5LEO'S SOD, LLC Total2,241.00$ 0000810774 FT to FT-Pending BCC Agenda# 0000103706 LEXIS NEXIS CA 12/14/2021 28607856 240.60 4500213610 1/13/2022 PROVIDE MISCELLANEOUS PUBLICATION/RESEARCH CAPABILITIESPUBLICATION AND RESEARCH 12/14/2021 CLEXIS NEXIS Count 1LEXIS NEXIS Total240.60$ 0000816284 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 12/31/2021 1290051-20211231 323.07 4500198482 1/30/2022 EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS.EMS LEXISNEXIS 1/7/2022 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total 323.07$ 0000816330 FT to FT-Pending BCC Agenda# 0000128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 12/31/2021 1727017-20211231 291.28 4500214740 1/30/2022 SUPPORT SERVICE DELIVERY RISK SOLUTIONS 1/7/2022 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total 291.28$ 0000816345 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT MUS 12/30/2021 14736 2,920.00 4500212151 1/29/2022 MAINTENANCE/REPAIR MAINTENANCE/REPAIR 1/7/2022 CLYKINS SIGNTEK & DEVELOPMENT Count 1LYKINS SIGNTEK & DEVELOPMENT Total 2,920.00$ 0000817505 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WAO 12/31/2021 38754 450.00 4500213411 1/28/2022 PROVIDE INTEROFFICE MAIL COURIER SERVICES FOR PUDINTEROFFICE MAIL SERVICE 1/12/2022 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total450.00$ 0000803295 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC TP1 10/7/2021 1256411R3 19,187.18 4500206700 11/6/2021 PROVIDE GROUND MAINTENANCE WITHIN THE GOLDEN GATE MSTULANDSCAPE MAINTENANCE 11/9/2021 C0000815752 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC FM 1/5/2022 1267313R 89.14 4500213756 2/4/2022 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYIRRIGATION REPAIRS 1/6/2022 C0000815961 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC AA1 12/31/2021 1268332 426.53 4500216050 1/30/2022 MAINTAIN COUNTY PROPERTY MARCO ISLAND EXECUTIVE AI 1/6/2022 C0000817351 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC FM 12/31/2021 1268336 302.11 4500213756 1/30/2022 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYIRRIGATION REPAIRS 1/12/2022 C0000817354 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC FM 12/31/2021 1268333 29.00 4500213756 1/30/2022 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYIRRIGATION REPAIRS 1/12/2022 C0000817359 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC CBO 12/31/2021 1268509 9,983.58 4500207206 1/30/2022 LANDSCAPING SERVICES FOR SPORTS COMPLEXLANDSCAPING SERVICES 1/12/2022 C0000817624 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC FM 12/31/2021 1268446 30,445.94 4500213756 1/30/2022 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY12/COLLIER COUNTY FACILITY 1/13/2022 CMAINSCAPE,INC Count 7MAINSCAPE,INC Total60,463.48$ 0000813327 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC DAS 12/23/2021 0024780318 45.08 4700004437 1/20/2022 SUPPORT SERVICE DELIVERY OXYGEN 12/27/2021 A0000816609 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 1/7/2022 0024880491 3,035.30 4500213783 2/6/2022 PROVIDE CARBON DIOXIDE FOR WATER TREATMENT AT SCRWTPCARBON DIOXIDE 1/10/2022 AMATHESON TRI GAS INC Count 2MATHESON TRI GAS INC Total3,080.38$ 0000814690 FT to FT-Pending BCC Agenda# 0000126952 MATTHEW DAVID HAYES DAS 12/9/2021 12/12-12/17/2021 231.00 12/14/2021 TRAVEL REIMBURSEMENT PER DIEM REIMBURSEMENT 12/12-12/17/202112/30/2021 AMATTHEW DAVID HAYES Count 1MATTHEW DAVID HAYES Total231.00$ Invoices for BCC Approval 01.25.2022Page 2116.J.2.aPacket Pg. 1771Attachment: Invoices for BCC Approval 01.25.2022 (21128 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000812222 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z312/17/2021 179716 14,591.00 4500209877 1/14/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/24-11/20/21 IQ SYSTEM UPGRADES 12/20/2021 C0000812223 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z312/15/2021 179713 8,987.50 4500209877 1/12/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/22-9/30/21 IQ SYSTEM UPGRADES 12/20/2021 C0000815393 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z312/16/2021 179714 3,193.50 4500209877 1/13/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-10/23/21 IQ SYSTEM UPGRADES 1/4/2022 CMCKIM & CREED Count 3MCKIM & CREED Total26,772.00$ 0000815234 FT to FT-Pending BCC Agenda# 0000129468 MERSINO DEWATERING, INC. WW 12/31/2021 90993 296.49 4500213297 1/30/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMLABOR/PARTS 1/4/2022 C0000815357 FT to FT-Pending BCC Agenda# 0000129468 MERSINO DEWATERING, INC. WW 11/30/2021 89075 1,076.86 4500213297 12/30/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMMAINT, REPAIR & REP 1/4/2022 CMERSINO DEWATERING, INC. Count 2MERSINO DEWATERING, INC. Total 1,373.35$ 0000815875 FT to FT-Pending BCC Agenda# 0000128220 MESSAGEMEDIA USA INC CCR 12/31/2021 INV01970379 330.00 4500206007 1/30/2022 ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIESTEXT MESSAGING 1/6/2022 CMESSAGEMEDIA USA INC Count 1MESSAGEMEDIA USA INC Total330.00$ 0000816332 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT12/31/2021 76839-12 75.00 4500212861 2/14/2022 PROVIDE ICE TO WATER DISTRIBUTION DECEMBER MONTHLY BOX RENT 1/7/2022 C0000818015 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 1/5/2022 9963958371 84.36 4500213159 2/19/2022 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORSBAGS OF ICE 1/14/2022 CMETRO ICE INC Count 2METRO ICE INC Total159.36$ 0000814716 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/26/2021 501187520 1,992.71 450021464911/23/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 12/30/2021 A0000814913 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/30/2021 501487883 204.90 45002146491/27/2022PURCHASE LIBRARY MATERIALS FOR PUBLIC USEPURCHASE LIBRARY MATERIAL 1/3/2022 A0000814914 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/30/2021 501487882 442.60 45002146491/27/2022PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 1/3/2022 A0000815872 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/5/2022 501513617 87.84 45002146492/2/2022PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 1/6/2022 A0000815873 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/5/2022 501513616 371.34 45002146492/2/2022PURCHASE LIBRARY MATERIALS FOR PUBLIC USEPURCHASE LIBRARY MATERIAL 1/6/2022 A0000815874 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/5/2022 501513614 287.82 45002146492/2/2022PURCHASE LIBRARY MATERIALS FOR PUBLIC USEPURCHASE LIBRARY MATERIAL 1/6/2022 A0000816607 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/7/2022 501523784 3,651.44 45002146492/4/2022PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 1/10/2022 AMIDWEST TAPE EXCHANGE Count 7MIDWEST TAPE EXCHANGE Total 7,038.65$ 0000812494 FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO IN OTF 12/21/2021 22114 47,506.00 4500209210 1/18/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESCWRF BELT PRESS #1 REBUILD 12/21/2021 AMITCHELL & STARK CONSTRUCTION CO IN Count 1MITCHELL & STARK CONSTRUCTION CO IN Total 47,506.00$ 0000816910 FT to FT-Pending BCC Agenda# 0000119819 MKI SERVICES INC WWL 1/10/2022 2735 642.30 4500215955 2/9/2022 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERCHEMICAL FEED 1/11/2022 CMKI SERVICES INC Count 1MKI SERVICES INC Total642.30$ 0000817141 FT to FT-Pending BCC Agenda# 0000112629 MOHAWK FACTORING LLC DAS 1/10/2022 4539621 8,419.05 4500215411 2/9/2022 MAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENTMAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENT1/11/2022 CMOHAWK FACTORING LLC Count 1MOHAWK FACTORING LLC Total 8,419.05$ 0000814661 FT to FT-Pending BCC Agenda#0000119979 MUNCIE TRANSIT SUPPLY FLE 12/29/2021 3283097 336.24 4500212959 1/26/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/30/2021 AMUNCIE TRANSIT SUPPLY Count 1MUNCIE TRANSIT SUPPLY Total336.24$ 0000815195 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 12/31/2021 97114 32.34 4500214328 1/28/2022 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARKHAZ WASTE REMOVAL 1/4/2022 A0000815197 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 12/31/2021 97113 32.34 4500214143 1/28/2022 HAZARDOUS MATERIALS DISPOSAL 32 GAL MEDICAL WASTE CONT 1/4/2022 A0000815198 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 12/31/2021 97030 13.95 4500213568 1/28/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSENVIRONMENTAL COMPLIANCE 1/4/2022 A0000815199 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 12/31/2021 97029 122.36 4500213568 1/28/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSENVIRONMENTAL COMPLIANCE 1/4/2022 A0000815200 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 12/31/2021 97028 80.51 4500213568 1/28/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSENVIRONMENTAL COMPLIANCE 1/4/2022 A0000815202 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 12/31/2021 97027 122.36 4500213568 1/28/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSENVIRONMENTAL COMPLIANCE 1/4/2022 A0000815204 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 12/31/2021 97026 27.90 4500213568 1/28/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSENVIRONMENTAL COMPLIANCE 1/4/2022 A0000815206 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 12/31/2021 97025 13.95 4500213568 1/28/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSWASTE 1/4/2022 AMWASTE INC Count 8MWASTE INC Total445.71$ Invoices for BCC Approval 01.25.2022Page 2216.J.2.aPacket Pg. 1772Attachment: Invoices for BCC Approval 01.25.2022 (21128 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000817268 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 11/30/2021 53920 1,432.624500215328 12/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 1/12/2022 C0000817269 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 11/30/2021 53919 529.75 4500215328 12/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 1/12/2022 C0000817270 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 11/30/2021 53918 119.44 4500215328 12/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 1/12/2022 C0000817273 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 12/10/2021 54022 19.64 4500215328 1/9/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 1/12/2022 C0000817567 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 12/16/2021 54069 54.63 4500215328 1/15/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 1/13/2022 CNAPLES ARMATURE WORKS Count 5NAPLES ARMATURE WORKS Total 2,156.08$ 0000815115 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 12/31/2021 0009492336 43.37 4500190403 1/30/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHIGH PRESSURE 1/3/2022 C0000818526 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 12/31/2021 0009489841 17.06 4500214574 1/30/2022 PROVIDE WELDING SUPPLIES TO MAINTAIN SCRWTPHIGH PRESSURE 1/18/2022 CNEXAIR, LLC Count 2NEXAIR, LLC Total60.43$ 0000815216 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 1/3/2022 21122912151 147.45 4500213833 2/2/2022 EMS SATELLITE PHONES USED FOR EMERGENCY /DISASTER12/1-12/31/21 TRAFFIC 1/4/2022 ANI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total 147.45$ 0000816368 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WTL 1/5/2022 400121 115.00 4500213511 2/2/2022 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCPE SAMPLES 1/7/2022 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total115.00$ 0000808657 FT to FT-Pending BCC Agenda#0000122877 OVERDRIVE INC HS 11/23/2021 01212C021468047 16,876.21 450021480512/21/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS & AUDIOS 12/6/2021 A0000811671 FT to FT-Pending BCC Agenda#0000113703 OVERDRIVE INC HS 12/9/2021 01212CO21489969 6,898.391/6/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS AND AUDIO 12/17/2021 A0000816059 FT to FT-Pending BCC Agenda#0000122877 OVERDRIVE INC HS 1/1/2022 H-0082699 2,000.00 4500214805 1/29/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESJAN-MAR 2022 CONTENT SVC 1/6/2022 AOVERDRIVE INC Count 3OVERDRIVE INC Total25,774.60$ 0000816697 FT to FT-Pending BCC Agenda# 0000128346PAPANEY & SONS LANDSCAPING ICR 1/8/2022 CC202201 1,900.00 4500214673 2/7/2022 ZOCALO PLAZA ANNUAL HOLIDAY TREE LIGHTING EVENT ON 12/9/21REMOVE HOLIDAY DECORS 1/10/2022 CPAPANEY & SONS LANDSCAPING Count 1PAPANEY & SONS LANDSCAPING Total 1,900.00$ 0000815117 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS, LLC TD 1/2/2022 010120221,250.00 4500214647 1/30/2022 VISITOR CENTER LIAISON SERVICES 12/1-12/31/21 SERVICES 1/3/2022 APARALEGAL CONSULTANTS, LLC Count 1PARALEGAL CONSULTANTS, LLC Total 1,250.00$ 0000813171 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 12/17/2021 105139 1,208.62 4500215207 1/14/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/27/2021 A0000816755 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC WW 1/5/2022 105187 735.00 4500213270 2/2/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/10/2022 APATS PUMP & BLOWER LLC Count 2PATS PUMP & BLOWER LLC Total 1,943.62$ 0000816781 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB1/1/2022 1140-35 150.00 4500214676 1/29/2022 MAINTAIN LIBRARY GROUNDS DEC 2021 FOUNTAIN SERVICE 1/10/2022 A0000816782 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 1/1/2022 1340-35 150.00 4700004565 1/29/2022 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTDEC 2021 FOUNTAIN SERVICE 1/10/2022 APETER VORSATZ Count 2PETER VORSATZ Total300.00$ 0000815196 FT to FT-Pending BCC Agenda# 0000127901 PHOENIX BUSINESS INC HR 12/3/2021 6906 24,360.00 45002124071/2/2022PURCHASE SAP CONSULTING SERVICESCONSULTING HOURS 1/4/2022 CPHOENIX BUSINESS INC Count 1PHOENIX BUSINESS INC Total24,360.00$ 0000814342 FT to FT-Pending BCC Agenda# 0000129189 PLANT PARTNERS INC AA1 1/1/2022 193650 241.75 4500213443 1/31/2022 PROVIDING A HEALTHY ENVIRONMENT JAN 22 LEASE 12/30/2021 CPLANT PARTNERS INC Count 1PLANT PARTNERS INC Total241.75$ 0000816741 FT to FT-Pending BCC Agenda# 0000106115 PORT SUPPLY PAD 12/10/2021 1922 2.86 4500214021 1/7/2022 SAILING CENTER SUPPLIES AND PARTSSUPPLIES 1/10/2022 APORT SUPPLY Count 1PORT SUPPLY Total2.86$ 0000815846 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1/5/2022 1640123 1,629,123.30 4500214370 2/2/2022 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSSP12.5/MILL 1/6/2022 A0000817828 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC WWL 12/15/2021 1634560 53,448.50 4500212605 1/12/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSP 12.5 OVERLAY 1/13/2022 APREFERRED MATERIALS INC Count 2PREFERRED MATERIALS INC Total 1,682,571.80$ 0000816416 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP11/7/2022 111435 237.60 4500214133 2/4/2022 PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT MSTU11/28-12/4/21 WENDY WARREN 1/7/2022 APREMIER STAFFING SOURCE INC Count 1PREMIER STAFFING SOURCE INC Total 237.60$ 0000816541 FT to FT-Pending BCC Agenda# 0000129230 PRIME MEDIA SW12/31/2021 2112-16938 3,625.00 4500215357 1/30/2022 PROVIDE STREAMING CAMPAIGN AND ADVERTISING TO CC RESIDENTS12/1-12/31/21 ADVERTISING 1/10/2022 C0000816548 FT to FT-Pending BCC Agenda# 0000129230 PRIME MEDIA SW 12/31/2021 2112-17887 750.00 4500215357 1/30/2022 PROVIDE STREAMING CAMPAIGN AND ADVERTISING TO CC RESIDENTS12/1-12/31/21 ADVERTISING 1/10/2022 CPRIME MEDIA Count 2PRIME MEDIA Total4,375.00$ Invoices for BCC Approval 01.25.2022Page 2316.J.2.aPacket Pg. 1773Attachment: Invoices for BCC Approval 01.25.2022 (21128 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000816415 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATION WTS 12/31/2021 11286 36,727.50 4500214925 1/28/2022 PROVIDE SLUDGE HAULING FOR SCWRTPDEC 2021 SLUDGE REMOVAL 1/7/2022 APROLIME CORPORATION Count 1PROLIME CORPORATION Total 36,727.50$ 0000817809 FT to FT-Pending BCC Agenda# 0000102468 PURE AIR CONTROL SERVICES CRA 1/13/2022 21016529 6,538.00 4500208707 2/10/2022 PROVIDE FUNDS FOR BUILDING HEALTH ANALYSIS - DEL'S PROPERTYASBESTOS CONSULTING 1/13/2022 APURE AIR CONTROL SERVICES Count 1PURE AIR CONTROL SERVICES Total 6,538.00$ 0000809549 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA OTF 12/7/2021 81600 1,826.50 4500211241 1/4/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/30-11/26/21 PS 302.25 REHAB 12/9/2021 A0000811250 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 12/13/2021 81656 6,306.75 4500215167 1/10/2022 IMPROVE INFRASTRUCTURE IN PARK FACILITIES11/3-11/26/21- TIGER TAIL PARK RENOVATION12/16/2021 A0000812277 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 12/16/2021 81699 43,590.75 4500211244 1/13/2022 STORMWATER PROJECTS HEALTH AND SAFETY WATER FLOW10/30-11/26/21 BOLT CANAL WEIR DESIGN12/21/2021 A0000817688 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 1/12/2022 81862 251.50 4500210547 2/9/2022 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE11/27-12/31/21 96TH AVE N WARRENTY 1/13/2022 AQ GRADY MINOR & ASSOCIATES PA Count 4Q GRADY MINOR & ASSOCIATES PA Total 51,975.50$ 0000815745 FT to FT-Pending BCC Agenda# 0000128540 QUADIENT LEASING USA INC UB 12/27/2021 7900011002416918 1,000.00 4500214175 1/26/2022 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSPROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS1/6/2022 CQUADIENT LEASING USA INC Count 1QUADIENT LEASING USA INC Total 1,000.00$ 0000807068 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WT 11/29/2021 74584R 33,876.70 4500212859 12/27/2021 EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIESE-HERITAGE BAY BLVD 11/30/2021 A0000815841 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WW 12/6/2021 74587R 49,465.29 4500212869 1/3/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME - IRONSTONE TERRACE SEW 1/6/2022 A0000815885 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WW 12/14/2021 74585R 28,843.64 4500212869 1/11/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME - MANOR LAKE DR 1/6/2022 AQUALITY ENTERPRISES USA INC Count 3QUALITY ENTERPRISES USA INC Total112,185.63$ 0000813300 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/24/2021 8289 950.00 4500214363 1/23/2022 NEEDED FOR BEAUTIFICATION OF THE PARKSRICH KING MEMORIAL 12/27/2021 C0000813301 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/24/2021 8288 1,070.00 4500214254 1/23/2022 NEEDED FOR PARK BEAUTIFICATION SUGDEN PARK 12/27/2021 C0000813303 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/22/2021 8286 425.00 4500214522 1/21/2022 NEEDED FOR PARK BEAUTIFICATION PORT OF THE ISLANDS 12/27/2021 C0000813304 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/22/2021 8285 300.00 4500214522 1/21/2022 NEEDED FOR PARK BEAUTIFICATION MARGOOD PARK 12/27/2021 C0000813305 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/22/2021 8284 290.00 4500214522 1/21/2022 NEEDED FOR PARK BEAUTIFICATIONGOODLAND MARINA PARK 12/27/2021 C0000813306 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/22/2021 8283 210.00 4500214522 1/21/2022 NEEDED FOR PARK BEAUTIFICATION CAXAMBAS PARK 12/27/2021 C0000813307 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/22/2021 8282 290.00 4500214522 1/21/2022 NEEDED FOR PARK BEAUTIFICATION SOUTH MARCO BEACH 12/27/2021 C0000813308 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/22/2021 8281 300.00 4500214522 1/21/2022 NEEDED FOR PARK BEAUTIFICATION PADDLE CRAFT PARK 12/27/2021 C0000813310 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/23/2021 8279 400.00 4500214363 1/22/2022 NEEDED FOR BEAUTIFICATION OF THE PARKSPALM RIVER 12/27/2021 C0000813316 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/21/2021 8273 200.00 4500214618 1/20/2022 NEEDED FOR BEAUTIFICATION OF PARKSTONY ROSBOUGH PARK 12/27/2021 C0000813317 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/21/2021 8272 300.00 4500214618 1/20/2022 NEEDED FOR BEAUTIFICATION OF PARKSOIL WELL PARK 12/27/2021 C0000813318 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/21/2021 8271 300.00 4500214618 1/20/2022 NEEDED FOR BEAUTIFICATION OF PARKSIMMOKALEE AIRPORT 12/27/2021 C0000816022 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/6/2022 8339 670.00 4500215325 2/5/2022 LANDSCAPE MAINTENANCE FOR SAFE AND HEALTHY CONDITIONSBIG CORKSCREW 1/6/2022 C0000816023 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/6/2022 8338 302.62 4500214838 2/5/2022 NEEDED FOR BEAUTIFICATION OF PARKSCOCOHATCHEE PARK 1/6/2022 C0000816024 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/6/2022 8337 498.08 4500214838 2/5/2022 NEEDED FOR BEAUTIFICATION OF PARKSCONNORS PARK MOWING 1/6/2022 C0000816025 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/6/2022 8336 198.08 4500214838 2/5/2022 NEEDED FOR BEAUTIFICATION OF PARKSCLAM PASS 1/6/2022 C0000816026 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/6/2022 8335 250.62 4500214838 2/5/2022 NEEDED FOR BEAUTIFICATION OF PARKSSEAGATE BEACH ACCESS 1/6/2022 C0000816027 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/6/2022 8334 400.00 4500214363 2/5/2022 NEEDED FOR BEAUTIFICATION OF THE PARKSPALM RIVER 1/6/2022 C0000816028 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/6/2022 8333 950.00 4500214363 2/5/2022 NEEDED FOR BEAUTIFICATION OF THE PARKSRICH KING MEMORIAL GREEN 1/6/2022 C0000816029 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/6/2022 8332 1,070.00 4500214254 2/5/2022 NEEDED FOR PARK BEAUTIFICATION SUGDEN REGIONAL PARK 1/6/2022 C0000816030 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/4/2022 8331 550.00 4500215107 2/3/2022 NEEDED FOR BEAUTIFICATION OF THE PARKNORTH COLLIER PARK 1/6/2022 C0000816031 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/4/2022 8330 300.00 4500214522 2/3/2022 NEEDED FOR PARK BEAUTIFICATION PADDLE CRAFT ISLES OF CAP 1/6/2022 C0000816032 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/4/2022 8329 290.00 4500214522 2/3/2022 NEEDED FOR PARK BEAUTIFICATIONGOODLAND MARINA PARK 1/6/2022 C0000816033 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/4/2022 8328 300.00 4500214522 2/3/2022 NEEDED FOR PARK BEAUTIFICATION MARGOOD PARK 1/6/2022 C0000816034 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/4/2022 8327 290.00 4500214522 2/3/2022 NEEDED FOR PARK BEAUTIFICATION SOUTH MARCO BEACH ACCESS 1/6/2022 C0000816035 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/4/2022 8326 210.00 4500214522 2/3/2022 NEEDED FOR PARK BEAUTIFICATION CAXAMBAS PARK 1/6/2022 C0000816036 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/3/2022 8325 425.00 4500214522 2/2/2022 NEEDED FOR PARK BEAUTIFICATION PORT OF THE ISLANDS MARIN 1/6/2022 C0000816037 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/3/2022 8324 200.00 4500214618 2/2/2022 NEEDED FOR BEAUTIFICATION OF PARKSPANTHER PARK 1/6/2022 C0000816039 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/3/2022 8323 300.00 4500214618 2/2/2022 NEEDED FOR BEAUTIFICATION OF PARKSOIL WELL PARK 1/6/2022 C0000816040 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/3/2022 8322 200.00 4500214618 2/2/2022 NEEDED FOR BEAUTIFICATION OF PARKSTONY ROSBOUGH BALL PARK 1/6/2022 CInvoices for BCC Approval 01.25.2022Page 2416.J.2.aPacket Pg. 1774Attachment: Invoices for BCC Approval 01.25.2022 (21128 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000816041 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. CC 1/3/2022 8321 380.00 45002144962/2/2022 TO MAINTAIN THE PRESERVE PUBLIC USE AREASPEPPER RANCH 1/6/2022 C0000816042 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/3/2022 8320 300.00 4500214618 2/2/2022 NEEDED FOR BEAUTIFICATION OF PARKSIMMOKALEE AIRPORT PARK 1/6/2022 C0000816044 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/2/2021 8230 550.00 4500215107 1/1/2022 NEEDED FOR BEAUTIFICATION OF THE PARKNORTH COLLIER PARK 1/6/2022 CR&N LAWN MAINTENANCE INC. Count 33R&N LAWN MAINTENANCE INC. Total 13,669.40$ 0000815346 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 12/31/2021 IN-07-1211222363 400.00 4500215471 1/30/2022 PROVIDE RADIO ADV. FOR COUNTY RECYCLING AND CURBSIDE COLLECTION12/25-1/1/22 WWGR-FM ADVERTISING 1/4/2022 C0000815347 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 12/31/2021 IN-15-1211218392 200.00 4500215471 1/30/2022 PROVIDE RADIO ADV. FOR COUNTY RECYCLING AND CURBSIDE COLLECTION12/25-1/1/22 WJGO-FM ADVERTISING 1/4/2022 CRENDA BROADCASTING CORPORATION Count 2RENDA BROADCASTING CORPORATION Total 600.00$ 0000812911 FT to FT-Pending BCC Agenda#0000128271 RENKER, EICH, PARKS ARCHITECTS, INC MUS 12/12/2021 01/CMGC 15,862.24 4500211823 1/9/2022 CMGC HISTORIC STRUCTURES ASSESSMENT7/29-9/26/21 CMGC ASSESS 12/22/2021 CRENKER, EICH, PARKS ARCHITECTS, INC Count 1RENKER, EICH, PARKS ARCHITECTS, INC Total 15,862.24$ 0000816334 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 1/6/2022 P99237 288.00 4500213173 2/3/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/7/2022 A0000816335 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 1/6/2022 P99236 281.85 4500213173 2/3/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/7/2022 A0000816336 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 1/6/2022 P99235 141.00 4500213173 2/3/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/7/2022 A0000816911 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 1/7/2022 P99243 252.00 4500213173 2/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/11/2022 A0000817208 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 1/10/2022 P99279 50.46 4500213173 2/7/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/11/2022 A0000817209 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 1/10/2022 P99268 84.23 4500213173 2/7/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/11/2022 A0000817257 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 1/10/2022 P99269 372.96 4500213173 2/7/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/12/2022 A0000817259 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 1/10/2022 P99278 16.04 4500213173 2/7/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/12/2022 A0000817260 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 1/10/2022 P99277 62.77 4500213173 2/7/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/12/2022 A0000817289 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 1/11/2022 P99283 252.00 4500213173 2/8/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/12/2022 A0000818005 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 1/13/2022 P99313 156.12 4500213173 2/10/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/14/2022 AREV RTC INC Count 11REV RTC INC Total1,957.43$ 0000814537 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 12/29/2021 S132178049.002 19,222.00 4500214181 1/26/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTAB R20F14ND415AA0NNNNN/A12/30/2021 A0000814539 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/29/2021 S131940657.001 1,422.83 4500213762 1/26/2022 PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMSAB 1783-MMX6T2S STRATIX 5 12/30/2021 A0000814540 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/29/2021 S131875413.002 4,541.62 4500213762 1/26/2022 PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMSAB 1783-MMS10R STRATIX 58 12/30/2021 A0000814910 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/30/2021 S131940657.002 4,541.62 4500213775 1/27/2022 PROVIDE TELEMETRY/SCADA MATERIALS FOR SCRWTPAB 1783-MMS10R STRATIX 58 1/3/2022 A0000816262 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 1/6/2022 S132619811.001 114.43 4500213139 2/3/2022 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERPARTS 1/7/2022 A0000816583 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 1/7/2022 S132307074.001 1,425.00 4500215705 2/4/2022 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONENGINEERED SERVICES 1/10/2022 A0000818378 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 1/17/2022 S132175285.002 2,227.20 4500213762 2/14/2022 PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMSPARTS 1/18/2022 AREXEL USA INC Count 7REXEL USA INC Total33,494.70$ 0000810798 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 12/3/2021 105670180 970.00 4500215070 12/31/2021 SUPPORT SERVICE DELIVERY 11/22-12/21/21 PRINTERS 12/14/2021 A0000813101 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 12/10/2021 105696729 249.07 4500215070 1/7/2022 SUPPORT SERVICE DELIVERY 11/29-12/28/21 MPC 3503 12/24/2021 ARICOH USA INC Count 2RICOH USA INC Total1,219.07$ 0000816196 FT to FT-Pending BCC Agenda# 0000117356 ROBERT FLINN RECORDS CENTER VAR 12/31/2021 0036643 1,970.53 1/28/2022 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONSJAN 2022 STORAGE 1/6/2022 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total 1,970.53$ 0000815038 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 1/1/2022 00103119 900.00 4500212847 1/29/2022 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONSMESSENGER SERVICES 1/3/2022 A0000815040 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 1/1/2022 00103122 231.00 4500213276 1/29/2022 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SERVICES 1/3/2022 ARUSH MESSENGER SERVICE WEST INC Count 2RUSH MESSENGER SERVICE WEST INC Total 1,131.00$ 0000817290 FT to FT-Pending BCC Agenda# 0000128917 SAFEWARE INC TP11/12/2022 3939839 4,080.00 4500216085 2/11/2022 PROVIDE COMMUNITY W/PPE FACE MASKS 1/12/2022 CSAFEWARE INC Count 1Invoices for BCC Approval 01.25.2022Page 2516.J.2.aPacket Pg. 1775Attachment: Invoices for BCC Approval 01.25.2022 (21128 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodSAFEWARE INC Total4,080.00$ 0000815193 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 12/31/2021 CL19710 5,760.85 4500213849 1/28/2022 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSDIESEL FUEL 1/4/2022 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total 5,760.85$ 0000811933 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION STO 11/4/2021 90865 18,183.55 4500212309 12/4/2021 ASSIST IN FLOODING WATERS RD-PHASE 2 12/20/2021 C0000815636 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 11/18/2021 91039 16,680.41 4500205492 12/18/2021 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYSTORM DRAIN PH3 1/5/2022 C0000815965 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION PUL 11/18/2021 91114-R 86,136.39 4500214976 12/16/2021 OPERATE & MAINTAIN WATER TREATMENT PLANTREPAIR PHASE 1 1/6/2022 C0000816575 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION PBD12/17/2021 91311 3,315.34 4500214466 1/16/2022 PUBLIC SAFETY 101 NATHAN HALE 1/10/2022 C0000817170 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTIONPBD 12/16/2021 91296 12,917.15 4500214466 1/15/2022 PUBLIC SAFETY PIPE MAINTENANCE 1/11/2022 C0000817322 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION PUL12/7/2021 91279 31,570.84 4500214976 1/4/2022 OPERATE & MAINTAIN WATER TREATMENT PLANTOPERATE & MAINTAIN WATER TREATMENT PLANT1/12/2022 C0000817524 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG111/9/2021 91079 28,876.204500205492 12/9/2021 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYLOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY1/12/2022 CSHENANDOAH GENERAL CONSTRUCTION Count 7SHENANDOAH GENERAL CONSTRUCTION Total 197,679.88$ 0000814020 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP CDO 12/27/2021 B14538419 11,101.36 4500215533 1/24/2022 PROVIDE PROJECT MANAGEMENT FUNCTIONS SOFTWARE FOR GMD NSOFTWARE 12/28/2021 A0000817292 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP SW 1/10/2022 B14590816 458.00 4500216044 2/7/2022 PROVIDE SOFTWARE LICENSES TO STAFF TO PERFORM DAILY DUTIESWINDOWS PLATFORM 1/12/2022 ASHI INTERNATIONAL CORP Count 2SHI INTERNATIONAL CORP Total 11,559.36$ 0000815141 FT to FT-Pending BCC Agenda# 0000106813 SILVIA PUENTE LIB 12/31/2021 NOV-DEC 2021 77.15 1/5/2022 SUPPORT SERVICE DELIVERY MILEAGE REIMBURSEMENT 11/30-12/08/20211/3/2022 ASILVIA PUENTE Count 1SILVIA PUENTE Total77.15$ 0000812979 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC Z2 12/21/2021 4/70085.22.2 93,091.50 4500210251 1/25/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 12/10/21 SRO WELL 12/22/2021 ASIMMONDS ELECTRICAL OF NAPLES INC Count 1SIMMONDS ELECTRICAL OF NAPLES INC Total 93,091.50$ 0000812540 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 12/20/2021 115329792-001 96.80 45002144791/19/2022PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPUMPS & RELATED ITEMS 12/21/2021 C0000814563 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 12/29/2021 115447589-001 237.89 45002139611/28/2022PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPUMPS & RELATED ITEMS 12/30/2021 C0000814906 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 12/30/2021 115279696-001 2,492.62 4500212848 1/29/2022 COMMUNITY BEAUTIFICATION IRRIGATION PARTS 1/3/2022 C0000814907 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 12/30/2021 115136545-001 1,462.69 4500212848 1/29/2022 COMMUNITY BEAUTIFICATION IRRIGATION PARTS 1/3/2022 C0000815499 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 1/4/2022 115517059-001 380.00 4500213544 2/3/2022 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 1/5/2022 C0000815500 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 1/4/2022 115484453-001 3,947.87 4500213544 2/3/2022 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 1/5/2022 C0000816252 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 1/6/2022 115560574-001 (454.69) 4500212848 2/5/2022 COMMUNITY BEAUTIFICATION CREDIT MEMO 1/7/2022 C0000816253 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 1/6/2022 115560130-001 (812.62) 4500212848 2/5/2022 COMMUNITY BEAUTIFICATION CREDIT MEMO 1/7/2022 C0000816254 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 1/6/2022 115559611-001 396.00 45002139462/5/2022PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARS 1/7/2022 C0000816258 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 1/6/2022 115558875-001 33.43 45002144792/5/2022PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARS 1/7/2022 C0000816577 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 1/7/2022 115539894-001 3,757.50 4500213544 2/6/2022 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 1/10/2022 C0000816916 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 1/11/2022 115604182-001 779.45 4500212848 2/10/2022 COMMUNITY BEAUTIFICATION IRRIGATION PARTS 1/11/2022 C0000817340 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 1/11/2022 115539894-002 97.57 4500213544 2/10/2022 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARS 1/12/2022 C0000817342 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 1/11/2022 115484453-002 524.04 4500213544 2/10/2022 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARS 1/12/2022 C0000817569 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 1/12/2022 115656931-001 (10.11) 4500212848 2/11/2022 COMMUNITY BEAUTIFICATION CREDIT MEMO 1/13/2022 C0000817570 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 1/12/2022 115643374-002 993.60 4500213544 2/11/2022 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARS 1/13/2022 C0000817571 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 1/12/2022 115643374-001 6,571.80 4500213544 2/11/2022 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARS 1/13/2022 C0000818000 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 1/13/2022 115661778-001 222.47 4500212848 2/12/2022 COMMUNITY BEAUTIFICATION IRRIGATION PARS 1/14/2022 C0000818289 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 1/14/2022 115683112-001 173.94 4500212848 2/13/2022 COMMUNITY BEAUTIFICATION IRRIGATION PARS 1/18/2022 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 19SITEONE LANDSCAPE SUPPLY HOLDING LL Total 20,890.25$ 0000812625 FT to FT-Pending BCC Agenda# 0000118710 SMITHS DETECTION INC FM 12/15/2021 90249716 25,542.00 4500216192 1/14/2022 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESX-RAY MAINTENANCE 12/21/2021 CSMITHS DETECTION INC Count 1SMITHS DETECTION INC Total25,542.00$ 0000817346 FT to FT-Pending BCC Agenda# 0000106781 SOUTHSIDE INVESTMENTS LLC ITS 9/29/2021 P44149433 828.40 4500214920 10/29/2021 REPLACE OUTDATED BATTERIES FOR NETWORK EQUIPMENT.BATTERY REPLACEMENTS 1/12/2022 C0000817347 FT to FT-Pending BCC Agenda# 0000106781 SOUTHSIDE INVESTMENTS LLC ITS 8/4/2021 P42322488 374.34 4500206865 9/3/2021 REPLACE OUTDATED BATTERIES FOR NETWORK EQUIPMENT.BATTERY REPLACEMENTS 1/12/2022 C0000817349 FT to FT-Pending BCC Agenda# 0000106781 SOUTHSIDE INVESTMENTS LLC ITS 6/11/2021 P40606749 758.00 4500214920 7/11/2021 REPLACE OUTDATED BATTERIES FOR NETWORK EQUIPMENT.BATTERY REPLACEMENTS 1/12/2022 CSOUTHSIDE INVESTMENTS LLC Count 3SOUTHSIDE INVESTMENTS LLC Total 1,960.74$ 0000812990 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC TA1 8/26/2021 20211102REV2 441,468.34 4500211713 9/30/2021 EMERGENCY REPAIR FOR HEALTH AND PUBLIC SAFETYEMERGENCY REPAIR FOR HEALTH AND PUBLIC SAFETY12/22/2021 AInvoices for BCC Approval 01.25.2022Page 2616.J.2.aPacket Pg. 1776Attachment: Invoices for BCC Approval 01.25.2022 (21128 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodSOUTHWEST UTILITY SYSTEMS INC Count 1SOUTHWEST UTILITY SYSTEMS INC Total 441,468.34$ 0000812562 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUL 12/17/2021 1869000 42,762.38 4500211885 1/14/2022PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES11/20-12/10/21 LAB/MCC HVAC STUDY 12/21/2021 A0000813761 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC STO 12/3/2021 1862257 41,527.25 4500212016 12/31/2021SVCS REQ TO MOVE FORWARD WITH PROJECT10/1-11/19/21 FREEDOM PARK PUMP STATION12/27/2021 A0000813766 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUO 12/23/2021 1871278 42,346.00 4500210540 1/20/2022MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE11/20-12/10/21 108/109 PUMP STATION 12/27/2021 A0000813768 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUO 12/23/2021 1871265 7,356.75 4500209401 1/20/2022 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE11/20-12/10/21 108/109 PUMP STATION 12/27/2021 A0000813770 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 12/23/2021 1871263 330.00 4500203265 1/20/2022 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE11/20-12/10/21 CLOSEOUT PROJECT 12/27/2021 ASTANTEC CONSULTING SERVICES INC Count 5STANTEC CONSULTING SERVICES INC Total 134,322.38$ 0000815478 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 1/4/2022 558127/2 296.50 4500213596 2/1/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESHARDWARE 1/5/2022 A0000815884 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 12/22/2021 558041/2 269.40 4500213281 1/19/2022 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE 1/6/2022 A0000816141 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 12/16/2021 152806/3 29.66 4500213854 1/13/2022 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDHARDWARE ITEMS 1/6/2022 A0000816143 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 11/10/2021 152409/3 12.74 4500214431 12/8/2021 PROVIDE OPERATING SUPPLIES FOR SCRWPTSUPPLIES 1/6/2022 A0000816145 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 11/8/2021 152388/3 53.99 4500213855 12/6/2021 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDHARDWARE ITEMS 1/6/2022 A0000816146 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 11/8/2021 152386/3 12.58 4500213854 12/6/2021 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDHARDWARE ITEMS 1/6/2022 A0000816148 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 11/5/2021 152365/3 25.70 4500213854 12/3/2021 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDHARDWARE ITEMS 1/6/2022 A0000816150 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 11/5/2021 152360/3 15.55 4500214432 12/3/2021 PROVIDE OPERATING SUPPLIES FOR SCRWPTSUPPLIES 1/6/2022 A0000816151 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 11/5/2021 152359/3 33.28 4500213855 12/3/2021 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDHARDWARE ITEMS 1/6/2022 A0000816154 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 11/4/2021 152349/3 124.42 4500214028 12/2/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTPAINT ITEMS 1/6/2022 A0000816157 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 10/18/2021 152149/3 25.90 4500213596 11/15/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESHARDWARE 1/6/2022 A0000816159 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TG1 12/15/2021 557988/3 623.07 4500214271 1/12/2022 MISC. TOOLS AND SUPPLIES FOR STAFF OUT IN FIELDPORTLAND CEMENT 1/6/2022 A0000816162 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 12/8/2021 53679/3 114.46 4500213596 1/5/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESHARDWARE 1/6/2022 A0000816179 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 11/30/2021 53647/5 34.18 4500213596 12/28/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESHARDWARE 1/6/2022 A0000816182 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 11/24/2021 152566/3 23.37 4500213855 12/22/2021 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDHARDWARE ITEMS 1/6/2022 A0000816184 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 11/24/2021 152565/3 14.36 4500213855 12/22/2021 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDHARDWARE ITEMS 1/6/2022 A0000816186 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 11/10/2021 152414/3 65.13 4500213596 12/8/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESHARDWARE 1/6/2022 A0000816189 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 10/13/2021 152088/3 46.76 4500213854 11/10/2021 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDHARDWARE 1/6/2022 A0000816209 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 12/28/2021 53754/5 10.04 4500213855 1/25/2022 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDHARDWARE & RELATED ITEMS 1/6/2022 A0000816210 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 12/23/2021 152876/3 1.79 4500213855 1/20/2022 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDHARDWARE & RELATED ITEMS 1/6/2022 A0000816350 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 1/7/2022 152972/3 18.64 4500213596 2/4/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESHARDWARE 1/7/2022 A0000816351 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TG1 1/7/2022 558147/2 485.70 4500214271 2/4/2022 MISC. TOOLS AND SUPPLIES FOR STAFF OUT IN FIELDTOOLS 1/7/2022 A0000816524 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 12/29/2021 558083/2 6.82 4500213855 1/26/2022 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDHARDWARE ITEMS 1/10/2022 A0000816526 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 12/29/2021 152909/344.65 4500214188 1/26/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTHARDWARE ITEMS 1/10/2022 A0000816527 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 12/13/2021 152763/3 107.99 4500214188 1/10/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTHARDWARE ITEMS 1/10/2022 A0000816529 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 11/22/2021 152543/3 24.28 4500213854 12/20/2021 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDHARDWARE ITEMS 1/10/2022 A0000816531 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 10/27/2021 152252/3 57.58 4500214188 11/24/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTHARDWARE ITEMS 1/10/2022 A0000816533 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 9/13/2021 151798/3 431.96 4500213855 10/11/2021 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDHARDWARE ITEMS 1/10/2022 A0000816535 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 8/24/2021 151633/3 34.71 4500213855 9/21/2021 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDHARDWARE ITEMS 1/10/2022 A0000817265 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 1/11/2022 153015/3 5.04 4500213854 2/8/2022 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDHARDWARE 1/12/2022 A0000817506 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 1/12/2022 153027/3 26.67 4500213949 2/9/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/12/2022 ASUNSHINE ACE HARDWARE INC Count 31SUNSHINE ACE HARDWARE INC Total 3,076.92$ Invoices for BCC Approval 01.25.2022Page 2716.J.2.aPacket Pg. 1777Attachment: Invoices for BCC Approval 01.25.2022 (21128 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000811385 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/6/2021 256799 30.88 4500214807 1/5/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811422 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/10/2021 257101 32.98 4500214807 1/9/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/16/2021 C0000817648 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/4/2022 258855 32.98 4500214807 2/3/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/13/2022 C0000817649 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/4/2022 258851 32.98 4500214807 2/3/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/13/2022 C0000817650 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/4/2022 258838 32.98 4500214807 2/3/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/13/2022 C0000817651 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/30/2021 258520 39.97 4500214807 1/29/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/13/2022 C0000817652 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/30/2021 258518 32.98 4500214807 1/29/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/13/2022 CSUNSHINE LUBES LLC Count 7SUNSHINE LUBES LLC Total235.75$ 0000817167 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 1/11/2022 220076 450.00 4500213551 2/10/2022 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY SCALE INSPECTION 1/11/2022 CSUPERIOR CONTRACTING & Count 1SUPERIOR CONTRACTING & Total 450.00$ 0000815142 FT to FT-Pending BCC Agenda# 0000118671 SUSAN MAUNZ LIB 12/31/2021 DEC 2021 41.37 1/5/2022 SUPPORT SERVICE DELIVERY MILEAGE REIMBURSEMENT 12/08-12/21/20211/3/2022 ASUSAN MAUNZ Count 1SUSAN MAUNZ Total41.37$ 0000814196 FT to FT-Pending BCC Agenda# 0000116728 SYN TECH SYSTEMS INC FLE 12/29/2021 242225 15,900.00 4500215939 1/28/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED FUEL SYSTEMFUEL SYSTEM 12/29/2021 C0000814197 FT to FT-Pending BCC Agenda# 0000116728 SYN TECH SYSTEMS INC FLE 12/29/2021 242224 7,848.00 4500215939 1/28/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED FUEL SYSTEMFUEL SYSTEM 12/29/2021 CSYN TECH SYSTEMS INC Count 2SYN TECH SYSTEMS INC Total23,748.00$ 0000803551 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL 11/1/2021 25351 24,920.11 4500213808 12/1/2021 PROVIDE SLUDGE HAULING SERVICE TO GGWWTPGG DEWATERING 11/10/2021 C0000810475 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL 12/8/2021 26463 14,859.69 4500213387 1/7/2022 PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITYDEWATERING 12/13/2021 C0000810476 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL 12/8/2021 26464 26,667.21 4500213808 1/7/2022 PROVIDE SLUDGE HAULING SERVICE TO GGWWTPGG- DEWATERING 12/13/2021 C0000817160 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL 1/1/2022 26699 3,812.21 4500213808 1/31/2022 PROVIDE SLUDGE HAULING SERVICE TO GGWWTPGG-DEWATERING 1/11/2022 CSYNAGRO WWT INC Count 4SYNAGRO WWT INC Total70,259.22$ 0000818389 FT to FT-Pending BCC Agenda# 0000102909 T SHIRT EXPRESS EMS 11/18/2021 55429 457.00 4500215622 12/16/2021 EMS T SHIRTS FOR UNIFORMS FOR CREWS.T-SHIRTS 1/18/2022 AT SHIRT EXPRESS Count 1T SHIRT EXPRESS Total457.00$ 0000816420 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 1/5/2022 322822 125.30 4500213078 2/2/2022ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 1/7/2022 ATAMIAMI FORD INC Count 1TAMIAMI FORD INC Total125.30$ 0000815143 FT to FT-Pending BCC Agenda# 0000129527 TAMMY JONES LIB 12/31/2021 DEC 2021 15.99 1/5/2022 SUPPORT SERVICE DELIVERY MILEAGE REIMBURSEMENT 12/21/2021 1/3/2022 CTAMMY JONES Count 1TAMMY JONES Total15.99$ 0000816586 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 1/1/2022 22000010 1,897.76 4500215891 1/29/2022 NEEDED TO KEEP TURF FIELDS HEALTHY FOR PLAYHAULING SAND/CLAY VARIOUS 1/10/2022 A0000816742 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 1/1/2022 22000091 1,786.51 4500215891 1/29/2022 NEEDED TO KEEP TURF FIELDS HEALTHY FOR PLAYHAULING SAND/CLAY VARIOUS 1/10/2022 A0000816744 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 1/1/2022 22000014 313.78 4500215891 1/29/2022 NEEDED TO KEEP TURF FIELDS HEALTHY FOR PLAYHAULING SAND/CLAY VARIOUS 1/10/2022 A0000816745 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 1/1/2022 22000095 295.39 4500215891 1/29/2022 NEEDED TO KEEP TURF FIELDS HEALTHY FOR PLAYHAULING SAND/CLAY VARIOUS 1/10/2022 A0000816746 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 1/1/2022 22000013 942.94 4500215891 1/29/2022 NEEDED TO KEEP TURF FIELDS HEALTHY FOR PLAYHAULING SAND/CLAY VARIOUS 1/10/2022 A0000816747 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 1/1/2022 22000094 887.66 4500215891 1/29/2022 NEEDED TO KEEP TURF FIELDS HEALTHY FOR PLAYHAULING SAND/CLAY VARIOUS 1/10/2022 A0000816748 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 1/1/2022 22000012 3,845.11 4500215891 1/29/2022 NEEDED TO KEEP TURF FIELDS HEALTHY FOR PLAYHAULING SAND/CLAY VARIOUS 1/10/2022 A0000816749 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 1/1/2022 22000093 3,619.71 4500215891 1/29/2022 NEEDED TO KEEP TURF FIELDS HEALTHY FOR PLAYHAULING SAND/CLAY VARIOUS 1/10/2022 A0000816750 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 1/1/2022 22000011 642.93 4500215891 1/29/2022 NEEDED TO KEEP TURF FIELDS HEALTHY FOR PLAYHAULING SAND/CLAY VARIOUS 1/10/2022 A0000816751 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 1/1/2022 22000092 605.24 4500215891 1/29/2022 NEEDED TO KEEP TURF FIELDS HEALTHY FOR PLAYHAULING SAND/CLAY VARIOUS 1/10/2022 A0000816752 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 1/1/2022 22000096 602.10 4500215891 1/29/2022 NEEDED TO KEEP TURF FIELDS HEALTHY FOR PLAYHAULING SAND/CLAY VARIOUS 1/10/2022 A0000816825 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 1/1/2022 22000015 639.60 4500215891 1/29/2022 NEEDED TO KEEP TURF FIELDS HEALTHY FOR PLAYHAULING SAND/CLAY VARIOUS 1/10/2022 ATATE TRANSPORT CORPORATION Count 12TATE TRANSPORT CORPORATION Total 16,078.73$ 0000811550 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 12/15/2021 51832627 447.00 4500203269 1/12/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 11/26/21 SCRWTP CHLOR 12/17/2021 AInvoices for BCC Approval 01.25.2022Page 2816.J.2.aPacket Pg. 1778Attachment: Invoices for BCC Approval 01.25.2022 (21128 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000812523 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 12/16/2021 51832965 1,312.00 4500210885 1/13/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 11/26/21 CARICA PS H 12/21/2021 A0000812524 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 12/16/2021 51832966 505.00 4500211803 1/13/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/30-11/26/21 GENERATORS 12/21/2021 A0000812527 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 12/16/2021 51832968 18,937.00 4500212724 1/13/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/30-11/26/21 NCRWTP CON12/21/2021 A0000814560 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 9/21/2021 51788730 9,815.00 4500210531 10/19/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 08/27/2021 IQ SYSTEM 12/30/2021 A0000814561 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 8/13/2021 51772962 7,393.00 4500210531 9/10/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 07/23/2021 IQ SYSTEM 12/30/2021 A0000818138 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INCWWL 1/13/2022 51843542 1,088.00 4500215646 2/12/2022 PROVIDE ANALYSIS FOR WATER TREATMENT PLANT10/30-12/31/21 OT WWTP WA 1/16/2022 ATETRA TECH INC Count 7TETRA TECH INC Total39,497.00$ 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$ 0000815512 FT to FT-Pending BCC Agenda# 0000124882 THERMO ELECTRON NORTH AMERICA LLC PC 1/5/2022 9021190332 16,199.00 4500215916 2/2/2022 MAINTENANCE OF EQUIPMENT FOR TESTING OF WATER SAMPLINGSINSTRUMENT MAINTENANCE & 1/5/2022 ATHERMO ELECTRON NORTH AMERICA LLC Count 1THERMO ELECTRON NORTH AMERICA LLC Total 16,199.00$ 0000796328 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC IFA 9/30/2021 13422 850.75 4500202829 10/28/2021 JAIL IMPACT FEE LEVEL OF SERVICE ANALYSIS5/1-9/30/21:CC JAIL LOS ANALYSIS 10/11/2021 A0000796348 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC IFA 9/30/2021 13419FINAL 842.00 4500202833 10/28/2021 LAW ENFORCEMENT IMPACT FEE LEVEL OF SERVICE ANALYSIS5/1-9/30/21:CC CO LAW ENFORCEMENT 10/11/2021 A0000796349 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC IFA 9/30/2021 13420 FINAL 842.00 4500202830 10/28/2021 PARKS IMPACT FEE LEVEL OF SERVICE ANALYSIS5/1-9/30/21:CC PARKS LOS REVIEW 10/11/2021 A0000796350 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC IFA 9/30/2021 13421 FINAL 842.00 4500202832 10/28/2021 EMS IMPACT FEE LEVEL OF SERVICE ANALYSIS5/1-9/30/21:CC EMS LOS ANALYSIS 10/11/2021 A0000809304 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC IFA 11/30/2021 0073160-07.20 994.12 4500204876 12/28/2021 BIG CYPRESS SMART GROWTH TOWN CONVERSION CONCEPT11/1-30/21 WEBCAMS CONVERSIONS 12/8/2021 A0000815743 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC IFA 10/31/2021 13557 7,468.00 4500204876 11/28/2021 BIG CYPRESS SMART GROWTH TOWN CONVERSION CONCEPT10/1-31/21 WEBCAMS CONVERSIONS 1/6/2022 ATINDALE OLIVER & ASSOCIATES INC Count 6TINDALE OLIVER & ASSOCIATES INC Total 11,838.87$ 0000817936 FT to FT-Pending BCC Agenda# 0000121624 TIRE SPECIALTIES INC PBD 1/13/2022 22476 779.20 4500213893 2/12/2022 EMPLOYEE SAFETY TIRES FOR MULES & MOWERS 1/13/2022 CTIRE SPECIALTIES INC Count 1TIRE SPECIALTIES INC Total779.20$ 0000814677 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC OTF 11/5/2021 68216 1,237.50 4500203827 12/3/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-31/21 SCWRF CLARIFY 12/30/2021 A0000814678 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC OTF 10/7/2021 68184 1,237.50 4500203827 11/4/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/1-30/21 SCWRF CLARIFY 12/30/2021 ATRC WORLDWIDE ENGINEERING INC Count 2TRC WORLDWIDE ENGINEERING INC Total 2,475.00$ 0000811377 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA CRA 12/15/2021 210810 200.00 4500207815 1/12/2022 PROVIDE POST DESIGN ENGINEERING SERVICES - CRA PARKING LOT(9/13-11/9)21 BAYSHORE CRA DESIGN 12/16/2021 A0000811863 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA TEC12/16/2021 210811 12,643.49 4500204867 1/13/2022 PROJECT FOR SAFETY OF ROADWAY 10/1-11/20/21 LOGAN BLVD TRAFFIC STUDY12/17/2021 A0000815465 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA CRA 9/14/2021 210671 5,017.00 4500207815 10/12/2021 PROVIDE POST DESIGN ENGINEERING SERVICES - CRA PARKING LOT(7/11-9/12)21 BAYSHORE CRA DESIGN 1/5/2022 ATREBILCOCK CONSULTING SOLUTIONS PA Count 3TREBILCOCK CONSULTING SOLUTIONS PA Total 17,860.49$ 0000813015 FT to FT-Pending BCC Agenda# 0000123357 TREKKER TRACTOR LLC FLE 8/18/2021 CTF004827-1 341.61 4500215151 9/15/2021 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEEPARTS/FREIGHT 12/22/2021 ATREKKER TRACTOR LLC Count 1TREKKER TRACTOR LLC Total341.61$ 0000818016 FT to FT-Pending BCC Agenda#0000103883 TRIMMERS HOLIDAY DECOR ICR 10/25/2021 3532 19,000.00 4500214972 11/24/2021ANNUAL HOLIDAY INVOLVEMENT FOR HOLIDAY DECORATIONS IMM MSTUHOLIDAY CHRISTMAS DECOR I 1/14/2022 CTRIMMERS HOLIDAY DECOR Count 1TRIMMERS HOLIDAY DECOR Total 19,000.00$ 0000810468 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 10/11/2021 918 1433321 70.87 4500205677 11/10/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESUNIFORMS 12/13/2021 C0000813123 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD12/3/2021 918 1443198 31.30 4500214540 1/2/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 12/24/2021 C0000813124 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD12/10/2021 918 1444468 31.30 4500214540 1/9/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 12/24/2021 C0000813125 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD12/10/2021 918 1444469 14.22 4500214540 1/9/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 12/24/2021 C0000813128 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD12/8/2021 918 1443944 20.33 4500214551 1/7/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 12/24/2021 C0000813129 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD12/8/2021 918 1443952 14.23 4500214551 1/7/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 12/24/2021 C0000813130 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD12/15/2021 918 1445219 20.33 4500214551 1/14/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 12/24/2021 C0000813131 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD12/15/2021 918 1445227 14.23 4500214551 1/14/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 12/24/2021 CInvoices for BCC Approval 01.25.2022Page 2916.J.2.aPacket Pg. 1779Attachment: Invoices for BCC Approval 01.25.2022 (21128 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000813829 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 10/15/2021 918 1434349 31.00 4500214540 11/14/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 12/28/2021 C0000813886 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 10/19/2021 918 1434840 19.01 4500214540 11/18/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 12/28/2021 C0000814604 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD12/3/2021 918 1443391 51.54 4500214551 1/2/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 12/30/2021 C0000814605 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD12/3/2021 918 1443200 25.06 4500214540 1/2/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 12/30/2021 C0000814606 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 11/19/2021 918 1440675 13.07 4500214540 12/19/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 12/30/2021 C0000814951 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD12/10/2021 918 1444467 24.44 4500214540 1/9/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 1/3/2022 C0000814952 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 12/24/2021 918 1447012 22.96 4500214540 1/23/2022 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 1/3/2022 C0000814953 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 12/28/2021 918 1447521 29.47 4500214540 1/27/2022 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 1/3/2022 C0000814954 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 12/21/2021 9181446234 29.47 4500214540 1/20/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 1/3/2022 C0000815005 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 12/31/2021 9181448281 7.81 4500214540 1/30/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 1/3/2022 C0000815007 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 12/17/2021 918 1445736 24.44 4500214540 1/16/2022 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 1/3/2022 C0000815300 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO 1/3/2022 918 1448603 1.68 4500214403 2/2/2022 WEEKLY UNIFORM RENTALS FOR STAFFUNIFORMS 1/4/2022 C0000815643 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 10/14/2021 918 1434116 38.13 4500214540 11/13/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 1/5/2022 C0000815644 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 10/20/2021 918 1435087 36.46 4500214551 11/19/2021 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 1/5/2022 C0000815645 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 10/13/2021 918 1433824 36.46 4500214551 11/12/2021 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 1/5/2022 C0000816152 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 12/24/2021 918 1447013 31.30 4500214540 1/23/2022 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 1/6/2022 C0000816156 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 12/17/2021 918 1445738 14.22 4500214540 1/16/2022 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 1/6/2022 C0000816160 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 12/24/2021 918 1447014 14.22 4500214540 1/23/2022 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 1/6/2022 C0000817365 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC1/4/2022 918 1448792 50.48 4500215522 2/3/2022FOR STAFF TO BE IDENTIFIED IN THE FIELDUNIFORMS 1/12/2022 C0000817665 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO 12/27/2021 918 1447335 1.68 4500214403 1/26/2022 WEEKLY UNIFORM RENTALS FOR STAFFUNIFORMS 1/13/2022 C0000817677 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO 11/8/2021 918 1438451 1.68 4500214403 12/8/2021 WEEKLY UNIFORM RENTALS FOR STAFFUNIFORMS 1/13/2022 C0000817678 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO 11/22/2021 918 1441004 1.68 4500214403 12/22/2021 WEEKLY UNIFORM RENTALS FOR STAFFUNIFORMS 1/13/2022 C0000817679 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO 11/15/2021 918 1439754 1.68 4500214403 12/15/2021 WEEKLY UNIFORM RENTALS FOR STAFFUNIFORMS 1/13/2022 CUNIFIRST CORP Count 31UNIFIRST CORP Total724.75$ 0000816690 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 1/8/2022 190859339-013 1,215.00 4500212921 2/7/2022 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 1/10/2022 CUNITED RENTALS (NORTH AMERICA) INC Count 1UNITED RENTALS (NORTH AMERICA) INC Total 1,215.00$ 0000816118 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 1/6/2022 857038 159.00 4500213624 2/5/2022 PROVIDE WATER/WW SACRAMENTO BOOKS FOR LICENSES FOR PUDCOURSE PACKAGE 1/6/2022 CUNIVERSITY ENTERPRISES INC Count 1UNIVERSITY ENTERPRISES INC Total159.00$ 0000813099 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WTN12/10/2021 817343 339.65 4500215161 1/7/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB CHEMICALS 12/24/2021 A0000816164 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WWL 12/20/2021 825482 314.83 4500214939 1/17/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB CHEMICALS 1/6/2022 AUSA BLUEBOOK Count 2USA BLUEBOOK Total654.48$ 0000815010 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 11/20/2021 00-66-020 862.73 4500214319 12/18/2021 PROVIDE SAFETY BOOTS FOR EMPLOYEES - PUBLIC UTILITIES DIVBOOTS 1/3/2022 A0000815609 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 12/31/2021 00-66-013 140.24 4500214161 1/28/2022 PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIESBOOTS 1/5/2022 A0000815614 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 12/31/2021 00-55-033 140.24 4500213132 1/28/2022 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 1/5/2022 A0000815617 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 12/31/2021 20-40-0048 150.00 4500213118 1/28/2022 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 1/5/2022 A0000815622 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 12/31/2021 00/073/010 150.00 4500214327 1/28/2022 NEEDED FOR EMPLOYEE SAFETY BOOTS 1/5/2022 A0000815623 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 12/31/2021 -10-03-09 150.00 4500213199 1/28/2022 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 1/5/2022 A0000815624 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 12/31/2021 00-66-023 676.96 4500214319 1/28/2022 PROVIDE SAFETY BOOTS FOR EMPLOYEES - PUBLIC UTILITIES DIVBOOTS 1/5/2022 A0000817078 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 1/8/2022 20-40-049 277.49 4500213118 2/5/2022 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 1/11/2022 A0000817079 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PBD 1/8/2022 00-34-016 140.24 4500213200 2/5/2022 EMPLOYEE SAFETYBOOTS 1/11/2022 A0000817080 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC AA1 1/8/2022 00-88-003 106.24 4500213508 2/5/2022 EMPLOYEE PERSONAL SAFETY FOOTWEARBOOTS 1/11/2022 AInvoices for BCC Approval 01.25.2022Page 3016.J.2.aPacket Pg. 1780Attachment: Invoices for BCC Approval 01.25.2022 (21128 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000817081 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 11/6/2021 32-00-005 118.99 4500213132 12/4/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 1/11/2022 A0000817083 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 1/8/2022 00-66-024 409.23 4500214319 2/5/2022 PROVIDE SAFETY BOOTS FOR EMPLOYEES - PUBLIC UTILITIES DIVBOOTS 1/11/2022 AVICS BOOT & SHOE INC Count 12VICS BOOT & SHOE INC Total3,322.36$ 0000817370 FT to FT-Pending BCC Agenda#0000118659 VICTOR J LATAVISH ARCHITECT PA Z41/11/2022 625-14 2,011.80 4500202021 2/8/2022 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY12/1-12/31/21 LIBRARY HVA 1/12/2022 AVICTOR J LATAVISH ARCHITECT PA Count 1VICTOR J LATAVISH ARCHITECT PA Total 2,011.80$ 0000815018 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/31/2021 93391 534.77 4500212893 1/28/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 1/3/2022 A0000817163 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/11/2022 94579 307.59 4500212893 2/8/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 1/11/2022 A0000817510 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/12/2022 94750 66.20 45002128932/9/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 1/12/2022 AVICTORY LAYNE CHEVROLET Count 3VICTORY LAYNE CHEVROLET Total 908.56$ 0000810207 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 12/10/2021 17721-03-04 5,716.00 4500212063 1/7/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 12/3/21 TEST WELLS 12/10/2021 C0000811825 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 12/10/2021 17721-04-01 952.00 4500214149 1/7/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 12/3/21 IQ WELLFIELD SUPPORT 12/17/2021 C0000816312 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 1/7/2022 17720-02-06 14,397.00 4500208083 2/4/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/4-12/31/21 WELL PH 5 REHAB 1/7/2022 C0000816403 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 1/7/2022 17721-06-01 3,287.00 4500215799 2/4/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/13-12/31/21 6 WELLS PRODUCTION 1/7/2022 C0000816404 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 1/7/2022 17721-04-02 3,763.00 4500214149 2/4/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/4-12/31/21 IQ WELLFIELD SUPPORT 1/7/2022 C0000816405 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 1/7/2022 17721-03-05 1,529.00 4500212063 2/4/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/4-12/31/21 TEST WELLS 1/7/2022 C0000816544 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC SWC 1/7/2022 17721-01-10 10,462.00 4500209665 2/4/2022 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE12/4-12/31/21 LANDFILL LEACHATE PUMP1/10/2022 C0000816570 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z1 1/7/2022 17721-05-02 14,126.35 4500215168 2/4/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/4-12/31/21 LOWER TAMIAMI WELLS 1/10/2022 CWATER SCIENCE ASSOCIATES, INC Count 8WATER SCIENCE ASSOCIATES, INC Total 54,232.35$ 0000818224 FT to FT-Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLS WTS 1/13/2022 0112188-IN 2,953.67 4500214904 2/10/2022 PROVIDE MAINTENANCE TO CHLORINATOR EQUIPMENT FOR SCRWTPCHLORINATOR EQUIPMENT 1/17/2022 AWATER TREATMENT & CONTROLS Count 1WATER TREATMENT & CONTROLS Total 2,953.67$ 0000815660 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 12/31/2021 59633-2 600.00 4500215268 1/30/2022PROVIDE TV ADVERTISEMENT FOR COUNTY RECYCLING PROGRAMTV COMMERCIAL SPOTS 1/5/2022 C0000815662 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 12/31/2021 58758-2 2,975.00 4500214513 1/30/2022 RAISE AWARENESS & OUTREACH FOR HURRICANE PREPAREDNESS TO CCTV COMMERCIAL SPOTS 1/5/2022 C0000815665 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 12/31/2021 59632-2 1,860.00 4500215268 1/30/2022 PROVIDE TV ADVERTISEMENT FOR COUNTY RECYCLING PROGRAMTV COMMERCIAL SPOTS 1/5/2022 CWATERMAN BROADCASTING OF FLORIDA LL Count 3WATERMAN BROADCASTING OF FLORIDA LL Total 5,435.00$ 0000815565 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/30/2021 41056549 260.03 4500213636 1/27/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/5/2022 A0000816112 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/29/2021 41056271 43.28 4500213636 1/26/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/6/2022 A0000816113 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/30/2021 41056478 254.02 4500213636 1/27/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/6/2022 A0000816114 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/30/2021 41056479 60.43 4500213636 1/27/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/6/2022 A0000816166 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/29/2021 41056270 48.43 4500213636 1/26/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/6/2022 A0000816310 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 10/8/2021 41043329 428.31 4500213636 11/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/7/2022 A0000816311 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 10/26/2021 41046433 68.73 4500213636 11/23/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/7/2022 A0000816360 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE1/4/2022 41056768 66.15 4500213636 2/1/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/7/2022 A0000816728 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/6/2022 41057239 145.28 4500213636 2/3/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/10/2022 A0000816730 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE1/6/2022 41057240 52.63 4500213636 2/3/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/10/2022 A0000816779 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/5/2022 41057013 50.29 4500213636 2/19/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/10/2022 A0000816780 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/5/2022 41057014 241.44 4500213636 2/2/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/10/2022 A0000817894 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/10/2022 41057652 79.59 4500213636 2/7/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/13/2022 AWESCO TURF INC Count 13WESCO TURF INC Total1,798.61$ 0000814637 FT to FT-Pending BCC Agenda# 0000123879 WESTON & SAMPSON ENGINEERS INC TEC 12/30/2021 12211464 34,294.32 4500209905 1/27/2022DESIGN TO REHAB BRIDGES FOR HEALTH AND SAFETY10/30-11/26/21 BRIDGE REHAB 12/30/2021 AInvoices for BCC Approval 01.25.2022Page 3116.J.2.aPacket Pg. 1781Attachment: Invoices for BCC Approval 01.25.2022 (21128 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000817333 FT to FT-Pending BCC Agenda# 0000123879 WESTON & SAMPSON ENGINEERS INC Z1 1/7/2022 112124 860.00 4500202176 2/4/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 12/31/21 MPS305 REPAIRS 1/12/2022 AWESTON & SAMPSON ENGINEERS INC Count 2WESTON & SAMPSON ENGINEERS INC Total 35,154.32$ 0000815332 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WT 1/4/2022 33835 157.45 4500213464 2/1/2022 PROVIDE UNIFORMS FOR WELLFIELD UNIFORM 1/4/2022 A0000815333 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PUO 1/4/2022 33834 425.45 4500214509 2/1/2022PROVIDE UNIFORMS FOR INVENTORY CONTROL DIVUNIFORMS FOR INV MNGT 1/4/2022 A0000815334 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PUO 1/4/2022 33833 372.00 4500214509 2/1/2022PROVIDE UNIFORMS FOR INVENTORY CONTROL DIVUNIFORMS FOR INV MNGT 1/4/2022 A0000815353 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PUO 1/4/2022 33832 46.70 4500214509 2/1/2022PROVIDE UNIFORMS FOR INVENTORY CONTROL DIVUNIFORMS 1/4/2022 A0000815354 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WT 1/4/2022 33831 863.00 4500213454 2/1/2022 PROVIDE UNIFORMS FOR WATER DIST UNIFORMS 1/4/2022 A0000815355 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WT 1/4/2022 33830 705.15 4500213454 2/1/2022 PROVIDE UNIFORMS FOR WATER DIST UNIFORMS 1/4/2022 A0000815945 FT to FT-Pending BCC Agenda#0000102671 WESTVIEW CORP INC PUE 1/6/2022 33839 210.48 4500214514 2/3/2022 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTUNIFORMS 1/6/2022 AWESTVIEW CORP INC Count 7WESTVIEW CORP INC Total2,780.23$ 0000815254 FT to FT-Pending BCC Agenda# 0000121924 WEX BANK FLE 12/31/2021 77326725 59,025.22 4500214279 1/28/2022 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSDECEMBER FUEL PURCHASES 1/4/2022 AWEX BANK Count 1WEX BANK Total59,025.22$ 0000816128 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE SWC 1/6/2022 H04220060 4,516.30 4500210173 2/3/2022BUILD, MAINTAIN, & REPAIR SOLID WASTE INFRASTRUCTURE11/13-12/17/21 SOLID WASTE INFRASTRUCTURE1/6/2022 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 1WOOD ENVIRONMENT & INFRASTRUCTURE Total 4,516.30$ 0000815870 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC PBD 1/5/2022 59880R 1,537.94 4500214613 2/2/2022 PUBLIC MEETINGS CONFERENCE TABLE 1/6/2022 A0000817902 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CDO 9/30/2021 59313 2,331.10 4500212262 10/28/2021 IMPROVE BUSINESS CTR & EPR OPERATIONS AND EFFICIENCYBUSINESS CENTER 1/13/2022 AWORKSCAPES INC Count 2WORKSCAPES INC Total3,869.04$ 0000815249 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 12/28/2021 71996 35.00 4500214329 1/27/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 1/4/2022 C0000816283 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 1/5/2022 72101 19.25 4500214329 2/4/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 1/7/2022 CWORLD PETROLEUM CORP Count 2WORLD PETROLEUM CORP Total54.25$ 0000818279 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 1/12/2021 06120120221 1,500.00 4500214642 1/12/2021 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMJAN 2022 DIGITAL MARKET 1/17/2022 PZEBRA DELUXE COMUNICACAO Count 1ZEBRA DELUXE COMUNICACAO Total 1,500.00$ 0000816155 FT to FT-Pending BCC Agenda# 0000111067 ZOLL MEDICAL CORP EMS 12/27/2021 3423640 3,712.50 45002138951/26/2022 EMS ZOLL MONITOR REPAIRS FOR EMS AMBULANCE FOR PATIENTSMONITOR REPAIRS 1/6/2022 CZOLL MEDICAL CORP Count 1ZOLL MEDICAL CORP Total3,712.50$ Count 1063Total5,162,538.18$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000756745 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 4/30/2021C575917 21,810.75 4500210587 5/28/2021 SERVICES REQUIRED FOR OPERATION OF THE NETWORKCISCO 802.11AC W2 AP W/CA 5/3/2021 A0000806592 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 11/24/2021 N999047 373,144.94 4500215242 12/22/2021 SERVICES REQUIRED FOR THE OPERATION OF THE NETWORKCISCO SMARTNET 11/29/2021 ACDW LLC Count 2CDW LLC Total394,955.69$ 0000812235 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/20/2021 9156506405 1,341.06 4500213087 1/17/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/21/2021 A0000812831 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2021 9157942245 662.00 4500213087 1/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2021 A0000813046 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/22/2021 9158822644 165.55 4500213087 1/19/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/23/2021 A0000813049 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/22/2021 9158822628 528.40 4500213087 1/19/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/23/2021 A0000813050 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/22/2021 9159223883 116.00 4500213087 1/19/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/23/2021 A0000813052 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/22/2021 9158907064 209.00 4500213087 1/19/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/23/2021 A0000813053 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/22/2021 9159223909 154.16 4500213087 1/19/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/23/2021 A0000813055 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/22/2021 9159223917 100.90 4500213087 1/19/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/23/2021 AInvoices for BCC Approval 01.25.2022Page 3216.J.2.aPacket Pg. 1782Attachment: Invoices for BCC Approval 01.25.2022 (21128 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000813056 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/22/2021 9159223925 271.44 4500213087 1/19/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/23/2021 A0000813060 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/22/2021 9159724138 92.40 4500213087 1/19/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/23/2021 A0000813061 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/22/2021 9158611179 269.76 4500213087 1/19/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/23/2021 A0000813089 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/23/2021 9159865105 59.61 4500213087 1/20/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/24/2021 A0000813090 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/23/2021 9159966424 324.40 4500213087 1/20/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/24/2021 A0000813093 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/23/2021 9160336575 157.56 4500205576 1/20/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/24/2021 A0000813095 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/23/2021 9160630829 575.41 4500213087 1/20/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/24/2021 A0000814049 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/28/2021 9162510755 2,262.24 4500213087 1/25/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/29/2021 A0000814277 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/29/2021 9163202329 439.77 4500213087 1/26/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/30/2021 A0000814279 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/29/2021 9162805726 100.28 4500213087 1/26/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/30/2021 A0000814281 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/29/2021 9163161343 12.20 4500213087 1/26/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/30/2021 A0000814282 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/29/2021 9163161335 936.93 4500213087 1/26/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/30/2021 A0000814285 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/29/2021 9163202352 14.11 4500213087 1/26/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/30/2021 A0000814287 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/29/2021 9163537435 25.28 4500213087 1/26/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/30/2021 A0000814291 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/29/2021 9163537468 13.26 4500213087 1/26/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/30/2021 A0000814735 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/30/2021 9163739395 769.86 4500213087 1/27/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/31/2021 A0000814738 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/30/2021 9163739445 14.99 4500213087 1/27/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/31/2021 A0000814744 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/30/2021 9164560535 323.67 4500213087 1/27/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/31/2021 A0000814746 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/30/2021 9164560527 92.86 4500213087 1/27/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/31/2021 A0000815145 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/3/2022 9164844962 55.32 4500213087 1/31/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/4/2022 A0000815146 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/3/2022 9164844954 233.91 4500213087 1/31/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/4/2022 A0000815147 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/3/2022 9165515645 173.40 4500213087 1/31/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/4/2022 A0000815443 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/4/2022 9166482613 1,403.28 4500213087 2/1/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/5/2022 A0000815444 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/4/2022 9166844028 200.96 4500213087 2/1/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/5/2022 A0000815450 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/4/2022 9166978461 61.10 4500213087 2/1/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/5/2022 A0000815453 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/4/2022 9167600551 751.12 4500213087 2/1/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/5/2022 A0000815673 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/5/2022 9168167964 371.10 4500213087 2/2/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/6/2022 A0000815679 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/5/2022 9168505353 51.08 4500213087 2/2/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/6/2022 A0000815681 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/5/2022 9168505338 21.17 4500213087 2/2/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/6/2022 A0000815684 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/5/2022 9168900489 1,587.72 4500213087 2/2/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/6/2022 A0000816217 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/6/2022 9169339430 18.92 4500213087 2/3/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/7/2022 A0000816218 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/6/2022 9169449320 240.48 4500213087 2/3/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/7/2022 A0000816219 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/6/2022 9169339422 18.92 4500213087 2/3/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/7/2022 A0000816224 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/6/2022 9170295415 30.10 4500213087 2/3/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/7/2022 A0000816226 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/6/2022 9170295399 269.18 4500213087 2/3/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/7/2022 A0000816473 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/7/2022 9171059232 9.22 4500213087 2/4/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/8/2022 A0000816475 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/7/2022 9171059208 55.32 4500213087 2/4/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/8/2022 A0000816481 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/7/2022 9171696090 603.42 4500213087 2/4/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/8/2022 A0000816483 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/7/2022 9170556576 605.82 4500213087 2/4/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/8/2022 A0000816871 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/10/2022 9172110828 171.53 4500213087 2/7/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/11/2022 AInvoices for BCC Approval 01.25.2022Page 3316.J.2.aPacket Pg. 1783Attachment: Invoices for BCC Approval 01.25.2022 (21128 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000816874 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/10/2022 9172223498 10.88 4500213087 2/7/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/11/2022 A0000816880 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/10/2022 9172416944 60.43 4500213087 2/7/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/11/2022 A0000816884 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/10/2022 9172690977 87.71 4500213087 2/7/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/11/2022 A0000817232 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/11/2022 9174357740 416.88 4500213087 2/8/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/12/2022 A0000817248 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/11/2022 9173704611 51.20 4500213087 2/8/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/12/2022 A0000817530 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/12/2022 9175517052 133.32 4500213087 2/9/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/13/2022 A0000817533 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/12/2022 9174948316 59.97 4500213087 2/9/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/13/2022 A0000817539 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/12/2022 9175905075 602.51 4500213087 2/9/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/13/2022 A0000817542 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/12/2022 9175905117 41.24 4500213087 2/9/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/13/2022 A0000817546 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/12/2022 9175958900 14.96 4500213087 2/9/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/13/2022 A0000817549 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/12/2022 9176661875 3,595.79 4500213087 2/9/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/13/2022 A0000817991 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/13/2022 9177161974 239.96 4500213087 2/10/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/14/2022 AGRAINGER INDUSTRIAL SUPPLY Count 60GRAINGER INDUSTRIAL SUPPLY Total 22,281.02$ 0000799419 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 10/22/2021 9323975744 14,306.00 4500205427 11/19/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESMAINTAIN TRAFFIC OPERATIONS AND SERVICES10/25/2021 AGRAYBAR ELECTRIC COMPANY INC Count 1GRAYBAR ELECTRIC COMPANY INC Total 14,306.00$ 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 INFRASTRUCTUREMAINTAIN AND REPLACE WATER INFRASTRUCTURE12/9/2021 C0000816717 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC Z2 1/7/1988 57798 6,000.00 4500209689 2/6/1988 MAINTAIN AND REPLACE WATER INFRASTRUCTUREMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/10/2022 CJOHN MADER ENTERPRISES INC Count 2JOHN MADER ENTERPRISES INC Total569,577.15$ 0000807655 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 11/30/2021 B14424252 1,845.60 4500215317 12/28/2021 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSHARDWARE ITEMS 12/1/2021 A0000807657 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 11/30/2021 B14423930 275.88 4500215317 12/28/2021 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSSOFTWARE & SERVICES 12/1/2021 A0000807671 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 11/30/2021 B14425961 1,845.60 4500215317 12/28/2021 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSSOFTWARE & SERVICES 12/1/2021 A0000807678 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 11/30/2021 B14423695 415.08 4500215317 12/28/2021 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSHARDWARE ITEMS 12/1/2021 A0000807684 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 11/30/2021 B14425213 859,759.80 4500215317 12/28/2021 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSSOFTWARE SERVICE 12/1/2021 A0000807694 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 11/30/2021 B14424792 551.76 4500215317 12/28/2021 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSSOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERS12/1/2021 A0000807695 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 11/30/2021 B14423733 275.83 4500215317 12/28/2021 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSSOFTWARE & SERVICES 12/1/2021 ASHI INTERNATIONAL CORP Count 7SHI INTERNATIONAL CORP Total 864,969.55$ Count 72Total Piggyback Contracts With Purchase Orders Totaling > $50,000 1,866,089.41$ Grand Count 1135Grand Total7,028,627.59$ Invoices for BCC Approval 01.25.2022Page 3416.J.2.aPacket Pg. 1784Attachment: Invoices for BCC Approval 01.25.2022 (21128 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. CtrCardholder C.Ctr/Fd. Ctr DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5211-24 JPMV MARSHAL MILLER 172928 AQUATIC PLANT CONTRL MINOR OPERATING EQUIPMENT 12/20/2021 12/22/2021 01/11/2022 01/25/2022 101193669 SPRAYER DEPOT 4,099.00 USED TO MAINTAIN COUNTY CANALS5217-12 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 12/28/2021 12/30/2021 01/13/2022 01/25/2022 101194641 THE HOME DEPOT #6348 46.34 Paint supplies for CRA parking lot planters5219-48 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 12/30/2021 01/03/2022 01/13/2022 02/25/2022 101194642 THE HOME DEPOT #6348 21.03 Painting supplies for CRA parking lot planters5218-26 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 12/30/2021 12/31/2021 01/11/2022 01/25/2022101193675 SQ *COCOHATCHEE RIVER PAR 277.00 To maintain and support CZM services and operations5224-9 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER TRAINING EDUCATIONAL EXPENSES 01/07/2022 01/10/2022 01/19/2022 02/25/2022 101195314 SMARTHORIZONS 749.00 PROFESSIONAL TRAINING CDA5224-42 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK LICENSES AND PERMITS 01/08/2022 01/10/2022 01/19/2022 02/25/2022 101195315 ULINE *SHIP SUPPLIES 849.46 FREIGHT5224-106 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER TRAINING EDUCATIONAL EXPENSES 01/07/2022 01/10/2022 01/19/2022 02/25/2022 101195316 CHILD CARE OF SW FL INC 50.00 PROFESSIONAL TRAINING A.ZORN5178-80 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 12/05/2021 12/06/2021 01/11/2022 01/25/2022 101193602 AMZN MKTP US*EU7YW9N43 25.98 PURCHASE OF LED LIGHTS FOR IMMOKALEE XMAS PARADE5179-3 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 12/06/2021 12/07/2021 01/11/2022 01/25/2022 101193603 DOLLAR TREE 7.50 PURCHASE OF BUCKETS FOR THE IMMOKALEE XMAS PARADE5192-56 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 12/10/2021 12/13/2021 01/11/2022 01/25/2022 101193604 WAL-MART #1119 28.56 PURCHASE OF HOOKS FOR PARADE LIGHTS5193-31 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 12/13/2021 12/14/2021 01/10/2022 01/25/2022 101193567 LUCIDPRESS 360.00 PROGRAM TO CREATE DOCUMENT FOR NOTICES TO THE PUBLIC5204-61 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 12/20/2021 12/20/2021 01/10/2022 01/25/2022 101193568 FACEBK ARAKK8KP62 250.00 PROMOTE COLLIER AREA TRANSIT TO PUBLIC5211-34 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 12/20/2021 12/22/2021 01/10/2022 01/25/2022 101193569 PRO EDGE PAPER 954.00 PROVIDE MANDATED FACEMASKS TO CAT PASSENGERS5213-30 JPMV OMAR DELEON 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 12/23/2021 12/24/2021 01/12/2022 01/25/2022 101194360 AMZN MKTP US*NP5MP9NN3 38.98 Provide Info to passengers on digital signs5222-21 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 01/05/2022 01/06/2022 01/18/2022 02/25/2022 101194867 CDW GOVT #Q422351 1,715.00 Provide CAT CSRs with new phones5222-47 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 01/05/2022 01/06/2022 01/18/2022 02/25/2022 101194868 CDW GOVT #Q429134 873.00 Provide CAT CSRs with Headset for new phones5224-61 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 01/06/2022 01/10/2022 01/18/2022 02/25/2022 101194869 THE HOME DEPOT PRO 340.56 Disinfecting CAT buses5178-75 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 12/02/2021 12/06/2021 01/11/2022 01/25/2022 101193704 OFFICE DEPOT #1079 11.56 PROVIDE MISCELLANEOUS SUPPLIES FOR OFFICE5211-13 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF POSTAGE FREIGHT AND UPS 12/21/2021 12/22/2021 01/11/2022 01/25/2022 101193706 USPS.COM POSTAL STORE 80.00 Provide postage for the office5211-14 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 12/20/2021 12/22/2021 01/12/2022 01/25/2022 101194302 OFFICE DEPOT #1165 358.59 Provide miscellaneous supplies for the office5212-47 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OTHER OPERATING SUPPLIES 12/22/2021 12/23/2021 01/11/2022 01/25/2022 101193705 OFFICEMAX/DEPOT 6340 131.47 Provide miscellaneous supplies for office5192-84 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/09/2021 12/13/2021 01/13/2022 01/25/2022 101194645 HOMES TO SUITES BY HILTON 741.28 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5213-12 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 12/24/2021 12/24/2021 01/10/2022 01/25/2022 101193582 COMCAST/XFINITY113.43 COMCAST - PROVIDE INTERNET SERVICE FOR GMD NORTH5216-14 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/28/2021 12/29/2021 01/10/2022 01/25/2022 101193583 FLORIDA ASSOC OF CODE 1,250.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5217-14 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 12/30/2021 12/30/2021 01/10/2022 01/25/2022 101193580 COMCAST/XFINITY108.45 COMCAST - PROVIDE INTERNET SERVICE FOR GMD NORTH5217-20 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 12/29/2021 12/30/2021 01/10/2022 01/25/2022 101193588 ASFPM MADISON WI 165.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5217-22 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 12/30/2021 12/30/2021 01/10/2022 01/25/2022 101193581 COMCAST/XFINITY108.45 COMCAST - PROVIDE INTERNET SERVICE FOR GMD NORTH5219-17 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 01/03/2022 01/03/2022 01/19/2022 02/25/2022 101195263 COMCAST/XFINITY8.50 COMCAST - PROVIDE INTERNET SERVICE FOR GMD NORTH5219-39 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 01/02/2022 01/03/2022 01/19/2022 02/25/2022 101195264 AMAZON.COM*EL3EN1WW3 AMZN 696.59 PROVIDE OPERATING SUPPLIES FOR GMD N5221-20 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN TOLLS 01/04/2022 01/05/2022 01/19/2022 02/25/2022 101195265 SUNPASS*ACC72930783 4.54 REPAIR, MAINTAIN OR IMPROVE COUNTY EQUIPMENT5224-5 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 01/06/2022 01/10/2022 01/19/2022 02/25/2022 101195270 OFFICE DEPOT #5910 243.95 PROVIDE OPERATING SUPPLIES FOR GMD N5224-34 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 01/06/2022 01/10/2022 01/19/2022 02/25/2022 101195268 OFFICE DEPOT #1214 168.30 PROVIDE OPERATING SUPPLIES FOR GMD N5224-47 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 01/07/2022 01/10/2022 01/19/2022 02/25/2022 101195269 CDW GOVT #Q526463 302.00 PROVIDE OPERATING SUPPLIES FOR GMD N5224-66 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 01/06/2022 01/10/2022 01/19/2022 02/25/2022 101195271 OFFICEMAX/OFFICEDEPT#6876 11.38 PROVIDE OPERATING SUPPLIES FOR GMD N5224-85 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 01/06/2022 01/10/2022 01/19/2022 02/25/2022 101195272 OFFICE DEPOT #1214 246.00 PROVIDE OPERATING SUPPLIES FOR GMD N5224-94 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 01/06/2022 01/10/2022 01/19/2022 02/25/2022 101195273 OFFICE DEPOT #1165 9.42 PROVIDE OPERATING SUPPLIES FOR GMD N5224-101 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 01/09/2022 01/10/2022 01/19/2022 02/25/2022 101195266 AMZN MKTP US*BK2KD9MT3 AM 219.78 PROVIDE OPERATING SUPPLIES FOR GMD N5224-103 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 01/06/2022 01/10/2022 01/19/2022 02/25/2022 101195267 OFFICE DEPOT #1165 950.51 PROVIDE OPERATING SUPPLIES FOR GMD N5228-34 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 01/14/2022 01/14/2022 01/19/2022 02/25/2022 101195274 COMCAST/XFINITY353.09 COMCAST - PROVIDE INTERNET SERVICE FOR GMD NORTH5229-26 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 01/13/2022 01/17/2022 01/19/2022 02/25/2022 101195276 OFFICE DEPOT #1165 370.86 PROVIDE OPERATING SUPPLIES FOR GMD N5201-52 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ PAINTING SUPPLIES 12/13/2021 12/15/2021 01/11/2022 01/25/2022 101193700 THE HOME DEPOT #6348 117.06 PUBLIC SERVICE SUPPORT5203-3 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ PAINTING SUPPLIES 12/15/2021 12/17/2021 01/11/2022 01/25/2022 101193701 THE HOME DEPOT #0280 34.98 PUBLIC SERVICE SUPPORT5193-15 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/12/2021 12/14/2021 01/18/2022 01/25/2022101194870 BEST WESTERN AUBURNDALE 98.10 DEVELOP STAFF KNOWLEDGE5213-6 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/23/2021 12/24/2021 01/10/2022 01/25/2022 101193598 ADOBE ACROPRO SUBS 14.99 SUPPORT SERVICE DELIVERY5213-7 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 12/22/2021 12/24/2021 01/18/2022 01/25/2022 101194873 OFFICE DEPOT #1165 0.44 SUPPORT SERVICE DELIVERY5213-37 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 12/22/2021 12/24/2021 01/18/2022 01/25/2022 101194872 OFFICE DEPOT #1165 453.96 SUPPORT SERVICE DELIVERY5218-38 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 12/30/2021 12/31/2021 01/11/2022 01/25/2022 101193677 AMAZON.COM*WK1N657F3 AMZN 29.99 SUPPORT SERVICE DELIVERY5223-44 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 01/06/2022 01/07/2022 01/18/2022 02/25/2022 101194874 CHEWY.COM 1,910.16 SUPPORT ANIMAL WELFARE DAS5223-51 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 01/06/2022 01/07/2022 01/18/2022 02/25/2022 101194902 CHEWY.COM 1,878.97 SUPPORT ANIMAL CARE AT DAS5224-64 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/07/2022 01/10/2022 01/19/2022 02/25/2022 101195258 BTS*PATTERSONVET 172.71 SUPPORT SERVICE DELIVERY5224-83 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/07/2022 01/10/2022 01/19/2022 02/25/2022 101195259 MWI*VETERINARYSUPPLY 459.02 SUPPORT SERVICE DELIVERY5225-30 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/10/2022 01/11/2022 01/19/2022 02/25/2022 101195282 ZOETIS INC 3,495.09 FREIGHT5228-18 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/13/2022 01/14/2022 01/19/2022 02/25/2022 101195260 ZOETIS INC 2,605.85 FREIGHT5228-33 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/13/2022 01/14/2022 01/19/2022 02/25/2022 101195261 IDEXX DISTRIBUTION INC 1,992.93 SUPPORT SERVICE DELIVERY5229-28 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/14/2022 01/17/2022 01/19/2022 02/25/2022 101195262 WEDGEWOOD PHARMACY 397.00 SUPPORT SERVICE DELIVERY5218-39 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 12/30/2021 12/31/2021 01/11/2022 01/25/2022 101193674 AMZN MKTP US*OZ4EJ6PC3 AM 47.89 Day to Day operations5221-18 JPMV RICHARD ZYVOLOSKI 144223 EMERGENCY MGT GRANT COMPUTER SOFTWARE 01/04/2022 01/05/2022 01/19/2022 02/25/2022 101195286 ESRI 400.00 Public Safety - GIS Mapping software LM015202-39 JPMV ANGELY REINOSA 144610 EMS OFFICE SUPPLIES GENERAL 12/15/2021 12/16/2021 01/10/2022 01/25/2022 101193591 AMZN MKTP US*SL0CY3HW3 175.00 Paint for room 242-A5204-15 JPMV ANGELY REINOSA 144610 EMS OFFICE SUPPLIES GENERAL 12/18/2021 12/20/2021 01/10/2022 01/25/2022 101193590 AMAZON.COM*4P73523I3 AMZN 71.67 Printer ink for supply room5204-96 JPMV ANGELY REINOSA 144610 EMS OFFICE SUPPLIES GENERAL 12/16/2021 12/20/2021 01/10/2022 01/25/2022 101193593 OFFICE DEPOT #1165 153.46 Maintain daily ems operations5211-37 JPMV ANGELY REINOSA 144610 EMS OFFICE SUPPLIES GENERAL 12/20/2021 12/22/2021 01/10/2022 01/25/2022 101193594 OFFICE DEPOT #1165 283.39 MAINTAIN DAILY EMS OPERATIONS5212-8 JPMV ANGELY REINOSA 144610 EMS OFFICE SUPPLIES GENERAL 12/22/2021 12/23/2021 01/10/2022 01/25/2022 101193592 SUNPASS*ACC111216660 5.75 TOLLS AMBULANCE INCURRED DURING TRANSPORT.5214-16 JPMV ANGELY REINOSA 144610 EMS OFFICE SUPPLIES GENERAL 12/23/2021 12/27/2021 01/10/2022 01/25/2022 101193595 OFFICE DEPOT #1165 14.73 MAINTAIN DAILY EMS OPERATIONS5218-9 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 12/30/2021 12/31/2021 01/13/2022 01/25/2022 101194631 THE HOME DEPOT PRO 41.44 For cleaning of the Station5222-17 JPMV CINDY LONG 144610 EMS TOLLS 01/05/2022 01/06/2022 01/13/2022 02/25/2022 101194623 SUNPASS*ACC95142603 9.00 TOLL FOR AMBULANCE DURING A TRANSPORT.5227-41 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 01/12/2022 01/13/2022 01/19/2022 02/25/2022 101195319 AVIATION SPECIALTIES 200.00 593 NVG INSPECTION5165-15 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/15/2021 11/16/2021 01/11/2022 12/25/2021 101193671 TEX*SHOPEZGO632.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5177-46 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/02/2021 12/03/2021 01/19/2022 01/25/2022 101195285 AMZN MKTP US*A30PT1TV3 272.59 FLEET TOOL PURCHASE - LUCUS CEDENO TOOLS5178-69 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/05/2021 12/06/2021 01/19/2022 01/25/2022 101195287 AMZN MKTP US*L70W051L3 173.37 FLEET TOOL PURCHASE - LUCUS CEDENO TOOLS5181-1 JPMV RONALD WALKER 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/06/2021 12/08/2021 01/18/2022 01/25/2022 101195250 STEVE SEDIO MATCO 265.95 FLEET TOOL PURCHASE - RON WALKER TOOLS5192-12 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2021 12/13/2021 01/12/2022 01/25/2022 101194303 AMZN MKTP US (17.92) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5202-47 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/15/2021 12/16/2021 01/06/2022 01/25/2022 101193030 SOUTHPORT TRUCK GROUP 77.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5203-19 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/16/2021 12/17/2021 01/06/2022 01/25/2022 101193031 IN *DIAMONDBACK AIRBOATS, 633.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5203-41 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/16/2021 12/17/2021 01/06/2022 01/25/2022 101193032 IN *DIAMONDBACK AIRBOATS, (38.50) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5203-52 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/16/2021 12/17/2021 01/06/2022 01/25/2022 101193033 SQ *HOMETOWN MANUFACTURIN 223.35 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5204-58 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/17/2021 12/20/2021 01/06/2022 01/25/2022 101193034 SOUTHPORT TRUCK GROUP 140.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5204-80 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/17/2021 12/20/2021 01/12/2022 01/25/2022 101194342 WAL-MART #1119 7.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5205-9 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/20/2021 12/21/2021 01/12/2022 01/25/2022 101194343 WAL-MART #1119 27.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5211-15 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/21/2021 12/22/2021 01/11/2022 01/25/2022 101193605 LIGHTNING WIRELESS SOLUTI 738.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5212-26 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/22/2021 12/23/2021 01/12/2022 01/25/2022 101194344 AMZN MKTP US*RC5V12ZF3 368.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5212-42 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/22/2021 12/23/2021 01/12/2022 01/25/2022 101194304 TOTAL TRUCK PARTS, INC. 320.33 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5213-4 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/23/2021 12/24/2021 01/06/2022 01/25/2022 101193035 GRILL AND FILL INC 37.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5213-13 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/22/2021 12/24/2021 01/11/2022 01/25/2022 101193607 MCMASTER-CARR (92.57) FREIGHT5213-16 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/23/2021 12/24/2021 01/12/2022 01/25/2022 101194345 THE BATTERY STORE 32.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5213-28 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/22/2021 12/24/2021 01/11/2022 01/25/2022 101193608 MCMASTER-CARR (60.88) FREIGHT5213-35 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/23/2021 12/24/2021 01/12/2022 01/25/2022 101194346 JCAP NAPLES INC 91.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5213-46 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/23/2021 12/24/2021 01/11/2022 01/25/2022 101193606 AMZN MKTP US*091RF4DF3 127.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 01/19/2022P-Cards for BCC Approval 01.25.2022Page 116.J.2.bPacket Pg. 1785Attachment: P-Cards for BCC Approval 01.25.2022 (21128 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. CtrCardholder C.Ctr/Fd. Ctr DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5214-2 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/24/2021 12/27/2021 01/12/2022 01/25/2022 101194347 AMAZON.COM*HY3HQ9XJ3 AMZN 13.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5216-9 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/29/2021 12/29/2021 01/12/2022 01/25/2022 101194307 AMZN MKTP US*0F7NC9JB3 83.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5216-21 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/28/2021 12/29/2021 01/12/2022 01/25/2022 101194306 CARID.COM31.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5217-9 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/29/2021 12/30/2021 01/10/2022 01/25/2022 101193579 GLADE GROVE SUPPLY CO IMM 1,584.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5218-1 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/30/2021 12/31/2021 01/12/2022 01/25/2022 101194308 THE BATTERY STORE 586.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5218-2 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/30/2021 12/31/2021 01/12/2022 01/25/2022 101194309 THE BATTERY STORE 1,173.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5218-6 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/30/2021 12/31/2021 01/12/2022 01/25/2022 101194310 SUNCOAST BG LLC 693.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5218-34 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/30/2021 12/31/2021 01/18/2022 01/25/2022 101194825 CSA SERVICE EMSAR 231.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5218-40 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/30/2021 12/31/2021 01/12/2022 01/25/2022 101194305 CARID.COM(2.07) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5219-16 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/02/2022 01/03/2022 01/18/2022 02/25/2022 101194826 AMZN MKTP US*F58PF7XE3 35.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5219-30 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/31/2021 01/03/2022 01/18/2022 02/25/2022 101194827 HYDRAULIC SUPPLY COMPA 169.53 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5219-40 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/02/2022 01/03/2022 01/18/2022 02/25/2022 101194829 AMAZON.COM*248KS1Y62 AMZN 191.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5220-6 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/03/2022 01/04/2022 01/19/2022 02/25/2022 101195302 AMZN MKTP US*KI7BR5RF3 35.99 FLEET TOOL PURCHASE SHOP TOOLS5222-19 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/06/2022 01/06/2022 01/18/2022 02/25/2022 101194835 AMZN MKTP US (2.57) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5222-25 JPMV 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WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/07/2022 01/07/2022 01/18/2022 02/25/2022 101194840 HEV 76.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5223-46 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/06/2022 01/07/2022 01/18/2022 02/25/2022 101194841 EZGO CUSTOMER PORTAL 960.67 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5224-23 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/07/2022 01/10/2022 01/19/2022 02/25/2022 101195306 TOOLTOPIA 372.02 FLEET TOOL PURCHASE SHOP TOOLS5225-36 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/10/2022 01/11/2022 01/19/2022 02/25/2022 101195308 TOOLTOPIA 587.01 FLEET TOOL PURCHASE SHOP TOOLS5227-6 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/13/2022 01/13/2022 01/19/2022 02/25/2022 101195309 ALLDATA 1,500.01 FLEET ALL DATA NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5191-20 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER CONTRACTUAL SERVICES 12/09/2021 12/10/2021 01/12/2022 01/25/2022 101194352 PUBLIX #516 91.50 Support Service Delivery - Milk and Cookies with Santa5218-10 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 12/29/2021 12/31/2021 01/12/2022 01/25/2022 101194357 RECREONICS INC 499.24 SUPPORT SERVICE DELIVERY5218-12 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC CABLE TV/INTERNET 12/31/2021 12/31/2021 01/12/2022 01/25/2022 101194358 COMCAST/XFINITY157.08 Support Service Delivery5219-35 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OFFICE SUPPLIES GENERAL 12/31/2021 01/03/2022 01/18/2022 02/25/2022 101195247 OFFICE DEPOT #1165 6.29 Support Service Delivery5221-15 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OFFICE SUPPLIES GENERAL 01/03/2022 01/05/2022 01/18/2022 02/25/2022 101195245 OFFICE DEPOT #5910 120.20 support service delivery5221-16 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OFFICE SUPPLIES GENERAL 01/03/2022 01/05/2022 01/18/2022 02/25/2022 101195246 OFFICE DEPOT #1165 49.38 support service delivery5202-37 JPMV DEREK GILBERT 163608 GM GIS SYSTEM OTHER OPERATING SUPPLIES 12/15/2021 12/16/2021 01/11/2022 01/25/2022 101193709 BEST BUY MHT 00005249 47.99 CONFERENCE RM OPERATING SUPPLIES5212-23 JPMV DEREK GILBERT 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 12/21/2021 12/23/2021 01/12/2022 01/25/2022 101194595 OFFICE DEPOT #1165 73.17 to maintain GIS operations and services5218-3 JPMV ANTHONY BARONE 110434 GOVERNMENT CENTER BUILDING R AND M OUTSIDE VENDORS 12/30/2021 12/31/2021 01/19/2022 01/25/2022 101195312 IN *SOUTHWEST BUILDERS, I 1,375.00 REPAIRS TO MAINTAIN COUNTY FACILITIES5191-27 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 12/08/2021 12/10/2021 01/11/2022 01/25/2022 101193667 OFFICE DEPOT #1165 102.37 Provide Office Supplies5191-34 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 12/08/2021 12/10/2021 01/11/2022 01/25/2022 101193666 OFFICE DEPOT #1165 24.75 Provide office supplies for 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DUES AND MEMBERSHIPS 12/03/2021 12/06/2021 01/10/2022 01/25/2022 101193587 WORLDATWORK 265.00 WORLDATWORK MEMBERSHIP - BRITTNEY MAHON5203-54 JPMV BRITTNEY MAHON 121810 HR ADMIN DUES AND MEMBERSHIPS 12/16/2021 12/17/2021 01/10/2022 01/25/2022 101193586 SOCIETYFORHUMANRESOURCE 219.00 SHRM membership for Brittney Mahon5204-9 JPMV MICHAEL STARK 121810 HR ADMIN OFFICE SUPPLIES GENERAL 12/17/2021 12/20/2021 01/12/2022 01/25/2022 101194317 OFFICEMAX/DEPOT 6869 9.18 Office supply5204-45 JPMV MICHAEL STARK 121810 HR ADMIN OFFICE SUPPLIES GENERAL 12/16/2021 12/20/2021 01/12/2022 01/25/2022 101194315 OFFICE DEPOT #1165 32.80 Office supply5204-65 JPMV MICHAEL STARK 121810 HR ADMIN OFFICE SUPPLIES GENERAL 12/17/2021 12/20/2021 01/12/2022 01/25/2022 101194316 OFFICE DEPOT #1214 10.00 Office supply5204-91 JPMV MICHAEL STARK 121810 HR ADMIN OFFICE SUPPLIES GENERAL 12/17/2021 12/20/2021 01/12/2022 01/25/2022 101194319 OFFICE DEPOT #1165 25.40 Office supplies5204-95 JPMV MICHAEL STARK 121810 HR ADMIN 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Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. CtrCardholder C.Ctr/Fd. Ctr DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5179-21 JPMV TROY PIROSSENO 122240 MAINT SERVICES LOCKSMITHS SERVICES AND SUPPLIES 12/06/2021 12/07/2021 01/18/2022 01/25/2022 101194890 MR LOCK 50.82 SUPPLIES TO MAINTAIN COUNTY FACILITIES5181-18 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/06/2021 12/08/2021 01/18/2022 01/25/2022 101194891 THE HOME DEPOT #6348 136.81 SUPPLIES TO MAINTAIN COUNTY FACILITIES5191-68 JPMV JOHN DONATELLI 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 12/09/2021 12/10/2021 01/11/2022 01/25/2022 101193609 AMZN MKTP US*V49GH1ED3 517.76 SUPPLIES TO EMPLOYEE DAILY OPERATIONS5192-21 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/10/2021 12/13/2021 01/11/2022 01/25/2022 101193697 THE HOME DEPOT #6348 64.85 SUPPLIES TO MAINTAIN AND REPAIR COUNTY FACILITIES5203-32 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/16/2021 12/17/2021 01/18/2022 01/25/2022 101194892 GRIMCO INC 266.75 SUPPLIES FOR PRINTING5204-60 JPMV HIPOLITO NAVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/16/2021 12/20/2021 01/11/2022 01/25/2022 101193708 THE HOME DEPOT #6348 39.97 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5204-62 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/16/2021 12/20/2021 01/11/2022 01/25/2022 101193698 THE HOME DEPOT #6348 32.55 SUPPLIES TO MAINTAIN COUNTY FACILITIES5204-88 JPMV TROY PIROSSENO 122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 12/17/2021 12/20/2021 01/18/2022 01/25/2022 101194893 IN *NAPLES AWARDS,INC 29.00 PRINTING FOR COUNTY SIGNS5205-17 JPMV HIPOLITO NAVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/20/2021 12/21/2021 01/13/2022 01/25/2022 101194630 HANSEN ELECTRICAL SUP 30.42 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5211-9 JPMV AYOUB AL-BAHOU 122240 MAINT SERVICES LICENSES AND PERMITS 12/21/2021 12/22/2021 01/10/2022 01/25/2022 101193571 NIC*FDEP PAYMENT SYS 650.00 PERMIT FEES FOR COLLIER COUNTY PROJECT5212-3 JPMV JORGE PARRA 122240 MAINT SERVICES PLUMBING SUPPLIES 12/21/2021 12/23/2021 01/11/2022 01/25/2022 101193703 THE HOME DEPOT #634821.57 SUPPLIES TO MAINTAIN COUNTY FACILITIES5213-18 JPMV AYOUB AL-BAHOU 122240 MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/24/2021 12/24/2021 01/10/2022 01/25/2022 101193572 MU CONFERENCE EVENTS 375.00 COUNTY EMPLOYEE CONTINUING EDUCATION5213-32 JPMV LUIS TREJO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/22/2021 12/24/2021 01/19/2022 01/25/2022 101195283 THE HOME DEPOT 6348 449.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5213-49 JPMV AYOUB AL-BAHOU 122240 MAINT SERVICES DUES AND MEMBERSHIPS 12/23/2021 12/24/2021 01/10/2022 01/25/2022 101193573 INTERNATIONAL FACILITY M 421.00 DEVELOPMENT STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENT5219-13 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/31/2021 01/03/2022 01/18/2022 02/25/2022 101194894 SQ *LYKINS-SIGNTEK DEVELO 760.00 SUPPLIES TO MAINTAIN COUNTY EQUIPMENT5221-31 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES LUMBER AND LAMINATES 01/04/2022 01/05/2022 01/13/2022 02/25/2022 101194635 DECKS & DOCKS-NAPLES 61.12 SUPPLIED TO MAINTAIN COUNTY FACILITIES5223-19 JPMV TROY PIROSSENO 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 01/06/2022 01/07/2022 01/18/2022 02/25/2022 101194895 SUNSHINE ACE -EAST NAPLE 32.91 SUPPLIES TO MAINTAIN COUNTY FACILITIES5223-33 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/05/2022 01/07/2022 01/18/2022 02/25/2022 101194896 THE HOME DEPOT 6348 219.29 SUPPLIES TO MAINTAIN COUNTY FACILITIES5224-45 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/07/2022 01/10/2022 01/19/2022 02/25/2022 101195307 ESRI 368.49 SUBSCRIPTION RENEWAL FOR DAILY OPERATIONS5224-58 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 01/07/2022 01/10/2022 01/19/2022 02/25/2022 101195322 THE HOME DEPOT 6373238.56 SUPPLIES TO MAINTAIN COUNTY FACILITIES5224-65 JPMV KEVIN AURANDT 122240 MAINT SERVICES DUES AND MEMBERSHIPS 01/07/2022 01/10/2022 01/19/2022 02/25/2022 101195303 UF DOCE TREEO 200.00 COUNTY EMPLOYEE CONTINUING EDUCATION5224-82 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/07/2022 01/10/2022 01/18/2022 02/25/2022 101194897 THE HOME DEPOT #6348 182.30 SUPPLIES TO MAINTAIN COUNTY FACILITIES5227-1 JPMV JORGE PARRA 122240 MAINT SERVICES PLUMBING SUPPLIES 01/11/2022 01/13/2022 01/19/2022 02/25/2022 101195279 THE HOME DEPOT 6348 537.29 SUPPLIES TO MAINTAIN AND REPAIR COUNTY FACILITIES5218-37 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 12/29/2021 12/31/2021 01/12/2022 01/25/2022 101194337 OFFICE DEPOT #1165 7.11 PUBLIC SERVICE SUPPORT5223-36 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 01/05/2022 01/07/2022 01/13/2022 02/25/2022 101194622 OFFICE DEPOT #1165 8.65 PUBLIC SERVICE SUPPORT5224-102 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 01/07/2022 01/10/2022 01/18/2022 02/25/2022 101194889GAYLORD BROS INC 2,433.26 PUBLIC SERVICE SUPPORT5192-98 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK FOOD OPERATING SUPPLIES 12/10/2021 12/13/2021 01/12/2022 01/25/2022 101194604 LITTLE CAESARS 1516-0004 104.86 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5211-11 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 12/21/2021 12/22/2021 01/12/2022 01/25/2022 101194605 SUNSHINE ACE -GOLDEN GAT 77.93 SUPPORT SERVICE DELIVERY5214-4 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 12/23/2021 12/27/2021 01/12/2022 01/25/2022 101194606 OFFICE DEPOT #1165 298.95 SUPPORT SERVICE DELIVERY5214-7 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 12/24/2021 12/27/2021 01/12/2022 01/25/2022 101194607 KAPLAN EARLY LEARNING COM 155.19 SUPPORT SERVICE DELIVERY5221-12 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 01/04/2022 01/05/2022 01/13/2022 02/25/2022 101194626 FLORIDA RECREATION AND PA 25.00 PROFESSIONAL DEVELOPMENT S.KITTILA5178-41 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 12/02/2021 12/06/2021 01/10/2022 01/25/2022 101193599 WAL-MART #1119 14.88 IMPROVE OPERATIONS/EFFICIENCY5178-92 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 12/04/2021 12/06/2021 01/10/2022 01/25/2022 101193596 AMZN MKTP US*0Q09R6HY3 24.42 PUBLIC SERVICE SUPPORT5181-7 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR MARKETING AND PROMOTIONAL 12/07/2021 12/08/2021 01/10/2022 01/25/2022 101193597 SPARKPOST 75.00 PUBLIC SERVICE SUPPORT5202-41 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR ANIMAL SUPPLIES 12/15/2021 12/16/2021 01/10/2022 01/25/2022 101193600 WAL-MART #1119 10.86 PUBLIC SERVICE SUPPORT5204-69 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 12/17/2021 12/20/2021 01/13/2022 01/25/2022 101194640AMZN MKTP US*MK5W55B23 63.70 PUBLIC SERVICE SUPPORT5213-26 JPMV ANDREW MILLER 178980 NATURAL RESOURCES OTHER TRAINING EDUCATIONAL EXPENSES 12/23/2021 12/24/2021 01/11/2022 01/25/2022 101193680 BUDGET NOTARY FL-ONLINE 109.00 EMPLOYEE TRAINING5216-23 JPMV ANDREW MILLER 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 12/28/2021 12/29/2021 01/11/2022 01/25/2022 101193681 SIGNS & THINGS 223.00 MAINTAIN COASTAL OPERATIONS5221-2 JPMV ANDREW MILLER 178980 NATURAL RESOURCES DUES AND MEMBERSHIPS 01/04/2022 01/05/2022 01/19/2022 02/25/2022 101195305 FSBPA 375.00 CONFERENCE REGISTRATION FOR ANDY MILLER5224-53 JPMV OSVALDO SANCHEZ 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 01/06/2022 01/10/2022 01/19/2022 02/25/2022 101195280 THE HOME DEPOT 280 496.93 SUPPLIES NEEDED FOR OPERATIONS5225-10 JPMV EDWIN BARROSO 156332 PARKS & OTHER PROP FERTILIZER HERBICIDES AND CHEMICALS 01/10/2022 01/11/2022 01/18/2022 02/25/2022 101194899 TRACTOR SUPPLY CO #1853 2,339.87 NEEDED TO MAINTAIN WEEDS IN THE PARKS5224-105 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 01/06/2022 01/10/2022 01/19/2022 02/25/2022 101195325 THE HOME DEPOT 280 347.80 SUPPORT SERVICE DELIVERY5226-22 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 01/11/2022 01/12/2022 01/18/2022 02/25/2022101194901 IN *FLORIDA ONSITE WASTEW 888.00 ENVIRONMENTAL HEALTH PROFESSIONAL CERTIFICATE D. ROMAN5182-46 JPMV GREILY GONZALEZ 121650 PROPERTY & CASUALTY PROPERTY CASUALTY INSURANCE CLAIMS 12/08/2021 12/09/2021 01/12/2022 01/25/2022 101194359 PHR*ORTHOPAEDICCENTEROFSO 20.00 MEDICAL RECORDS OBTAINED FOR INSURANCE CLAIM5192-96 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 12/10/2021 12/13/2021 01/13/2022 01/25/2022 101194658 EDUCATIONAL STUDIES 425.00 COST OF OBTAINING LICENSE REQUIRED BY THE POSITION5193-18 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 12/13/2021 12/14/2021 01/13/2022 01/25/2022 101194657 SAFETYCULTURE 79.14 Maintain subscription for EHS employees5192-29 JPMV MICHELLE ARNOLD 163601 PTNE OPS OTHER MISCELLANEOUS SERVICES 12/10/2021 12/13/2021 01/18/2022 01/25/2022 101194898 ENDEAVOR BUSINESS MEDIA 3,250.00 PUBLISH ARTICLE IN TRANSIT MAGAZINE5202-19 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION COMPUTER SOFTWARE 12/15/2021 12/16/2021 01/12/2022 01/25/2022 101194361 ADOBE EXPORTPDF SUB 23.88 COLLIER CNTY COMMUNICATIONS STAFF TO PERFORM DUTIES.5227-20 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 01/12/2022 01/13/2022 01/19/2022 02/25/2022 101195324 NAPLES ENGRAVING 107.10 SUPPORT SERVICE DELIVERY5178-20 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/04/2021 12/06/2021 01/06/2022 01/25/2022 101193027 HYATT RGNCY GRND CYPRESS (39.76) AMERICAN WATER WORKS FALL CONFERENCE ROBIN BAIN5192-1 JPMV JENNIFER SMITH 210131 PUD TECH SUPPORT DUES AND MEMBERSHIPS 12/10/2021 12/13/2021 01/12/2022 01/25/2022 101194349 NACIS.ORG 50.00 NORTH AMERICAN CARTOGRAPH MEMBER RENEW P. SHERMAN5192-103 JPMV JENNIFER SMITH 210131 PUD TECH SUPPORT DUES AND MEMBERSHIPS 12/10/2021 12/13/2021 01/12/2022 01/25/2022 101194350 URISA 150.00 URBAN-REGIONAL INFO SYSTEMS MEMBER RENEW P. SHERMAN.5217-11 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 12/29/2021 12/30/2021 01/06/2022 01/25/2022 101193026PPM GLOBAL SERVICES INC 1,495.00 PROJECT MANAGEMENT PROFESSIONAL BOOTCAMP TRAINING D ARBELAEZ5181-54 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 12/06/2021 12/08/2021 01/11/2022 01/25/2022 101193699 OFFICE DEPOT #1165 25.12 MAINTAIN DAILY PROCUREMENT OPERATIONS5219-24 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 01/02/2022 01/03/2022 01/13/2022 02/25/2022 101194643 AMERICAN RED CROSS 41.00 PROFESSIONAL TRAINING F.SANCHEZ5219-43 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 01/02/2022 01/03/2022 01/13/2022 02/25/2022 101194644 AMERICAN RED CROSS 32.00 PROFESSIONAL TRAINING M.SIELATY5178-37 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 12/05/2021 12/06/2021 01/11/2022 01/25/2022 101193682 AMZN MKTP US*VT1X92723 22.34 PUBLIC SERVICE SUPPORT5178-73 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 12/04/2021 12/06/2021 01/11/2022 01/25/2022 101193683 AMZN MKTP US*YD7JG66T3 60.93 PUBLIC SERVICE SUPPORT5192-8 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 12/12/2021 12/13/2021 01/11/2022 01/25/2022 101193688 AMZN MKTP US*Z13X56VD3 12.98 SUPPORT SERVICE DELIVERY5192-50 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 12/10/2021 12/13/2021 01/11/2022 01/25/2022 101193684 AMZN MKTP US*DD9PM3ZB3 51.97 SUPPORT SERVICE DELIVERY5192-57 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 12/11/2021 12/13/2021 01/11/2022 01/25/2022 101193685 AMZN MKTP US*SK6GE5743 86.68 PUBLIC SERVICE SUPPORT5192-62 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 12/10/2021 12/13/2021 01/11/2022 01/25/2022 101193686 PUBLIX #410 28.59 SUPPORT SERVICE DELIVERY5192-72 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 12/13/2021 12/13/2021 01/11/2022 01/25/2022 101193687 AMZN MKTP US*7X9SW8EV3 7.99 PUBLIC SERVICE SUPPORT5193-1 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 12/14/2021 12/14/2021 01/11/2022 01/25/2022 101193689 AMZN MKTP US*7S7BA8U03 29.44 PUBLIC SERVICE SUPPORT5193-20 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 12/13/2021 12/14/2021 01/11/2022 01/25/2022 101193690 AMZN MKTP US*PX1D42GD3 18.97 SUPPORT SERVICE DELIVERY5202-15 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 12/15/2021 12/16/2021 01/11/2022 01/25/2022 101193691 AMZN MKTP US*R05RU62X3 80.79 SUPPORT SERVICE DELIVERY5204-13 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST FOOD OPERATING SUPPLIES 12/18/2021 12/20/2021 01/11/2022 01/25/2022 101193692 LITTLE CAESARS 1516 0002 35.94 SPECIAL EVENT5204-23 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST FOOD OPERATING SUPPLIES 12/16/2021 12/20/2021 01/11/2022 01/25/2022 101193693 WALMART.COM AA 15.00 SPECIAL EVENT5221-38 JPMV WILLIAM MUMM 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 01/03/2022 01/05/2022 01/13/2022 02/25/2022 101194621 OFFICE DEPOT #1165 8.16 employee productivity5211-10 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT SPRINKLER SYSTEM MAINTENANCE 12/21/2021 12/22/2021 01/10/2022 01/25/2022 101193513 HYDROPOINT DATA SYSTEMS I 2,011.08 PROVIDE IRRIGATION TO THE GOLDEN GATE MSTU5211-40 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT SPRINKLER SYSTEM MAINTENANCE 12/21/2021 12/22/2021 01/10/2022 01/25/2022 101193514 HYDROPOINT DATA SYSTEMS I 1,487.50 PROVIDE IRRIGATION TO THE LELY MSTU5211-42 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT SPRINKLER SYSTEM MAINTENANCE 12/21/2021 12/22/2021 01/10/2022 01/25/2022 101193515 HYDROPOINT DATA SYSTEMS I 596.96 PROVIDE IRRIGATION TO THE FOREST LAKES MSTU5178-25 JPMV LISA CARR 138791 SHIP GRANT OTHER CONTRACTUAL SERVICES 12/02/2021 12/06/2021 01/13/2022 01/25/2022 101194646 WOODSPRING SUITES NAPLES 1,224.04 PROVIDE HOMEOWNER TEMP HOUSING. SEE TD #5201-14.5201-14 JPMV LISA CARR 138791 SHIP GRANT OTHER CONTRACTUAL SERVICES 12/10/2021 12/15/2021 01/13/2022 01/25/2022 101194647 WOODSPRING SUITES NAPLES (548.57) CREDIT: HOMEOWNER TEMP HOUSING. SEE TD #5178-25.5221-34 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 01/04/2022 01/05/2022 01/13/2022 02/25/2022 101194625 IN *NAPLES PELICAN BAY RO 25.00 Naples Pelican Bay Rotary club member dues K. Hodgson5178-94 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/03/2021 12/06/2021 01/10/2022 01/25/2022 101193574 THE HOME DEPOT #6348 5.51 SUPPLIES FOR SPORTS COMPLEX5181-28 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/06/2021 12/08/2021 01/10/2022 01/25/2022 101193575 THE HOME DEPOT #6348 3.02 SUPPLIES FOR SPORTS COMPLEX5202-35 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/14/2021 12/16/2021 01/10/2022 01/25/2022 101193576 THE HOME DEPOT #6348 102.46 Supplies for PCSC Maintenance5203-38 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/15/2021 12/17/2021 01/10/2022 01/25/2022 101193577 THE HOME DEPOT 280 99.85 SUPPLIES FOR SPORTS COMPLEX MAINTENANCE5212-13 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/22/2021 12/23/2021 01/11/2022 01/25/2022 101193663 GRAINGER 56.06 Supplies for PCSC maintenance5217-8 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/29/2021 12/30/2021 01/11/2022 01/25/2022 101193661 CDW GOVT #Q271356 8.00 Supplies for PCSC5218-33 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/29/2021 12/31/2021 01/11/2022 01/25/2022 101193662 THE HOME DEPOT #6348 71.56 Supplies for PCSC Maintenance5226-23 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/11/2022 01/12/2022 01/19/2022 02/25/2022 101195275 AMERICAN FLAGS EXP 1,444.78 FLAGS FOR PCSC5222-32 JPMV PHILIP MARKOFF 156361 SUGDEN PARK OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/04/2022 01/06/2022 01/19/2022 02/25/2022 101195281 HOMES TO SUITES BY HILTON 459.00 PROFESSIONAL CERTIFICATION5222-44 JPMV PATRICIA ROSEN 156361 SUGDEN PARK OTHER CONTRACTUAL SERVICES 01/05/2022 01/06/2022 01/19/2022 02/25/2022 101195323 SQ *CUSTOM DESIGN 1,050.00 SUPPORT SERVICE DELIVERY SIGNAGE5217-6 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS AVIATION R AND M 12/29/2021 12/30/2021 01/10/2022 01/25/2022 101193520 QT PETROLEUM ON DEMAND 1,829.59 maintain airport operations and services5218-24 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER MISCELLANEOUS SERVICES 12/30/2021 12/31/2021 01/11/2022 01/25/2022 101193670 AMZN MKTP US*ZU0PB8093 1,199.96 health and safety (MKY)5221-4 JPMV PIERRE-MARIE BEAUVOIR 163630 TRAFFIC OPERATIONS CABLE TV/INTERNET 01/05/2022 01/05/2022 01/19/2022 02/25/2022 101195311 COMCAST/XFINITY 1,051.81 MAINTAIN TMC COMMUNICATION WITH TRAFFIC DEVICES5217-18 JPMV CORENE SANGER 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 12/28/2021 12/30/2021 01/11/2022 01/25/2022 101193676 OFFICE DEPOT #1165 26.77 To maintain planning services and operations5162-57 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 11/10/2021 11/11/2021 01/12/2022 12/25/2021 101194597 AMZ*FRANKLINPLANNER 49.88 MAINTAIN GMD S OPERATIONS5170-4 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 11/22/2021 11/23/2021 01/12/2022 12/25/2021 101194598 AMZ*FRANKLINCOVEY (49.88) MAINTAIN GMD S OPERATIONSP-Cards for BCC Approval 01.25.2022Page 316.J.2.bPacket Pg. 1787Attachment: P-Cards for BCC Approval 01.25.2022 (21128 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. CtrCardholder C.Ctr/Fd. Ctr DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5178-90 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN SALES TAX PAID 12/03/2021 12/06/2021 01/12/2022 01/25/2022 101194599 BUDGET NOTARY FL-ONLINE (1.05) MAINTAIN GMD OPERATIONS5212-11 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 12/22/2021 12/23/2021 01/12/2022 01/25/2022 101194600 OFFICE DEPOT #1165 14.45 Maintain GMD S Operations5213-5 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 12/23/2021 12/24/2021 01/12/2022 01/25/2022 101194602 AMAZON.COM*XW0WD2XV3 35.99 MAINTAIN GMD S OPERATIONS5213-38 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 12/21/2021 12/24/2021 01/12/2022 01/25/2022 101194601 OFFICE DEPOT #1165 (14.45) Maintain GMD S Operations5217-26 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 12/29/2021 12/30/2021 01/12/2022 01/25/2022 101194603 AMZN MKTP US*7H0NE2IA3 4.99 MAINTAIN GMD S OPERATIONS5212-48 JPMV LISA TAYLOR 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 12/22/2021 12/23/2021 01/19/2022 01/25/2022 101195277 PROJECT MGMT INSTITUTE 544.00 EMPLOYEE TRAINING5178-62 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B DUES AND MEMBERSHIPS 12/03/2021 12/06/2021 01/10/2022 01/25/2022 101193516 BUDGET NOTARY FL-ONLINE (87.00) CREDIT FOR ORIGINAL TRX 5169-655191-8 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/09/2021 12/10/2021 01/06/2022 01/25/2022 101193039 AMZN MKTP US*2M8X01N02 194.50 Immokalee Building - Office Supplies5191-37 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/09/2021 12/10/2021 01/06/2022 01/25/2022 101193038 AMAZON.COM*2Q02S3RS3 29.04 Office Supplies - Aquatics5192-82 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/12/2021 12/13/2021 01/06/2022 01/25/2022 101193040 AMZN MKTP US*381HT28U3 74.56 Office Supplies for Aquatics5192-90 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 12/10/2021 12/13/2021 01/10/2022 01/25/2022 101193517 THE HOME DEPOT #6348 1,114.00 Lights needed for Equipment rescue SR-295192-93 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/13/2021 12/13/2021 01/06/2022 01/25/2022 101193041 AMZN MKTP US*VM92T1MX3 239.89 Office Supplies - Aquatic5201-20 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/14/2021 12/15/2021 01/10/2022 01/25/2022 101193518 VARIDESK* 1800 207 2587 1,336.50 STAND DESK FOR STAFF5201-55 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/14/2021 12/15/2021 01/06/2022 01/25/2022 101193042 AMZN MKTP US*TF2PZ6FU3 38.18 Toner for Immokalee Office5202-13 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/15/2021 12/16/2021 01/11/2022 01/25/2022 101193639 AMAZON.COM*8V90A9GA3 AMZN 20.71 Office Supplies5202-20 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 12/14/2021 12/16/2021 01/11/2022 01/25/2022 101193640 FLORIDA SURVEYING & MAPPI 265.00 THOMAS ANDERSONS SURVEYORS LICENSE YEARLY RENEWAL5202-40 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 12/15/2021 12/16/2021 01/10/2022 01/25/2022 101193519 AMZN MKTP US*HL1NZ8983 25.25 Employee of the name plaques5203-16 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/16/2021 12/17/2021 01/11/2022 01/25/2022 101193641 AMZN MKTP US*LI9349G73 17.99 Aquatics crew member phone case5203-18 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/17/2021 12/17/2021 01/11/2022 01/25/2022 101193642 AMZN MKTP US*GJ9KC2BL3 51.96 Ink for Immokalee crew room printer5203-33 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/17/2021 12/17/2021 01/11/2022 01/25/2022 101193644 AMAZON.COM*WM7WV4NQ3 AMZN 2.12 First Aid Supplies for Admin Building5205-21 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/20/2021 12/21/2021 01/11/2022 01/25/2022 101193645 AMAZON.COM*RN9U25RP3 AMZN 27.40 Sign here tabs for staff5211-5 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/21/2021 12/22/2021 01/11/2022 01/25/2022 101193647 AMZN MKTP US*OL8UE90H3 30.99 Replacement wireless mouse and keyboard5211-7 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/21/2021 12/22/2021 01/11/2022 01/25/2022 101193648 AMERICAN CONCRETE INST 119.65 CONCRETE TECH WORKBOOK FOR INSPECTOR5211-12 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 12/21/2021 12/22/2021 01/11/2022 01/25/2022 101193646 AMZN MKTP US*527WE57F3 59.98 Grease gun couplers warehouse5216-22 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/28/2021 12/29/2021 01/06/2022 01/25/2022 101193043 AMZN MKTP US (38.18) ORIGINAL TRANSACTION 5201-555217-5 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/29/2021 12/30/2021 01/11/2022 01/25/2022 101193650 AMAZON.COM*Y82OP09V3 50.54 Office Supplies5224-108 JPMV ROBERT RANDOLPH 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 01/07/2022 01/10/2022 01/19/2022 02/25/2022 101195320 BOB DEAN SUPPLY INC 302.24 Safety, repairs, Weir5181-4 JPMV THOMAS BECKER 157110 UNIVERSITY EXT LANDSCAPE MATERIALS 12/07/2021 12/08/2021 01/13/2022 01/25/2022 101194652 SUPERIOR STONE DISTRIBUTO 200.00 SUPPORT SERVICE DELIVERY5181-37 JPMV THOMAS BECKER 157110 UNIVERSITY EXT LANDSCAPE MATERIALS 12/07/2021 12/08/2021 01/13/2022 01/25/2022 101194653 NAPLES FERTILIZER & GARD 381.82 SUPPORT SERVICE DELIVERY5191-3 JPMV YVONNE MORRIS 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 12/09/2021 12/10/2021 01/06/2022 01/25/2022 101193028 PUBLIX #152716.00 PUBLIC SERVICE SUPPORT5191-45 JPMV YVONNE MORRIS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/09/2021 12/10/2021 01/10/2022 01/25/2022 101193578 BONITA BRUNCH #1 772.13 SUPPORT SERVICE DELIVERY5191-74 JPMV YVONNE MORRIS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/09/2021 12/10/2021 01/06/2022 01/25/2022 101193029 TARGET 00020636 118.78 PUBLIC SERVICE SUPPORT5191-7 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK FOOD OPERATING SUPPLIES 12/08/2021 12/10/2021 01/12/2022 01/25/2022 101194330 GFS STORE #1965 101.40 SPECIAL EVENTS IN SUPPORT OF CORE MISSION5191-17 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 12/08/2021 12/10/2021 01/12/2022 01/25/2022 101194329 FUN EXPRESS 269.74 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5193-21 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK LICENSES AND PERMITS 12/13/2021 12/14/2021 01/12/2022 01/25/2022 101194331 NORTH COLLIER FIRE 182.00 SUPPORT SERVICE DELIVERY5204-57 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK FOOD OPERATING SUPPLIES 12/17/2021 12/20/2021 01/12/2022 01/25/2022 101194335 DOMINO'S 5093 80.89 SPECIAL EVENT IN SUPPORT OF CORE MISSION5222-35 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 01/05/2022 01/06/2022 01/13/2022 02/25/2022 101194627 CHILD CARE OF SW FL INC 10.00 PROFESSIONAL DEVELOPMENT L. JOHNSON5222-49 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 01/05/2022 01/06/2022 01/13/2022 02/25/2022 101194628 CHILD CARE OF SW FL INC 10.00 PROFESSIONAL DEVELOPMENT D.CRIBBS5223-12 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 01/06/2022 01/07/2022 01/13/2022 02/25/2022 101194629 CHILD CARE OF SW FL INC 10.00 PROFESSIONAL DEVELOPMENT VILMELENA PEREIRA DYE5193-33 JPMV LISA JACOB 182601 WATER OPERATION ADM MINOR OFFICE FURNITURE 12/13/2021 12/14/2021 01/18/2022 01/25/2022 101195248 SQ *LYKINS-SIGNTEK DEVELO 1,830.00 public communication5201-47 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 12/15/2021 12/15/2021 01/06/2022 01/25/2022 101193036 AMAZON.COM*C559T31O3 AMZN 43.99 Employee health5205-19 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 12/20/2021 12/21/2021 01/06/2022 01/25/2022 101193037 AMZN MKTP US*FO9ZW4SQ3 39.56 employee health5211-43 JPMV LISA JACOB 182601 WATER OPERATION ADM MINOR OFFICE FURNITURE 12/13/2021 12/22/2021 01/18/2022 01/25/2022 101195249 SQ *LYKINS-SIGNTEK DEVELO (1,830.00) PUBLIC COMMUNICATION, CREDIT FOR 5193-33 DOUBLE CHARGE5223-15 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 01/06/2022 01/07/2022 01/13/2022 02/25/2022 101194624 AMZN MKTP US*VE73X2ZF3 23.70 Employee communication5204-50 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 12/18/2021 12/20/2021 01/11/2022 01/25/2022 101193696 GE HEALTHCARE BIOSCIENCES 63.66 TO MAINTAIN POLLUTION CONTROL SERVICES AND OPERATIONS5214-6 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 12/23/2021 12/27/2021 01/11/2022 01/25/2022 101193695 OFFICE DEPOT #1165 80.75 To maintain PC operations and services5214-17 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 12/23/2021 12/27/2021 01/11/2022 01/25/2022 101193694 OFFICE DEPOT #1165 35.55 to maintain PC services and operationsCounty P-Cards Pending Approval 120,211.88$ 5175-43 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/30/2021 12/01/2021 01/12/2022 01/25/2022 101194301 INTERMEDIA.NET INC 100.00 PAYMENT FOR PARADISE COAST DOMAIN EMAILS PROMOTE CC5202-54 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 12/15/2021 12/16/2021 01/19/2022 01/25/2022 101195251 TRAVEL & ADV. SHOW 3,395.00 CREDIT ON TRANSACTION 5211-395211-39 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 12/21/2021 12/22/2021 01/19/2022 01/25/2022 101195252 TRAVEL & ADV. SHOW (3,395.00) CREDIT IN REFERENCE TO TXN 5202-545217-3 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO REGISTRATION FEES 12/29/2021 12/30/2021 01/19/2022 01/25/2022 101195253 TRAVEL & ADV. SHOW 3,395.00 REGISTRATION FOR NY TRAVEL TO HELP PROMOTE CC5217-16 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/29/2021 12/30/2021 01/19/2022 01/25/2022101195254 DELTA AIR 0062490470230 146.80 AIRFARE FOR NY TRAVEL SHOW TO HELP PROMOTE CC5219-12 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/31/2021 01/03/2022 01/19/2022 02/25/2022 101195256 FACEBK *SW247B7VV2 916.03 FB boosting post to help promote CC5222-50 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 01/04/2022 01/06/2022 01/19/2022 02/25/2022 101195255 OFFICE DEPOT #1165 27.37 Daily office supplies to help promote CC5222-52 JPMV MAGGIE MCCARTY 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 01/05/2022 01/06/2022 01/18/2022 02/25/2022 101194900 SQ *FILM FLORIDA 1,250.00 STAR membership dues to help promote CC5226-26 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/11/2022 01/12/2022 01/19/2022 02/25/2022 101195257 SPROUT SOCIAL, INC 2,988.00 ANNUAL SPROUT SOCIAL PLAN TO HELP PROMOTE CCTourism P-Cards Under Resolution 2006-40 8,823.20$ Total P-cards Pending Approval 129,035.08$ P-Cards for BCC Approval 01.25.2022Page 416.J.2.bPacket Pg. 1788Attachment: P-Cards for BCC Approval 01.25.2022 (21128 : 273 Report)