Agenda 02/22/2022 Item #16J3 (Invoices Payable & P-Card Transactions as of February 16, 2022)02/22/2022
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of February 16, 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 au dit 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 February 16, 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 February 16, 2022.
ATTACHMENT(S)
1. Invoices for BCC Approval 02.22.2022 (PDF)
16.J.3
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02/22/2022
2. P-Cards for BCC Approval 02.22.2022 (PDF)
16.J.3
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02/22/2022
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.3
Doc ID: 21430
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of February 16, 2022.
Meeting Date: 02/22/2022
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
02/16/2022 11:41 AM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
02/16/2022 11:41 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 02/16/2022 11:50 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 02/16/2022 11:52 AM
Office of Management and Budget Susan Usher Additional Reviewer Completed 02/16/2022 1:07 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 02/16/2022 2:15 PM
County Manager's Office Mark Isackson Level 4 County Manager Review Completed 02/16/2022 2:21 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 02/22/2022 9:00 AM
16.J.3
Packet Pg. 1248
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 02/16/2022Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method0000823845 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORPFLE 1174 2/7/2022 140.00 4500214056 3/7/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES1/31-2/4/22 FULL SERVICE 2/7/2022 A1508-1514 N BLVD CORP Count 11508-1514 N BLVD CORP Total140.00$ 0000822152 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 22-1027081/31/2022 45.00 4500213350 2/28/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 2/1/2022 A0000822544 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 22-102638 2/1/2022 45.00 4500213350 3/1/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 2/2/2022 A0000823410 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 22-102819 2/4/2022 85.00 4500213350 3/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 2/4/2022 A1800TOWSAFE Count31800TOWSAFE Total175.00$ 0000822688 FT to FT-Pending BCC Agenda#0000121724 A&M PROPERTY MAINTENANCE LLCCC CCRR-015 1/31/2022 200.00 4500214890 2/28/2022 RIVERS ROAD PRESERVE MAINTENANCEJAN 2022 MONTHLY MAINTENANCE 2/2/2022 AA&M PROPERTY MAINTENANCE LLC Count 1A&M PROPERTY MAINTENANCE LLC Total 200.00$ 0000819041 FT to FT-Pending BCC Agenda#0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 2168227 1/19/2022 460.82 4500213084 2/16/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKSET 1/20/2022 A0000820389 FT to FT-Pending BCC Agenda#0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 2168918 1/25/2022 372.24 4500213084 2/22/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMORTISE LOCK 1/26/2022 A0000820390 FT to FT-Pending BCC Agenda#0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 2168920 1/25/2022 812.00 4500213084 2/22/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESKEY BLANK 1/26/2022 AACCREDITED LOCK & DOOR HARDWARE Count 3ACCREDITED LOCK & DOOR HARDWARE Total 1,645.06$ 0000817131 FT to FT-Pending BCC Agenda# 0000128674 ADVANCED DATA SOLUTIONS, INC CDO 7562 1/11/2022 8,622.19 4500195306 2/10/2022 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGINGBATCH 37 1/11/2022 CADVANCED DATA SOLUTIONS, INC Count 1ADVANCED DATA SOLUTIONS, INC Total 8,622.19$ 0000823549 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INCPBD 210203-003 2/4/2022 2,720.00 4500215154 3/4/2022 WATER MANAGEMENT 1/1-1/31/22 SW MGMT ENG 2/7/2022 A0000823550 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC STO 210077-007 2/2/2022 4,682.00 4500211242 3/2/2022 ALL STORMWATER WORK FOR HEALTH AND SAFETY OF WATER FLOW12/1-1/31/22 UPPER GORDON RIVER 2/7/2022 A0000823551 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INCPBD 200139-015 2/4/2022 3,111.00 4500215828 3/4/2022 WATER MANAGEMENT 1/1-1/31/22 SMS OAKMONT 2/7/2022 AAGNOLI BARBER & BRUNDAGE INC Count 3AGNOLI BARBER & BRUNDAGE INC Total 10,513.00$ 0000823097 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC STO 201129-6 2/4/2022 5,478.00 4500205285 3/4/2022 ASSIST WITH PREVENTION OF FLOODING1/1-1/28/22 INLAND TIDAL 2/4/2022 AAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total 5,478.00$ 0000820020 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 261150737 1/24/2022 338.86 4500214347 2/21/2022 REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTERLUBRICATION 1/24/2022 AAIRBUS HELICOPTERS INC Count 1AIRBUS HELICOPTERS INC Total 338.86$ 0000822921 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 9121946475 1/25/2022 42.00 4500213667 2/24/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN 2/3/2022 C0000822950 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 9121983002 1/26/2022 56.00 4500213667 2/25/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN 2/3/2022 C0000823685 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 9122045747 1/27/2022 28.00 4500213667 2/26/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN 2/7/2022 C0000824733 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 91222600492/2/2022 42.00 4500213667 3/4/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN 2/10/2022 C0000824734 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 91222160982/1/2022 56.00 4500213667 3/3/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN 2/10/2022 C0000824735 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 9985883772 1/31/2022 132.99 4500213667 3/2/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESTANK RENTAL 2/10/2022 C0000824736 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 99858837711/31/2022 13.64 4500213667 3/2/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESTANK RENTAL 2/10/2022 C0000824737 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 99858837731/31/2022 65.89 4500213667 3/2/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESTANK RENTAL 2/10/2022 C0000824738 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 99858837741/31/2022 61.38 4500213667 3/2/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESTANK RENTAL 2/10/2022 C0000824739 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 99858837751/31/2022 47.74 4500213667 3/2/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN 2/10/2022 C0000825088 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 91223031792/3/2022 42.00 4500213667 3/5/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN 2/11/2022 CAIRGAS INC Count11AIRGAS INC Total587.64$ 0000824606 FT to FT-Pending BCC Agenda# 0000129586 ALBERTO RODRIGUEZ JR PAD 01/06-01/31/2022 2/7/2022 212.24 2/12/2022 TRAVEL REIMBURSEMENT MILEAGE 1/6-1/31/2022 2/9/2022 CALBERTO RODRIGUEZ JR Count 1ALBERTO RODRIGUEZ JR Total212.24$ 0000822377 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWLI2758212 2/2/2022 756.00 4500214232 3/2/2022 PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITYCHEMICALS 2/2/2022 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total 756.00$ 0000822493 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 1554-00137-0000 1/31/2022 225.00 4500215600 3/2/2022 PROVIDE RADIO ADVERTISEMENT FOR COUNTY RECYCLING AND CURBSIDEJAN-JUL EASY 107.9 2/2/2022 CInvoices for BCC Approval 02.22.2022Page 116.J.3.aPacket Pg. 1249Attachment: Invoices for BCC Approval 02.22.2022 (21430 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method0000822494 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 1554-00136-0000 1/31/2022 696.00 4500215600 3/2/2022 PROVIDE RADIO ADVERTISEMENT FOR COUNTY RECYCLING AND CURBSIDEJAN - JUL 2022 2/2/2022 CALPINE BROADCASTING CORP Count 2ALPINE BROADCASTING CORP Total 921.00$ 0000822215 FT to FT-Pending BCC Agenda#0000116440 ALTEC INDUSTRIES INC FLE11831990 1/27/2022 173.61 4500215130 2/26/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MATERIALS 2/1/2022 C0000823020 FT to FT-Pending BCC Agenda#0000116440 ALTEC INDUSTRIES INC FLE11836198 2/2/2022 562.31 4500215130 3/4/2022ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MATERIALS 2/4/2022 CALTEC INDUSTRIES INC Count 2ALTEC INDUSTRIES INC Total735.92$ 0000823365 FT to FT-Pending BCC Agenda# 0000129698 AMERICAN KENNEL CLUB COMPANION ANIM DAS MAR008602 2/3/2022 11,670.00 4500216355 3/5/2022 TO SUPPORT DAS' MISSION TO REUNITE LOST PETS WITH THEIR OWNERSINDI MINICHIPS WITH PREPAID ENROLLMENTS2/4/2022 CAMERICAN KENNEL CLUB COMPANION ANIM Count 1AMERICAN KENNEL CLUB COMPANION ANIM Total 11,670.00$ 0000822237 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 A2101971WB 2/1/2022 57.29 4500213575 3/3/2022 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONSFEB 2022 2/1/2022 C0000822239 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE A2106885WB 2/1/2022 51.35 4500213372 3/3/2022 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONSFEB 2022 2/1/2022 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total108.64$ 0000825266 FT to FT-Pending BCC Agenda# 0000129363 AMERICAN TRAILER RENTALS INC PR1 RI136832 2/3/2022 195.00 4500214139 3/5/2022 SAFEGUARDING OF COUNTY FUNDS AND PROPERTYCONTAINER RENTAL 02/11-03 2/14/2022 CAMERICAN TRAILER RENTALS INC Count 1AMERICAN TRAILER RENTALS INC Total 195.00$ 0000825103 FT to FT-Pending BCC Agenda# 0000100184 AMERIGAS PROPANE LP EMS 805274453 1/31/2022 438.96 4500214734 1/31/2022 EMS PROPANE FOR STOVES/GENERATORS FOR EMS STATIONSEMS - IMMOKALEE RD 2/11/2022 C0000825381 FT to FT-Pending BCC Agenda# 0000100184 AMERIGAS PROPANE LP EMS 3132618886 2/5/2022 637.02 45002147343/7/2022 EMS PROPANE FOR STOVES/GENERATORS FOR EMS STATIONSGREY OAKS PUBLIC SAFETY 2/14/2022 CAMERIGAS PROPANE LP Count 2AMERIGAS PROPANE LP Total 1,075.98$ 0000823299 FT to FT-Pending BCC Agenda# 0000128715 ANSAFONE CONTACT CENTERS LLC WT 220204588101 2/1/2022 7,307.19 4500213851 3/3/2022 PROVIDE ANSWERING SERVICES FOR PUBLIC UTILITIES/WTRJAN 2022 ANSWERING SERVICE 2/4/2022 CANSAFONE CONTACT CENTERS LLC Count 1ANSAFONE CONTACT CENTERS LLC Total 7,307.19$ 0000818965 FT to FT-Pending BCC Agenda# 0000127462 ANTONIO MADAFFER FLE 1576 1/19/2022 3,250.00 4500214918 2/16/2022ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTENCLOSED TRAILER 1/19/2022 AANTONIO MADAFFER Count 1ANTONIO MADAFFER Total3,250.00$ 0000820583 FT to FT-Pending BCC Agenda#0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM545679 1/18/2022 1,814.25 4500209488 2/15/2022 PERMITTING, DESIGN AND CONSTRUCTION PROFESSIONAL SERVICES11/1-12/31/21 CREEK PERMITTING 1/26/2022 A0000820740 FT to FT-Pending BCC Agenda#0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE PR1545703 1/18/2022 2,103.50 4500212200 2/15/2022 TO MAINTAIN COUNTY ASSETS 12/15-1/2/22 CAXAMBAS PK 1/27/2022 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 2APTIM ENVIRONMENTAL & INFRASTRUCURE Total 3,917.75$ 0000822781 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 1965546 2/3/2022 5,702.00 4500211841 3/3/2022ASSISTANCE NEEDED WITH REHABILITATION OF BRIDGES SAFETY1/3-1/30/22 STAFF AUGMENT 2/3/2022 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total 5,702.00$ 0000824164 FT to FT-Pending BCC Agenda# 0000121891AVAIL TECHNOLOGIES INC TP1 SI103151 2/8/2022 71,695.84 4500216399 3/8/2022 CAPTURE PASSENGER DATA & PROVIDE REALTIME INFO FOR PASSENGERETMS MAINTENANCE, WARRANT 2/8/2022 AAVAIL TECHNOLOGIES INC Count 1AVAIL TECHNOLOGIES INC Total 71,695.84$ 0000822512 FT to FT-Pending BCC Agenda# 0000122046 AZURA INVESTIGATIONS LLC RM236263 1/31/2022 1,954.10 4500213827 2/28/2022 PROMOTE SAFE DRIVING AND PUBLIC SAFETYBACKGROUND CHECKS 2/2/2022 A0000822513 FT to FT-Pending BCC Agenda# 0000122046 AZURA INVESTIGATIONS LLC HR236262 1/31/2022 611.52 4500213892 2/28/2022 OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRESBACKGROUND CHECKS 2/2/2022 AAZURA INVESTIGATIONS LLC Count 2AZURA INVESTIGATIONS LLC Total 2,565.62$ 0000822638 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB5017520130 1/26/2022 429.49 4500214650 2/23/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/2/2022 A0000822639 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB5017515907 1/26/2022 838.34 4500214650 2/23/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/2/2022 A0000823696 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB5017527347 1/31/2022 2,242.15 4500214650 2/28/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/7/2022 A0000823697 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB5017525198 1/31/2022 909.87 4500214650 2/28/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/7/2022 A0000823699 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB5017518717 1/28/2022 1,160.01 4500214650 2/25/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/7/2022 ABAKER & TAYLOR ENTERTAINMENT Count 5BAKER & TAYLOR ENTERTAINMENT Total 5,579.86$ 0000822845 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR PAD 18418 1/27/2022 186.85 2/1/2022 TRAVEL REIMBURSEMENT MILEAGE 1/6-1/27/2022 2/3/2022 C0000825571 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR EMS SAP 6142 2/2/2022 225.00 2/7/2022 TRAVEL REIMBURSEMENT PER DIEM - 1/17-1/21/2022 2/15/2022 CBCC ONETIME VENDOR Count 2BCC ONETIME VENDOR Total411.85$ Invoices for BCC Approval 02.22.2022Page 216.J.3.aPacket Pg. 1250Attachment: Invoices for BCC Approval 02.22.2022 (21430 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method0000823826 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW IN-R-1220119246 1/31/2022 750.00 4500215426 2/28/2022 PROVIDE RADIO ADVER FOR COUNTY RESIDENTS AND CURBSIDE COLLECTHOLIDAY NEW YEARS/JAN REC 2/7/2022 A0000823827 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW IN-B-1220121846 1/31/2022 960.00 4500215426 2/28/2022 PROVIDE RADIO COUNTY RESIDENTS AND CURBSIDE COLLECTJAN RECYCLING 2022 2/7/2022 ABEASLEY MEDIA GROUP LLC Count 2BEASLEY MEDIA GROUP LLC Total 1,710.00$ 0000820435 FT to FT-Pending BCC Agenda# 0000128264 BENDER & ASSOCIATES ARCHITECTS, P.A HS3999 1/5/2022 5,056.10 4500201456 2/2/2022FUNDING A GRANT ELIGIBLE ACTIVITY 11/2-12/31/21 ROBERTS RAN 1/26/2022 CBENDER & ASSOCIATES ARCHITECTS, P.A Count 1BENDER & ASSOCIATES ARCHITECTS, P.A Total 5,056.10$ 0000823039 FT to FT-Pending BCC Agenda# 0000126762BEST VERSION MEDIA LLC SW260744-202204 2/1/2022 2,018.00 4500214772 3/1/2022 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONAPRIL 2022 2/4/2022 ABEST VERSION MEDIA LLC Count 1BEST VERSION MEDIA LLC Total 2,018.00$ 0000822849 FT to FT-Pending BCC Agenda#0000124360 BIBLIOTHECA LLC SS INV-US51458 2/2/20229,467.19 4500214760 3/2/2022 FUNDING A GRANT ELIGIBLE ACTIVITY BIBLIOTHECA CL 2/3/2022 ABIBLIOTHECA LLC Count 1BIBLIOTHECA LLC Total9,467.19$ 0000824126 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD398667/1 12/9/2021 39.92 4500214679 1/8/2022 NEEDED TO KEEP PARKS IN OPERATIONSSHACKLE SCR PIN5/16"ZINC 2/8/2022 C0000824712 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD402350/1 2/10/2022 125.94 4500214679 3/12/2022 NEEDED TO KEEP PARKS IN OPERATIONSTOOLS & SUPPLIES 2/10/2022 CBLOCKER & LEWIS ENTERPRISES INC Count 2BLOCKER & LEWIS ENTERPRISES INC Total165.86$ 0000823859 FT to FT-Pending BCC Agenda# 0000128477 BLOT ENGINEERING INC CRA 22-5303 2/7/2022 25,568.98 4500215393 3/7/2022 TO DESIGN, PERMIT, POST DESIGN SVCS - STORMWATER IMPROVEMENTS1/1-1/31/22 BAYSHORE STORMWATER 2/7/2022 A0000824181 FT to FT-Pending BCC Agenda#0000128477 BLOT ENGINEERING INC WT 22-5305 2/8/2022 2,476.50 4500215772 3/8/2022 PROVIDE STRUCTURAL ASSESSMENT FOR WATER DISTRIBUTION1/1-1/31/22 BERKSHIRE 2/8/2022 ABLOT ENGINEERING INC Count 2BLOT ENGINEERING INC Total 28,045.48$ 0000824622 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE P52158 2/9/2022 69.56 4500215143 3/11/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSEAL DOOR 2/9/2022 CBOBCAT OF FORT MYERS LLC Count 1BOBCAT OF FORT MYERS LLC Total 69.56$ 0000820123 FT to FT-Pending BCC Agenda# 0000100419 BONNESS INC FM20178 1/24/2022 2,166.64 4500215991 2/21/2022 REPAIRS TO MAINTAIN COUNTY FACILITIESCOLLIER-ADMIN OFFICE SEAL 1/25/2022 ABONNESS INC Count1BONNESS INC Total2,166.64$ 0000823932 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 4541050 1/31/2022 853.74 4500215689 1/31/2022 PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSITJAN 2022 BRINKS 2/8/2022 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total853.74$ 0000819155 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC PAD12509 1/19/2022 2,947.00 4500215490 2/16/2022 MAINTAIN PUBLIC FACILITY FOR PUBLIC USE12/1-12/31/21 ENCP SHADE 1/20/2022 ABSSW ARCHITECTS INC Count 1BSSW ARCHITECTS INC Total2,947.00$ 0000824340 FT to FT-Pending BCC Agenda# 0000114213 BUNG-ORN DINPRASURTSATYA LIB 01/26/2022 REIMB 2/8/2022 10.53 2/13/2022 TRAVEL REIMBURSEMENT MILEAGE 1/26/2022 2/9/2022 ABUNG-ORN DINPRASURTSATYA Count 1BUNG-ORN DINPRASURTSATYA Total 10.53$ 0000823686 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC7157-1221 12/31/2021 40.00 4700004456 1/28/2022 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKANSWERING SERVICES 2/7/2022 A0000823688 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG17236-1221 12/31/2021 59.50 4500212903 1/28/2022 ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.FAX/E-MAIL SERVICE 2/7/2022 ABUSINESS ONE TAS INC Count 2BUSINESS ONE TAS INC Total99.50$ 0000824076 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT73063 1/31/2022 367.08 4500214628 3/2/2022 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESFEB 2022 MAINTENANCE 2/8/2022 C0000824988 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT28076126 2/9/2022 474.84 4500214628 3/11/2022 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESMARCH 2022 CONTRACT CHARGE 2/11/2022 CCANON SOLUTIONS AMERICA INC Count 2CANON SOLUTIONS AMERICA INC Total 841.92$ 0000819934 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC FM INV_206_CC100537 1/24/2022 2,950.00 4500215687 2/21/2022 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTCC_MERCHANTILE HVAC CONCRETE PAD1/24/2022 A0000820060 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC TP1 1/33555.6.5 1/21/2022 107,920.00 4500212828 2/25/2022 BUS STOP SITE IMPROVEMENTS TO PROVIDE SAFE AREA FOR RIDERS9/28/21-1/18/22- 12 SITES 1/25/2022 A0000820402 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC Z5 2/52162.1 1/26/2022 54,872.00 4500211201 2/23/2022 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY9/23/21-1/14/22 NCRP CHILLER 1/26/2022 A0000823047 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC WT INV_207_CC100553 2/3/2022 5,950.00 4500216051 3/3/2022 TO MAINTAIN AND REPAIR DISTRIBUTION OPERATIONSPAVER REPAIRS 2/4/2022 A0000823856 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PUL 1/7013.14-FINAL 2/7/2022 38,525.00 4500215536 3/14/2022 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES12/14/21-1/31/22 PU BUILD 2/7/2022 ACAPITAL CONTRACTORS LLC Count 5CAPITAL CONTRACTORS LLC Total 210,217.00$ 0000821417 FT to FT-Pending BCC Agenda#0000116643 CARAHSOFT TECHNOLOGY CORP HS IN1100145 1/28/2022 21,795.93 4500216330 2/25/2022 FUNDING A GRANT ELIGIBLE ACTIVITY LIGHTNING PLATFORM PLUS 1/31/2022 ACARAHSOFT TECHNOLOGY CORP Count 1CARAHSOFT TECHNOLOGY CORP Total 21,795.93$ Invoices for BCC Approval 02.22.2022Page 316.J.3.aPacket Pg. 1251Attachment: Invoices for BCC Approval 02.22.2022 (21430 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method0000821331 FT to FT-Pending BCC Agenda#0000124544 CARDNO INC TEC531210 1/25/2022 12,414.42 4500208809 2/22/2022 SVC REQ TO MOVE FORWARD ON ROAD PROJECT IMPROVEMENTS9/2/21-1/8/22 PEER REVIEW 1/28/2022 ACARDNO INC Count1CARDNO INC Total12,414.42$ 0000820059 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE AA135524 1/24/2022 500.00 4500214911 2/21/2022 MAINTAIN COUNTY PROPERTY JAN 22 160 & 170 AIRPARK BLVD 1/25/2022 A0000823003 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WWL35680 2/2/2022 1,089.00 4500212853 2/2/2022OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/2/22 NCWRF GOODLETTE-FRANK 2/4/2022 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 2CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 1,589.00$ 0000823197 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 FB19370 2/3/2022 11,261.75 4500210886 3/3/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 1/31/22 SCRWTP PLC 2/4/2022 A0000823267 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 FB19374 2/3/2022 1,042.00 4500215257 3/3/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1-31/22 MULT PLC UPGRADE 2/4/2022 A0000823272 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 FB19372 2/3/2022 8,840.50 4500212062 3/3/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/1/22-1/31/22 WW & IQ MO 2/4/2022 A0000823822 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 FB19501 2/7/2022 11,545.25 4500214875 3/7/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1/22-1/31/22 FY 22 HYDRAULIC MODELING2/7/2022 ACAROLLO ENGINEERS INC Count 4CAROLLO ENGINEERS INC Total 32,689.50$ 0000822778 FT to FT-Pending BCC Agenda# 0000121473 CATAPULT SYSTEMS INC WWLC099189 1/31/2022 3,079.89 4500215495 3/2/2022 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERJAN 15-31 CONSULTANT 2/3/2022 CCATAPULT SYSTEMS INC Count 1CATAPULT SYSTEMS INC Total 3,079.89$ 0000822381 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WWL90144043 2/1/2022 2,182.50 4500208950 3/1/2022 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION10/31/21-1/26/22 P 11-000 2/2/2022 ACDM SMITH INC Count 1CDM SMITH INC Total2,182.50$ 0000818648 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW Q981876 1/18/2022 146.00 4500214587 2/15/2022 PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY DUTIESKENSINGTON WRLS HANDHELD 1/19/2022 A0000820273 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z2 J107986 REV 8/10/2021 1,328.18 4500211280 9/7/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURECISCO DIRECT IE3300-DNA-A 1/25/2022 A0000820375 FT to FT-Pending BCC Agenda#0000103795CDW LLC PUL R3193991/25/2022 1,583.88 4500215701 2/22/2022 PROVIDE BUILDING & SECURITY SERVICESCISCO DIRECT WS-C3560CX-1 1/26/2022 A0000821120 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO R416224 1/27/2022 1,972.84 4500216256 2/24/2022 TO PROVIDE COUNTY EMPLOYEES WITH DOCUMENT SECURITY SOFTWARE.ADO ACRO PRO DC F/ENT L9 1/28/2022 A0000822348 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS R644082 2/1/2022 492.50 4500216389 3/1/2022 PROVIDE COMPUTER/PRINTER MATERIALS FOR POWER SYSTEMSSTARTECH 2X USB TRAVEL WA 2/2/2022 A0000822349 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS R644073 2/1/2022 57.07 4500216389 3/1/2022 PROVIDE COMPUTER/PRINTER MATERIALS FOR POWER SYSTEMSCANON PFI-030M INK TANK M 2/2/2022 A0000822812 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS R685392 2/2/2022 30.50 4500216389 3/2/2022 PROVIDE COMPUTER/PRINTER MATERIALS FOR POWER SYSTEMSC2G 15FT USB3.0 ACTIVE EX 2/3/2022 A0000822813 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD R680444 2/2/2022 2,110.00 4500212718 3/2/2022 POS SYSTEM AND MEMBERSHIP CARD PRINTER FOR BCIRPDATACARD SD260L SIMPLEX P 2/3/2022 A0000823023 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWLR742107 2/3/2022 1,530.00 4500216340 3/3/2022 PROVIDE COMPUTER EQUIPMENT SO STAFF CAN PERFORM DAILY DUTIESHP CLJ CLR CP5225DN 20PPM 2/4/2022 A0000823592 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 L834064 10/6/2021 297.10 4500212398 11/3/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO 350W AC CONFIG POW 2/7/2022 A0000823595 FT to FT-Pending BCC Agenda#0000103795CDW LLC PUL J2370338/12/2021 51.08 4500212133 9/9/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERCISCO DIRECT CMPCT-MGNT-T 2/7/2022 A0000823597 FT to FT-Pending BCC Agenda#0000103795CDW LLC PUL J2370298/12/2021 51.08 4500212132 9/9/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERCISCO DIRECT CMPCT-MGNT-T 2/7/2022 A0000823650 FT to FT-Pending BCC Agenda#0000103795CDW LLC PUL H8011878/4/2021 319.47 4500211526 9/1/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERCISCO C3560CX DNA ADVANTA 2/7/2022 A0000823931 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS R847622 2/7/2022 116.08 4500216389 3/7/2022 PROVIDE COMPUTER/PRINTER MATERIALS FOR POWER SYSTEMSCANON PFI-030BK INK TANK 2/8/2022 ACDW LLC Count14CDW LLC Total10,085.78$ 0000823609 FT to FT-Pending BCC Agenda# 0000126740 CENTURY FENCE COMPANY INC TG1 21/22 298 2/4/20224,785.00 4500216132 3/6/2022 TO SECURE AREA / SAFETY ISSUE NEPTUNE CANAL BOAT RAMP 2/7/2022 CCENTURY FENCE COMPANY INC Count 1CENTURY FENCE COMPANY INC Total 4,785.00$ 0000821213 FT to FT-Pending BCC Agenda# 0000127852 CHEM-AQUA INC FM 7649832 1/15/2022 3,500.00 4500213289 2/14/2022 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESWATER TREATMENT PROGRAM 1/28/2022 CCHEM-AQUA INC Count 1CHEM-AQUA INC Total3,500.00$ 0000820539 FT to FT-Pending BCC Agenda#0000104105CHRIS TEL CO PUL 4/70119.1 1/26/2022 32,823.71 4500210622 2/23/2022 BUILD, MAINTAIN, AND REPLACE WATER INFRASTRUCTURE12/21/21-1/25/22 NCWRF GU 1/26/2022 C0000822321 FT to FT-Pending BCC Agenda#0000104105CHRIS TEL CO PAD 1/19-7525 2/2/2022 109,214.01 4500214954 3/2/2022 TO UPGRADE OLD ELECTRICAL SYSTEM AT PARK1/3/22-1/25/22 VINEYARDS 2/2/2022 CCHRIS TEL CO Count2CHRIS TEL CO Total142,037.72$ 0000819427 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL4108191774 1/20/2022 398.56 4500212995 2/19/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/21/2022 C0000819526 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL4108339616 1/21/2022 400.19 4500212857 2/20/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/21/2022 C0000820141 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4108579692 1/25/2022 47.70 4500213969 2/24/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/25/2022 CInvoices for BCC Approval 02.22.2022Page 416.J.3.aPacket Pg. 1252Attachment: Invoices for BCC Approval 02.22.2022 (21430 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method0000820217 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4108583100 1/25/2022 38.82 4500213988 2/24/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/25/2022 C0000820288 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL4108578502 1/25/2022 525.90 4500213077 2/24/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/25/2022 C0000820317 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 4108577661 1/25/2022 137.45 4500212870 2/24/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/25/2022 C0000820318 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 4108580491 1/25/2022 997.91 4500212870 2/24/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/25/2022 C0000820620 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4108733050 1/26/2022 33.88 4500213970 2/25/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/26/2022 C0000820637 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL4108730523 1/26/2022 41.99 4500213138 2/25/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 1/26/2022 C0000820962 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4108882015 1/27/2022 13.20 4500213937 2/26/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/28/2022 C0000820963 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL4108874873 1/27/2022 390.16 4500212995 2/26/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/28/2022 C0000820965 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4108873343 1/27/2022 2.28 4500213988 2/26/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/28/2022 C0000821048 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 0F24134150 1/22/2022 240.00 4500213130 2/19/2022 MONITORING TO MAINTAIN COUNTY FACILITIESSOUTH REGIONAL LIBRARY 1/28/2022 A0000821049 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 0F24134129 1/22/2022 240.00 4500213130 2/19/2022 MONITORING TO MAINTAIN COUNTY FACILITIESMARCO ISLAND SUB STATION 1/28/2022 A0000821050 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 0F24134122 1/22/2022 240.00 4500213130 2/19/2022 MONITORING TO MAINTAIN COUNTY FACILITIESIMMOKALEE SOUTH PARK 1/28/2022 A0000821051 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 0F24134111 1/22/2022 240.00 4500213130 2/19/2022 MONITORING TO MAINTAIN COUNTY FACILITIESBUILDING W 1/28/2022 A0000821058 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 0F24134110 1/22/2022 240.00 4500213130 2/19/2022 MONITORING TO MAINTAIN COUNTY FACILITIESBUILDING H 1/28/2022 A0000821059 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 0F24134108 1/22/2022 240.00 4500213130 2/19/2022 MONITORING TO MAINTAIN COUNTY FACILITIESBUILDING F ADMIN 1/28/2022 A0000821060 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 0F24134107 1/22/2022 240.00 4500213130 2/19/2022 MONITORING TO MAINTAIN COUNTY FACILITIESBUILDING D-RIGGS ROAD 1/28/2022 A0000821061 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 0F24134109 1/22/2022 240.00 4500213130 2/19/2022 MONITORING TO MAINTAIN COUNTY FACILITIESBUILDING G-PURCHASING DIV 1/28/2022 A0000821062 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 0F24134106 1/22/2022 240.00 4500213130 2/19/2022 MONITORING TO MAINTAIN COUNTY FACILITIESBUILDING B-HUMAN RESOURCE 1/28/2022 A0000821064 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 0F24134144 1/22/2022 240.00 4500213130 2/19/2022 MONITORING TO MAINTAIN COUNTY FACILITIESPUBLIC UTILITIES WEST 1/28/2022 A0000821367 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL4109024892 1/28/2022 397.01 4500212857 2/27/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/28/2022 C0000821858 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4109274633 2/1/2022 47.70 4500213969 3/3/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/1/2022 C0000821859 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 4109272825 2/1/2022 100.58 4500212870 3/3/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/1/2022 C0000821860 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL4109273680 2/1/2022 558.09 4500213077 3/3/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/1/2022 C0000821929 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4108730558 1/26/2022 539.06 45002128402/25/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/1/2022 C0000821930 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4108730508 1/26/2022 159.69 45002128402/25/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/1/2022 C0000821931 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4108730485 1/26/2022 164.43 45002128402/25/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/1/2022 C0000822238 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4109277952 2/1/2022 38.82 4500213988 3/3/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/1/2022 C0000822327 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 4109275328 2/1/2022 1,197.39 4500212870 3/3/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/2/2022 C0000822497 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 4109278026 2/1/2022 36.81 4500214204 3/3/2022 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 2/2/2022 C0000822541 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 4109409038 2/2/2022 332.34 4500213765 3/4/2022 PROVIDE ELECTRICAL SUIT & GLOVES FOR POWER SYSTEMSUNIFORMS 2/2/2022 C0000822542 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1902754732 2/2/2022 34.39 4500213325 3/4/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYLINED SERVICE JACKET 2/2/2022 C0000822611 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 4109408996 2/2/2022 234.44 4500213325 3/4/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/2/2022 C0000822613 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL4106247136 12/30/2021 400.19 4500212857 1/29/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/2/2022 C0000822736 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 4109409072 2/2/2022 34.62 4500213325 3/4/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/2/2022 C0000822737 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 4109408889 2/2/2022 53.90 4500213325 3/4/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/2/2022 C0000822738 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 4109409013 2/2/2022 217.07 4500213764 3/4/2022 PROVIDE UNIFORM RENTAL/CLEANING FOR SCRWTPUNIFORMS 2/2/2022 C0000822857 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4109411565 2/2/2022 33.88 4500213970 3/4/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/3/2022 C0000822858 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL4109411460 2/2/2022 74.20 4500213217 3/4/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 2/3/2022 C0000822859 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL4109409098 2/2/2022 41.99 4500213138 3/4/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 2/3/2022 C0000822886 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 4109554090 2/3/2022 285.59 4500212850 3/5/2022 EMPLOYEE SAFETY UNIFORMS 2/3/2022 C0000822947 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4109562623 2/3/2022 39.60 4500213974 3/5/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/3/2022 C0000822963 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 4109562846 2/3/2022 279.20 4500212878 3/5/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/3/2022 CInvoices for BCC Approval 02.22.2022Page 516.J.3.aPacket Pg. 1253Attachment: Invoices for BCC Approval 02.22.2022 (21430 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method0000822974 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL4109554505 2/3/2022 214.22 4500213077 3/5/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/3/2022 C0000822975 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL4109554735 2/3/2022 390.16 4500212995 3/5/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/3/2022 C0000822976 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL4109554191 2/3/2022 100.52 4500213010 3/5/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 2/3/2022 C0000823004 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 4109553702 2/3/2022 66.61 4500214887 3/5/2022 IMMOKALEE ACCELERATOR SUPPLIES. UNIFORMS 2/4/2022 C0000823006 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4109561628 2/3/2022 13.20 4500213937 3/5/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/4/2022 C0000823046 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4109553135 2/3/2022 2.28 4500213988 3/5/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/4/2022 C0000823083 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4109409084 2/2/2022 536.42 4500212840 3/4/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/4/2022 C0000823087 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4109409103 2/2/2022 164.43 4500212840 3/4/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/4/2022 C0000823118 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 4109553180 2/3/2022 14.41 4500213325 3/5/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/4/2022 C0000823296 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4108873514 1/27/2022 149.05 45002128402/26/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/4/2022 C0000823351 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4109409039 2/2/2022 159.69 4500212840 3/4/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/4/2022 C0000823440 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL4109701839 2/4/2022 119.93 4500213077 3/6/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/4/2022 C0000823531 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL4109702593 2/4/2022 397.01 4500212857 3/6/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/7/2022 C0000823969 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 4109940305 2/8/2022 1,197.39 4500212870 3/10/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/8/2022 C0000823979 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4109939286 2/8/2022 47.70 4500213969 3/10/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/8/2022 C0000823980 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 4109937384 2/8/2022 100.58 4500212870 3/10/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/8/2022 C0000824086 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL4109938303 2/8/2022 558.09 4500213077 3/10/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/8/2022 C0000824315 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 4109942726 2/8/2022 36.81 45002142043/10/2022 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 2/9/2022 C0000824385 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 4110089734 2/9/2022 332.34 4500213765 3/11/2022 PROVIDE ELECTRICAL SUIT & GLOVES FOR POWER SYSTEMSUNIFORMS 2/9/2022 C0000824386 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 4110089541 2/9/2022 217.07 4500213764 3/11/2022 PROVIDE UNIFORM RENTAL/CLEANING FOR SCRWTPUNIFORMS 2/9/2022 C0000824498 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4109942659 2/8/2022 38.82 4500213988 3/10/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/9/2022 C0000824632 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4110092550 2/9/2022 33.88 4500213970 3/11/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/9/2022 C0000824634 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 4110089575 2/9/2022 53.90 4500213325 3/11/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/9/2022 C0000824694 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 4110089646 2/9/2022 34.62 4500213325 3/11/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/10/2022 C0000824695 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 4110089589 2/9/2022 243.44 4500213325 3/11/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/10/2022 C0000824727 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 4110233631 2/10/2022 14.41 4500213325 3/12/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/10/2022 C0000824765 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 4110233996 2/10/2022 66.61 4500214887 3/12/2022 IMMOKALEE ACCELERATOR SUPPLIES. UNIFORMS 2/10/2022 C0000824819 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4110089680 2/9/2022 507.62 45002128403/11/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/10/2022 C0000824827 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4110089570 2/9/2022 164.43 45002128403/11/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/10/2022 C0000824834 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL4110235012 2/10/2022 214.22 4500213077 3/12/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/10/2022 C0000824948 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL4110234701 2/10/2022 100.52 4500213010 3/12/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 2/11/2022 C0000824983 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4109553230 2/3/2022 149.05 4500212840 3/5/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/11/2022 C0000824984 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4110089696 2/9/2022 159.69 45002128403/11/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/11/2022 C0000824986 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4110089603 2/9/2022 25.29 3/11/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/11/2022 C0000825028 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 4110234668 2/10/2022 285.59 4500212850 3/12/2022 EMPLOYEE SAFETY UNIFORMS 2/11/2022 C0000825051 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 4110244177 2/10/2022 279.20 4500212878 3/12/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/11/2022 C0000825258 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL4110393470 2/11/2022 119.93 4500213077 3/13/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/14/2022 C0000825554 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL4110633860 2/15/2022 558.09 4500213077 3/17/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/15/2022 C0000825593 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 0F24134466 2/8/2022 240.00 4500213130 3/8/2022 MONITORING TO MAINTAIN COUNTY FACILITIESNCRP RECPLEX/GYMNASIUM 2/15/2022 A0000825594 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 0F24134465 2/8/2022 240.00 4500213130 3/8/2022 MONITORING TO MAINTAIN COUNTY FACILITIESNCRP MAINTENANCE 2/15/2022 ACINTAS CORPORATION Count 85CINTAS CORPORATION Total 19,076.25$ 0000822505 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFERO TD 2156 2/1/2022 222.58 2/6/2022 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMREIMB-TRAVEL EXPENSES 2/2/2022 ACLAUDIA PAOLA CIANFERO Count 1CLAUDIA PAOLA CIANFERO Total 222.58$ 0000823427 FT to FT-Pending BCC Agenda# 0000129603 CM AWARDS & GIFTS LLC SW 1127 1/27/2022 60.00 4500215929 2/26/2022 PROVIDE PLAQUE & TROPHIES FOR SOLID WASTE PROGRAMSNAME TAG 2/4/2022 C0000823428 FT to FT-Pending BCC Agenda# 0000129603 CM AWARDS & GIFTS LLC SW 1115 1/11/2022 28.50 4500215929 2/10/2022 PROVIDE PLAQUE & TROPHIES FOR SOLID WASTE PROGRAMS7X9 PLAQUE WRAP AWARD - T 2/4/2022 CInvoices for BCC Approval 02.22.2022Page 616.J.3.aPacket Pg. 1254Attachment: Invoices for BCC Approval 02.22.2022 (21430 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment MethodCM AWARDS & GIFTS LLC Count 2CM AWARDS & GIFTS LLC Total88.50$ 0000823000 FT to FT-Pending BCC Agenda# 0000107173 CODE BLUE FM INV009426 10/7/2021 2,590.00 4500213658 11/6/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR FACILITIESTOOLVOX MAINTENANCE 2/4/2022 CCODE BLUE Count1CODE BLUE Total2,590.00$ 0000824810 FT to FT-Pending BCC Agenda# 0000129641 COLUMBIA CASCADE COMPANY TP1 54190-60 1/31/2022 33,635.00 4500215904 3/2/2022 PROVIDE SEATING FOR PASSENGERS AT CAT FACILITYRENAISSANCE BENCH 2/10/2022 CCOLUMBIA CASCADE COMPANY Count 1COLUMBIA CASCADE COMPANY Total 33,635.00$ 0000814882 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD174267 12/31/2021 4,332.00 4500212384 1/28/2022 FOR PROPER OPERATION OF PARK SAFETYSLIDE POOL FILTER TANK 1/3/2022 A0000814915 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD174263 12/31/2021 4,332.00 4500212384 1/28/2022 FOR PROPER OPERATION OF PARK SAFETYIWF POOL FILTER TANK 1/3/2022 A0000815293 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD174355 12/23/2021 37,883.88 4500212384 1/20/2022 FOR PROPER OPERATION OF PARK SAFETYDIVE POOL FILTER TANKS 1/4/2022 A0000815294 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD174353 12/23/2021 37,883.90 4500212384 1/20/2022 FOR PROPER OPERATION OF PARK SAFETYACTIVITY POOL FILTER EQUIPMENT 1/4/2022 A0000815295 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD174351 12/23/2021 37,883.88 4500212384 1/20/2022 FOR PROPER OPERATION OF PARK SAFETYFAMILY POOL FILER EQUIPMENT 1/4/2022 A0000815301 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD174361 12/31/2021 8,886.68 4500212384 1/28/2022 FOR PROPER OPERATION OF PARK SAFETYFAMILY POOL FILER EQUIPMENT 1/4/2022 A0000815302 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD174359 12/31/2021 8,886.68 4500212384 1/28/2022 FOR PROPER OPERATION OF PARK SAFETYLAZY RIVER EQUIPMENT 1/4/2022 ACOMMERCIAL ENERGY SPECIALISTS, LLC Count 7COMMERCIAL ENERGY SPECIALISTS, LLC Total140,089.02$ 0000820451 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TD CAWI22041 1/25/2022 316.06 4500215288 2/22/2022 PROVIDE COMPUTER/ACCESSORIES FOR TOURISM DIVISION STAFF USEDELL THUNDERBOLT DOCK- WD 1/26/2022 A0000820720 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUO CAWI21342 1/26/2022 3,871.02 4500212529 2/23/2022 PROVIDE LAPTOP AND ACCESSORIES FOR INVENTORY MANAGEMENTDELL THUNDERBOLT DOCK- WD 1/27/2022 A0000820937 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CTA CAWI22282 1/27/2022 3,409.90 4500215651 2/24/2022 TO BETTER SERVE COUNTY RESIDENTSDELL THUNDERBOLT DOCK- WD 1/28/2022 A0000820938 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUE CAWI22035 1/27/2022 6,979.48 4500215279 2/24/2022 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTDELL THUNDERBOLT DOCK- WD 1/28/2022 A0000822526 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC BM CAWI21379 2/1/2022 2,422.01 4500212632 3/1/2022 LAPTOP FOR OMB LAPTOP FOR OMB 2/2/2022 A0000822877 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC UB CAWI22549 2/3/2022 15,277.79 4500216121 3/3/2022 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSDELL LATITUDE 5520 XCTO B 2/3/2022 A0000822887 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUE CAWI22091 2/3/2022 632.12 4500215276 3/3/2022 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTDELL THUNDERBOLT DOCK- WD 2/3/2022 A0000823820 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WM CAWI22466 2/7/2022 426.90 4500216006 3/7/2022 PROVIDE COMPUTER EQUIPMENT FOR METER DIVISIONDELL USB-C MOBILE ADAPTER 2/7/2022 ACOMPUTERS AT WORK! INC Count 8COMPUTERS AT WORK! INC Total 33,335.28$ 0000824583 FT to FT-Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC SWC W219000FL.02-10 2/9/2022 11,610.00 4500210182 3/9/2022 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE1/1/22-1/31/22 LANDFILL LEACHATE 2/9/2022 A0000824584 FT to FT-Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC SWC W219000FL.03-3 2/9/2022 1,248.00 4500214879 3/9/2022 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE1/1/22-1/31/22 LANDFILL SCALEHOUSE 2/9/2022 ACONSOR ENGINEERS, LLC Count 2CONSOR ENGINEERS, LLC Total 12,858.00$ 0000820254 FT to FT-Pending BCC Agenda# 0000126749 CORE & MAIN LPOTF Q261505 1/24/2022 45,596.58 4500212387 2/23/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREPIPE MATERIALS 1/25/2022 C0000820386 FT to FT-Pending BCC Agenda# 0000126749 CORE & MAIN LPOTF Q269059 1/25/2022 44,626.44 4500212387 2/24/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREPIPE MATERIALS 1/26/2022 CCORE & MAIN LP Count 2CORE & MAIN LP Total90,223.02$ 0000823086 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 115617545-1 2/3/2022 370.28 4500214190 3/5/2022 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASEPROPERTY PROFESSIONAL 2/4/2022 C0000823090 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC BED 115626058-1 2/3/2022 395.00 4500214835 3/5/2022 TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY.FEB 2022 2/4/2022 CCOSTAR REALTY INFORMATION INC Count 2COSTAR REALTY INFORMATION INC Total 765.28$ 0000825108 FT to FT-Pending BCC Agenda#0000128789 CPR COURIER PAD 35083 1/31/2022 195.00 4500214495 3/2/2022COURIER SERVICE FOR NCRP JAN 2022 COURIER 2/11/2022 CCPR COURIER Count 1CPR COURIER Total195.00$ 0000822504 FT to FT-Pending BCC Agenda# 0000122466 CRISELDA MARRERO LIB REIMBURSEMENT 1/27/2022 57.21 2/1/2022 TRAVEL REIMBURSEMENT MILEAGE 1/27/2022 2/2/2022 ACRISELDA MARRERO Count 1CRISELDA MARRERO Total57.21$ 0000821247 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WW089169956 1/28/2022 162.49 4500213336 2/25/2022 FIRST AID SUPPLIES FOR COUNTY EMPLOYEESFIRST AID SUPPLIES 1/28/2022 ADAN-CHER INC Count 1DAN-CHER INC Total162.49$ 0000823099 FT to FT-Pending BCC Agenda# 0000126977 DANIEL ROMAN PUO REIMBURSEMENT 2/3/2022 69.00 2/8/2022 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 2/7-2/8/2022 2/4/2022 CDANIEL ROMAN Count 1DANIEL ROMAN Total69.00$ 0000824341 FT to FT-Pending BCC Agenda#0000121545 DANIELLE SANCHEZ LIB01/18-01/25/2022 2/8/2022 24.20 2/13/2022 TRAVEL REIMBURSEMENT MILEAGE 1/18-1/25/2022 2/9/2022 ADANIELLE SANCHEZ Count 1DANIELLE SANCHEZ Total24.20$ Invoices for BCC Approval 02.22.2022Page 716.J.3.aPacket Pg. 1255Attachment: Invoices for BCC Approval 02.22.2022 (21430 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method0000821496 FT to FT-Pending BCC Agenda#0000127131 DARREN DUPREY PBD REIMBURSEMENT 1/28/2022 136.75 2/2/2022 EMPLOYEE EDUCATION PER DIEM 1/25-1/27/2022 1/31/2022 CDARREN DUPREY Count 1DARREN DUPREY Total136.75$ 0000821244 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 89163 1/28/2022 711.54 4500212935 2/25/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 1/28/22 1/28/2022 A0000821309 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 89165 1/28/2022 1,841.54 45002129352/25/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 1/28/22 1/28/2022 A0000821954 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 89178 1/31/2022 711.54 4500212935 2/28/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 1/31/22 2/1/2022 A0000821955 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 89177 1/31/2022 1,889.54 45002129352/28/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 1/31/22 2/1/2022 A0000823136 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 89217 2/2/2022 711.54 4500212935 3/2/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 2/2/22 2/4/2022 A0000823431 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 89271 2/4/2022 1,889.54 45002129353/4/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 2/4/22 2/4/2022 ADATA FLOW SYSTEMS INC Count 6DATA FLOW SYSTEMS INC Total 7,755.24$ 0000824179 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC CM 22590 2/8/2022 115,438.00 4500202044 3/8/2022 CONCEPTUAL PLANNING, DESIGN, CONSULTING AND ANALYSIS.TO 1/31/22 GG GOLF COURSE 2/8/2022 A0000824380 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 22613 2/9/2022 3,669.75 4500211334 3/9/2022 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE1/1-1/31/22 LANDFILL 2/9/2022 A0000824483 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 22615 2/8/2022 4,544.50 4500210639 3/8/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/1-1/31/22 MPS 302 FM 2/9/2022 A0000824601 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 22614 2/9/2022 12,108.50 4500210034 3/9/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/1-1/31/22 LIVINGSTON RD 2/9/2022 ADAVIDSON ENGINEERING INC Count 4DAVIDSON ENGINEERING INC Total 135,760.75$ 0000823053 FT to FT-Pending BCC Agenda# 0000128926 DBT TRANSPORTATION SVCS LLC AA1 2548119 2/4/2022 1,866.67 4500216218 3/6/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESMAINTENANCE 1/15/2022 2/4/2022 CDBT TRANSPORTATION SVCS LLC Count 1DBT TRANSPORTATION SVCS LLC Total 1,866.67$ 0000822520 FT to FT-Pending BCC Agenda# 0000129425 DENIS KASO PUO18016 2/1/2022 81.25 2/6/2022 MAINTAIN PROFESSIONAL CERT REIMB-CDL LEARNERS PERMIT 2/2/2022 CDENIS KASO Count1DENIS KASO Total81.25$ 0000823189 FT to FT-Pending BCC Agenda# 0000124396 DICK DEVOE BUICK CADILLAC FLE 8004927 2/3/2022 3,888.42 4500215011 3/3/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTREPAIRS CC2-1402 2/4/2022 ADICK DEVOE BUICK CADILLAC Count 1DICK DEVOE BUICK CADILLAC Total 3,888.42$ 0000816933 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA62797 1/10/2022 79.00 4500213564 2/7/2022 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL POSTAGE/PRINT 1/11/2022 A0000816936 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA62780 1/10/2022 169.68 4500213564 2/7/2022 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL POSTAGE/PRINT 1/11/2022 A0000818134 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA62833 1/14/2022 3,010.16 4500213564 2/11/2022 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL POSTAGE/PRINT 1/16/2022 A0000821336 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA12277 12/27/2021 77.84 4500213564 1/24/2022 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL POSTAGE/PRINT 1/28/2022 ADIRECT IMPRESSIONS INC Count 4DIRECT IMPRESSIONS INC Total 3,336.68$ 0000822150 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 3732 1/29/2022 185.00 4500214544 2/28/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESJAN 2022 AQUARIUM SERVICE 2/1/2022 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total185.00$ 0000824612 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WW 5072 2/10/2022 27,823.71 45002128883/10/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/29-1/31/2022 GOLDEN GATE 2/9/2022 ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total 27,823.71$ 0000822515 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 7893 1/31/202210,400.00 4500216039 2/28/2022 WATER MANAGEMENT PB EXOTIC NUISANCE Q1 22 2/2/2022 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total 10,400.00$ 0000824169 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLC PAD 90212/8/2022 660.00 4500214004 3/8/2022 NEEDED FOR SAFETY OF IRR CREW UTILITY LOCATES 2/8/2022 AEARTH VIEW LLC Count 1EARTH VIEW LLC Total660.00$ 0000817938 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 D0769158 1/13/2022 87.50 4500212972 2/10/2022 RESALE OF FUEL- REVENUE DEMURRAGE CHARGE 1/13/2022 A0000819932 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 P3542980 1/24/2022 1,135.15 4500213066 2/21/2022 RESALE OF FUEL- REVENUE PARTS 1/24/2022 A0000820518 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 P3544591 1/26/2022 1,878.50 4500214794 2/23/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESDICE FLASH 1/26/2022 AEASTERN AVIATION FUELS INC Count 3EASTERN AVIATION FUELS INC Total 3,101.15$ 0000823269 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 6267113112 2/2/2022 162.03 4500215517 3/4/2022 WATER SOFTENER & SUPPLIES FOR ACCELERATOR - IMMK2/2-3/1/22 WATER SOFTENER 2/4/2022 CECOLAB INC Count1ECOLAB INC Total162.03$ 0000821909 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE P88214 1/31/2022 58.99 4500212836 2/28/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/1/2022 AInvoices for BCC Approval 02.22.2022Page 816.J.3.aPacket Pg. 1256Attachment: Invoices for BCC Approval 02.22.2022 (21430 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method0000821921 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE P51194 2/1/2022 119.00 4500212836 3/1/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/1/2022 A0000822345 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE P88311 2/1/2022 40.20 4500212836 3/1/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/2/2022 A0000822531 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE P88350 2/2/2022 19.60 4500212836 3/2/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/2/2022 A0000822534 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE P88349 2/2/2022 15.82 4500212836 3/2/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/2/2022 A0000822815 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE W15712 2/2/2022 1,650.04 4500212836 3/2/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTREPAIR 2/3/2022 A0000822874 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE P88424 2/3/2022 76.36 4500212836 3/3/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/3/2022 A0000822875 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE P88425 2/3/2022 97.54 4500212836 2/3/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/3/2022 A0000822876 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE P88426 2/3/2022 13.62 4500212836 3/3/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/3/2022 A0000823049 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE P88464 2/4/2022 24.91 4500212836 3/4/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/4/2022 A0000824248 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE P88614 2/8/2022 (25.27) 4500212836 2/8/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTCREDIT MEMO 2/9/2022 A0000824249 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE P88613 2/8/2022 1.60 4500212836 3/8/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/9/2022 A0000824255 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE P88618 2/8/2022 72.32 4500212836 3/8/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/9/2022 A0000824256 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE P88616 2/8/2022 56.40 4500212836 3/8/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/9/2022 A0000824257 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE P88615 2/8/2022 29.67 4500212836 3/8/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/9/2022 A0000824376 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE P88680 2/9/2022 32.46 4500212836 3/9/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/9/2022 A0000824377 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE P88679 2/9/2022 107.90 4500212836 3/9/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/9/2022 A0000824800 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE P88740 2/10/2022 72.27 4500212836 3/10/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/10/2022 A0000824801 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE P88739 2/10/2022 19.09 4500212836 3/10/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/10/2022 A0000824816 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE P88741 2/10/2022 28.27 4500212836 3/10/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/10/2022 AEFE INC Count20EFE INC Total2,510.79$ 0000823001 FT to FT-Pending BCC Agenda# 0000128935 ELECTRONIC RECYCLING CENTER INC SW 10626 2/2/2022 1,335.10 4500213941 3/4/2022 PICK UP E-WASTE FROM MULTIPLE SOLID WASTE FACILITIESELECTRONICS PICK UP 2/4/2022 CELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total 1,335.10$ 0000822399 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 181840 11/29/2021 86.25 4500214276 12/29/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 2/2/2022 C0000822539 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 178075 10/9/2021 348.75 4500214276 11/8/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 2/2/2022 C0000822540 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 178794 10/21/2021 941.25 4500214276 11/20/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 2/2/2022 CEMERGENCY PET HOSPITAL OF COLLIER Count 3EMERGENCY PET HOSPITAL OF COLLIER Total 1,376.25$ 0000822510 FT to FT-Pending BCC Agenda#0000128598 EMPLOYERS CHOICE ONLINE INC MUS 55550 2/1/2022 26.00 4500213723 3/3/2022 BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERSBACKGROUND CHECK 2/2/2022 C0000822511 FT to FT-Pending BCC Agenda# 0000128598 EMPLOYERS CHOICE ONLINE INC DAS 55549 2/1/2022 52.00 4500215673 3/3/2022 SUPPORT SERVICE DELIVERY BACKGROUND CHECK2/2/2022 CEMPLOYERS CHOICE ONLINE INC Count 2EMPLOYERS CHOICE ONLINE INC Total 78.00$ 0000823261 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 8175 2/3/2022 41,705.00 4500215035 3/3/2022 SAFETY AND PARK BEAUTIFICATION VINEYARDS COMMUNITY PARK 2/4/2022 AE-SANTOS TREE SERVICE INC Count 1E-SANTOS TREE SERVICE INC Total 41,705.00$ 0000822099 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 124334 1/31/2022 124.75 4500212983 2/28/2022 MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHBAYESD 101 MICROBES 2/1/2022 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total 124.75$ 0000820047 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL905218953 1/19/2022 10,142.84 4500216011 2/16/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMACRULOG HYD SULF GAS LOGR 1/25/2022 A0000820050 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCWW 905218936 1/19/2022 14,189.32 4500215592 2/16/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMLOW RANGE SAMPLING SYSTEM 1/25/2022 A0000820371 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL905224772 1/25/2022 33,098.00 4500212871 2/22/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTAKTIVOX 1/26/2022 A0000821465 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL905229718 1/28/2022 10,600.00 4500213149 2/25/2022MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANTSKIMMER ASSEMBLY 1/31/2022 A0000821667 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCWW 905224826 1/25/2022 9,447.75 4500213285 2/22/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMBIOFILTER MEDIA 1/31/2022 A0000821799 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCWW 905221813 1/21/2022 14,235.00 4500213351 2/18/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMBIOXIDE 2/1/2022 A0000822786 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCOTF 905232140 1/31/2022 148,595.00 4500212816 2/28/2022MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURENCWRF FINE BUBBLE DIFFUSE 2/3/2022 A0000822924 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL905224800 1/25/2022 9,557.00 4500215259 2/22/2022 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTAKTIVOX 2/3/2022 AInvoices for BCC Approval 02.22.2022Page 916.J.3.aPacket Pg. 1257Attachment: Invoices for BCC Approval 02.22.2022 (21430 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method0000823002 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL905232253 1/31/2022 42,674.00 4500212871 2/28/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTAKTIVOX 2/4/2022 AEVOQUA WATER TECHNOLOGIES LLC Count 9EVOQUA WATER TECHNOLOGIES LLC Total 292,538.91$ 0000823860 FT to FT-Pending BCC Agenda#0000129345 EWING IRRIGATION PRODUCTS INC WT 16031704 2/4/2022 225.47 4500216439 3/9/2022 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTIRRIGATION PARTS 2/7/2022 CEWING IRRIGATION PRODUCTS INC Count 1EWING IRRIGATION PRODUCTS INC Total 225.47$ 0000817395 FT to FT-Pending BCC Agenda# 0000128998EXPRESS SERVICES INC CDO26606094 1/11/2022 230.10 4500213899 2/10/2022 PROVIDE TRANSCRIPTION SERVICES FOR THE COUNTYTRANSCRIPTION SERVICES 1/12/2022 C0000818620 FT to FT-Pending BCC Agenda# 0000128998EXPRESS SERVICES INC CDO26636208 1/18/2022 802.50 4500213899 2/17/2022 PROVIDE TRANSCRIPTION SERVICES FOR THE COUNTYTRANSCRIPTION SERVICES 1/19/2022 CEXPRESS SERVICES INC Count 2EXPRESS SERVICES INC Total 1,032.60$ 0000822431 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 FLFTM100849 1/31/2022 180.10 4500213580 2/28/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 2/2/2022 A0000824292 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 FLFTM101019 2/7/2022 312.96 4500213580 3/7/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 2/9/2022 AFASTENAL Count2FASTENAL Total493.06$ 0000818382 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 7-633-56654 1/18/2022 44.43 4500216566 2/17/2022 SHIPPING COSTS SHIPPING SERVICES 1/18/2022 C0000818510 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL7-597-14402 12/14/2021 18.94 4500213039 1/13/2022LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 1/18/2022 C0000818783 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 7-625-99933 1/11/2022 26.90 4500214467 2/10/2022 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 1/19/2022 C0000818822 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 7-625-99932 1/11/2022 74.99 4500216470 2/10/2022 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 1/19/2022 C0000819963 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 7-619-18948 1/4/2022 25.72 4500216470 2/3/2022 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 1/24/2022 C0000820598 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 7-640-29825 1/25/2022 183.90 4500216566 2/24/2022 SHIPPING COSTS SHIPPING SERVICES 1/26/2022 C0000820625 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 7-640-29824 1/25/2022 6.58 4500216566 2/24/2022 SHIPPING COSTS SHIPPING SERVICES 1/26/2022 C0000821251 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL7-613-21552 12/28/2021 16.62 4500213039 1/27/2022LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 1/28/2022 C0000821252 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL7-613-21551 12/28/2021 16.83 4500213039 1/27/2022LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 1/28/2022 C0000821623 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 7-619-18948 1/4/2022 25.72 4500214467 2/3/2022 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 1/31/2022 C0000821665 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 7-633-42858 1/18/2022 66.98 4500214467 2/17/2022 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 1/31/2022 C0000821668 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 7-633-13576 1/18/2022 19.06 4500214200 2/17/2022 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 1/31/2022 C0000821956 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CA 7-633-11648 1/18/2022 7.69 4500213873 2/17/2022 PROVIDE EXPRESS DELIVERY FOR DOCUMENTSSHIPPING SERVICES 2/1/2022 C0000822176 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 7-632-58038 1/18/2022 65.63 4500204591 2/17/2022 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 2/1/2022 C0000822240 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 7-639-78566 1/25/2022 17.23 4500214200 2/24/2022 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 2/1/2022 C0000822245 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 7-639-62890 1/25/2022 23.90 4500216470 2/24/2022 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 2/1/2022 C0000822360 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 7-639-62889 1/25/2022 55.30 4500216470 2/24/2022 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 2/2/2022 C0000822370 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 7-639-78565 1/25/2022 15.68 4500214200 2/24/2022 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 2/2/2022 C0000822501 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL7-633-56488 1/18/2022 24.75 4500213114 2/17/2022 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING SERVICES 2/2/2022 C0000822926 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 7-575-61088 11/23/2021 8.50 4500216568 12/23/2021 POSTAGE/EXPRESS MAIL SERVICE SHIPPING SERVICES 2/3/2022 C0000822938 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 7-575-62716 1/23/2021 6.29 4500214200 2/22/2021 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 2/3/2022 C0000822953 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 7-575-6271711/23/2021 7.90 4500214200 12/23/2021 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 2/3/2022 C0000823052 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 7-639-76594 1/25/2022 27.82 4500204591 2/24/2022 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 2/4/2022 C0000823238 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 7-647-72503 2/1/2022 9.46 4500213666 3/3/2022 EMS FEDEX OVERNIGHT CHARGES TO VENDORS REGARDING EMSSHIPPING SERVICES 2/4/2022 C0000823239 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 7-647-05273 2/1/2022 30.05 4500216568 3/3/2022 POSTAGE/EXPRESS MAIL SERVICE SHIPPING SERVICES 2/4/2022 C0000823240 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 7-575-05268 11/23/2021 6.68 4500216470 12/23/2021 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 2/4/2022 C0000823241 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 7-646-98197 2/1/2022 9.66 4500216470 3/3/2022 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 2/4/2022 C0000823304 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 7-646-98196 2/1/2022 80.54 4500216470 3/3/2022 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 2/4/2022 C0000823463 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 7-619-96397 1/4/2022 124.58 4500213577 2/3/2022 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 2/4/2022 C0000823464 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 7-575-19555 11/23/2021 11.33 4500213577 12/23/2021 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 2/4/2022 CInvoices for BCC Approval 02.22.2022Page 1016.J.3.aPacket Pg. 1258Attachment: Invoices for BCC Approval 02.22.2022 (21430 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method0000823582 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL7-633-56571 1/18/2022 22.51 4500213039 2/17/2022LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 2/7/2022 C0000824263 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TG1 7-647-353922/1/2022 44.20 4500212985 3/3/2022 SHIPPING CHARGES FOR COUNTY STAFF USE FOR COUNTY WORKSHIPPING SERVICES 2/9/2022 C0000824501 FT to FT-Pending BCC Agenda#0000107691 FEDEX PBD 7-551-99346 11/2/2021 31.58 4500213017 12/2/2021 EMPLOYEE PRODUCTIVITY SHIPPING SERVICES 2/9/2022 C0000825094 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 7-653-853282/8/2022 10.17 4500213666 3/10/2022 EMS FEDEX OVERNIGHT CHARGES TO VENDORS REGARDING EMSSHIPPING SERVICES 2/11/2022 C0000825095 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 8829-3359-8 2/8/2022 10.51 4500216568 3/10/2022 POSTAGE/EXPRESS MAIL SERVICE SHIPPING SERVICES 2/11/2022 C0000825096 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 4563-4044-0 2/8/2022 6.39 4500216470 3/10/2022 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 2/11/2022 C0000825106 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL7-654-80764 2/8/2022 29.70 4500213114 3/10/2022 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING SERVICES 2/11/2022 CFEDEX Count37FEDEX Total1,214.72$ 0000823850 FT to FT-Pending BCC Agenda# 0000129216 FELICIA MCDONALD PAD 12/02-12/17/20212/7/2022 189.73 2/12/2022 TRAVEL REIMBURSEMENT MILEAGE 12/02-12/17/2021 2/7/2022 C0000823851 FT to FT-Pending BCC Agenda# 0000129216 FELICIA MCDONALD PAD 01/25-02/07/20222/7/2022 84.24 2/12/2022 TRAVEL REIMBURSEMENT MILEAGE 1/25-2/7/2022 2/7/2022 C0000823853 FT to FT-Pending BCC Agenda# 0000129216 FELICIA MCDONALD PAD 01/11-01/25/20222/7/2022 198.20 2/12/2022 TRAVEL REIMBURSEMENT MILEAGE 1/11-1/25/2022 2/7/2022 C0000823854 FT to FT-Pending BCC Agenda# 0000129216 FELICIA MCDONALD PAD 12/21-30/20212/7/2022 108.42 2/12/2022 TRAVEL REIMBURSEMENT MILEAGE 12/21-12/30/2021 2/7/2022 CFELICIA MCDONALD Count 4FELICIA MCDONALD Total580.59$ 0000820606 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC SW FL00489980 1/5/2022 35.00 4500205940 2/4/2022 DRUG TEST FOR CDLS AND ACCIDENTS FOR SOLID WASTE DIVISIONALCOHOL/DRUG TESTING 1/26/2022 A0000820609 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PAD FL00490378 1/5/2022 1,041.00 4500213382 2/2/2022DRUG AND ALCOHOL TESTING ALCOHOL/DRUG TESTING 1/26/2022 A0000820617 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA FL00490176 1/5/2022 249.00 4500213344 2/2/2022 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESBREATH ALCOHOL TEST 1/26/2022 AFIRST HOSPITAL LABORATORIES, INC Count 3FIRST HOSPITAL LABORATORIES, INC Total 1,325.00$ 0000822413 FT to FT-Pending BCC Agenda# 0000128546 FIRSTWATCH SOLUTIONS INC EMS FW108735 2/1/2022 2,108.82 4500202646 3/3/2022 REAL TIME DATA ON RESPONSE TIMES AND AWARENESSFIRST WATCH SOFTWARE 2/2/2022 CFIRSTWATCH SOLUTIONS INC Count 1FIRSTWATCH SOLUTIONS INC Total 2,108.82$ 0000820867 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 8694332 1/25/2022 121.84 4500214434 2/22/2022 PROVIDE LAB SUPPLIES/EQUIPMENT FOR SCWRTPLAB SUPPLIES 1/27/2022 A0000820871 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL8694329 1/25/2022 427.30 4500214038 2/22/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 1/27/2022 A0000820873 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL8751256 1/26/2022 184.35 4500214037 2/23/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 1/27/2022 A0000821433 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 8806939 1/27/2022 59.30 4500214294 2/24/2022TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 1/31/2022 A0000823041 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL9050232 2/2/2022 205.12 4500214037 3/2/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 2/4/2022 A0000823070 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL9108651 2/3/2022 1,147.30 4500214037 3/3/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 2/4/2022 A0000823071 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTN 9108652 2/3/2022 746.70 4500213088 3/3/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 2/4/2022 A0000823072 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 9108654 2/3/2022 1,165.08 4500213328 3/3/2022 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 2/4/2022 A0000824309 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL9265266 2/8/2022 75.70 4500214037 3/8/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIED 2/9/2022 A0000825219 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 9325046 2/9/2022 77.30 4500214434 3/9/2022 PROVIDE LAB SUPPLIES/EQUIPMENT FOR SCWRTPLAB SUPPLIES 2/14/2022 A0000825227 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 9381944 2/10/2022 223.24 4500213328 3/10/2022 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 2/14/2022 AFISHER SCIENTIFIC Count 11FISHER SCIENTIFIC Total4,433.23$ 0000821789 FT to FT-Pending BCC Agenda# 0000128420 FLORIDA ALL BATTERY SYSTEMS, LLC WAO 1923901030972 1/25/2022 275.00 4500214787 2/24/2022 PROVIDE BATTERIES FOR CYBERKEYS FOR PUBLIC UTILITIESBATTERIES 2/1/2022 CFLORIDA ALL BATTERY SYSTEMS, LLC Count 1FLORIDA ALL BATTERY SYSTEMS, LLC Total 275.00$ 0000816429 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC PAD E0033203 1/4/202234,220.78 4500215662 2/3/2022 TO MAINTAIN OPERATIONS & SERVICES FOR PARK EQUIPMENTKUBOTA EQUIPMENT 1/7/2022 CFLORIDA COAST EQUIPMENT INC Count 1FLORIDA COAST EQUIPMENT INC Total 34,220.78$ 0000823091 FT to FT-Pending BCC Agenda# 0000101143 FLORIDA GULF COAST UNIVERSITY BED 7374-22622-22001 2/3/2022 1,000.00 4500215830 2/3/2022 FGCU BUSINESS CLIMATE SURVEY2022 QTR 1 CLIMATE SURVEY 2/4/2022 CFLORIDA GULF COAST UNIVERSITY Count 1FLORIDA GULF COAST UNIVERSITY Total 1,000.00$ 0000821923 FT to FT-Pending BCC Agenda# 0000120177 FLORIDA TRANSIT ASSOCIATION FINANCE TP11107 1/4/2022 2,000.00 4500216400 2/3/2022 CHARGE TO USE JTA CONTRACT FOR BUS PURCHASETRANSACTION FEE 2/1/2022 CFLORIDA TRANSIT ASSOCIATION FINANCE Count 1FLORIDA TRANSIT ASSOCIATION FINANCE Total 2,000.00$ 0000823882 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WWL32195 2/7/2022 931.00 4500213359 3/7/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 2/7/2022 AFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total931.00$ 0000821136 FT to FT-Pending BCC Agenda#0000101200 FORESTRY RESOURCES INC WT259463/2 1/28/2022 10.45 4500213449 2/25/2022 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERMULCH & RELATED ITEMS 1/28/2022 A0000822538 FT to FT-Pending BCC Agenda#0000101200 FORESTRY RESOURCES INC WT 259497/2 2/2/2022 26.00 4500213449 3/2/2022 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERMULCH 2/2/2022 AInvoices for BCC Approval 02.22.2022Page 1116.J.3.aPacket Pg. 1259Attachment: Invoices for BCC Approval 02.22.2022 (21430 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method0000822783 FT to FT-Pending BCC Agenda#0000101200 FORESTRY RESOURCES INC WT 259516/2 2/3/2022 31.35 4500206189 3/3/2022 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERMULCH 2/3/2022 A0000823374 FT to FT-Pending BCC Agenda#0000101200 FORESTRY RESOURCES INC WT 259531/2 2/4/2022 33.44 4500213449 3/4/2022 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERMULCH 2/4/2022 A0000823676 FT to FT-Pending BCC Agenda#0000101200 FORESTRY RESOURCES INC WT 259548/2 2/7/2022 37.62 4500213449 3/7/2022 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERMULCH 2/7/2022 AFORESTRY RESOURCES INC Count 5FORESTRY RESOURCES INC Total 138.86$ 0000823852 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 130207-2 1/30/2022 1,020.00 4500215425 3/1/2022 PROVIDE RADIO ADVERTISEMENT FOR COUNTY RESIDENTS-CURBSIDE COADVERTISEMENTS 2/7/2022 CFORT MYERS BROADCASTING INC Count 1FORT MYERS BROADCASTING INC Total 1,020.00$ 0000824075 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 001588147 1/30/2022 106.00 4500213461 3/1/2022 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSUSA TODAY 2/8/2022 CGANNETT SATELLITE INFORMATION NETWO Count 1GANNETT SATELLITE INFORMATION NETWO Total 106.00$ 0000822125 FT to FT-Pending BCC Agenda# 0000126266 GEORGEANN MCNATT GOSCH LIB 13042 1/31/2022 117.77 2/5/2022 TRAVEL REIMBURSEMENT MILEAGE 1/10-1/27/2022 2/1/2022 A0000822126 FT to FT-Pending BCC Agenda# 0000126266 GEORGEANN MCNATT GOSCH LIB 13042 1/31/2022 54.77 2/5/2022 TRAVEL REIMBURSEMENT MILEAGE 12/28/2021 2/1/2022 AGEORGEANN MCNATT GOSCH Count 2GEORGEANN MCNATT GOSCH Total 172.54$ 0000820341 FT to FT-Pending BCC Agenda# 0000125888 GIBSON AVIATION SERVICES INC AA1 5286 1/25/2022 5,207.00 4500213450 2/24/2022 REQUIRED IN-SERVICING OF FUEL TRUCKSERVICE FOR PUMP 1/26/2022 CGIBSON AVIATION SERVICES INC Count 1GIBSON AVIATION SERVICES INC Total 5,207.00$ 0000813115 FT to FT-Pending BCC Agenda#0000101295 GOLDEN GATE NURSERYPAD 102370798 12/9/2021 18,200.00 4500215634 1/8/2022 NEEDED TO MAINTAIN PLAYING FIELDS FOR THE PUBLICGRASS SEED 12/24/2021 C0000820379 FT to FT-Pending BCC Agenda#0000101295 GOLDEN GATE NURSERY WT 102375500 1/11/2022 540.00 4500213399 2/10/2022 PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISIONPALMS - 7 GAL 1/26/2022 C0000823203 FT to FT-Pending BCC Agenda#0000101295 GOLDEN GATE NURSERYPAD 102371235 11/23/2021 500.00 4500072829 12/23/2021 X 3 GAL COCOPLUM 2/4/2022 CGOLDEN GATE NURSERY Count 3GOLDEN GATE NURSERY Total 19,240.00$ 0000820517 FT to FT-Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WW308157 1/25/2022 10.36 4500213334 2/24/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMRUBBER PRODUCTS 1/26/2022 A0000822422 FT to FT-Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WWL309521 2/1/2022 16.68 4500213312 3/3/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTRUBBER PRODUCTS 2/2/2022 A0000823263 FT to FT-Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WWL310086 2/3/2022 66.72 4500213312 3/5/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTRUBBER PRODUCTS 2/4/2022 A0000825600 FT to FT-Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WWL311888 2/14/2022 23.74 4500213312 3/16/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTRUBBER PRODUCTS 2/15/2022 AGOODYEAR RUBBER PRODUCTS INC Count 4GOODYEAR RUBBER PRODUCTS INC Total 117.50$ 0000809488 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9144198943 12/8/2021 941.56 4500213640 1/5/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/9/2021 A0000816471 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL9171035687 1/7/2022 164.20 4500213128 2/4/2022 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 1/8/2022 A0000818096 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 9179448924 1/14/2022 2,762.20 4500215272 2/11/2022 SUPPLIES & EQUIPMENT FOR SPORTS COMPLEXSUPPLIES 1/15/2022 A0000819673 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL9186444916 1/21/2022 6,008.43 4500213174 1/21/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/22/2022 A0000819674 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYCDO9186444940 1/21/2022 76.39 4500213244 2/18/2022 PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFFSUPPLIES 1/22/2022 A0000819678 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9186769171 1/21/2022 367.60 4500214045 2/18/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFFSUPPLIES 1/22/2022 A0000820034 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 9189552905 1/24/2022 2,355.42 4500214226 2/21/2022 SUPPORT SERVICE DELIVERY SUPPLIES 1/25/2022 A0000820038 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9189048961 1/24/2022 1,170.22 4500213768 2/21/2022 SUPPORT SERVICE DELIVERY SUPPLIES 1/25/2022 A0000820330 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9190305368 1/25/2022 32.46 4500213997 2/22/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFFSUPPLIES 1/26/2022 A0000820334 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL9190688300 1/25/2022 2,498.25 4500213174 2/22/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/26/2022 A0000820659 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL9190989070 1/26/2022 65.60 4500213128 2/23/2022 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 1/27/2022 A0000820660 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 9192316108 1/26/2022 109.97 4500213507 2/23/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 1/27/2022 A0000820661 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9191815134 1/26/2022 52.80 4500213889 2/23/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/27/2022 A0000820663 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9190989062 1/26/2022 3,453.06 4500215590 2/23/2022 MAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENTSUPPLIES 1/27/2022 A0000820664 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9192316116 1/26/2022 258.19 4500206486 2/23/2022 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 1/27/2022 A0000820672 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 9191284620 1/26/2022 8.40 4500213507 2/23/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 1/27/2022 A0000820676 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9191446856 1/26/2022 126.88 4500214043 2/23/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFFSUPPLIES 1/27/2022 A0000820897 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 9193476745 1/27/2022 219.06 4500213772 2/24/2022 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 1/28/2022 AInvoices for BCC Approval 02.22.2022Page 1216.J.3.aPacket Pg. 1260Attachment: Invoices for BCC Approval 02.22.2022 (21430 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method0000820899 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY UB 9193476786 1/27/2022 186.66 4500214040 1/27/2022 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSSUPPLIES 1/28/2022 A0000821377 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9194198983 1/28/2022 17,448.81 4500215590 2/25/2022 MAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENTSUPPLIES 1/29/2022 A0000821380 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL9194199007 1/28/2022 (227.50) 4500213174 1/28/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTCREDIT MEMO 1/29/2022 A0000821381 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 9194466786 1/28/2022 76.07 4500213409 2/25/2022 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 1/29/2022 A0000821383 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 9194383403 1/28/2022 106.56 4500214226 2/25/2022 SUPPORT SERVICE DELIVERY SUPPLIES 1/29/2022 A0000821389 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9194832805 1/28/2022 44.44 4500213640 2/25/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/29/2022 A0000821390 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9194832847 1/28/2022 440.81 4500213640 2/25/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/29/2022 A0000821393 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9195034278 1/28/2022 160.77 4500213640 2/25/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/29/2022 A0000821394 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9195034260 1/28/2022 665.38 4500213640 2/25/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/29/2022 A0000821401 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9195034286 1/28/2022 307.20 4500213640 2/25/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/29/2022 A0000821675 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL9196245915 1/31/2022 160.98 4500213128 2/28/2022 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/1/2022 A0000821676 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9196245923 1/31/2022 385.41 4500214456 2/28/2022 MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATIONSUPPLIES 2/1/2022 A0000821677 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9196245931 1/31/2022 2,374.13 4500214456 2/28/2022 MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATIONSUPPLIES 2/1/2022 A0000821678 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 9195976809 1/31/2022 94.70 4500213772 2/28/2022 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 2/1/2022 A0000821679 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTL 9196131917 1/31/2022 221.22 4500213807 2/28/2022 SUPPLIES FOR DAILY OPERATIONS FOR NCRWTP/LABSUPPLIES 2/1/2022 A0000821681 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9196245964 1/31/2022 1,060.77 4500214456 2/28/2022 MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATIONSUPPLIES 2/1/2022 A0000821682 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9196245949 1/31/2022 291.88 4500214456 2/28/2022 MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATIONSUPPLIES 2/1/2022 A0000821683 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL9196245907 1/31/2022 53.40 4500213128 2/28/2022 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/1/2022 A0000821684 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 9196131941 1/31/2022 49.82 4500213612 2/28/2022 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 2/1/2022 A0000821685 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9196131933 1/31/2022 1,316.82 4500213889 2/28/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/1/2022 A0000821686 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTL 9196131925 1/31/2022 331.56 4500213807 2/28/2022 SUPPLIES FOR DAILY OPERATIONS FOR NCRWTP/LABSUPPLIES 2/1/2022 A0000821687 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 9196245980 1/31/2022 932.97 4500213409 2/28/2022 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 2/1/2022 A0000821688 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL9196245998 1/31/2022 57.76 4500213128 2/28/2022 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/1/2022 A0000821689 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYCDO9196131966 1/31/2022 1,761.39 4500213244 2/28/2022 PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFFSUPPLIES 2/1/2022 A0000821691 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 9196246004 1/31/2022 108.99 4500213409 2/28/2022 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 2/1/2022 A0000821692 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 9196246012 1/31/2022 205.87 4500213409 2/28/2022 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 2/1/2022 A0000821695 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 9196131982 1/31/2022 473.69 4500213612 2/28/2022 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 2/1/2022 A0000821698 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 9196131958 1/31/2022 184.72 4500213612 2/28/2022 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 2/1/2022 A0000821700 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 9196246020 1/31/2022 266.42 4500213409 2/28/2022 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 2/1/2022 A0000821703 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 9196246046 1/31/2022 24.26 4500213409 2/28/2022 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 2/1/2022 A0000821705 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 9196246038 1/31/2022 60.65 4500213409 2/28/2022 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 2/1/2022 A0000821721 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9196553722 1/31/2022 1,198.53 4500213768 2/28/2022 SUPPORT SERVICE DELIVERY SUPPLIES 2/1/2022 A0000821724 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL9196246095 1/31/2022 22.02 4500213128 2/28/2022 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/1/2022 A0000821729 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9195690384 1/31/2022 6,314.52 4500215590 2/28/2022 MAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENTSUPPLIES 2/1/2022 A0000821730 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9197109144 1/31/2022 327.20 4500213561 2/28/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/1/2022 A0000821731 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 9196132154 1/31/2022 748.76 4500213408 2/28/2022 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 2/1/2022 A0000821738 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9195690418 1/31/2022 30.86 4500213561 2/28/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/1/2022 A0000822301 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL9198159270 2/1/2022 256.49 4500213128 3/1/2022 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/2/2022 AInvoices for BCC Approval 02.22.2022Page 1316.J.3.aPacket Pg. 1261Attachment: Invoices for BCC Approval 02.22.2022 (21430 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method0000822304 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 9198353741 2/1/2022 325.16 4500213583 3/1/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 2/2/2022 A0000822306 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 9198353758 2/1/2022 165.52 4500213772 3/1/2022 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 2/2/2022 A0000822309 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PC 9198698970 2/1/2022 160.50 4500213319 3/1/2022 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 2/2/2022 A0000822310 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9198698988 2/1/2022 126.98 4500213561 3/1/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/2/2022 A0000822312 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9197008817 2/1/2022 18,403.46 4500215590 3/1/2022 MAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENTSUPPLIES 2/2/2022 A0000822314 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 9197139760 2/1/2022 133.35 4500213763 3/1/2022 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 2/2/2022 A0000822315 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 9197139752 2/1/2022 18.92 4500213806 3/1/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 2/2/2022 A0000822317 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9197440044 2/1/2022 277.36 4500213999 3/1/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF IN HHWSUPPLIES 2/2/2022 A0000822319 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 9197440036 2/1/2022 145.56 4500213409 3/1/2022 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 2/2/2022 A0000822748 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9199266223 2/2/2022 12.62 4500213561 3/2/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/3/2022 A0000822749 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY UB9199266256 2/2/2022 (7.80) 4500214040 2/2/2022 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSCREDIT MEMO 2/3/2022 A0000822750 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9199628927 2/2/2022 7,021.50 4500216434 3/2/2022 LIFE SAFETY OR LOSS OF PROPERTY SUPPLIES 2/3/2022 A0000822751 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL9199266231 2/2/2022 21.98 4500213128 3/2/2022 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/3/2022 A0000822752 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 9199628950 2/2/2022 420.34 4500213772 3/2/2022 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 2/3/2022 A0000822758 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 9200245323 2/2/2022 2,291.10 4500213612 3/2/2022 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 2/3/2022 A0000822759 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9199712846 2/2/2022 57.27 4500213561 3/2/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/3/2022 A0000822978 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9200843234 2/3/2022 32.22 4500213889 3/3/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/4/2022 A0000822985 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9201258911 2/3/2022 145.76 4500213561 3/3/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/4/2022 A0000822986 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL9201690675 2/3/2022 262.58 4500213174 3/3/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/4/2022 A0000822988 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYCDO9200188960 2/3/2022 53.84 4500213244 3/3/2022 PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFFSUPPLIES 2/4/2022 A0000822990 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9200336007 2/3/2022 238.68 4500214986 3/3/2022 SUPPORT PARKS MAINTENANCE & APPEARANCESUPPLIES 2/4/2022 A0000822991 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 9200336015 2/3/2022 21.69 4500213771 3/3/2022 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 2/4/2022 A0000822992 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 9200412253 2/3/2022 26.79 4500213493 3/3/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 2/4/2022 A0000823479 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 9202358801 2/4/2022 233.80 4500213583 3/4/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 2/5/2022 A0000823481 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9202116449 2/4/2022 1,416.80 4500213561 3/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/5/2022 A0000823482 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 9201965036 2/4/2022 649.71 4500213772 3/4/2022 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 2/5/2022 A0000823484 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 9201965051 2/4/2022 632.55 4500214474 3/4/2022 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 2/5/2022 A0000823486 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9202116456 2/4/2022 140.34 4500214456 3/4/2022 MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATIONSUPPLIES 2/5/2022 A0000823913 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9203310413 2/7/2022 332.08 4500213561 3/7/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/8/2022 A0000823914 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9203470779 2/7/2022 44.45 4500213889 3/7/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/8/2022 A0000824208 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9206054448 2/8/2022 108.48 4500213640 3/8/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/9/2022 A0000824209 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9205144695 2/8/2022 511.20 4500206507 3/8/2022 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 2/9/2022 A0000824210 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 9206054489 2/8/2022 91.20 4500213408 3/8/2022 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 2/9/2022 A0000824212 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 9205144703 2/8/2022 206.82 4500213771 3/8/2022 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 2/9/2022 A0000824214 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9205195341 2/8/2022 46.66 4500213640 3/8/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/9/2022 A0000824215 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9206054463 2/8/2022 137.88 4500213640 3/8/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/9/2022 A0000824218 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 9205670038 2/8/2022 333.41 4500213763 3/8/2022 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 2/9/2022 A0000824219 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9206054455 2/8/2022 243.72 4500213640 3/8/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/9/2022 A0000824226 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9205670129 2/8/2022 282.49 4500213640 3/8/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/9/2022 AInvoices for BCC Approval 02.22.2022Page 1416.J.3.aPacket Pg. 1262Attachment: Invoices for BCC Approval 02.22.2022 (21430 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method0000824233 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 9205670202 2/8/2022 756.20 4500213583 3/8/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 2/9/2022 A0000824238 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL9205759724 2/8/2022 40.14 4500213128 3/8/2022 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/9/2022 A0000824240 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 9204953047 2/8/2022 125.22 45002128643/8/2022 COMMUNITY BEAUTIFICATION SUPPLIES 2/9/2022 A0000824241 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9205144661 2/8/2022 126.98 4500213561 3/8/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/9/2022 A0000824242 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 9205958458 2/8/2022 598.10 45002128643/8/2022 COMMUNITY BEAUTIFICATION SUPPLIES 2/9/2022 A0000824243 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9205144687 2/8/2022 766.80 45002065153/8/2022 NEEDED FOR MAINTENANCE OF THE PARKSSUPPLIES 2/9/2022 A0000824635 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 9207254609 2/9/2022 23.62 4500213583 3/9/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 2/10/2022 A0000824636 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW9206440787 2/9/2022 5.76 4500214046 3/9/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFFSUPPLIES 2/10/2022 A0000824638 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9206505340 2/9/2022 158.17 4500213640 3/9/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/10/2022 A0000824639 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9207254591 2/9/2022 181.22 4500213561 3/9/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/10/2022 A0000824643 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 9206505357 2/9/2022 141.12 4500213763 3/9/2022 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 2/10/2022 A0000824644 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW9206440795 2/9/2022 9.03 4500214045 3/9/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFFSUPPLIES 2/10/2022 A0000824648 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9206595119 2/9/2022 21.80 4500213640 3/9/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/10/2022 A0000824664 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9207198889 2/9/2022 407.04 4500213640 3/9/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/10/2022 A0000824843 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 9208785247 2/10/2022 59.40 4500213772 3/10/2022 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 2/11/2022 A0000824848 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 9209160424 2/10/2022 26.02 4500213612 3/10/2022 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 2/11/2022 A0000824850 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 9209160440 2/10/2022 35.12 4500213772 3/10/2022 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 2/11/2022 A0000824851 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 9207818155 2/10/2022 49.604500212864 3/10/2022COMMUNITY BEAUTIFICATION SUPPLIES 2/11/2022 A0000824854 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 9209302604 2/10/2022 57.50 4500213771 3/10/2022 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 2/11/2022 A0000824857 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 9209471987 2/10/2022 39.07 4500213612 3/10/2022 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 2/11/2022 A0000824863 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 9209472001 2/10/2022 270.79 4500213772 3/10/2022 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 2/11/2022 A0000824870 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 9208785221 2/10/2022 213.10 4500212864 3/10/2022 COMMUNITY BEAUTIFICATION SUPPLIES 2/11/2022 A0000825136 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 9209582395 2/11/2022 25.66 4500213806 3/11/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 2/12/2022 AGRAINGER INDUSTRIAL SUPPLY Count 118GRAINGER INDUSTRIAL SUPPLY Total 99,100.11$ 0000819870 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 9325230700 1/21/2022 826.30 4500214473 2/18/2022 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 1/24/2022 A0000819872 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL9325230696 1/21/2022 705.90 4500213154 2/18/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 1/24/2022 A0000820619 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 9325258340 1/25/2022 (102.73) 4500214473 2/22/2022 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTCREDIT MEMO 1/26/2022 A0000821042 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9325297269 1/26/2022 230.29 4500213136 2/23/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/28/2022 A0000821043 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9325297272 1/26/2022 378.44 4500213136 2/23/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/28/2022 A0000821125 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9325300122 1/27/2022 (23.70) 4500213136 2/24/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/28/2022 A0000822143 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 9325332526 1/28/2022 6,020.18 4500213291 2/25/2022 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 2/1/2022 A0000822780 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9325396806 2/2/2022 231.63 4500213136 3/2/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/3/2022 A0000823598 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 9325432058 2/4/2022 250.64 4500214435 3/4/2022 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTRELECTRICAL SUPPLIES 2/7/2022 A0000824293 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 9324776132 12/16/2021 14,032.64 4500215700 1/13/2022PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 2/9/2022 A0000824295 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9324525952 11/30/2021 3,006.54 4500213136 12/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/9/2022 A0000824706 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9325487813 2/9/2022 112.01 4500213136 3/9/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/10/2022 A0000824707 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9325487812 2/9/2022 64.38 4500213136 3/9/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/10/2022 AGRAYBAR ELECTRIC COMPANY INC Count 13GRAYBAR ELECTRIC COMPANY INC Total 25,732.52$ 0000824180 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT PR2 220128181001 1/28/2022 150.00 4500216504 2/25/2022 DCF ANNUAL FIRE & OCCUPANCY INSPECTIONANNUAL FIRE2/8/2022 AGREATER NAPLES FIRE RESCUE DISTRICT Count 1GREATER NAPLES FIRE RESCUE DISTRICT Total 150.00$ Invoices for BCC Approval 02.22.2022Page 1516.J.3.aPacket Pg. 1263Attachment: Invoices for BCC Approval 02.22.2022 (21430 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method0000821960 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 2729 1/31/2022 3,750.00 4500215462 2/28/2022 PROVIDE EDUCATION FOR COLLIER COUNTY RESIDENTS ABOUT CURBSIDEDIGITAL CURBSIDE 2/1/2022 AGREENFIELD ADVERTISING GROUP INC Count 1GREENFIELD ADVERTISING GROUP INC Total 3,750.00$ 0000825575 FT to FT-Pending BCC Agenda# 0000119972 GREGORY PACTER EMSSAP 6377 2/2/2022 225.00 2/7/2022 TRAVEL REIMBURSEMENT PER DIEM - 1/17-1/21/2022 2/15/2022 CGREGORY PACTER Count 1GREGORY PACTER Total225.00$ 0000818339 FT to FT-Pending BCC Agenda#0000118988 GUARDIAN FUELING TECHNOLOGIES FLE SRVCE2499992 12/30/2021 126.00 4500213755 1/27/2022FUEL STORAGE TANK SYSTEM TESTING & SRVCSERVICE CALL FOR PUMP 1/18/2022 A0000822925 FT to FT-Pending BCC Agenda#0000118988 GUARDIAN FUELING TECHNOLOGIES PR1 SRVCE2504104 1/24/2022 661.94 4500213104 2/23/2022 SUPPORT SERVICE DELIVERY TROUBLESHOOT FUEL ALARM 2/3/2022 AGUARDIAN FUELING TECHNOLOGIES Count 2GUARDIAN FUELING TECHNOLOGIES Total 787.94$ 0000824291 FT to FT-Pending BCC Agenda# 0000126541 GULF COAST SOLID TOPS AND MARBLE IN CDO 120902/7/2022 1,250.00 4500216189 3/9/2022 MAINTAIN COUNTY FACILITY COUNTERTOP FABRICATION/INSTALLATION2/9/2022 CGULF COAST SOLID TOPS AND MARBLE IN Count 1GULF COAST SOLID TOPS AND MARBLE IN Total 1,250.00$ 0000818482 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL12835131 1/17/2022 137.76 4500213212 2/14/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTKIT, DOOR ASSY, BASIC 1/18/2022 A0000819084 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL12841087 1/19/2022 551.04 4500213186 2/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/20/2022 A0000820316 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL12849321 1/24/2022 115.43 4500214851 2/21/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 1/25/2022 A0000820886 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL12854217 1/26/2022 1,390.98 4500213186 2/23/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTMETERS, PROBES, SENSORS 1/27/2022 A0000821174 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL12856846 1/27/2022 463.66 4500213186 2/24/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/28/2022 A0000821913 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL12858603 1/28/2022 1,080.96 4500214285 2/27/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 2/1/2022 A0000822908 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL12865687 2/1/2022 266.70 4500213212 3/1/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/3/2022 A0000823064 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL12867532 2/3/2022 217.28 4500213212 3/3/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/4/2022 A0000823566 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL12869633 2/4/2022 550.30 4500214285 3/4/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 2/7/2022 AHACH COMPANY Count 9HACH COMPANY Total4,774.11$ 0000819830 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WW2022-04 1/21/2022 40,256.77 4500212872 2/18/2022OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMCON EMERG 728 PALM VIEW D 1/24/2022 A0000819831 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT2022-03 1/21/2022 64,089.71 4500212951 2/18/2022 EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIESEMERGENCY JOB #ESMERALDA 1/24/2022 A0000819832 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WW2022-02 1/19/2022 26,624.49 4500212872 2/16/2022OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMCON EMERG 219 BAREFOOT BC 1/24/2022 A0000824493 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WW2022-09 2/8/2022 13,836.70 4500212872 3/8/2022OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMCON EMERG 12824 POND APPL 2/9/2022 AHASKINS INC Count4HASKINS INC Total144,807.67$ 0000824446 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 16332616 1/28/2022 254.70 4500213072 2/27/2022 EMS MEDS FOR CREWS TO TREAT PATIENTSCHEMICALS 2/9/2022 C0000825374 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 16446494 2/1/2022 254.70 4500213072 3/3/2022 EMS MEDS FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 2/14/2022 CHENRY SCHEIN INC Count 2HENRY SCHEIN INC Total509.40$ 0000822435 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY WWL0005685748-001 2/1/2022 118.55 4500213396 3/1/2022OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTIRRIGATION PUMPS & PARTS 2/2/2022 A0000823545 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY WWL0005696922-001 2/3/2022 457.93 4500213396 3/3/2022OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 2/7/2022 A0000825496 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY WWL0005696922-002 2/14/2022 376.96 4500213396 3/14/2022OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 2/15/2022 AHERITAGE LANDSCAPE SUPPLY Count 3HERITAGE LANDSCAPE SUPPLY Total 953.44$ 0000824705 FT to FT-Pending BCC Agenda# 0000129657 HERR-CHILDS INC DAS 1248-DAS 2/5/2022 475.00 4500215718 3/7/2022 TO DISPOSE OF EUTHANIZED AND OTHER DECEASED ANIMALS AT DASCREMATION SERVICES 2/10/2022 CHERR-CHILDS INC Count 1HERR-CHILDS INC Total475.00$ 0000821259 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 87395 12/31/2021 2,403.00 4500210833 1/28/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/1-12/31/21 PS305.01/02 1/28/2022 A0000821277 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 87394 12/31/2021 8,259.50 4500214792 1/28/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/1-12/32/21 FIDDLERS CREEK 1/28/2022 A0000821798 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC STO 86405 8/31/2021 1,548.50 4500209302 9/28/2021 SVCS REQ TO MOVE FORWARD WITH APPROVED PROJECT8/1-8/31/21 POINCIANA VILLAGE 2/1/2022 A0000822460 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 87399 12/31/2021 1,011.00 4500211723 1/28/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/1-12/31/21 PS 308.04 2/2/2022 A0000822463 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 87401 12/31/2021 825.00 4500211722 1/28/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/1-12/31/21 PS 309.10 2/2/2022 A0000822464 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 87400 12/31/2021 1,008.00 4500211724 1/28/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/1-12/31/21 309.10 REHAB 2/2/2022 AInvoices for BCC Approval 02.22.2022Page 1616.J.3.aPacket Pg. 1264Attachment: Invoices for BCC Approval 02.22.2022 (21430 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method0000822872 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 87403 12/31/2021 5,011.25 4500203448 1/28/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/1-12/31/21 SCWRF PS #5 2/3/2022 AHOLE MONTES INC Count 7HOLE MONTES INC Total20,066.25$ 0000820776 FT to FT-Pending BCC Agenda#0000122910 HONEYWELL INTERNATIONAL INC HO 49E50815 1/26/2022 45.00 4500214346 2/23/2022 AIRCRAFT SATELLITE TRACKING SUBSCRIPTIONSATELLITE TRACKING SUBSCRIPTION 1/27/2022 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total 45.00$ 0000822102 FT to FT-Pending BCC Agenda# 0000125520 HYPERTEAM USA BUSINESS AND IT CONSU PUE00101141 1/30/2022 13,725.00 4500212669 2/27/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURETECHNICAL CONTRACT 2/1/2022 AHYPERTEAM USA BUSINESS AND IT CONSU Count 1HYPERTEAM USA BUSINESS AND IT CONSU Total 13,725.00$ 0000822535 FT to FT-Pending BCC Agenda# 0000129590 HYPERTEC USA INC TP1 29558 2/1/2022 1,859.28 4500214806 2/1/2022 EQUIP PARATRANSIT VEHS. WITH TABLETS FOR CAT'S MOBILE APPTABLET CASES AND DOCKS 2/2/2022 C0000824276 FT to FT-Pending BCC Agenda# 0000129590 HYPERTEC USA INC TP1 29616 2/8/2022 557.28 4500214806 2/8/2022 EQUIP PARATRANSIT VEHS. WITH TABLETS FOR CAT'S MOBILE APPTABLET CASES AND DOCKS 2/9/2022 CHYPERTEC USA INC Count 2HYPERTEC USA INC Total2,416.56$ 0000823290 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 8818264002 1/31/2022 1,179.00 4500215432 3/2/2022 PROVIDE RADIO COUNTY RESIDENTS AND CURBSIDE COLLECT12/27/21-1/30/22 ADS 2/4/2022 C0000825372 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 8818314040 1/31/2022 3,338.50 4500214843 3/2/2022 RADIO ADVERTISING RADIO ADVERTISING 2/14/2022 CI HEART MEDIA COMMUNICATIONS Count 2I HEART MEDIA COMMUNICATIONS Total 4,517.50$ 0000825661 FT to FT-Pending BCC Agenda# 0000125055 IEH AUTO PARTS LLC FLE 659057493 2/14/2022 27.92 45002129633/14/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 2/15/2022 AIEH AUTO PARTS LLC Count 1IEH AUTO PARTS LLC Total27.92$ 0000822154 FT to FT-Pending BCC Agenda# 0000116759 ILLINOIS TOOL WORKS WT INV199437 1/31/2022 34,655.00 4500215312 2/28/2022 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTPARTS 2/1/2022 AILLINOIS TOOL WORKS Count 1ILLINOIS TOOL WORKS Total 34,655.00$ 0000820091 FT to FT-Pending BCC Agenda# 0000127265 INDEPENDENT HARDWARE INC FM 109664 1/21/2022 844.44 4500213221 2/20/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKSMITH HARDWARE PARTS 1/25/2022 CINDEPENDENT HARDWARE INC Count 1INDEPENDENT HARDWARE INC Total 844.44$ 0000820281 FT to FT-Pending BCC Agenda# 0000112768 INNOVATIVE INTERFACES INC LIB INV-INC30426 1/24/2022 60,623.38 4500216182 2/21/2022 SUPPORT SERVICE DELIVERY UNLIMITED SIP2 LICENSES 1/25/2022 AINNOVATIVE INTERFACES INC Count 1INNOVATIVE INTERFACES INC Total 60,623.38$ 0000822633 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 23624-27012022 1/27/2022 83.00 4500212958 1/27/2022 PUBLIC COMMUNICATION 12/30/21-01/26/22 USAGE 2/2/2022 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total 83.00$ 0000822421 FT to FT-Pending BCC Agenda# 0000128556 IPS GROUP INC PR1INV68442 1/31/2022 1,210.00 4500213935 3/2/2022 PARKING METER MONITORING JAN 2022 WIRELESS METERS 2/2/2022 CIPS GROUP INC Count 1IPS GROUP INC Total1,210.00$ 0000823391 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 202490887 1/31/2022 530.31 4700004581 2/28/2022 OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATAJAN 2022 STORAGE 2/4/2022 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total 530.31$ 0000822412 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA1 73541 2/1/2020 19.19 4500213491 3/2/2020 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 2/2/2022 C0000822579 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA1 73556 2/2/2022 387.00 4500213491 3/4/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 2/2/2022 CJACK & ANN'S FEED Count 2JACK & ANN'S FEED Total406.19$ 0000820707 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC Z2 D3514002-01 1/26/2022 1,279.00 4500215459 2/23/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/18-12/31/21 PIPING 1/27/2022 AJACOBS ENGINEERING GROUP INC Count 1JACOBS ENGINEERING GROUP INC Total 1,279.00$ 0000823043 FT to FT-Pending BCC Agenda# 0000105158 JAMES FASULO FLE2512 2/2/2022 54.00 2/7/2022 NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPER DIEM 1/27/2022 2/4/2022 CJAMES FASULO Count 1JAMES FASULO Total54.00$ 0000823608 FT to FT-Pending BCC Agenda# 0000129706 JENNIFER WYATT RM JANUARY2022 YOGA2/7/2022 300.00 4500216089 3/9/2022 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSYOGA 2/7/2022 CJENNIFER WYATT Count 1JENNIFER WYATT Total300.00$ 0000809012 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC CTA S570-86 11/1/2021 250.00 4500214926 11/29/2021 SUPPORT OPERATIONS OF CHS. SHREDDING 12/7/2021 A0000821437 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS S6500-8 1/1/2022 80.00 4500214926 1/29/2022 SUPPORT OPERATIONS OF CHS. SHREDDING 1/31/2022 A0000821438 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS S650-7 12/1/2021 80.00 4500214926 12/29/2021 SUPPORT OPERATIONS OF CHS. SHREDDING 1/31/2022 A0000821439 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS S625-36 1/1/2022 80.00 4500214926 1/29/2022 SUPPORT OPERATIONS OF CHS. SHREDDING 1/31/2022 A0000822243 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC CTA S570-88 1/1/2022 375.00 4500214407 1/29/2022 SHREDDING TO PROTECT PUBLIC RECORDS EXCEPTIONSSHREDDING 2/1/2022 AJM STEVENS SHREDDING SERVICES INC Count 5JM STEVENS SHREDDING SERVICES INC Total865.00$ 0000809607 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 794846 8/12/2021 116.95 4500214742 9/9/2021 COPY MACHINE FOR OFFICE SPACE LEASE 12/9/2021 A0000819501 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR800496 1/21/2022 24.98 4500214701 2/18/2022 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESLEASE 1/21/2022 A0000819503 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR800497 1/21/2022 1.24 4500214701 2/18/2022 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESX COPIES 1/21/2022 A0000820142 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS 801366 1/25/2022 16.21 4500214250 2/22/2022 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFLEASE 1/25/2022 AInvoices for BCC Approval 02.22.2022Page 1716.J.3.aPacket Pg. 1265Attachment: Invoices for BCC Approval 02.22.2022 (21430 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method0000820148 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY UB 801026 1/25/2022 182.34 4500213872 2/22/2022 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX COPIES 1/25/2022 A0000820465 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 801476 1/26/2022 60.56 4500214837 2/23/2022 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX COPIES 1/26/2022 A0000820690 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 801595 1/27/2022 129.94 4500214482 2/24/2022 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESLEASE 1/27/2022 A0000820691 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO801596 1/27/2022 10.38 4500214482 2/24/2022 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX COPIES 1/27/2022 A0000820916 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCCR 801774 1/28/2022 276.74 4500214700 2/25/2022 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 1/28/2022 A0000820917 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCCR 801775 1/28/2022 10.31 4500214700 2/25/2022 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 1/28/2022 A0000820918 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 801794 1/28/2022 361.71 4500214564 2/25/2022 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 1/28/2022 A0000820919 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 801795 1/28/2022 127.63 4500214564 2/25/2022 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 1/28/2022 A0000821534 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 802162 1/31/2022 64.53 4500214315 2/28/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 1/31/2022 A0000821535 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 802163 1/31/2022 17.29 4500214315 2/28/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 1/31/2022 A0000821540 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 802168 1/31/2022 33.00 4500214315 2/28/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 1/31/2022 A0000821541 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 802169 1/31/2022 48.12 4500214315 2/28/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 1/31/2022 A0000821542 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 802170 1/31/2022 37.21 4500214315 2/28/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 1/31/2022 A0000821543 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 802171 1/31/2022 28.00 4500214315 2/28/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 1/31/2022 A0000823038 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 801981 1/28/2022 37.10 4500214126 2/25/2022 COPIER MAINTENANCE PURCHASED PURSUANT TO FS29.008X COPIES 2/4/2022 A0000823148 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 802472 2/4/2022 113.47 4500214767 3/4/2022 SUPPORT SERVICE DELIVERY OFFICE COPIERLEASE 2/4/2022 A0000823149 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 802473 2/4/2022 76.77 4500214767 3/4/2022 SUPPORT SERVICE DELIVERY OFFICE COPIERLEASE 2/4/2022 A0000823150 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 802476 2/4/2022 103.95 4500213836 3/4/2022 OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIESLEASE 2/4/2022 A0000823151 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 802477 2/4/2022 72.84 4500213836 3/4/2022 OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIESLEASE 2/4/2022 A0000823152 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 802482 2/4/2022 113.47 4500213697 3/4/2022 SUPPORT SERVICE DELIVERY OFFICE COPIERLEASE 2/4/2022 A0000823153 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 802483 2/4/2022 96.24 4500213697 3/4/2022 SUPPORT SERVICE DELIVERY OFFICE COPIERLEASE 2/4/2022 A0000823154 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 802514 2/4/2022 78.90 4500214791 3/4/2022 SUPPORT SERVICE DELIVERY OFFICE COPIERLEASE 2/4/2022 A0000823156 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCRA 802516 2/4/2022 127.58 4500214455 3/4/2022 PROVIDE DOCUMENT PRINTING FOR CRA DIVISIONLEASE 2/4/2022 A0000823157 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCRA 802517 2/4/2022 128.56 4500214455 3/4/2022 PROVIDE DOCUMENT PRINTING FOR CRA DIVISIONLEASE 2/4/2022 A0000823158 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC802520 2/4/2022 133.71 4500212939 3/4/2022 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICELEASE 2/4/2022 A0000823159 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC802521 2/4/2022 104.34 4500212939 3/4/2022 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICEX COPIES 2/4/2022 A0000823160 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 802522 2/4/2022 152.25 4500213586 3/4/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLEASE 2/4/2022 A0000823161 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2802523 2/4/2022 80.11 4500213586 3/4/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESX COPIES 2/4/2022 A0000823162 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY IT 802536 2/4/2022113.47 4500213430 3/4/2022PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE 2/4/2022 A0000823163 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY IT 802537 2/4/202223.36 4500213430 3/4/2022PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX COPIES 2/4/2022 A0000823164 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 802544 2/4/2022 160.43 4500214696 3/4/2022 COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONSLEASE 2/4/2022 A0000823165 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 802545 2/4/2022 12.07 4500214696 3/4/2022 COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONSX COPIES 2/4/2022 A0000823170 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 802576 2/4/2022 160.43 4500213824 3/4/2022 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESSLEASE 2/4/2022 A0000823171 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 802577 2/4/2022 223.82 4500213824 3/4/2022 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESSX COPIES 2/4/2022 A0000823172 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 802578 2/4/2022 160.43 4500213824 3/4/2022 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESSLEASE 2/4/2022 A0000823173 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 802579 2/4/2022 161.57 4500213824 3/4/2022 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESSX COPIES 2/4/2022 A0000823174 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 802594 2/4/2022 116.95 4500214742 3/4/2022 COPY MACHINE FOR OFFICE SPACE LEASE 2/4/2022 A0000823175 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA802595 2/4/2022 26.31 4500214742 3/4/2022 COPY MACHINE FOR OFFICE SPACE X COPIES 2/4/2022 A0000823176 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 802596 2/4/2022 116.95 4500214742 3/4/2022 COPY MACHINE FOR OFFICE SPACE LEASE 2/4/2022 A0000823177 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA802597 2/4/2022 84.56 4500214742 3/4/2022 COPY MACHINE FOR OFFICE SPACE X COPIES 2/4/2022 AInvoices for BCC Approval 02.22.2022Page 1816.J.3.aPacket Pg. 1266Attachment: Invoices for BCC Approval 02.22.2022 (21430 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method0000823527 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WTS 802726 2/7/20221.26 4500213784 3/7/2022 PROVIDE ANNUAL MAINTENANCE OF COPIERS FOR SCRWTPX COPIES 2/7/2022 A0000823528 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 802728 2/7/2022 46.66 4500213767 3/7/2022 SUPPORT SERVICE DELIVERYX COPIES 2/7/2022 A0000824082 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 802998 8/2/2022 182.34 4500214754 8/30/2022 CBO COPIER LEASE & COPIES FOR DAILY OPERATIONSLEASE 2/8/2022 A0000824083 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 802999 8/2/2022 87.59 4500214754 8/30/2022 CBO COPIER LEASE & COPIES FOR DAILY OPERATIONSX COPIES 2/8/2022 A0000824084 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 803000 8/2/2022 91.09 4500214343 8/30/2022 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFLEASE 2/8/2022 A0000824085 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 803001 8/2/2022 35.22 4500214343 8/30/2022 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFX COPIES 2/8/2022 A0000824272 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 802044-REV 1/28/2022 72.75 4500213418 2/25/2022 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 2/9/2022 A0000824273 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 802043-REV 1/28/2022 72.75 4500213418 2/25/2022 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 2/9/2022 A0000824410 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 803369 9/2/2022 4.14 4500214313 9/30/2022 SUPPORT SERVICE DELIVERYX COPIES 2/9/2022 A0000824411 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW803370 9/2/2022 49.57 4500213044 9/30/2022 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 2/9/2022 A0000824413 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 803449 10/2/2022 139.08 4500214088 10/30/2022 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USEX COPIES 2/9/2022 A0000824415 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HR 803455 10/2/2022 42.50 4500214711 10/30/2022PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINEX COPIES 2/9/2022 A0000824418 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 803474 10/2/2022 108.17 4500214238 10/30/2022 SUPPORT CUSTOMER SERVICES OFFICE COPIERLEASE 2/9/2022 A0000824419 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 803475 10/2/2022 25.51 4500214238 10/30/2022 SUPPORT CUSTOMER SERVICES OFFICE COPIERX COPIES 2/9/2022 A0000824421 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 803477 10/2/2022 0.08 4500214580 10/30/2022 PRINTER FOR DAILY OPERATIONS X COPIES 2/9/2022 A0000824422 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 803478 10/2/2022 132.94 4500206740 10/30/2022 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 2/9/2022 A0000824423 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 803479 10/2/2022 418.88 4500206740 10/30/2022 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 2/9/2022 A0000824700 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL803604 2/10/2022 29.54 4500212886 3/10/2022 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 2/10/2022 A0000824701 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL803605 2/10/2022 59.03 4500213776 3/10/2022 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 2/10/2022 A0000825015 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 803706 2/11/2022 98.63 4500214344 3/11/2022 SUPPORT CUSTOMER SERVICE OFFICE COPIERLEASE 2/11/2022 A0000825017 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 803707 2/11/2022 21.47 4500214344 3/11/2022 SUPPORT CUSTOMER SERVICE OFFICE COPIERX COPIES 2/11/2022 AJM TODD COMPANY Count 65JM TODD COMPANY Total6,045.98$ 0000825574 FT to FT-Pending BCC Agenda# 0000123673 JOHN BECKMAN EMSSAP5167 2/4/2022 28.00 2/9/2022 TRAVEL REIMBURSEMENT PER DIEM 1/27/2022 2/15/2022 CJOHN BECKMAN Count 1JOHN BECKMAN Total28.00$ 0000820885 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS57932 1/27/2022 14,790.51 4500214437 2/26/2022 PROVIDE REPAIRS ON PUMPS/MOTORS FOR SCRWTPSOUTH WATER PLANT 1/27/2022 C0000823679 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN57957 2/1/2022 954.58 4500216214 3/3/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTNORTH WATER PLANT 2/7/2022 C0000823680 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS57958 2/1/2022 1,365.68 4500214437 3/3/2022 PROVIDE REPAIRS ON PUMPS/MOTORS FOR SCRWTPSOUTH WATER PLANT 2/7/2022 C0000823698 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW57955 2/1/2022 7,251.56 4500215729 3/3/2022OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM6 FLYGT 2/7/2022 C0000823967 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS57995 2/7/2022 8,715.13 4500214437 3/9/2022 PROVIDE REPAIRS ON PUMPS/MOTORS FOR SCRWTPFYBROC PUMP SOUTH WATER PLANT 2/8/2022 C0000823968 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WT57974 2/3/2022 36,707.20 4500216053 3/5/2022 PROVIDE REPAIR/PURCHASE SERVICES OF PUMPS/MOTORS F/WELLFIELDWELLFIELD PVC CABLE 2/8/2022 C0000824447 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL57996 2/7/2022 1,285.02 4500216385 3/9/2022OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSCWRF 2/9/2022 C0000824449 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL58007 2/8/2022 1,953.68 4500215543 3/10/2022OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSCWRF 2/9/2022 C0000825321 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS57999 2/7/2022 1,157.03 4500214437 3/9/2022 PROVIDE REPAIRS ON PUMPS/MOTORS FOR SCRWTPFYBROC PUMP SOUTH WATER PLANT 2/14/2022 CJOHN MADER ENTERPRISES INC Count 9JOHN MADER ENTERPRISES INC Total 74,180.39$ 0000819323 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP 3/20203072-001 1/20/2022 379.25 4500211472 2/17/2022 MAINTAIN OPERATIONS AND SERVICES FOR TRANSPORTATION PLANNING12/6-1/9/2022 MISC. CEI 1/20/2022 P0000819716 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 2/20203067-025 1/24/2022 14,862.75 4500215564 2/21/2022 PROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV12/6/21-1/9/22 ZONING OVERLAY 1/24/2022 P0000819985 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 4/20203067-022 1/24/2022 18,491.00 4500213404 2/21/2022 PROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV12/6/21-1/9/22 PETITION 1/24/2022 P0000819990 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 11/20203067-013 1/24/2022 3,650.50 4500209737 2/21/2022 PROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV.12/6/21-1/9/22 LDC AMENDMENT 1/24/2022 P0000820947 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 5/20203067-021 1/16/2022 315.17 4500212533 2/13/2022 NEEDED TO DETERMINE INSTALLATION NEEDS OF STO INFRASTRUCTURE12/13/21-1/16/22 WATER LEVEL MONITORING1/28/2022 P0000821273 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 10/20203069-003 1/28/2022 396.75 4500210101 2/25/2022 REQ MAINTENANCE FOR REPORTING RELATED TO WATER USE PERMIT12/13/21-1/16/22 FREEDOM PARK PERMITTING1/28/2022 PInvoices for BCC Approval 02.22.2022Page 1916.J.3.aPacket Pg. 1267Attachment: Invoices for BCC Approval 02.22.2022 (21430 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method0000823390 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/20203066-018 2/4/2022 17,422.50 4500211457 3/4/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/3-1/30/2022 WASTEWATER PS FIXED TERM TECH SUPPORT2/4/2022 P0000823392 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 6/20203066-019 2/4/2022 3,448.00 4500212072 3/4/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/3-1/30/2022 RAW WM REPLACEMENT 2/4/2022 P0000823395 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 12/20203066-009 2/4/2022 8,856.00 4500209144 3/4/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/3-1/30/2022 TELOG PRESSURE 2/4/2022 P0000823400 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 10/20203066-014 2/4/2022 389.25 4500209969 3/4/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/29/21-1/30/22 TRAIL BLVD 2/4/2022 P0000823432 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 2/20203066-022 2/4/2022 13,230.50 4500215798 3/4/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/3-1/30/22 VANDERBILT DR WM REPLACEMENT2/4/2022 P0000823433 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 16/20149700-250 2/4/2022 441.00 4500202205 3/4/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1/21-1/30/22 LIMESTONE, GOODLAND, BELLAIRE2/4/2022 P0000823452 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 5/20203066-011 2/4/2022 516.25 4500209489 3/4/2022 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE11/1/20-1/30/21 FDOT COORDINATION SERV2/4/2022 P0000823454 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 1/20203066-023 2/4/2022 3,742.00 4500215790 3/4/2022 PROVIDE & MAINTAIN TELOG RECORDER PROGRAM FOR WATER DEPT12/13/21-1/30/22 TELOG PRESSURE 2/4/2022 P0000825188 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 6/20203067-020 2/11/2022 3,573.00 4500212075 3/11/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/3-1/30/2022 ORANGETREE UTILITY SITE2/14/2022 PJOHNSON ENGINEERING INC Count 15JOHNSON ENGINEERING INC Total 89,713.92$ 0000822770 FT to FT-Pending BCC Agenda# 0000125465 JR EVANS ENGINEERING PA STO00626-01-08 2/2/2022 2,523.00 4500211267 3/2/2022 HEALTH AND SAFETY 1/1-1/28/22 EMERG PLANNING/PREPAREDNESS2/3/2022 CJR EVANS ENGINEERING PA Count 1JR EVANS ENGINEERING PA Total 2,523.00$ 0000824466 FT to FT-Pending BCC Agenda# 0000129592 JUSTIN B JORDAN WW1125 1/28/2022 1,042.00 4500214946 2/27/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS 2/9/2022 CJUSTIN B JORDAN Count 1JUSTIN B JORDAN Total1,042.00$ 0000823178 FT to FT-Pending BCC Agenda# 0000127824 KAREN CONNETTA MUS 11/18/2021 REIMB11/30/2021 45.08 12/5/2021 TRAVEL REIMBURSEMENT MILEAGE 11/18/2022 2/4/2022 CKAREN CONNETTA Count 1KAREN CONNETTA Total45.08$ 0000824343 FT to FT-Pending BCC Agenda# 0000104896 KAREN KOCSES LIB 01/12-01/26/20222/8/2022 14.63 2/13/2022 TRAVEL REIMBURSEMENT MILEAGE 1/12-1/26/2022 2/9/2022 AKAREN KOCSES Count 1KAREN KOCSES Total14.63$ 0000824345 FT to FT-Pending BCC Agenda# 0000127330 KARLA HAYMAN LIB 01/29-02/03/20222/8/2022 21.93 2/13/2022 TRAVEL REIMBURSEMENT MILEAGE 1/29-2/3/2022 2/9/2022 AKARLA HAYMAN Count 1KARLA HAYMAN Total21.93$ 0000824053 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN RM 004 2/8/2022 480.00 4500214543 2/8/2022 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSYOGA INSTRUCTION 2/8/2022 CKATIE HOPE MULLIGAN Count 1KATIE HOPE MULLIGAN Total480.00$ 0000823061 FT to FT-Pending BCC Agenda# 0000122900 KELLEY STIFFLER PLLC RM 13712 1/31/2022 (136.50) 4500216448 3/2/2022 OBTAIN LEGAL ADVICE ON CLAIMS BROUGHT AGAINST THE COUNTYATTORNEY FEES 2/4/2022 CKELLEY STIFFLER PLLC Count 1KELLEY STIFFLER PLLC Total(136.50)$ 0000825573 FT to FT-Pending BCC Agenda# 0000127960KEVIN ESCALERA EMS SAP 10155 2/2/2022 225.00 2/7/2022 TRAVEL REIMBURSEMENT PER DIEM - 1/17-1/21/2022 2/15/2022 CKEVIN ESCALERA Count 1KEVIN ESCALERA Total225.00$ 0000822096 FT to FT-Pending BCC Agenda#0000101770 KYLE CONSTRUCTION INC WT2022-05 2/1/2022 4,220.00 4500212919 3/1/2022 EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIESE-MANATEE RD PUMP STATION 2/1/2022 A0000822409 FT to FT-Pending BCC Agenda#0000101770 KYLE CONSTRUCTION INC Z12022-06 2/1/2022 41,971.14 4500210813 3/1/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/22-11/3/21 674 101 AVE 2/2/2022 A0000822438 FT to FT-Pending BCC Agenda#0000101770 KYLE CONSTRUCTION INC Z12022-04 2/1/2022 35,806.75 4500211094 3/1/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/11-11/3/21 CALDWELL ST 2/2/2022 AKYLE CONSTRUCTION INC Count 3KYLE CONSTRUCTION INC Total 81,997.89$ 0000822499 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 2956 2/1/2022 1,225.00 4500214570 3/1/2022 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVBEE REMOVAL 2/2/2022 ALA APIARIES INC Count 1LA APIARIES INC Total1,225.00$ 0000804656 FT to FT-Pending BCC Agenda# 0000125574 LABWORKS PC LW-2889 11/16/2021 13,077.00 4500215340 12/16/2021 DATABASE TO STORE AND REPORT WATER QUALITY DATASOFTWARE AND MAINTENANCE 11/17/2021 CLABWORKS Count1LABWORKS Total13,077.00$ 0000810303 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE9309087448 12/10/2021 1,610.68 4500212964 1/9/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET ITEMS 12/13/2021 C0000813854 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE9309129306 12/27/2021 1,317.87 4500212964 1/26/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET ITEMS NEEDED 12/28/2021 C0000822807 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE9309239124 2/2/2022 1,240.81 4500212964 3/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET ITEMS NEEDED 2/3/2022 C0000822808 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE9309239123 2/2/2022 427.96 4500212964 3/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET ITEMS NEEDED 2/3/2022 C0000822809 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE9309239122 2/2/2022 367.11 4500212964 3/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET ITEMS NEEDED 2/3/2022 C0000823024 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE9309243610 2/3/2022 407.07 4500212964 3/5/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET ITEMS NEEDED 2/4/2022 C0000823541 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE9309248393 2/4/2022 33.71 4500212964 3/6/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET ITEMS NEEDED 2/7/2022 CInvoices for BCC Approval 02.22.2022Page 2016.J.3.aPacket Pg. 1268Attachment: Invoices for BCC Approval 02.22.2022 (21430 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method0000823929 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE9309253349 2/7/2022 194.58 4500212964 3/9/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET ITEMS 2/8/2022 C0000824698 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE9309261409 2/9/2022 28.04 4500212964 3/11/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/10/2022 C0000825247 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE9500249022 2/11/2022 (1.24) 4500212964 3/13/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCREDIT MEMO 2/14/2022 CLAWSON PRODUCTS INC Count 10LAWSON PRODUCTS INC Total 5,626.59$ 0000822326 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL15422 1/5/2022 1,070.52 4500213303 2/2/2022OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTTOTAL CHLORINE JAW KIT 2/2/2022 A0000825254 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL15461 2/10/2022 3,903.25 4500213303 3/10/2022OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCHLORINE ANALYZER 2/14/2022 A0000825255 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL15441 2/11/2022 3,549.42 4500213314 3/11/2022OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTDPD TOTAL CHLORINE 2/14/2022 ALAZENBY AND ASSOCIATES INC Count 3LAZENBY AND ASSOCIATES INC Total 8,523.19$ 0000821113 FT to FT-Pending BCC Agenda#0000129002 LBS POWER TECHNOLOGIES INC FM5294 1/27/2022 24,320.00 4500214388 2/26/2022 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTUPS REPLACEMENT 1/28/2022 C0000821114 FT to FT-Pending BCC Agenda#0000129002 LBS POWER TECHNOLOGIES INC FM5267 10/29/2021 45,175.00 4500214063 11/28/2021 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTUPS REPLACEMENT FOR TAX C 1/28/2022 CLBS POWER TECHNOLOGIES INC Count 2LBS POWER TECHNOLOGIES INC Total 69,495.00$ 0000818075 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS2497111 1/14/2022 99.60 4500213682 2/13/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSEMS MEDS AND EXPENDABLE 1/14/2022 C0000819168 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS2504548 1/20/2022 1,738.08 4500213682 2/19/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSEMS MEDS AND EXPENDABLE 1/20/2022 C0000820478 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS2510264 1/25/2022 22.65 4500213682 2/24/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSEMS MEDS AND EXPENDABLE 1/26/2022 C0000820479 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS2510263 1/25/2022 204.48 4500213682 2/24/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSEMS MEDS AND EXPENDABLE 1/26/2022 C0000820480 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS2510250 1/25/2022 2,199.41 4500213682 2/24/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSEMS MEDS AND EXPENDABLE 1/26/2022 C0000820874 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS2513617 1/27/2022 1,370.38 4500213682 2/26/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSEMS MEDS AND EXPENDABLE 1/27/2022 C0000822731 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS2521588 2/2/2022 141.54 4500213682 3/4/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 2/2/2022 C0000824264 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS2529254 2/8/2022 64.41 4500213682 3/10/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 2/9/2022 C0000824310 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS2531069 2/9/2022 4,468.68 4500213682 3/11/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 2/9/2022 C0000824716 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS2532869 2/10/2022 3,858.94 4500213682 3/12/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 2/10/2022 C0000824954 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS2534588 2/11/2022 1,708.66 4500213682 3/13/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 2/11/2022 CLEESAR INC Count11LEESAR INC Total15,876.83$ 0000821920 FT to FT-Pending BCC Agenda# 0000101821 LENGEMANN INC TO2 IN427176 10/29/2021 14,500.00 4500214639 11/28/2021 MAINTAIN TRAFFIC OPERATIONS PARTS 2/1/2022 CLENGEMANN INC Count 1LENGEMANN INC Total14,500.00$ 0000815991 FT to FT-Pending BCC Agenda# 0000125805 LEO'S SOD, LLC TG1 4157 12/20/2021 2,160.00 4500215179 1/17/2022TO MAINTAIN COUNTY ROW SOD INSTALLATION 1/6/2022 A0000822712 FT to FT-Pending BCC Agenda# 0000125805 LEO'S SOD, LLC WT 49200 2/1/2022 208.00 4500215408 3/1/2022 PROVIDE SOD FOR MAIN REPAIRS FOR WATER DIVISIONSOD PICK UP 2/2/2022 A0000823377 FT to FT-Pending BCC Agenda# 0000125805 LEO'S SOD, LLC WT 49210 2/4/2022 456.00 4500215408 3/4/2022 PROVIDE SOD FOR MAIN REPAIRS FOR WATER DIVISIONSOD- PICKUP 2/4/2022 ALEO'S SOD, LLC Count 3LEO'S SOD, LLC Total2,824.00$ 0000823535 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 1290051-20220131 1/31/2022 323.07 45002139763/2/2022 EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONSJAN. 2022 USERS 2/7/2022 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total 323.07$ 0000823088 FT to FT-Pending BCC Agenda# 0000128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 1727017-20220131 1/31/2022 291.28 4500214740 3/2/2022 SUPPORT SERVICE DELIVERY JAN 2022 USERS 2/4/2022 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total 291.28$ 0000820882 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB87325 1/26/2022 87.90 4500208051 2/25/2022 SUPPORT LIBRARY OPERATION AND SERVICESLIBRARY OPERATION 1/27/2022 CLIBRARY IDEAS LLC Count 1LIBRARY IDEAS LLC Total87.90$ 0000823181 FT to FT-Pending BCC Agenda# 0000101847 LINDA PALMER PAD LINE DANCING INS 1/3/2022 313.95 4500216047 1/3/2022 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTSLINE DANCING AT VETERANS 2/4/2022 CLINDA PALMER Count 1Invoices for BCC Approval 02.22.2022Page 2116.J.3.aPacket Pg. 1269Attachment: Invoices for BCC Approval 02.22.2022 (21430 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment MethodLINDA PALMER Total313.95$ 0000822384 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE PUO 960861 8/4/2021 113.99 4500214487 9/3/2021 PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIESTOOLS 2/2/2022 CLOWES HOME IMPROVEMENT WAREHSE Count 1LOWES HOME IMPROVEMENT WAREHSE Total 113.99$ 0000823042 FT to FT-Pending BCC Agenda#0000117667 LUCUS CEDENO FLE 6375 2/2/2022 54.00 2/7/2022 NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPER DIEM 1/27/2022 2/4/2022 CLUCUS CEDENO Count 1LUCUS CEDENO Total54.00$ 0000824469 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER CDO 38904 1/29/2022 323.82 4500214010 2/26/2022 PROVIDE COURIER SERVICES FOR GMD NCOURIER SERVICES 2/9/2022 A0000824470 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WAO 38903 1/29/2022 400.00 4500213411 2/26/2022 PROVIDE INTEROFFICE MAIL COURIER SERVICES FOR PUDINTEROFFICE MAIL 2/9/2022 AMAIL STATION COURIER Count 2MAIL STATION COURIER Total723.82$ 0000817719 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC FM1268334R 12/31/2021 345.05 4500213756 1/30/2022 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYLANDSCAPE MAINT. 1/13/2022 C0000820472 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC TP11258792R3 8/8/2021 14,635.06 45002067009/7/2021 PROVIDE GROUND MAINTENANCE WITHIN THE GOLDEN GATE MSTURENOVATION LANDS. GG MSTU 1/26/2022 C0000822918 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC TP11253053R1 12/15/2021 190.23 45002067001/14/2022 PROVIDE GROUND MAINTENANCE WITHIN THE GOLDEN GATE MSTUGROUND MAINTENANCE 2/3/2022 C0000823367 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC FM1269464 1/31/2022 30,445.94 4500213756 3/2/2022 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYJANUARY 22 LANDSCAPE INST 2/4/2022 C0000823368 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC FM1269344 1/31/2022 55.27 4500213756 3/2/2022 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYLANDSCAPE GG 2/4/2022 C0000823370 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC FM1269343 1/31/2022 51.12 4500213756 3/2/2022 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYLANDSCAPE GG 2/4/2022 C0000823372 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC FM1269342 1/31/2022 195.18 4500213756 3/2/2022 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYLANDSCAPE GG 2/4/2022 CMAINSCAPE,INC Count 7MAINSCAPE,INC Total45,917.85$ 0000819452 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 0024933249 1/20/2022 231.75 4500214289 2/19/2022 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONSARGON GAS 1/21/2022 A0000822528 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC DAS 0025000211 1/31/2022 42.22 4700003591 3/2/2022 OXYGEN USED DURING SURGICAL PROCEDURESOXYGEN USED DURING SURGICAL PROCEDURES2/2/2022 A0000823298 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 0025051128 2/3/2022 1,485.52 4500213783 3/5/2022 PROVIDE CARBON DIOXIDE FOR WATER TREATMENT AT SCRWTPCARBON DIOXIDE 2/4/2022 AMATHESON TRI GAS INC Count 3MATHESON TRI GAS INC Total 1,759.49$ 0000822546 FT to FT-Pending BCC Agenda#0000115316 MAXWELL HENDRY & SIMMONS LLC TG1 21110913 2/1/2022 1,600.00 4500215360 3/3/2022APPRAISAL NEEDED FOR GOODLAND DRIVE DRAINAGE EASEMENTSAPPRAISAL SERVICES 2/2/2022 C0000822547 FT to FT-Pending BCC Agenda#0000115316 MAXWELL HENDRY & SIMMONS LLC TG1 21110912 2/1/2022 1,600.00 4500215360 3/3/2022APPRAISAL NEEDED FOR GOODLAND DRIVE DRAINAGE EASEMENTSAPPRAISAL SERVICES 2/2/2022 C0000822548 FT to FT-Pending BCC Agenda#0000115316 MAXWELL HENDRY & SIMMONS LLC TG1 21110911 2/1/2022 1,600.00 4500215360 3/3/2022APPRAISAL NEEDED FOR GOODLAND DRIVE DRAINAGE EASEMENTSAPPRAISAL SERVICES 2/2/2022 CMAXWELL HENDRY & SIMMONS LLC Count 3MAXWELL HENDRY & SIMMONS LLC Total 4,800.00$ 0000822342 FT to FT-Pending BCC Agenda# 0000103133 MCCAIN SALES OF FLORIDA INC TEC INV-25934 1/20/2022 23,700.00 4500215248 2/17/2022 MAINTAIN TRAFFIC OPERATIONS SQUARE POST 12X12 INCH 2/2/2022 AMCCAIN SALES OF FLORIDA INC Count 1MCCAIN SALES OF FLORIDA INC Total 23,700.00$ 0000818270 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 02793-0046 1/10/2022 676.00 4500212725 2/7/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/21-12/25/21 INJECTION WELL 1/17/2022 C0000820651 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 17939412/9/2021 1,287.50 4500212725 1/6/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/31-11/20/21 INJECTION WELL 1/26/2022 CMCKIM & CREED Count 2MCKIM & CREED Total1,963.50$ 0000823952 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL72549241 2/7/2022 61.95 4500213300 3/7/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPACKING SEAL 2/8/2022 AMCMASTER CARR SUPPLY COMPANY Count 1MCMASTER CARR SUPPLY COMPANY Total 61.95$ 0000823107 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 39877 2/4/2022 9,313.80 4500215247 3/4/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/4/2022 A0000823350 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 39867 2/4/2022 2,109.15 4500215247 3/4/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET ITEMS 2/4/2022 AMENZI USA SALES INC Count 2MENZI USA SALES INC Total11,422.95$ 0000822585 FT to FT-Pending BCC Agenda# 0000128220 MESSAGEMEDIA USA INC CCR INV02043089 1/31/2022 330.00 4500214951 3/2/2022 ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIESMONTHLY ACCESS 2/2/2022 CMESSAGEMEDIA USA INC Count 1MESSAGEMEDIA USA INC Total330.00$ 0000824346 FT to FT-Pending BCC Agenda# 0000126831 METRO FORECASTING MODELS LLC CDA 2R 2/8/2022 22,720.00 4500215582 3/8/2022 PROVIDE COUNTY WITH INTERACTIVE GROWTH MODEL1/3-1/31/21 CIGM UPDATE 2/9/2022 CMETRO FORECASTING MODELS LLC Count 1METRO FORECASTING MODELS LLC Total 22,720.00$ 0000821246 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW9964065627 1/19/2022 91.20 4500213159 3/5/2022 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORSBAGGED ICE 1/28/2022 CInvoices for BCC Approval 02.22.2022Page 2216.J.3.aPacket Pg. 1270Attachment: Invoices for BCC Approval 02.22.2022 (21430 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method0000822414 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 9964113725 1/26/2022 57.00 4500213159 3/12/2022 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORSBAGGED ICE 2/2/2022 C0000823508 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT76571-01 1/31/2022 75.00 4500212861 3/17/2022 PROVIDE ICE TO WATER DISTRIBUTION BAGGED ICE 2/7/2022 C0000824467 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 9964152560 2/1/2022 164.16 4500212861 3/18/2022 PROVIDE ICE TO WATER DISTRIBUTION BAGGED ICE 2/9/2022 C0000824591 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW9964162519 2/2/2022 51.30 4500213159 3/19/2022 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORSBAGGED ICE 2/9/2022 CMETRO ICE INC Count 5METRO ICE INC Total438.66$ 0000822100 FT to FT-Pending BCC Agenda# 0000125464 MID-AMERICA ARTS ALLIANCE MUS 060733S 1/24/2022 6,000.00 4500216257 2/23/2022 SUPPORT DELIVERY SERVICE SHIPPING FOR COURTING STYLE 2/1/2022 CMID-AMERICA ARTS ALLIANCE Count 1MID-AMERICA ARTS ALLIANCE Total 6,000.00$ 0000821107 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB501610093 1/27/2022 563.544500214649 2/24/2022 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 1/28/2022 A0000821132 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB501610091 1/27/2022 159.824500214649 2/24/2022 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 1/28/2022 A0000821133 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB501610090 1/27/2022 979.544500214649 2/24/2022 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 1/28/2022 A0000821431 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB501615582 1/28/2022 9.994500214649 2/25/2022 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 1/31/2022 A0000821432 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB501615581 1/28/2022 543.914500214649 2/25/2022 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 1/31/2022 A0000822207 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB501629414 1/31/2022 6,435.12 4500215896 2/28/2022 MAINTAIN LIBRARY OPERATIONS LIBRARY MATERIALS 2/1/2022 A0000822775 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB501637273 2/2/2022 694.804500214649 3/2/2022 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/3/2022 A0000822776 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB501637272 2/2/2022 660.184500214649 3/2/2022 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/3/2022 A0000822777 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB501637270 2/2/2022 251.884500214649 3/2/2022 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/3/2022 A0000823548 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB501646511 2/4/2022 143.974500214649 3/4/2022 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/7/2022 A0000824939 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB501674339 2/10/2022 321.404500214649 3/10/2022 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/11/2022 A0000824940 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB501674338 2/10/2022 342.284500214649 3/10/2022 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/11/2022 A0000824941 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB501674336 2/10/2022 353.824500214649 3/10/2022 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/11/2022 A0000824943 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB501674227 2/10/2022 983.854500214649 3/10/2022 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/11/2022 AMIDWEST TAPE EXCHANGE Count 14MIDWEST TAPE EXCHANGE Total 12,444.10$ 0000821986 FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL22140 11/4/2021 4,600.00 4500215396 12/2/2021OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/25/22 NCWRF INJECTION W 2/1/2022 A0000821990 FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO IN WW 22144 1/31/2022 16,148.75 4500212889 2/28/2022OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME - 3085 RUBY WAY COPPER 2/1/2022 A0000821991 FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO IN WW 22143 1/31/2022 2,400.00 4500212889 2/28/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME - 11030 GULF SHORE DR 2/1/2022 A0000821992 FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO IN WW 22142 1/31/2022 8,747.82 4500212889 2/28/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME - 224 CYPRESS WAY WEST 2/1/2022 AMITCHELL & STARK CONSTRUCTION CO IN Count 4MITCHELL & STARK CONSTRUCTION CO IN Total 31,896.57$ 0000824094 FT to FT-Pending BCC Agenda# 0000129620 MORGAN ASHLEY PARISOTTO GOLDSMITH PAD JAN 2022 YOGA 2/2/2022 240.00 4500215698 3/4/2022 INSTRUCTIONAL SERVICES YOGA INSTRUCTION 2/8/2022 CMORGAN ASHLEY PARISOTTO GOLDSMITH Count 1MORGAN ASHLEY PARISOTTO GOLDSMITH Total 240.00$ 0000822120 FT to FT-Pending BCC Agenda#0000119979 MUNCIE TRANSIT SUPPLY FLE3293471 1/27/2022 162.80 4500212959 2/26/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET ITEMS 2/1/2022 AMUNCIE TRANSIT SUPPLY Count 1MUNCIE TRANSIT SUPPLY Total 162.80$ 0000819907 FT to FT-Pending BCC Agenda#0000107961 MUZAK LLCCCR 56INSURANC626756 2/1/2022 180.00 4500214661 3/3/2022 MAINTAIN CCR OPERATIONS AND SERVICESSUB. MUSIC FOR HO 1/24/2022 CMUZAK LLC Count1MUZAK LLC Total180.00$ 0000822715 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 97845 12/31/2022 13.95 4500213568 1/28/2023 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSBIO WASTE REMOVAL 2/2/2022 A0000822716 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 97844 12/31/2022 188.92 4500213568 1/28/2023 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSBIO WASTE REMOVAL 2/2/2022 A0000822717 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 97843 12/31/2022 13.95 4500213568 1/28/2023 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSWASTE REMOVAL 2/2/2022 A0000822718 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 97842 1/31/2022 41.85 4500213568 2/28/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSBIO WASTE REMOVAL 2/2/2022 A0000822719 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 97841 1/31/2022 94.46 4500213568 2/28/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSBIO WASTE REMOVAL 2/2/2022 AInvoices for BCC Approval 02.22.2022Page 2316.J.3.aPacket Pg. 1271Attachment: Invoices for BCC Approval 02.22.2022 (21430 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method0000822720 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 97840 1/31/2022 13.95 4500213568 2/28/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSBIO WASTE REMOVAL 2/2/2022 A0000822850 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 97950 1/31/2022 32.34 4500214328 2/28/2022 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARKMEDICAL WASTE CONTAINER 2/3/2022 A0000822851 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 97924 1/31/2022 32.34 4500214328 2/28/2022 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK32 GAL MEDICAL WASTE CONT 2/3/2022 A0000822852 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 97923 1/31/2022 32.34 4500198455 2/28/2022 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARKHAZARDOUS WASTE 2/3/2022 AMWASTE INC Count9MWASTE INC Total464.10$ 0000824450 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 2202-230999 2/4/2022 1,080.00 4500213441 3/6/2022 PROVIDE BUILDING SUPPLIES FOR WATERLUMBER & RELATED ITEMS 2/9/2022 CNAPLES LUMBER & SUPPLY Count 1NAPLES LUMBER & SUPPLY Total 1,080.00$ 0000824597 FT to FT-Pending BCC Agenda# 0000102162 NAPLES WELL DRILLING INC Z2 1/70085.24.2 2/8/2022 36,416.00 4500212805 3/8/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/13-12/22/21 TEST WELL PLUGGING 2/9/2022 CNAPLES WELL DRILLING INC Count 1NAPLES WELL DRILLING INC Total 36,416.00$ 0000823455 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS09320431 10/31/2021 17.06 4500214574 11/30/2021 PROVIDE WELDING SUPPLIES TO MAINTAIN SCRWTPHIGH PRESSURE ACCT #P4574 2/4/2022 CNEXAIR, LLC Count1NEXAIR, LLC Total17.06$ 0000821861 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 21122912191 1/3/2022 31.71 4500214743 1/31/2022 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER12/1-12/31/2021 TRAFFIC SUBSCRIPTION2/1/2022 A0000822506 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 22012912141 2/1/2022 605.66 4500214085 3/1/2022 PUBLIC SAFETY - COMMUNICATION JAN 2022 TRAFFIC PERIOD 2/2/2022 A0000825104 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 22012912191 2/1/2022 31.71 4500214743 3/1/2022 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTERSUBSCRIPTION MSAT 2/11/2022 ANI GOVERNMENT SERVICES INC Count 3NI GOVERNMENT SERVICES INC Total 669.08$ 0000823282 FT to FT-Pending BCC Agenda# 0000128785 NOELL LAW PLLC CDA 1245 1/14/2022 1,650.00 4500213286 2/11/2022 PROVIDE GMD LEGAL REPRESENTATION FOR CONTRACTOR LICENSING BDJANUARY 2022 LEGAL SERVICE 2/4/2022 ANOELL LAW PLLC Count 1NOELL LAW PLLC Total1,650.00$ 0000823687 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL401245 1/31/2022 225.75 4500214287 2/28/2022 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLAB SERVICES 2/7/2022 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total225.75$ 0000817890 FT to FT-Pending BCC Agenda#0000102261 OFFICE FURNITURE & DESIGN CONCEPTS FM 43336 1/13/2022 3,524.20 4500216072 2/10/2022 FURNITURE FOR SHERIFF OFFICE FURNITURE 1/13/2022 AOFFICE FURNITURE & DESIGN CONCEPTS Count 1OFFICE FURNITURE & DESIGN CONCEPTS Total 3,524.20$ 0000822200 FT to FT-Pending BCC Agenda# 0000129450 OLGA DROZNES RM 012 1/31/2022 385.00 4500214708 2/28/2022 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS01/05-01/31/2022 PILATES 2/1/2022 AOLGA DROZNES Count 1OLGA DROZNES Total385.00$ 0000823141 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS, LLC TD 02012022 2/1/2022 1,250.00 4500214647 3/1/2022 VISITOR CENTER LIAISON SERVICES JANUARY 2022 SERVICES 2/4/2022 APARALEGAL CONSULTANTS, LLC Count 1PARALEGAL CONSULTANTS, LLC Total 1,250.00$ 0000822910 FT to FT-Pending BCC Agenda# 0000128741 PATRICK G WHITE CDA 2022-01 2/2/2022 999.58 4500213345 3/2/2022 PROVIDE GMD CODE WITH LEGAL REPRESENTATION AT MEETINGSJAN 22 SERVICES 2/3/2022 APATRICK G WHITE Count 1PATRICK G WHITE Total999.58$ 0000822698 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 220007-66616 1/28/2022 1,085.00 4500216068 2/25/2022 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYMARCO MUSEUM SHIPPING 2/2/2022 APELUSO MOVERS INC Count 1PELUSO MOVERS INC Total1,085.00$ 0000823681 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 11463 2/2/2022 500.00 4700004565 3/2/2022 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTFILTER 2/7/2022 A0000823682 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 1340-36 2/1/2022 120.00 4700004565 3/1/2022 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTJAN 2021 FOUNTAIN SERVICE 2/7/2022 A0000823683 FT to FT-Pending BCC Agenda#0000112974 PETER VORSATZ LIB 1140-36 2/1/2022 120.004500214676 3/1/2022 MAINTAIN LIBRARY GROUNDSJAN 2022 FOUNTAIN CLEANING 2/7/2022 APETER VORSATZ Count 3PETER VORSATZ Total740.00$ 0000820101 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD INV799064 8/5/2021 5,880.00 4500216563 9/2/2021SUPPORT SERVICE DELIVERY FIELD PAINT 1/25/2022 A0000821202 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD INV822529 1/21/2022 399.00 4500214245 2/18/2022PAINT SUPPLIES NEEDED TO MAINTAIN SPORTS FIELDSPAINT SUPPLIES 1/28/2022 A0000821204 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD INV820931 12/21/2021 2,490.00 4500214778 1/18/2022 NEEDED FOR MARKING FIELDS FOR PUBLIC USEGRACO FIELDLAZER STRIPER 1/28/2022 A0000821205 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD INV820592 12/14/2021 3,990.00 4500214233 1/11/2022 PAINT NEEDED TO MARK THE FIELDS FIELD PAINT 1/28/2022 A0000821206 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD INV819404 11/23/2021 5,040.00 4500214233 12/21/2021 PAINT NEEDED TO MARK THE FIELDS FIELD PAINT FOR SPORTS F 1/28/2022 A0000821207 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD INV819034 11/17/2021 2,940.00 4500214233 12/15/2021 PAINT NEEDED TO MARK THE FIELDS FIELD PAINT FOR SPORTS F 1/28/2022 A0000821208 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD INV819032 11/17/2021 808.00 4500214245 12/15/2021 PAINT SUPPLIES NEEDED TO MAINTAIN SPORTS FIELDSPAINT SUPPLIES 1/28/2022 A0000821209 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD INV816588 10/25/2021 1,470.00 4500213838 11/22/2021 NEEDED TO KEEP PLAYING FIELDS MARKEDSYNTHETIC PAINT FOR FIELD 1/28/2022 A0000821211 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD INV815363 10/18/2021 6,930.00 4500213838 11/15/2021 NEEDED TO KEEP PLAYING FIELDS MARKEDSYNTHETIC PAINT FOR FIELD 1/28/2022 AInvoices for BCC Approval 02.22.2022Page 2416.J.3.aPacket Pg. 1272Attachment: Invoices for BCC Approval 02.22.2022 (21430 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment MethodPIONEER MANUFACTURING COMPANY INC Count 9PIONEER MANUFACTURING COMPANY INC Total 29,947.00$ 0000820709 FT to FT-Pending BCC Agenda# 0000129189 PLANT PARTNERS INC AA1 194356 1/27/2022 241.75 4500209507 2/26/2022 PROVIDING A HEALTHY ENVIRONMENT FEB 22 LEASE 1/27/2022 CPLANT PARTNERS INC Count 1PLANT PARTNERS INC Total241.75$ 0000820403 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1647794 1/13/2022 247.66 4500213263 2/10/2022 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 1/26/2022 A0000820405 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1647878 1/14/2022 383.08 4500213263 2/11/2022 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 1/26/2022 A0000820521 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1651905 1/20/2022 303.78 4500213263 2/17/2022 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 1/26/2022 A0000820716 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1651463 1/18/2022 183.61 4500213263 2/15/2022 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 1/27/2022 A0000821959 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1654455 1/26/2022 35.99 4500213263 2/23/2022 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 2/1/2022 A0000823045 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1656614 1/28/2022 794.22 4500213263 2/25/2022 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 2/4/2022 A0000823606 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1660762 2/7/2022 399,139.39 4500214370 3/7/2022 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSROAD MAINTENANCE 2/7/2022 A0000824687 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1660664 2/3/2022 122.61 4500213263 3/3/2022 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 2/10/2022 A0000824688 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1660660 2/3/2022 117.73 4500213263 3/3/2022 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 2/10/2022 A0000824689 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1660198 2/2/2022 214.11 4500213263 3/2/2022 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 2/10/2022 A0000824690 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 215321 2/1/2022 56.73 4500213263 3/1/2022 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 2/10/2022 APREFERRED MATERIALS INC Count 11PREFERRED MATERIALS INC Total 401,598.91$ 0000825112 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP1112643 2/10/2022 207.90 4500214133 3/10/2022 PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT MSTU1/2-1/8/2022 WENDY WARREN 2/11/2022 APREMIER STAFFING SOURCE INC Count 1PREMIER STAFFING SOURCE INC Total 207.90$ 0000824361 FT to FT-Pending BCC Agenda# 0000129230 PRIME MEDIA SW 2201-01086 1/31/2022 153.25 4500215357 3/2/2022 PROVIDE STREAMING CAMPAIGN AND ADVERTISING TO CC RESIDENTS1/1-1/31/22 MEDIA ADVERTISING 2/9/2022 C0000824362 FT to FT-Pending BCC Agenda# 0000129230 PRIME MEDIA SW 2201-01085 1/31/2022 195.25 4500215357 3/2/2022 PROVIDE STREAMING CAMPAIGN AND ADVERTISING TO CC RESIDENTS1/1-1/31/22 MEDIA ADVERTISING 2/9/2022 C0000824374 FT to FT-Pending BCC Agenda# 0000129230 PRIME MEDIA SW 2201-00739 1/31/2022 3,625.00 4500215357 3/2/2022 PROVIDE STREAMING CAMPAIGN AND ADVERTISING TO CC RESIDENTS1/1-1/31/22 MEDIA ADVERTISING 2/9/2022 C0000824600 FT to FT-Pending BCC Agenda# 0000129230 PRIME MEDIA SW 2201-01083 1/31/2022 372.00 4500215357 3/2/2022 PROVIDE STREAMING CAMPAIGN AND ADVERTISING TO CC RESIDENTS1/1-1/31/22 MEDIA ADVERTISING 2/9/2022 CPRIME MEDIA Count4PRIME MEDIA Total4,345.50$ 0000824379 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATION WTS 11299 1/31/2022 37,350.00 4500214925 2/28/2022 PROVIDE SLUDGE HAULING FOR SCWRTPJAN 2022 SLUDGE REMOVAL 2/9/2022 APROLIME CORPORATION Count 1PROLIME CORPORATION Total 37,350.00$ 0000820594 FT to FT-Pending BCC Agenda# 0000123336 PROTEC ARISAWA AMERICA INC WTS 56515 1/25/2022 601.84 4500215203 2/24/2022 PROVIDE REPAIR PARTS FOR RO SYSTEM AT SCRWTPPERM PORT 1/26/2022 CPROTEC ARISAWA AMERICA INC Count 1PROTEC ARISAWA AMERICA INC Total 601.84$ 0000821076 FT to FT-Pending BCC Agenda# 0000127562 PWC JOINT VENTURE LLC WW PW21-05.05 10/22/202130,633.79 4500212896 11/19/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMER- EAGLE PARK 1/28/2022 CPWC JOINT VENTURE LLC Count 1PWC JOINT VENTURE LLC Total 30,633.79$ 0000818476 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUE81886 1/17/2022 3,060.50 4500209143 2/14/2022 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE11/27-12/31/21:CCDOT UTILITY RELOCATES1/18/2022 A0000819040 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA OTF81892 1/18/2022 2,890.00 4500211241 2/15/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/27-12/31/21 PS 302.25 1/20/2022 A0000819935 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD81911 1/21/2022 4,177.00 4500215491 2/18/2022 SUPPORT SERVICE DELIVERY 11/22-12/31/21 CAXAMBAS BEACH 1/24/2022 A0000819936 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PR181909 1/21/2022 5,146.75 4500212312 2/18/2022 MAINTAIN PARKS INFRASTRUCTURE 1/27-12/31/21 VANDERBILT BEACH ADA 1/24/2022 A0000819939 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD81906 1/20/2022 1,771.50 4500212295 2/17/2022 IMPROVE INFRASTRUCTURE IN PARKS FACILITIES11/27-12/31/21 TIGERTAIL RESTROOM 1/24/2022 A0000820073 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD81910 1/21/2022 2,982.25 4500214798 2/18/2022 PROVIDE ADA COMPLIANT ACCESS FROM THE BOARDWALK TO THE BEACH10/20-12/31/21 ADA COMPLIANT ACCESS1/25/2022 AQ GRADY MINOR & ASSOCIATES PA Count 6Q GRADY MINOR & ASSOCIATES PA Total 20,028.00$ 0000824015 FT to FT-Pending BCC Agenda#0000127588 QSCEND TECHNOLOGIES INC CCRINV220949 1/1/2022 749.00 4500192599 1/31/2022 TO DELIVER CUSTOMER-FOCUSED HIGH QUALITY SERVICESANNUAL SUBSCRIPTION 2/8/2022 CQSCEND TECHNOLOGIES INC Count 1QSCEND TECHNOLOGIES INC Total 749.00$ 0000822629 FT to FT-Pending BCC Agenda# 0000128540 QUADIENT LEASING USA INC UB N9118508 1/28/2022 211.74 4500214155 2/27/2022 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS12/01/21-2/28/22 LEASE 2/2/2022 CQUADIENT LEASING USA INC Count 1QUADIENT LEASING USA INC Total 211.74$ Invoices for BCC Approval 02.22.2022Page 2516.J.3.aPacket Pg. 1273Attachment: Invoices for BCC Approval 02.22.2022 (21430 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method0000820395 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8372 1/20/2022 670.00 4500215325 2/19/2022 LANDSCAPE MAINTENANCE FOR SAFE AND HEALTHY CONDITIONSBIG CORKSCREW ISLAND 1/26/2022 C0000821082 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8393 1/27/2022 670.00 4500215325 2/26/2022 LANDSCAPE MAINTENANCE FOR SAFE AND HEALTHY CONDITIONSBIG CORKSCREW ISLAND 1/28/2022 C0000821083 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8392 1/27/2022 302.62 4500214838 2/26/2022 NEEDED FOR BEAUTIFICATION OF PARKSCOCOHATCHEE PARK 1/28/2022 C0000821084 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8391 1/27/2022 198.08 4500214838 2/26/2022 NEEDED FOR BEAUTIFICATION OF PARKSCLAM PASS 1/28/2022 C0000821085 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8376 1/12/2022 550.00 4500215107 2/11/2022 NEEDED FOR BEAUTIFICATION OF THE PARKNORTH COLLIER PARK 1/28/2022 C0000821086 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8375 1/21/2022 425.00 4500216084 2/20/2022 NEEDED FOR PARKS BEAUTIFICATION AND SAFETYOAK PARK 1/28/2022 C0000821164 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8384 1/27/2022 300.00 4500214522 2/26/2022 NEEDED FOR PARK BEAUTIFICATION MARGOOD PARK 1/28/2022 C0000821165 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8383 1/27/2022 290.00 4500214522 2/26/2022 NEEDED FOR PARK BEAUTIFICATIONGOODLAND PARK 1/28/2022 C0000821166 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8382 1/27/2022 210.00 4500214522 2/26/2022 NEEDED FOR PARK BEAUTIFICATION CAXAMBAS PARK 1/28/2022 C0000821167 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8381 1/27/2022 290.00 4500214522 2/26/2022 NEEDED FOR PARK BEAUTIFICATION SOUTH MARCO BEACH ACCESS 1/28/2022 C0000821168 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8380 1/26/2022 300.00 4500214522 2/25/2022 NEEDED FOR PARK BEAUTIFICATION PADDLE CRAFT 1/28/2022 C0000821169 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8379 1/26/2022 550.00 4500215107 2/25/2022 NEEDED FOR BEAUTIFICATION OF THE PARKNORTH COLLIER PARK 1/28/2022 C0000821193 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8390 1/27/2022 498.08 4500214838 2/26/2022 NEEDED FOR BEAUTIFICATION OF PARKSCONNORS PARK 1/28/2022 C0000821195 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8389 1/27/2022 250.62 4500214838 2/26/2022 NEEDED FOR BEAUTIFICATION OF PARKSSEAGATE BEACH ACCESS 1/28/2022 C0000821196 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8388 1/28/2022 425.00 4500216084 2/27/2022 NEEDED FOR PARKS BEAUTIFICATION AND SAFETYOAK PARK 1/28/2022 C0000821198 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8387 1/27/2022 450.00 4500216084 2/26/2022 NEEDED FOR PARKS BEAUTIFICATION AND SAFETYWILLOUGHBY ACRES 1/28/2022 C0000821199 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8386 1/27/2022 1,070.00 4500214254 2/26/2022 NEEDED FOR PARK BEAUTIFICATION SUGDEN REGIONAL PARK 1/28/2022 C0000821200 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8385 1/27/2022 950.00 4500214363 2/26/2022 NEEDED FOR BEAUTIFICATION OF THE PARKSRICH KING MEMORIAL 1/28/2022 C0000822453 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8431 2/1/2022 425.00 4500214522 3/3/2022 NEEDED FOR PARK BEAUTIFICATION PORT OF THE ISLANDS 2/2/2022 C0000822454 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8430 2/1/2022 300.00 4500214618 3/3/2022 NEEDED FOR BEAUTIFICATION OF PARKSOIL WELL PARK 2/2/2022 C0000822455 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. CC 8428 2/1/2022 380.00 45002144963/3/2022 TO MAINTAIN THE PRESERVE PUBLIC USE AREASPEPPER RANCH 2/2/2022 C0000822456 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8426 2/1/2022 300.00 4500214618 3/3/2022 NEEDED FOR BEAUTIFICATION OF PARKSIMMOKALEE AIRPORT PARK 2/2/2022 C0000822488 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8429 2/1/2022 200.00 4500214618 3/3/2022 NEEDED FOR BEAUTIFICATION OF PARKSPANTHER PARK 2/2/2022 C0000822489 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8427 2/1/2022 200.00 4500214618 3/3/2022 NEEDED FOR BEAUTIFICATION OF PARKSTONY ROSBOUGH BALL PARK 2/2/2022 C0000822878 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8432 2/2/2022 290.00 4500214522 3/4/2022 NEEDED FOR PARK BEAUTIFICATION SOUTH MARCO BEACH ACCESS 2/3/2022 C0000822879 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8433 2/2/2022 210.00 4500214522 3/4/2022 NEEDED FOR PARK BEAUTIFICATION CAXAMBAS PARK 2/3/2022 C0000822880 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8434 2/2/2022 300.00 4500214522 3/4/2022 NEEDED FOR PARK BEAUTIFICATION MARGOOD PARK 2/3/2022 C0000822881 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8435 2/2/2022 290.00 4500214522 3/4/2022 NEEDED FOR PARK BEAUTIFICATIONGOODLAND MARINA 2/3/2022 C0000822882 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8436 2/2/2022 300.00 4500214522 3/4/2022 NEEDED FOR PARK BEAUTIFICATION PADDLECRAFT 2/3/2022 C0000823114 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8438 2/3/2022 670.00 4500215325 3/5/2022 LANDSCAPE MAINTENANCE FOR SAFE AND HEALTHY CONDITIONSBIG CORKSCREW PARK 2/4/2022 C0000823115 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8437 2/2/2022 550.00 4500215107 3/4/2022 NEEDED FOR BEAUTIFICATION OF THE PARKNORTH COLLIER PARK 2/4/2022 C0000823285 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8444 2/3/2022 198.08 4500214838 3/5/2022 NEEDED FOR BEAUTIFICATION OF PARKSCLAM PASS 2/4/2022 C0000823287 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8440 2/3/2022 400.00 4500214363 3/5/2022 NEEDED FOR BEAUTIFICATION OF THE PARKSPALM RIVER 2/4/2022 C0000823289 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8439 2/3/2022 1,070.00 4500214254 3/5/2022 NEEDED FOR PARK BEAUTIFICATION SUGDEN REGIONAL 2/4/2022 C0000823348 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8442 2/3/2022 425.00 4500216084 3/5/2022 NEEDED FOR PARKS BEAUTIFICATION AND SAFETYOAK PARK 2/4/2022 C0000823349 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8441 2/3/2022 450.00 4500216084 3/5/2022 NEEDED FOR PARKS BEAUTIFICATION AND SAFETYWILLOUGHBY ACRES 2/4/2022 C0000824975 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. CC 8450 2/8/2022 380.00 45002144963/10/2022 TO MAINTAIN THE PRESERVE PUBLIC USE AREASPEPPER RANCH 2/11/2022 CR&N LAWN MAINTENANCE INC. Count 37R&N LAWN MAINTENANCE INC. Total 15,737.48$ 0000822402 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW IN-07-1220122463 1/31/2022 600.00 4500215471 3/2/2022 PROVIDE RADIO ADV. FOR COUNTY RECYCLING AND CURBSIDE COLLECTIONJAN 22 GATOR 2/2/2022 C0000822404 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW IN-15-1220118487 1/31/2022 640.00 4500215471 3/2/2022 PROVIDE RADIO ADV. FOR COUNTY RECYCLING AND CURBSIDE COLLECTIONJAN 22 BOB FM 2/2/2022 CRENDA BROADCASTING CORPORATION Count 2RENDA BROADCASTING CORPORATION Total 1,240.00$ 0000818282 FT to FT-Pending BCC Agenda#0000128788 RESOURCES INVESTMENT ADVISORS LLC HR31929 1/15/2022 6,125.00 4500214718 2/12/2022 RETIREMENT PLAN CONSULTING SERVICES10/1-12/31/21 RETIREMENT PLAN CONSULTING1/17/2022 ARESOURCES INVESTMENT ADVISORS LLC Count 1RESOURCES INVESTMENT ADVISORS LLC Total 6,125.00$ 0000821783 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE P995201/28/2022 102.33 4500213173 2/25/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/1/2022 A0000821926 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE P994891/28/2022 341.04 4500213173 2/25/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/1/2022 A0000822091 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE P993551/19/2022 576.24 4500213173 2/16/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/1/2022 AInvoices for BCC Approval 02.22.2022Page 2616.J.3.aPacket Pg. 1274Attachment: Invoices for BCC Approval 02.22.2022 (21430 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method0000822773 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE P995682/2/2022 487.20 4500213173 3/2/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/3/2022 A0000822774 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE P995582/2/2022 231.84 4500213173 3/2/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/3/2022 A0000824116 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE P996112/7/2022 48.96 4500213173 3/7/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/8/2022 A0000824482 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE P996322/8/2022 18.33 4500213173 3/8/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/9/2022 A0000824805 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE P996522/9/2022 102.33 4500213173 3/9/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/10/2022 AREV RTC INC Count8REV RTC INC Total1,908.27$ 0000819880 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWLS132639706.001 1/21/2022 1,112.23 4500213245 2/18/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 1/24/2022 A0000820044 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 S131915630.004 1/24/2022 2,608.24 45002147122/21/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURESCADA EQUIPMENT 1/25/2022 A0000820858 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWLS132740394.001 1/26/2022 719.41 4500213139 2/23/2022 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERPARTS 1/27/2022 A0000823538 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS S13261313260.001 2/4/2022 1,497.464500213762 3/4/2022 PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMSPARTS 2/7/2022 A0000823948 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS S132779220.001 2/7/2022 1,433.484500213762 3/7/2022 PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMSPARTS 2/8/2022 A0000825251 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWLS132905762.001 2/11/2022 22,798.154500213139 3/11/2022 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERPARTS 2/14/2022 AREXEL USA INC Count 6REXEL USA INC Total30,168.97$ 0000824107 FT to FT-Pending BCC Agenda# 0000117356 ROBERT FLINN RECORDS CENTER VAR 0036930 1/31/2022 2,000.32 2/28/2022 FEB 22 STORAGE 2/8/2022 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total 2,000.32$ 0000821129 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WWLCERT# 0009640 1/26/2022 199.00 4500214377 2/25/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTONLINE TRAINING 1/28/2022 C0000821130 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WWLCERT #0021922 1/26/2022 119.00 4500214377 2/25/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTONLINE TRAINING 1/28/2022 C0000821993 FT to FT-Pending BCC Agenda#0000115352 ROY A PELLETIER WTN CCNW JAN 22 1/31/2022 119.00 4500214430 3/2/2022 PROVIDE ON LINE CLASSES MAINTAIN WATER LICENSES WTR TREAT PLONLINE TRAINING 2/1/2022 C0000821994 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WWLGG JAN 22 1/31/2022 318.00 4500214377 3/2/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTONLINE TRAINING 2/1/2022 CROY A PELLETIER Count 4ROY A PELLETIER Total755.00$ 0000821987 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB00103260 2/1/2022 210.00 4500213276 3/1/2022 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SERVICES 2/1/2022 A0000821988 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL00103257 2/1/2022 859.50 4500212847 3/1/2022 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONSMESSENGER SERVICES 2/1/2022 ARUSH MESSENGER SERVICE WEST INC Count 2RUSH MESSENGER SERVICE WEST INC Total 1,069.50$ 0000822398 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST WTN 1433601/31/2022 90.50 4500214189 3/2/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTMEDICAL SUPPLIES 2/2/2022 CSAFETY FIRST Count1SAFETY FIRST Total90.50$ 0000819160 FT to FT-Pending BCC Agenda# 0000126637 SAFETY-KLEEN SYSTEMS INC WW 87824686 1/3/2022 219.44 4500213329 2/2/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS WASHER 1/20/2022 CSAFETY-KLEEN SYSTEMS INC Count 1SAFETY-KLEEN SYSTEMS INC Total 219.44$ 0000817386 FT to FT-Pending BCC Agenda# 0000103095 SAFRAN HELICOPTER ENGINES USA INC HO 6558011836 1/11/2022 8,011.08 4500214335 2/8/2022 REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINESHELICOPTER MAINTENANCE 1/12/2022 ASAFRAN HELICOPTER ENGINES USA INC Count 1SAFRAN HELICOPTER ENGINES USA INC Total 8,011.08$ 0000825404 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 171976 2/10/2022 229.98 4500213945 3/12/2022 EMPLOYEE SAFETY PARTS2/14/2022 CSARLO MOWERS LLC Count 1SARLO MOWERS LLC Total229.98$ 0000822854 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC WWL50041 2/2/2022 123.15 4500212941 3/4/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERPARTS 2/3/2022 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total123.15$ 0000822500 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE CL19822 1/31/2022 6,830.79 4500213849 2/28/2022 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL 2/2/2022 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total 6,830.79$ 0000822156 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT0044108931 1/28/2022 203.30 4500215996 2/27/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/1/2022 C0000822166 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT0044121002 1/28/2022 581.84 4500215996 2/27/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/1/2022 C0000824278 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT0044189013 2/8/2022 201.04 4500215996 3/10/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/9/2022 CInvoices for BCC Approval 02.22.2022Page 2716.J.3.aPacket Pg. 1275Attachment: Invoices for BCC Approval 02.22.2022 (21430 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment MethodSERVICEWEAR APPAREL INC Count 3SERVICEWEAR APPAREL INC Total 986.18$ 0000821325 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 91035 11/28/2021 1,170.00 4500213197 12/28/2021 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYSTORM DRAIN MAINTENANCE 1/28/2022 A0000822550 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION PBD91544 1/25/2022 23,299.65 4500214466 2/22/2022 PUBLIC SAFETY NATHAN HALE PIP REPR 2/2/2022 A0000823970 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTIONPBD 91008 11/22/2021 7,423.75 4500214466 12/22/2021 PUBLIC SAFETY GEORGETOWN PIPE CLEANING 2/8/2022 A0000823974 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION PBD91244 12/10/2021 4,793.00 4500214466 1/7/2022 PUBLIC SAFETY GEORGETOWN PIPE CLEANING 2/8/2022 ASHENANDOAH GENERAL CONSTRUCTION Count 4SHENANDOAH GENERAL CONSTRUCTION Total 36,686.40$ 0000819165 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORPSWC B14619749 1/17/2022 229.02 4500216139 2/14/2022 PURCHASE SOFTWARE NEEDED TO IMPROVE PROJECT TRACKINGSOFTWARE AND MAINTENANCE 1/20/2022 ASHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total 229.02$ 0000822124 FT to FT-Pending BCC Agenda# 0000106813 SILVIA PUENTE LIB 1676 1/31/2022 40.29 2/5/2022 TRAVEL REIMBURSEMENT MILEAGE 1/06/2022 2/1/2022 ASILVIA PUENTE Count 1SILVIA PUENTE Total40.29$ 0000814564 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD115445493-001 12/29/2021 278.00 4500213981 1/28/2022NEEDED TO FOR PARKS BEAUTIFICATIONIRRIGATION PARTS 12/30/2021 C0000814909 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD115467915-001 12/30/2021 93.61 4500213981 1/29/2022NEEDED TO FOR PARKS BEAUTIFICATIONIRRIGATION PARTS 1/3/2022 C0000817343 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD115627768-001 1/11/2022 1,770.75 4500213981 2/10/2022 NEEDED TO FOR PARKS BEAUTIFICATIONIRRIGATION PARTS 1/12/2022 C0000819431 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL CRA115775558-001 1/20/2022 139.61 4500214491 2/19/2022 IRRIGATION PARTS FOR LANDSCAPING PUBLIC MEDIANS AND ROADWAYSIRRIGATION PARTS 1/21/2022 C0000819432 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD115786819-001 1/20/2022 373.26 4500214005 2/19/2022 NEEDED FOR BEAUTIFICATION OF THE PARKSIRRIGATION PARTS 1/21/2022 C0000819433 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD1157778276-001 1/20/2022 376.73 4500213981 2/19/2022NEEDED TO FOR PARKS BEAUTIFICATIONIRRIGATION PARTS 1/21/2022 C0000821104 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD113854194-002 1/27/2022 1,337.24 4500213981 2/26/2022 NEEDED TO FOR PARKS BEAUTIFICATIONIRRIGATION PARTS 1/28/2022 C0000821423 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1115922998-001 1/28/2022 2,592.00 4500213544 2/27/2022IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 1/31/2022 C0000821747 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD115959669-001 1/31/2022 (337.61) 4500213981 3/2/2022 NEEDED TO FOR PARKS BEAUTIFICATIONCREDIT MEMO 2/1/2022 C0000822571 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1115961978-001 2/1/2022 12.83 4500213544 3/3/2022 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 2/2/2022 C0000822762 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD116017130-001 2/2/2022 576.72 4500212848 3/4/2022 COMMUNITY BEAUTIFICATION IRRIGATION PARTS 2/3/2022 C0000822763 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1115643374-003 2/2/2022 3,726.00 4500213544 3/4/2022IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 2/3/2022 C0000823278 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1116037698-001 2/3/2022 0.894500213685 3/5/2022 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPUMPS 2/4/2022 C0000823534 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD116056962-001 2/4/2022 625.81 4500212848 3/6/2022 COMMUNITY BEAUTIFICATION IRRIGATION PARTS 2/7/2022 C0000823536 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1116047158-001 2/4/2022 28.964500213685 3/6/2022 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPUMPS 2/7/2022 C0000823945 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1116070202-001 2/7/2022 176.784500214479 3/9/2022 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPUMPS 2/8/2022 C0000823946 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG111667787-001 2/7/2022 1,646.80 4500213544 3/9/2022IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 2/8/2022 C0000824697 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1115943256-001 2/9/2022 3,810.24 4500213544 3/11/2022IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 2/10/2022 C0000824928 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1116144522-001 2/10/2022 1,174.92 4500213544 3/12/2022IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 2/11/2022 C0000824929 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1116144108-001 2/10/2022 953.10 4500213544 3/12/2022 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 2/11/2022 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 20SITEONE LANDSCAPE SUPPLY HOLDING LL Total 19,356.64$ 0000817052 FT to FT-Pending BCC Agenda# 0000128691 SOLAR TRAFFIC SYSTEMS INC PR1 21-7173 8/9/2021 9,263.00 4500212181 9/8/2021 MAINTAIN TRAFFIC OPERATIONS FOR PUBLIC SAFETYSOLAR SPEED SIGNS 1/11/2022 CSOLAR TRAFFIC SYSTEMS INC Count 1SOLAR TRAFFIC SYSTEMS INC Total 9,263.00$ 0000822917 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB PI-A00751357 2/1/2022 240.00 4500214554 3/3/2022 MAINTAIN LIBRARY GROUNDS 2/1-28/22 POND SERVICES 2/3/2022 CSOLITUDE LAKE MANAGEMENT LLC Count 1SOLITUDE LAKE MANAGEMENT LLC Total 240.00$ 0000823634 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PAD 26919 1/21/2022 14,699.76 4500215672 2/20/2022 FOR MAINT STAFF TO HAVE HIGH VISIBILITY TO INCREASE SAFETYUNIFORM SHIRTS 2/7/2022 CSP DESIGNS & MANUFACTURING INC Count 1SP DESIGNS & MANUFACTURING INC Total 14,699.76$ 0000816700 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC CDA 1874610 1/7/2022 3,112.50 4500215333 2/4/2022 UTILITY RATE CONSULTANTS FOR THE CCWWA12/31/21 N MARCO UTILITY 1/10/2022 A0000819923 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUO 1878946 1/21/2022 54,211.50 4500210540 2/18/2022 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE12/11/21-1/14/22 108TH/109TH AVE CEI 1/24/2022 A0000819926 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUO 1878944 1/21/2022 12,126.89 4500209401 2/18/2022 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE12/11/21-1/14/22 108TH/109TH AVE PIO SERV1/24/2022 A0000819927 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 1878940 1/21/2022 510.00 4500174343 2/18/2022 MAINTAIN AND REPLACE WASTE 12/11/21-1/14/22 PUBLIC UTILITIES RENEWAL1/24/2022 AInvoices for BCC Approval 02.22.2022Page 2816.J.3.aPacket Pg. 1276Attachment: Invoices for BCC Approval 02.22.2022 (21430 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method0000819928 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 1878943 1/21/2022 134.00 4500203265 2/18/2022 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE12/11/21-1/14/22 CLOSEOUT VANDERBILT CUL-DE-SACS1/24/2022 A0000819929 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 1878942 1/21/2022 339.00 4500176477 2/18/2022 MAINTAIN AND REPLACE WASTE 11/20/21-1/14/22 PRECONSTRUCTION NAPLES PARK1/24/2022 A0000819930 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 1878941 1/21/2022 190.00 4500176105 2/18/2022 MAINTAIN AND REPLACE WASTE 11/20/21-1/14/22 BASIN 305/306 1/24/2022 A0000820342 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 1879430 1/24/2022 1,286.75 4500215337 2/21/2022 PRE-DESIGN SURVEY INFORMATION FOR THE IMMOKALEE POOL RENOSSERVICES 1/14/22 IMM SPORTS COMPLEX SURVEY/MAPPING1/26/2022 A0000820780 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC STO 18782431/21/2022 3,174.00 4500214871 2/18/2022 ANALYSIS MANDATED BY SECTION 403.9302 FLORIDA STATUTES11/20/21-1/14/22 20 YR STORMWATER ANALYSIS1/27/2022 A0000820781 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 1878240 1/22/2022 759.25 4500214693 2/19/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/11/21-1/14/22 TANK ODOR CONTROL 1/27/2022 A0000820782 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 1878187 1/21/2022 323.00 4500211144 2/18/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/11/21-1/14/22 MPS 302 1/27/2022 A0000820783 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 18781821/21/2022 1,150.00 4500209378 2/18/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1/21-1/14/22 ODOR CONTROL 1/27/2022 A0000820784 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 18781771/21/2022 1,325.00 4500209206 2/18/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1/21-1/14/22 SCWRF WATER TANK 1/27/2022 A0000820785 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 1878176 1/21/2022 3,857.75 4500208223 2/18/2022 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE12/11/21-1/14/22 CCWSD UTILITY PLANNING1/27/2022 A0000822869 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TO2 1841520 10/7/2021 2,943.34 4500211318 11/4/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/31-9/30/21 WEBCDMS 2/3/2022 ASTANTEC CONSULTING SERVICES INC Count 15STANTEC CONSULTING SERVICES INC Total 85,442.98$ 0000825133 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SW0427571 2/11/2022 3,247.00 4500211717 3/11/2022 PROVIDE ENGINEERING SERVICES FOR THE SOLID & HAZARDOUS WASTE1/1-1/31/22 SOLID WASTE 2/11/2022 A0000825134 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SW0427580 1/31/2022 4,794.50 4500213484 2/28/2022 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE1/1-1/31/22 LANDFILL SITE IMPR 2/11/2022 ASTEARNS CONRAD AND SCHMIDT CONSULTI Count 2STEARNS CONRAD AND SCHMIDT CONSULTI Total 8,041.50$ 0000825683 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INC EMS 1011370437 2/7/2022 480.00 4500213911 3/7/2022 EMS HAZARD MATERIAL PICK UP FROM CREWS USED FOR PATIENTSHAZARDOUS WASTE DISPOSAL 2/15/2022 ASTERICYCLE INC Count 1STERICYCLE INC Total480.00$ 0000822922 FT to FT-Pending BCC Agenda# 0000113390 STRYKER SALES CORPORATION EMS 3651477M 1/25/2022 2,322.49 4500213910 2/24/2022 EMS STRETCHERS PROCARE SERVICESEMS SUPPLIES 2/3/2022 CSTRYKER SALES CORPORATION Count 1STRYKER SALES CORPORATION Total 2,322.49$ 0000822929 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 129256-3 1/30/2022 900.00 4500215131 3/1/2022 PROVIDE TV ADVERTISEMENT FOR COUNTY RECYCLING PROGRAMSADVERTISEMENTS 2/3/2022 C0000822940 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 129297-3 1/30/2022 2,640.00 4500214949 3/1/2022 PROVIDE TELEVISION ADVERTISEMENT FOR COUNTY PROGRAMSADVERTISEMENTS 2/3/2022 CSUN BROADCASTING INC Count 2SUN BROADCASTING INC Total 3,540.00$ 0000818478 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 153085/3 1/18/2022 8.49 4500214028 2/15/2022 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTPAINT ITEMS 1/18/2022 A0000821258 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL53841/5 1/26/2022 269.92 4500214312 2/23/2022 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE 1/28/2022 A0000822424 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL153223/3 2/1/2022 34.14 4500213299 3/1/2022 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE 2/2/2022 A0000822490 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 153228/3 2/2/2022 29.69 4500214432 3/2/2022 PROVIDE OPERATING SUPPLIES FOR SCRWPTHARDWARE 2/2/2022 A0000822589 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WM 153232/3 2/2/2022 51.44 4500213647 3/2/2022 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.SUPPLIES 2/2/2022 A0000823051 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 153254/3 2/4/2022 1,074.00 4500213854 3/4/2022 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDHARDWARE 2/4/2022 A0000823063 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 153243/3 2/3/2022 37.16 4500213855 3/3/2022 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDHARDWARE 2/4/2022 A0000823081 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 53868/5 2/4/2022 58.49 4500213596 3/4/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 2/4/2022 A0000823089 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 153249/3 2/4/2022 15.29 4500214431 3/4/2022 PROVIDE OPERATING SUPPLIES FOR SCRWPTOPERATING SUPPLIES 2/4/2022 A0000823183 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL153246/3 2/3/2022 100.03 4500213299 3/3/2022 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE 2/4/2022 A0000823516 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL053883/5 2/7/2022 23.37 4500213299 3/7/2022 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE 2/7/2022 A0000823560 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL153281/3 2/7/2022 23.09 4500213385 3/7/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/7/2022 A0000823599 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 53884/5 2/7/2022 16.18 4500214028 3/7/2022 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTPAINT ITEMS 2/7/2022 A0000823675 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL153285/3 2/7/2022 7.19 4500213385 3/7/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/7/2022 A0000824944 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 153340/3 2/11/2022 (8.98) 4500214432 3/11/2022 PROVIDE OPERATING SUPPLIES FOR SCRWPTCREDIT MEMO 2/11/2022 A0000824945 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 153339/3 2/11/2022 20.43 4500214432 3/11/2022 PROVIDE OPERATING SUPPLIES FOR SCRWPTOPERATING SUPPLIES 2/11/2022 A0000825200 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 153343/3 2/11/2022 13.49 4500214432 3/11/2022 PROVIDE OPERATING SUPPLIES FOR SCRWPTOPERATING SUPPLIES 2/14/2022 AInvoices for BCC Approval 02.22.2022Page 2916.J.3.aPacket Pg. 1277Attachment: Invoices for BCC Approval 02.22.2022 (21430 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method0000825201 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 153342/3 2/11/2022 32.03 4500214432 3/11/2022 PROVIDE OPERATING SUPPLIES FOR SCRWPTOPERATING SUPPLIES 2/14/2022 A0000825275 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL153375/3 2/14/2022 (61.10) 4500213385 3/14/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTCREDIT MEMO 2/14/2022 A0000825408 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL153346/3 2/11/2022 61.10 4500213385 3/11/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTOPERATING SUPPLIES 2/14/2022 A0000825418 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 153341/3 2/11/202250.37 4500214188 3/11/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTHARDWARE 2/14/2022 A0000825582 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL53910/5 2/15/2022 72.23 4500213126 3/15/2022 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE 2/15/2022 ASUNSHINE ACE HARDWARE INC Count 22SUNSHINE ACE HARDWARE INC Total 1,928.05$ 0000823621 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE39890 1/14/2022 39.97 4500214807 2/13/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823622 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE39884 1/14/2022 58.96 4500214807 2/13/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823623 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE39781 1/12/2022 32.98 4500214807 2/11/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823624 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE39780 1/12/2022 30.88 4500214807 2/11/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823625 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE39772 1/12/2022 35.08 4500214807 2/11/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823626 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE39763 1/12/2022 35.08 4500214807 2/11/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823627 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE39748 1/12/2022 35.08 4500214807 2/11/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823628 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE39733 1/12/2022 76.97 4500214807 2/11/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDIESEL OIL CHANGE 2/7/2022 C0000823629 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE39722 1/11/2022 32.98 4500214807 2/10/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823630 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE39716 1/11/2022 32.98 4500214807 2/10/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823631 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE39713 1/11/2022 35.08 4500214807 2/10/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823632 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE39712 1/11/2022 35.08 4500214807 2/10/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823633 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE39674 1/11/2022 76.97 4500214807 2/10/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPREVENTATIVE MAINT. 2/7/2022 C0000823635 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE261402 2/4/2022 32.98 4500214807 3/6/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823636 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE261350 2/3/2022 32.98 4500214807 3/5/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823637 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE261306 2/3/2022 32.98 4500214807 3/5/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823645 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE260693 1/26/2022 25.99 4500214807 2/25/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823646 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE260673 1/26/2022 39.97 4500214807 2/25/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823647 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE260670 1/26/2022 30.88 4500214807 2/25/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823648 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE260521 1/24/2022 44.86 4500214807 2/23/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823649 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE260274 1/21/2022 35.08 4500214807 2/20/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823651 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE260185 1/20/2022 58.96 4500214807 2/19/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823652 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE260139 1/19/2022 65.95 4500214807 2/18/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823653 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE260137 1/19/2022 32.98 4500214807 2/18/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823654 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE260110 1/19/2022 58.96 4500214807 2/18/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823655 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE260109 1/19/2022 39.97 4500214807 2/18/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823656 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE260076 1/18/2022 27.39 4500214807 2/17/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823657 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE259759 1/14/2022 76.97 4500214807 2/13/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823658 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE259745 1/14/2022 65.95 4500214807 2/13/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823659 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE259697 1/14/2022 32.98 4500214807 2/13/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823660 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE259661 1/13/2022 56.86 4500214807 2/12/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823661 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE259632 1/13/2022 35.08 4500214807 2/12/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823662 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE259623 1/13/2022 32.98 4500214807 2/12/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823663 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE259565 1/12/2022 58.96 4500214807 2/11/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 CInvoices for BCC Approval 02.22.2022Page 3016.J.3.aPacket Pg. 1278Attachment: Invoices for BCC Approval 02.22.2022 (21430 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method0000823664 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE259553 1/12/2022 35.08 4500214807 2/11/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823665 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE259551 1/12/2022 32.98 4500214807 2/11/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823666 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE259516 1/12/2022 61.06 4500214807 2/11/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823667 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE259474 1/11/2022 38.98 4500214807 2/10/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823668 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE259412 1/11/2022 30.88 4500214807 2/10/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823669 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10396 2/4/2022 76.97 4500214807 3/6/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823670 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10376 2/4/2022 46.96 4500214807 3/6/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823703 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE9608 1/12/2022 35.08 4500214807 2/11/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823718 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE40778 1/27/2022 39.97 4500214807 2/26/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823720 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE40648 1/25/2022 58.96 4500214807 2/24/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823721 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE40575 1/24/2022 39.97 4500214807 2/23/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823723 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE40374 1/21/2022 76.97 4500214807 2/20/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDIESEL OIL CHANGE 2/7/2022 C0000823724 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE40338 1/20/2022 51.97 4500214807 2/19/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823726 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE40315 1/20/2022 25.99 4500214807 2/19/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823729 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE40232 1/19/2022 58.96 4500214807 2/18/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 CSUNSHINE LUBES LLC Count 49SUNSHINE LUBES LLC Total2,188.58$ 0000824338 FT to FT-Pending BCC Agenda# 0000118671 SUSAN MAUNZ LIB 01/06-01/25/20222/8/2022 38.11 2/13/2022 TRAVEL REIMBURSEMENT MILEAGE 1/6-1/25/2022 2/9/2022 ASUSAN MAUNZ Count 1SUSAN MAUNZ Total38.11$ 0000821932 FT to FT-Pending BCC Agenda# 0000126901 SYMBIONT SERVICE CORP PAD I23237 1/28/2022 143.00 4500202386 2/27/2022 TO MAINTAIN HEATERS AND COOLERS FOR POOLS FOR PUBLIC USESERVICE CALL FOR POOL HEATER 2/1/2022 CSYMBIONT SERVICE CORP Count 1SYMBIONT SERVICE CORP Total 143.00$ 0000824585 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL27702 2/8/2022 21,232.88 4500213808 3/10/2022 PROVIDE SLUDGE HAULING SERVICE TO GGWWTPGG-DEWATERING 2/9/2022 C0000824587 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL27701 2/8/2022 16,476.40 4500213387 3/10/2022 PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITYORANGE TREE DEWATERING 2/9/2022 CSYNAGRO WWT INC Count 2SYNAGRO WWT INC Total37,709.28$ 0000823502 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE FOCP734291 1/18/2022 496.19 45002141502/15/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSERVICE 2/7/2022 A0000823503 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE FOCS730995 12/31/2021 1,755.864500214150 1/28/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSERVICE 2/7/2022 A0000823506 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE FOCP733748 1/7/2022 436.98 4500214150 2/4/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSERVICE 2/7/2022 A0000823509 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE FOCP731333 12/28/2021 133.71 45002141501/25/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSERVICE 2/7/2022 A0000823512 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE FOCP733749 1/6/2022 436.98 4500214150 2/3/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSERVICE 2/7/2022 ATAMIAMI FORD INC Count 5TAMIAMI FORD INC Total3,259.72$ 0000819555 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 22000344 1/15/2022 952.94 4500215891 2/12/2022 NEEDED TO KEEP TURF FIELDS HEALTHY FOR PLAYHAULING SAND/CLAY VARIOUS 1/21/2022 A0000820427 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 22000549 1/15/2022 897.08 4500215891 2/12/2022 NEEDED TO KEEP TURF FIELDS HEALTHY FOR PLAYHAULING SAND/CLAY VARIOUS 1/26/2022 A0000821254 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 22000619 1/22/2022 470.00 4500215891 2/19/2022 NEEDED TO KEEP TURF FIELDS HEALTHY FOR PLAYHAULING SAND/CLAY VARIOUS 1/28/2022 A0000823092 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 22000819 1/22/2022 230.00 4500215891 2/19/2022 NEEDED TO KEEP TURF FIELDS HEALTHY FOR PLAYHAULING SAND/CLAY VARIOUS 2/4/2022 ATATE TRANSPORT CORPORATION Count 4TATE TRANSPORT CORPORATION Total 2,550.02$ 0000819103 FT to FT-Pending BCC Agenda#0000119721 TECHNOLOGY AT WORK INC FLE 28942 1/12/2022 1,202.15 4500215221 2/9/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH SUPPLIES 1/20/2022 A0000822561 FT to FT-Pending BCC Agenda#0000119721 TECHNOLOGY AT WORK INC FLE 28973 1/18/2022 231.00 4500215221 2/15/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH SUPPLIES 2/2/2022 ATECHNOLOGY AT WORK INC Count 2TECHNOLOGY AT WORK INC Total 1,433.15$ 0000818137 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 51843543 1/13/2022 2,623.00 4500212297 2/10/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/27/21-12/31/21 I-75 REPLACE AERIAL FM1/16/2022 A0000818982 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 51845748 1/18/2022 700.00 4500209718 2/15/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 12/31/21 CARICA PUMP 1/19/2022 A0000818983 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC OTF 51845749 1/18/2022 595.00 4500212534 2/15/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 12/31/21 GG OFFICE 1/19/2022 AInvoices for BCC Approval 02.22.2022Page 3116.J.3.aPacket Pg. 1279Attachment: Invoices for BCC Approval 02.22.2022 (21430 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method0000818984 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 51845750 1/18/2022 2,331.00 4500212724 2/15/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/27/21-12/31/21 NCRWTP 1/19/2022 A0000818985 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 51845751 1/18/2022 714.00 4500215800 2/15/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/13/21-12/31/21 GOODLAND 1/19/2022 A0000823529 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 51801775 10/11/2021 2,800.00 4500209083 11/8/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 10/1/21 IQ SCADA 2/7/2022 ATETRA TECH INC Count 6TETRA TECH INC Total9,763.00$ 0000820450 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1916296031 1/24/2022 5,850.00 4500215405 2/21/2022 TRIMMING TREES PUBLIC SAFETY, PALM FRANS AND SITE LINE ISSUE12/4-1/22/22 WA 13 PH 1-5 1/26/2022 ATHE DAVEY TREE EXPERT COMPANY Count 1THE DAVEY TREE EXPERT COMPANY Total 5,850.00$ 0000823795 FT to FT-Pending BCC Agenda# 0000103002 THE NAPLES STUDIO PBD 2284 2/7/2022 500.00 4500213352 3/7/2022 PUBLIC COMMUNICATION JANUARY 2022 PHOTO SHOOT 2/7/2022 ATHE NAPLES STUDIO Count 1THE NAPLES STUDIO Total500.00$ 0000821073 FT to FT-Pending BCC Agenda# 0000121624 TIRE SPECIALTIES INC PBD22503 1/27/2022 202.02 4500213893 2/26/2022 EMPLOYEE SAFETY TIRES FOR MULES & MOWERS 1/28/2022 CTIRE SPECIALTIES INC Count 1TIRE SPECIALTIES INC Total202.02$ 0000820961 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z3 30939241/26/2022 1,950.00 4500212444 2/23/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECOMMISSIONING SERVICE 1/28/2022 A0000822686 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS3093908 1/26/2022 7,851.59 4500215766 2/23/2022PROVIDE REPLACEMENT/NEW PUMPS/MOTORS FOR POWER SYSTEMSPUMPS/MOTORS_SCRWTP 2/2/2022 ATRINOVA INC Count2TRINOVA INC Total9,801.59$ 0000823930 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO TKZAED-2022-01 1/31/2022 178.01 4500213356 2/28/2022 IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONSTEXT MESSAGE NOTIFICATION 2/8/2022 ATWILIO INC Count1TWILIO INC Total178.01$ 0000822923 FT to FT-Pending BCC Agenda# 0000103505 ULINE INC PUO 63126144 1/20/2022 134.33 4500214508 2/17/2022 PROVIDE MATERIAL HANDLING FOR WAREHOUSE INV MANAGEMENTSUPPLIES 2/3/2022 AULINE INC Count1ULINE INC Total134.33$ 0000808710 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 918 1441137 11/24/2021 12.00 4500214551 12/24/2021 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 12/6/2021 C0000808742 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 918 1442397 12/1/2021 402.00 4500214551 12/31/2021 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 12/6/2021 C0000814609 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 918 1447219 12/29/2021 292.00 4500214551 1/28/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 12/30/2021 C0000817499 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 918 1449033 1/5/2022 44.39 4500214551 2/4/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 1/12/2022 C0000819101 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 918 1434351 10/15/2021 7.02 4500214540 11/14/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 1/20/2022 C0000819191 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1450903 1/14/2022 22.96 4500214540 2/13/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 1/20/2022 C0000819316 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 918 1448282 12/31/2021 22.96 4500214540 1/30/2022 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 1/20/2022 C0000819317 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1449582 1/7/2022 22.96 4500214540 2/6/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 1/20/2022 C0000819693 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1444466 12/10/2021 7.81 4500214540 1/9/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 1/24/2022 C0000820088 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1451430 1/18/2022 29.47 4500214540 2/17/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 1/25/2022 C0000820250 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 918 1435082 10/20/2021 44.39 4500214551 11/19/2021 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 1/25/2022 C0000820251 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 918 1433819 10/13/2021 44.39 4500214551 11/12/2021 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 1/25/2022 C0000820290 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1447777 12/29/2021 30.85 4500214551 1/28/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 1/25/2022 C0000820292 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1447772 12/29/2021 44.39 4500214551 1/28/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 1/25/2022 C0000820622 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1447011 12/24/2021 7.81 4500214540 1/23/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 1/26/2022 C0000820623 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1445735 12/17/2021 7.81 4500214540 1/16/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 1/26/2022 C0000820772 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 918 1448989 1/6/2022 12.00 4500214551 2/5/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 1/27/2022 C0000820838 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1451699 1/19/2022 30.85 4500214551 2/18/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 1/27/2022 C0000820839 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1451694 1/19/2022 76.37 4500214551 2/18/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 1/27/2022 C0000820840 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1450352 1/12/2022 44.39 4500214551 2/11/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 1/27/2022 C0000820841 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1450611 1/19/2022 31.00 4500214551 2/18/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 1/27/2022 C0000820842 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1450357 1/12/2022 30.85 4500214551 2/11/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 1/27/2022 C0000821127 FT to FT-Pending BCC Agenda#0000103113UNIFIRST CORPUB 918 1451184 1/17/2022 23.75 4500215538 2/16/2022FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENTMATS 1/28/2022 C0000821660 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1449581 1/7/2022 7.81 4500214540 2/6/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 1/31/2022 CInvoices for BCC Approval 02.22.2022Page 3216.J.3.aPacket Pg. 1280Attachment: Invoices for BCC Approval 02.22.2022 (21430 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method0000821662 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1452268 1/21/2022 7.81 4500214540 2/20/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 1/31/2022 C0000821663 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1450902 1/14/2022 7.81 4500214540 2/13/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 1/31/2022 C0000821945 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1450359 1/12/2022 9.61 4500214551 2/11/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 2/1/2022 C0000821982 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2918 1453861 1/31/2022 53.28 4500215440 3/2/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESUNIFORMS 2/1/2022 C0000822196 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1453598 1/28/2022 14.22 4500214540 2/27/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/1/2022 C0000822198 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1451693 1/19/2022 20.33 4500214551 2/18/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 2/1/2022 C0000822201 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1453049 1/26/2022 20.33 4500214551 2/25/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 2/1/2022 C0000822202 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1451701 1/19/2022 9.61 4500214551 2/18/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 2/1/2022 C0000822203 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1453057 1/26/2022 9.61 4500214551 2/25/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 2/1/2022 C0000822204 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1453354 1/27/2022 31.81 4500214540 2/26/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/1/2022 C0000822205 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1453055 1/26/2022 30.85 4500214551 2/25/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 2/1/2022 C0000822206 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1453050 1/26/2022 46.67 4500214551 2/25/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 2/1/2022 C0000822211 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1452272 1/21/2022 25.06 4500214540 2/20/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/1/2022 C0000822212 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1450906 1/14/2022 25.06 4500214540 2/13/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/1/2022 C0000822214 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 918 1448285 12/31/2021 25.06 4500214540 1/30/2022 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/1/2022 C0000822216 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1452459 1/21/2022 51.54 4500214551 2/20/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 2/1/2022 C0000822217 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1448475 12/31/2021 51.54 4500214551 1/30/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 2/1/2022 C0000822218 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1451093 1/14/2022 51.54 4500214551 2/13/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 2/1/2022 C0000822219 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1452796 1/25/2022 72.73 4500214540 2/24/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/1/2022 C0000822220 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1450904 1/14/2022 31.30 4500214540 2/13/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/1/2022 C0000822221 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1452270 1/21/2022 31.30 4500214540 2/20/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/1/2022 C0000822222 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1450905 1/14/2022 14.22 4500214540 2/13/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/1/2022 C0000822226 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 918 1445739 12/17/2021 25.06 4500214540 1/16/2022 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/1/2022 C0000822227 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1444470 12/10/2021 25.06 4500214540 1/9/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/1/2022 C0000822228 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 918 1447015 12/24/2021 25.06 4500214540 1/23/2022 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/1/2022 C0000822229 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1449585 1/7/2022 25.06 4500214540 2/6/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/1/2022 C0000822231 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1444661 12/10/2021 51.54 4500214551 1/9/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 2/1/2022 C0000822232 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1447206 12/24/2021 51.54 4500214551 1/23/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 2/1/2022 C0000822233 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1445930 12/17/2021 51.54 4500214551 1/16/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 2/1/2022 C0000822234 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 918 1449774 1/7/2022 51.54 4500214551 2/6/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 2/1/2022 C0000822439 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO 918 1453931 1/31/2022 1.68 4500214403 3/2/2022 WEEKLY UNIFORM RENTALS FOR STAFFUNIFORMS 2/2/2022 C0000822768 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 918 1447022 12/24/2021 33.33 4500214540 1/23/2022 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/3/2022 C0000823034 FT to FT-Pending BCC Agenda#0000103113UNIFIRST CORPUB 918 1453879 1/31/2022 23.75 4500215538 3/2/2022FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENTMATS 2/4/2022 C0000823076 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC918 1454144 2/1/2022 50.48 4500215522 3/3/2022FOR STAFF TO BE IDENTIFIED IN THE FIELDUNIFORMS 2/4/2022 C0000823077 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC918 1452809 1/25/2022 50.48 4500215522 2/24/2022FOR STAFF TO BE IDENTIFIED IN THE FIELDUNIFORMS 2/4/2022 C0000823078 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC918 1451443 1/18/2022 50.48 4500215522 2/17/2022FOR STAFF TO BE IDENTIFIED IN THE FIELDUNIFORMS 2/4/2022 C0000823306 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1452279 1/21/2022 25.08 4500214540 2/20/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/4/2022 C0000823307 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1450913 1/14/2022 25.08 4500214540 2/13/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/4/2022 C0000823309 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 918 1445746 12/17/2021 25.08 4500214540 1/16/2022 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/4/2022 C0000823310 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1453606 1/28/2022 25.08 4500214540 2/27/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/4/2022 CInvoices for BCC Approval 02.22.2022Page 3316.J.3.aPacket Pg. 1281Attachment: Invoices for BCC Approval 02.22.2022 (21430 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method0000823311 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 918 1454402 2/2/2022 30.85 4500214551 3/4/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 2/4/2022 C0000823312 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 918 1454397 2/2/2022 48.11 4500214551 3/4/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 2/4/2022 C0000823313 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1453786 1/28/2022 51.54 4500214551 2/27/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 2/4/2022 C0000823314 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1453599 1/28/2022 25.06 4500214540 2/27/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/4/2022 C0000823315 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1453595 1/28/2022 7.81 4500214540 2/27/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/4/2022 C0000823316 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1452269 1/21/2022 22.96 4500214540 2/20/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/4/2022 C0000823317 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1453596 1/28/2022 22.96 4500214540 2/27/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/4/2022 C0000823320 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1447214 12/24/2021 18.56 4500214551 1/23/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 2/4/2022 C0000823331 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2918 1443445 12/6/2021 53.36 4500215440 1/5/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESUNIFORMS 2/4/2022 C0000823886 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2918 1455225 2/7/2022 50.28 4500215440 3/9/2022MAINTAIN TRAFFIC OPERATIONS AND SERVICESUNIFORMS 2/7/2022 C0000824087 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO 918 1455292 2/7/2022 1.68 4500214577 3/9/2022 WEEKLY UNIFORM RENTALS FOR STAFFUNIFORMS 2/8/2022 C0000825364 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1452020 1/20/2022 31.81 4500214540 2/19/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/14/2022 C0000825365 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD918 1454710 2/3/2022 37.06 4500214540 3/5/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/14/2022 CUNIFIRST CORP Count 77UNIFIRST CORP Total2,960.48$ 0000823519 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 190859339-014 2/5/2022 1,215.00 4500212921 3/7/2022 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 2/7/2022 C0000824495 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PBD 202670089-001 2/7/2022 299.77 4500215591 3/9/2022 EMPLOYEE SAFETY EQUIPMENT RENTAL 2/9/2022 CUNITED RENTALS (NORTH AMERICA) INC Count 2UNITED RENTALS (NORTH AMERICA) INC Total 1,514.77$ 0000823191 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WWL858697 1/26/2022 497.28 4500216333 2/23/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTCHEMICALS 2/4/2022 A0000823194 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WWL855527 1/24/2022 284.50 4500214939 2/21/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERCHEMICALS 2/4/2022 A0000824006 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WWL861784 1/28/2022 124.75 4500214939 2/25/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERCHEMICALS 2/8/2022 A0000824009 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WTL 851288 1/19/2022 189.57 4500215783 2/16/2022 PROVIDE LAB SUPPLIES FOR NORTH WATER LABCHEMICALS 2/8/2022 AUSA BLUEBOOK Count 4USA BLUEBOOK Total1,096.10$ 0000820510 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PR5 915586297 2/12/2022 356.94 4500216543 3/12/2022 SUPPORT SERVICE DELIVERY ATHLETIC EQUIPMENT 1/26/2022 A0000822419 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PR5 915318038 1/21/2022 1,204.42 4500216543 2/18/2022 SUPPORT SERVICE DELIVERY ATHLETIC EQUIPMENT 2/2/2022 AVARSITY BRANDS HOLDING CO INC Count 2VARSITY BRANDS HOLDING CO INC Total 1,561.36$ 0000818916 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 00-11-0019 1/15/2022 150.00 4500214945 2/12/2022 PROTECTIVE FOOTWEAR BOOTS 1/19/2022 A0000820231 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL00-55-034 1/22/2022 150.00 4500213132 2/19/2022 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 1/25/2022 A0000822164 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC AA1 19-00-001 1/29/2022 118.99 4500213508 2/26/2022 EMPLOYEE PERSONAL SAFETY FOOTWEARBOOTS 2/1/2022 A0000822165 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 00-11-0020 1/29/2022 150.00 4500214945 2/26/2022 PROTECTIVE FOOTWEAR BOOTS 2/1/2022 A0000822167 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 00-046-010 1/29/2022 417.73 4500214159 2/26/2022 PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIESBOOTS 2/1/2022 A0000822169 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 00-66-027 1/29/2022 567.73 4500214319 2/26/2022 PROVIDE SAFETY BOOTS FOR EMPLOYEES - PUBLIC UTILITIES DIVBOOTS 2/1/2022 A0000822170 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 10-03-12 1/29/2022 246.48 4500213199 2/26/2022 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 2/1/2022 A0000822171 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 00-50-021 1/29/2022 114.74 4500213608 2/26/2022 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 2/1/2022 A0000822173 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL69-00-0055 1/29/2022 150.00 4500213132 2/26/2022 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 2/1/2022 A0000824511 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 00-66-028 2/5/2022 1,282.47 4500214319 3/5/2022 PROVIDE SAFETY BOOTS FOR EMPLOYEES - PUBLIC UTILITIES DIVBOOTS 2/9/2022 A0000824543 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 10-03-13 2/5/2022 277.49 4500213199 3/5/2022 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 2/9/2022 A0000824545 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 00-43-018 2/5/2022 150.00 4500214140 3/5/2022 PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIESBOOTS 2/9/2022 A0000824547 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 00-50-022 2/5/2022 300.00 4500213608 3/5/2022 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 2/9/2022 A0000824549 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 20-40-051 2/5/2022 382.47 4500213118 3/5/2022 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 2/9/2022 A0000824550 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 00-06-033 2/5/2022 141.10 4500213902 3/5/2022 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETYBOOTS 2/9/2022 A0000824552 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 00/004/017 2/5/2022 131.744500213341 3/5/2022 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 2/9/2022 AVICS BOOT & SHOE INC Count 16VICS BOOT & SHOE INC Total4,730.94$ Invoices for BCC Approval 02.22.2022Page 3416.J.3.aPacket Pg. 1282Attachment: Invoices for BCC Approval 02.22.2022 (21430 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method0000825113 FT to FT-Pending BCC Agenda#0000126766 VICTOR J LATAVISH ARCHITECT PA Z5645-2 2/10/2022 63,563.40 4500211628 3/10/2022 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY11/1/21-1/31/22 FIRE ALAR 2/11/2022 AVICTOR J LATAVISH ARCHITECT PA Count 1VICTOR J LATAVISH ARCHITECT PA Total 63,563.40$ 0000822999 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 97436 2/2/2022 60.02 4500212893 3/2/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 2/4/2022 AVICTORY LAYNE CHEVROLET Count 1VICTORY LAYNE CHEVROLET Total 60.02$ 0000815298 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC CDO 64820 12/31/2021 8,005.33 4500211778 1/28/2022 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGINGSCANNING, INDEXING, & IMAGING 1/4/2022 AVITAL RECORDS HOLDING LLC Count 1VITAL RECORDS HOLDING LLC Total 8,005.33$ 0000823324 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z217721-06-02 2/3/2022 645.00 4500215799 3/3/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1-1/28/22 6 WELLS 2/4/2022 C0000823326 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z217721-03-06 2/3/2022 1,836.00 4500212063 3/3/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1-1/28/22 TEST WELLS 2/4/2022 C0000823327 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC SWC17721-01-11 2/3/2022 8,156.00 4500209665 3/3/2022 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE1/1-1/28/22 LANDFILL DIW 2/4/2022 C0000823328 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z217720-02-07 2/3/2022 1,920.00 4500208083 3/3/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1-1/28/22 WELL PH 5 2/4/2022 C0000823353 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z117721-05-03 2/4/2022 16,104.89 4500215168 3/4/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/1-1/28/22 FOXFIRE 2/4/2022 CWATER SCIENCE ASSOCIATES, INC Count 5WATER SCIENCE ASSOCIATES, INC Total 28,661.89$ 0000822530 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 59633-3 1/31/2022 750.00 4500215268 3/2/2022 PROVIDE TV ADVERTISEMENT FOR COUNTY RECYCLING PROGRAMTV COMMERCIAL SPOTS FOR RECYCLING2/2/2022 C0000822532 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 59632-3 1/31/2022 1,600.00 4500215268 3/2/2022PROVIDE TV ADVERTISEMENT FOR COUNTY RECYCLING PROGRAMTV COMMERCIAL SPOTS FOR RECYCLING2/2/2022 C0000822533 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 58758-3 1/31/2022 2,975.00 4500214513 3/2/2022RAISE AWARENESS & OUTREACH FOR HURRICANE PREPAREDNESS TO CCDIGITAL BANNER ADS PACKAGE 2/2/2022 CWATERMAN BROADCASTING OF FLORIDA LL Count 3WATERMAN BROADCASTING OF FLORIDA LL Total 5,325.00$ 0000819283 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 44605983 1/17/2022 3,901.84 4500213636 2/14/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/20/2022 A0000821669 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 44606122 1/25/2022 2,620.26 4500213636 2/22/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/31/2022 A0000822554 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 41060439 1/27/2022 349.00 4500213636 2/24/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/2/2022 A0000822555 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 41060440 1/27/2022 304.94 4500213636 2/24/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/2/2022 A0000822556 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PR1 41060604 1/28/2022 562.26 4500209809 2/25/2022TORO CARTS FOR STAFF TO MOVE EFFICIENTLY THROUGHOUT PARKSTORO WORKMAN 2/2/2022 A0000822558 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 41060701 1/28/2022 164.07 4500213636 2/25/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/2/2022 A0000823196 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 41060921 2/1/2022 240.00 4500213636 3/1/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/4/2022 A0000823694 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 41061400 2/3/2022 511.50 4500213636 3/3/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/7/2022 A0000824455 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 41061616 2/4/2022 325.49 4500213636 3/4/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/9/2022 AWESCO TURF INC Count 9WESCO TURF INC Total8,979.36$ 0000821159 FT to FT-Pending BCC Agenda# 0000123879 WESTON & SAMPSON ENGINEERS INC TEC 1221460 1/28/2022 25,263.75 4500209905 2/25/2022 DESIGN TO REHAB BRIDGES FOR HEALTH AND SAFETY11/27-12/31/21 BRIDGE 6066 1/28/2022 A0000823430 FT to FT-Pending BCC Agenda# 0000123879 WESTON & SAMPSON ENGINEERS INC Z1 2221204 2/1/2022 516.00 4500202176 3/1/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 1/28/22 MPS305/GLAD 2/4/2022 AWESTON & SAMPSON ENGINEERS INC Count 2WESTON & SAMPSON ENGINEERS INC Total 25,779.75$ 0000824112 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WTN 33895 2/8/2022 387.00 4500215100 3/8/2022OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTUNIFORMS 2/8/2022 A0000825186 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WM 33903 2/11/2022 90.45 4500214300 3/11/2022PROVIDE UNIFORMS FOR METERS DIV UNIFORMS 2/14/2022 A0000825187 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WT 33902 2/11/2022 30.15 4500214300 3/11/2022PROVIDE UNIFORMS FOR METERS DIV UNIFORMS 2/14/2022 AWESTVIEW CORP INC Count 3WESTVIEW CORP INC Total507.60$ 0000825089 FT to FT-Pending BCC Agenda#0000129627 WHITE CAP LP TG1 10015611378 2/1/2022 1,088.00 4500215897 3/3/2022 SAFETY SOURCING FOR SHORT LEAD TIME ITEMSBUILDING MATERIALS 2/11/2022 CWHITE CAP LP Count1WHITE CAP LP Total1,088.00$ 0000824526 FT to FT-Pending BCC Agenda# 0000103276 WHITES AMERICAN FERTILIZER & WWL192126 1/31/2022 740.00 4500213381 3/2/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHYDRATED LIME/FERTILIZER 2/9/2022 CWHITES AMERICAN FERTILIZER & Count 1WHITES AMERICAN FERTILIZER & Total 740.00$ 0000824390 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PBD 64847207 1/28/2022 2,103.75 4500213986 2/27/2022 COMMUNITY BEAUTIFICATION CHEMICALS 2/9/2022 CWINFIELD SOLUTIONS LLC Count 1WINFIELD SOLUTIONS LLC Total 2,103.75$ 0000820738 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PAD H04220114 1/26/2022 1,026.60 4500211822 2/23/2022 PUBLIC POOL SAFETY FOR PATRONS 1/1-1/14/22 GOLDEN GATE 1/27/2022 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 1Invoices for BCC Approval 02.22.2022Page 3516.J.3.aPacket Pg. 1283Attachment: Invoices for BCC Approval 02.22.2022 (21430 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment MethodWOOD ENVIRONMENT & INFRASTRUCTURE Total 1,026.60$ 0000821493 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CDO61244 1/31/2022 1,875.00 4500216034 2/28/2022 REPAIR AND MAINTAIN GMD BUILDING GMDN DEVELOPMENT 1/31/2022 A0000821494 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CDO61243 1/31/2022 1,600.00 4500216186 2/28/2022 REPAIR AND MAINTAIN COUNTY BUILDINGFILING CABINETS REMOVAL 1/31/2022 AWORKSCAPES INC Count 2WORKSCAPES INC Total3,475.00$ 0000820246 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 72214 1/14/2022 53.65 4500214329 2/13/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 1/25/2022 C0000820247 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 72215 1/14/2022 15.05 4500213750 2/13/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPICKUP & DISPOSAL OF USED 1/25/2022 C0000820248 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 72321 1/20/2022 38.50 4500214329 2/19/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL OF USED 1/25/2022 C0000820278 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 72212 1/14/2022 33.85 4500214329 2/13/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 1/25/2022 C0000820279 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 72213 1/14/2022 62.85 4500214329 2/13/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 1/25/2022 C0000822121 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 72455 1/27/2022 50.00 4500214329 2/26/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL OF USE 2/1/2022 C0000822122 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 72453 1/27/2022 19.25 4500214329 2/26/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL OF USE 2/1/2022 C0000824135 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 72612 2/4/2022 27.25 4500213750 3/6/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPICKUP & DISPOSAL OF USED 2/8/2022 CWORLD PETROLEUM CORP Count 8WORLD PETROLEUM CORP Total 300.40$ 0000814549 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 3556C05257 12/29/2021 192,995.05 4500213412 1/28/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPURCHASE OF PUMPS & MISC 12/30/2021 C0000823543 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 3556C09797 2/4/2022 5,097.60 4500213412 3/6/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPURCHASE OF PUMPS 2/7/2022 CXYLEM WATER SOLUTIONS USA INC Count 2XYLEM WATER SOLUTIONS USA INC Total 198,092.65$ Grand Count1163Grand Total3,828,641.10$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method0000819451 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN R126670 1/20/2022 172,754.80 4500212003 2/17/2022 SERVICES REQUIRED FOR OPERATION OF THE NETWORKCISCO DIRECT C9300-24P-A 1/21/2022 A0000819955 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN R205739 1/24/2022 194,349.15 4500212003 2/21/2022 SERVICES REQUIRED FOR OPERATION OF THE NETWORKCISCO DIRECT C9300-24P-A 1/24/2022 A0000823016 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD R758748 2/3/2022 1,064.00 4500212759 3/3/2022 STARTUP MINOR OFFICE SUPPLIES FOR NEW PARKDATACARD SD260L SIMPLEX P 2/4/2022 A0000824301 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD R941273 2/8/2022 3,192.00 4500212759 3/8/2022 STARTUP MINOR OFFICE SUPPLIES FOR NEW PARKDATACARD SD260L SIMPLEX P 2/9/2022 ACDW LLC Count4CDW LLC Total $ 371,359.95 0000812810 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9157367930 12/21/2021 66.51 4500215833 1/18/2022 MAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENTSUPPLIES 12/22/2021 A0000813783 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9160623907 12/27/2021 1,377.60 4500206005 1/24/2022 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 12/28/2021 A0000814275 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL9162805676 12/29/2021 2,357.56 4500213137 1/26/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/30/2021 A0000816220 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL9169449312 1/6/2022 549.14 4500213137 2/3/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/7/2022 A0000818108 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9179216230 1/14/2022 4,818.50 4500213087 1/14/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/15/2022 A0000818590 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9181205494 1/18/2022 8,597.66 4500215833 2/15/2022 MAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENTSUPPLIES 1/19/2022 A0000820023 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9187475497 1/24/2022 390.99 4500213410 2/21/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/25/2022 A0000820324 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9189686943 1/25/2022 88.43 4500213410 2/22/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/26/2022 A0000820325 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9189906572 1/25/2022 3,953.70 4500213410 2/22/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/26/2022 A0000820336 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9191024513 1/25/2022 18,146.40 4500215833 2/22/2022 MAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENTSUPPLIES 1/26/2022 A0000820337 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL9189582647 1/25/2022 769.09 4500213137 2/22/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/26/2022 A0000820656 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9191446880 1/26/2022 2,250.82 4500213410 2/23/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/27/2022 A0000820670 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9192330752 1/26/2022 135.93 4500213867 2/23/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/27/2022 AInvoices for BCC Approval 02.22.2022Page 3616.J.3.aPacket Pg. 1284Attachment: Invoices for BCC Approval 02.22.2022 (21430 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method0000820894 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9193301117 1/27/2022 539.58 4500213410 2/24/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/28/2022 A0000820895 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL9193301091 1/27/2022 587.00 4500213137 2/24/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/28/2022 A0000820898 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9193476794 1/27/2022 2,046.00 4500213087 2/24/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/28/2022 A0000821384 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL9194466760 1/28/2022 18.50 4500213137 2/25/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/29/2022 A0000821385 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9194383395 1/28/2022 405.00 4500213410 2/25/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/29/2022 A0000821388 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9194832789 1/28/2022 1,057.10 4500213087 2/25/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/29/2022 A0000821391 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9195034245 1/28/2022 289.64 4500213410 2/25/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/29/2022 A0000821396 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9195238267 1/28/2022 226.25 4500213410 2/25/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/29/2022 A0000821400 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL9195034252 1/28/2022 6.66 4500213137 2/25/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/29/2022 A0000821402 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9195238234 1/28/2022 268.00 4500213867 2/25/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/29/2022 A0000821674 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9196132253 1/31/2022 162.80 4500213867 2/28/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/1/2022 A0000821680 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9195976817 1/31/2022 712.80 4500213867 2/28/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/1/2022 A0000821694 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9196132006 1/31/2022 572.47 4500213867 2/28/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/1/2022 A0000821696 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9196132014 1/31/2022 554.31 4500213410 2/28/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/1/2022 A0000821697 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9196131990 1/31/2022 16.45 4500213867 2/28/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/1/2022 A0000821699 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9196132022 1/31/2022 11.50 4500213410 2/28/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/1/2022 A0000821708 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9196132105 1/31/2022 295.34 4500213087 2/28/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/1/2022 A0000821709 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9196132113 1/31/2022 2,877.86 4500213087 2/28/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/1/2022 A0000821710 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9196553680 1/31/2022 39.95 4500213087 2/28/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/1/2022 A0000821712 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL9196132063 1/31/2022 1,712.22 4500213137 2/28/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/1/2022 A0000821715 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9196553698 1/31/2022 39.95 4500213087 2/28/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/1/2022 A0000821716 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9196553714 1/31/2022 1.51 4500213087 2/28/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/1/2022 A0000821717 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9196132139 1/31/2022 41.88 4500213410 2/28/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/1/2022 A0000821718 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9196132162 1/31/2022 2,125.14 4500213087 2/28/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/1/2022 A0000821720 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9196132071 1/31/2022 84.45 4500213410 2/28/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/1/2022 A0000821722 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9196132147 1/31/2022 938.84 4500213867 2/28/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/1/2022 A0000821723 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9197109136 1/31/2022 1,888.85 4500213867 2/28/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/1/2022 A0000821726 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9196246129 1/31/2022 26.12 4500213087 2/28/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/1/2022 A0000821728 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9196132089 1/31/2022 601.60 4500213410 2/28/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/1/2022 A0000821733 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9195690392 1/31/2022 124.36 4500213087 2/28/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/1/2022 A0000821735 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9195976791 1/31/2022 94.70 4500213867 2/28/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/1/2022 A0000821737 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9196132196 1/31/2022 23.00 4500213087 2/28/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/1/2022 A0000821739 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9196132212 1/31/2022 84.33 4500213867 2/28/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/1/2022 A0000821740 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9196132238 1/31/2022 257.26 4500213867 2/28/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/1/2022 A0000822298 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9198159254 2/1/2022 563.57 4500213087 3/1/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/2/2022 A0000822299 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9197881395 2/1/2022 49.80 4500213867 3/1/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/2/2022 A0000822300 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9198159262 2/1/2022 159.09 4500213087 3/1/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/2/2022 A0000822302 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9198159288 2/1/2022 324.10 4500213410 3/1/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/2/2022 A0000822303 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9198159296 2/1/2022 649.71 4500213867 3/1/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/2/2022 A0000822305 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9198353766 2/1/2022 340.84 4500213410 3/1/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/2/2022 AInvoices for BCC Approval 02.22.2022Page 3716.J.3.aPacket Pg. 1285Attachment: Invoices for BCC Approval 02.22.2022 (21430 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method0000822307 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9198353774 2/1/2022 111.68 4500213867 3/1/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/2/2022 A0000822311 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9198698996 2/1/2022 68.87 4500213410 3/1/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/2/2022 A0000822313 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL9197008825 2/1/2022 7,247.47 4500213137 3/1/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/2/2022 A0000822316 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9197139778 2/1/2022 220.68 4500213410 3/1/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/2/2022 A0000822318 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9197440069 2/1/2022 78.91 4500213087 3/1/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/2/2022 A0000822741 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9198976624 2/2/2022 19.28 4500213087 3/2/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/3/2022 A0000822742 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9198976608 2/2/2022 379.80 4500213087 3/2/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/3/2022 A0000822743 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9198976616 2/2/2022 251.49 4500213410 3/2/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/3/2022 A0000822744 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9198964471 2/2/2022 131.73 4500213087 3/2/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/3/2022 A0000822745 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9199266215 2/2/2022 304.56 4500213087 3/2/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/3/2022 A0000822746 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9198726482 2/2/2022 123.82 4500213087 3/2/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/3/2022 A0000822753 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9199628935 2/2/2022 196.68 4500213867 3/2/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/3/2022 A0000822754 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9199712838 2/2/2022 1,208.00 4500213867 3/2/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/3/2022 A0000822755 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9199712812 2/2/2022 702.21 4500212697 3/2/2022 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 2/3/2022 A0000822756 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9199712820 2/2/2022 145.18 4500213410 3/2/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/3/2022 A0000822757 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9199628943 2/2/2022 374.92 4500213867 3/2/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/3/2022 A0000822977 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9200715333 2/3/2022 87.60 4500213410 3/3/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/4/2022 A0000822979 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9200843226 2/3/2022 179.36 4500213087 3/3/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/4/2022 A0000822980 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9200843218 2/3/2022 34.40 4500213087 3/3/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/4/2022 A0000822981 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9201258903 2/3/2022 62.36 4500213087 3/3/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/4/2022 A0000822982 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9200715341 2/3/2022 87.60 4500213410 3/3/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/4/2022 A0000822983 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9200843242 2/3/2022 26.60 4500213087 3/3/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/4/2022 A0000822984 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9201010015 2/3/2022 32.16 4500213087 3/3/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/4/2022 A0000822989 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9200188978 2/3/2022 1,087.60 4500213867 3/3/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/4/2022 A0000823473 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9202116480 2/4/2022 6.06 4500213087 3/4/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/5/2022 A0000823474 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9202237906 2/4/2022 328.82 4500213087 3/4/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/5/2022 A0000823476 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9202237914 2/4/2022 194.55 4500213087 3/4/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/5/2022 A0000823477 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9202237831 2/4/2022 121.40 4500213087 3/4/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/5/2022 A0000823478 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9202237864 2/4/2022 1,658.59 4500213087 3/4/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/5/2022 A0000823480 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9201965044 2/4/2022 29.14 4500213087 3/4/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/5/2022 A0000823485 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9202890985 2/4/2022 1,334.04 4500213867 3/4/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/5/2022 A0000823487 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9202116472 2/4/2022 442.50 4500213087 3/4/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/5/2022 A0000823488 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9202116464 2/4/2022 55.74 4500213087 3/4/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/5/2022 A0000823489 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL9202237948 2/4/2022 211.97 4500213137 3/4/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/5/2022 A0000823900 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9203470787 2/7/2022 103.17 4500213867 3/7/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/8/2022 A0000823901 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9203470803 2/7/2022 8.27 4500213087 3/7/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/8/2022 A0000823902 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9203470795 2/7/2022 78.91 4500213087 3/7/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/8/2022 A0000823903 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9203733457 2/7/2022 155.68 4500213867 3/7/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/8/2022 A0000823904 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9203733465 2/7/2022 111.54 4500213867 3/7/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/8/2022 A0000823905 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9203995635 2/7/2022 44.76 4500213410 3/7/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/8/2022 AInvoices for BCC Approval 02.22.2022Page 3816.J.3.aPacket Pg. 1286Attachment: Invoices for BCC Approval 02.22.2022 (21430 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method0000823906 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9203995643 2/7/2022 206.18 4500213087 3/7/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/8/2022 A0000823909 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9204237540 2/7/2022 67.14 4500213410 3/7/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/8/2022 A0000823911 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL9203202099 2/7/2022 140.80 4500213137 3/7/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/8/2022 A0000823912 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9203202107 2/7/2022 (124.55) 4500213087 2/7/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 2/8/2022 A0000823915 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9203310405 2/7/2022 9.09 4500213087 3/7/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/8/2022 A0000824206 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9206054430 2/8/2022 723.32 4500213867 3/8/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/9/2022 A0000824207 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9205195333 2/8/2022 484.99 4500213410 3/8/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/9/2022 A0000824211 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9205144711 2/8/2022 249.90 4500213087 3/8/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/9/2022 A0000824217 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9206206188 2/8/2022 367.26 4500213410 3/8/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/9/2022 A0000824222 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9205480008 2/8/2022 457.85 4500213867 3/8/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/9/2022 A0000824225 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9205670145 2/8/2022 215.44 4500213410 3/8/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/9/2022 A0000824227 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9205670152 2/8/2022 52.74 4500213087 3/8/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/9/2022 A0000824229 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9205670160 2/8/2022 267.91 4500213087 3/8/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/9/2022 A0000824235 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9204750856 2/8/2022 207.32 4500213087 3/8/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/9/2022 A0000824236 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL9204643325 2/8/2022 73.80 4500213137 3/8/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/9/2022 A0000824237 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9204750864 2/8/2022 12.68 4500213867 3/8/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/9/2022 A0000824239 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9205958441 2/8/2022 140.70 4500213087 3/8/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/9/2022 A0000824244 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9205958466 2/8/2022 286.81 4500213087 3/8/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/9/2022 A0000824245 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9205144679 2/8/2022 101.20 4500213410 3/8/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/9/2022 A0000824640 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9207487480 2/9/2022 783.19 4500213087 3/9/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/10/2022 A0000824645 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9206029473 2/9/2022 532.91 4500213087 3/9/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/10/2022 A0000824649 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9206505365 2/9/2022 221.44 4500213087 3/9/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/10/2022 A0000824651 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9206595127 2/9/2022 81.06 4500213087 3/9/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/10/2022 A0000824652 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9206595143 2/9/2022 286.81 4500213087 3/9/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/10/2022 A0000824654 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9206970361 2/9/2022 129.88 4500213087 3/9/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/10/2022 A0000824658 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9207198855 2/9/2022 209.27 4500213087 3/9/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/10/2022 A0000824659 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9206029465 2/9/2022 532.91 4500213087 3/9/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/10/2022 A0000824665 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9207254583 2/9/2022 209.27 4500213087 3/9/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/10/2022 A0000824835 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9208508763 2/10/2022 190.96 4500213087 3/10/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/11/2022 A0000824837 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9208785189 2/10/2022 135.65 4500213087 3/10/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/11/2022 A0000824839 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9208785239 2/10/2022 116.48 4500213087 3/10/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/11/2022 A0000824840 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9208785163 2/10/2022 42.89 4500213410 3/10/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/11/2022 A0000824842 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9208785254 2/10/2022 304.36 4500213410 3/10/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/11/2022 A0000824844 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9209160390 2/10/2022 162.80 4500213867 3/10/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/11/2022 A0000824845 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9209160408 2/10/2022 153.45 4500213087 3/10/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/11/2022 A0000824847 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9209160416 2/10/2022 23.32 4500213410 3/10/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/11/2022 A0000824864 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9208145822 2/10/2022 16.45 4500213867 3/10/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/11/2022 A0000824866 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9208023698 2/10/2022 26.60 4500213087 3/10/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/11/2022 A0000824867 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9209513317 2/10/2022 14.90 4500213087 3/10/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/11/2022 A0000824868 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9208145830 2/10/2022 289.00 4500213087 3/10/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/11/2022 AInvoices for BCC Approval 02.22.2022Page 3916.J.3.aPacket Pg. 1287Attachment: Invoices for BCC Approval 02.22.2022 (21430 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Number Invoice Date Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method0000824869 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9208508755 2/10/2022 88.72 4500213087 3/10/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/11/2022 A0000825144 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9209900738 2/11/2022 304.56 4500213087 3/11/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/12/2022 A0000825149 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9210868254 2/11/2022 537.82 4500213087 3/11/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/12/2022 A0000825421 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9210796430 2/14/2022 190.96 4500213087 3/14/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/15/2022 A0000825422 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9210991429 2/14/2022 231.58 4500213087 3/14/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/15/2022 AGRAINGER INDUSTRIAL SUPPLY Count 138GRAINGER INDUSTRIAL SUPPLY Total $ 92,126.78 0000817660 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9325087401 1/12/2022 446.34 4500210898 2/9/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/13/2022 A0000819873 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 9325222565 1/21/2022 280.38 4500205864 2/18/2022 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSSUPPLIES 1/24/2022 AGRAYBAR ELECTRIC COMPANY INC Count 2GRAYBAR ELECTRIC COMPANY INC Total $ 726.72 0000824020 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 962098582 12/31/2021 11,856.73 4500213169 1/30/2022 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDEC2021 ELEVATOR MAINT 2/8/2022 A0000824021 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 962124502 1/31/2022 11,856.73 4500213169 2/28/2022 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESJAN. 2022 ELEVATOR MAINT 2/8/2022 A0000824022 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 1158238743 11/10/2021 169.60 4500213169 12/10/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESBUILD L ELEVATOR REPAIR 2/8/2022 A0000824023 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 1158238744 11/10/2021 393.71 4500213169 12/10/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESPARKING ELEVATOR REPAIR 2/8/2022 A0000824024 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 1158239659 11/11/2021 737.22 4500213169 12/11/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESELEVATOR REPAIR 2/8/2022 A0000824025 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 962071428 11/30/2021 11,791.73 4500213169 12/30/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESNOV.2021 MONTHLY MAINT 2/8/2022 AKONE INC Count6KONE INC Total $ 36,805.72 0000823100 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN B14708857 2/3/2022 6,840.00 4500215317 3/3/2022 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSSOFTWARE & SERVICES 2/4/2022 ASHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total $ 6,840.00 Count151Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $ 507,859.17 Grand Count1314Grand Total4,336,500.27$ Invoices for BCC Approval 02.22.2022Page 4016.J.3.aPacket Pg. 1288Attachment: Invoices for BCC Approval 02.22.2022 (21430 : 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 Purpose5221-37 JPMV MARSHAL MILLER 172928 AQUATIC PLANT CONTRL LICENSES AND PERMITS 01/04/2022 01/05/2022 02/11/2022 02/25/2022 101199475 NIC*- FL DEPT OF AGRI 102.50 USED TO OVERSEE MAINTENANCE COUNTY CANALS5233-3 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 01/19/2022 01/21/2022 02/15/2022 02/25/2022 101199987 OFFICE DEPOT #1165 130.01 Support Service Delivery5233-45 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 01/19/2022 01/21/2022 02/15/2022 02/25/2022 101199988 OFFICEMAX/OFFICEDEPT#6876 4.36 Support Service Delivery5234-48 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 01/20/2022 01/24/2022 02/15/2022 02/25/2022 101199990 OFFICE DEPOT #5910 3.52 Support Service Delivery5248-44 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 02/03/2022 02/04/2022 02/15/2022 03/25/2022 101199941 AMZN MKTP US*5F0C44FN3 1,336.58 Support Service Delivery5248-59 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 02/03/2022 02/04/2022 02/15/2022 03/25/2022 101200119 AMZN MKTP US*HF6185KA3 873.00 Support Service Delivery5219-47 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 12/30/2021 01/03/2022 02/11/2022 02/25/2022 101199474 OFFICE DEPOT #5910 21.10 Office supplies for CRA staff use5222-6 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 01/04/2022 01/06/2022 02/11/2022 02/25/2022 101199479 THE HOME DEPOT #6348 9.43 Sprinkler parts for BGTCRA5252-8 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 02/08/2022 02/10/2022 02/16/2022 03/25/2022 101200747 OFFICE DEPOT #1165 122.19 Office supplies for CRA staff5253-13 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 02/10/2022 02/11/2022 02/16/2022 03/25/2022 101200731 CARROT-TOP INDUSTRIES 751.52 FREIGHT5248-19 JPMV RICK LOCASTRO 100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 02/03/2022 02/04/2022 02/15/2022 03/25/2022 101200556 MAILCHIMP *MISC 225.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER5243-14 JPMV ANDREW SOLIS 100022 BCC - DISTRICT 2 MARKETING AND PROMOTIONAL 01/27/2022 01/28/2022 02/15/2022 02/25/2022 101200005 MAILCHIMP *MISC 135.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER5234-113 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 01/20/2022 01/24/2022 02/16/2022 02/25/2022 101200808 OFFICE DEPOT #1165 606.53 Support service Delivery5241-30 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP LICENSES AND PERMITS 01/24/2022 01/26/2022 02/16/2022 02/25/2022 101200711 CITY OF MARCO ISLAND BLDG 300.00 PRE-APPLICATION MEETING FEE FOR CAXAMBAS SEAWALL5244-109 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 01/28/2022 01/31/2022 02/16/2022 00/25/0000 101200713 AMAZON.COM*QK1RH15T3 AMZN 417.83 Support Service Delivery5246-18 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 02/01/2022 02/02/2022 02/16/2022 03/25/2022 101200717 SIGNS IN ONE DAY 300.00 SUPPORT SERVICE DELIVERY5252-7 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 02/08/2022 02/10/2022 02/16/2022 03/25/2022 101200772 OFFICE DEPOT #1165 228.58 Support Service Delivery5252-11 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 02/08/2022 02/10/2022 02/16/2022 03/25/2022 101200773 OFFICE DEPOT #1165 155.20 Support Service Delivery5252-18 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 02/09/2022 02/10/2022 02/16/2022 03/25/2022 101200809 WWP*TRULY NOLEN 31 275.00 SUPPORT SERVICE DELIVERY5252-24 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 02/08/2022 02/10/2022 02/16/2022 03/25/2022 101200774 OFFICE DEPOT #1165 122.99 Support Service Delivery5253-34 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 02/10/2022 02/11/2022 02/16/2022 03/25/2022 101200719 AMZN MKTP US*VT4N73AN3 199.92 Support Service Delivery5254-7 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 02/11/2022 02/14/2022 02/16/2022 03/25/2022 101200722 SIGNS IN ONE DAY 175.00 SUPPORT SERVICE DELIVERY5254-74 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 02/10/2022 02/14/2022 02/16/2022 03/25/2022 101200723 THE HOME DEPOT #6348 149.00 Support Service Delivery5243-43 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 01/27/2022 01/28/2022 02/15/2022 02/25/2022 101199935 URC LLC 800.00 AWNING TO PROTECT COUNTY ASSETS5247-37 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 02/02/2022 02/03/2022 02/15/2022 03/25/2022 101199924MARINE TRADING POST OF NA 2,290.00 TO MAINTAIN COASTAL ZONE OPERATIONS AND SERVICES5181-42 JPMV AUSTIN MARTEL 156367 BIG CRKSCRW ISLND PK CLOTHING AND UNIFORM RENTAL 12/07/2021 12/08/2021 02/15/2022 01/25/2022 101200022 THEFORC SMS FULFILMENT 2,375.87 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES5212-4 JPMV AUSTIN MARTEL 156367 BIG CRKSCRW ISLND PK CLOTHING AND UNIFORM RENTAL 12/22/2021 12/23/2021 02/15/2022 01/25/2022 101200024 THEFORC SMS FULFILMENT 203.30 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES5246-15 JPMV AUSTIN MARTEL 156367 BIG CRKSCRW ISLND PK CLOTHING AND UNIFORM RENTAL 02/01/2022 02/02/2022 02/15/2022 03/25/2022 101200025 THEFORC SMS FULFILMENT 40.66 NEEDED FOR EMPLOYEES IDENTIFICATION5251-57 JPMV AUSTIN MARTEL 156367 BIG CRKSCRW ISLND PK CLOTHING AND UNIFORM RENTAL 02/08/2022 02/09/2022 02/15/2022 03/25/2022 101200023 THEFORC SMS FULFILMENT (781.82) UNIFORMS NEEDED TO IDENTIFY EMPLOYEES5253-51 JPMV AUSTIN MARTEL 156367 BIG CRKSCRW ISLND PK OTHER CONTRACTUAL SERVICES 02/10/2022 02/11/2022 02/15/2022 03/25/2022 101200026 LANDSEAEQUI 350.00 NEEDED FOR COMPLETION OF PARKING LOT FOR BCIRP5193-34 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 12/13/2021 12/14/2021 02/10/2022 01/25/2022 101199408 DIRECT IMPRESSIONS 656.00 PASSES FOR CAT FIXED ROUTE AND PARATRANSIT RIDERS5229-21 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 01/13/2022 01/17/2022 02/10/2022 02/25/2022 101199386 OFFICE DEPOT #188 201.29 Receive Public's paratransit app submittal5241-47 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 01/25/2022 01/26/2022 02/16/2022 02/25/2022 101200647 DIRECT IMPRESSIONS 400.00 TICKETS FOR PARATRANSIT - CAT CONNECT PASSENGERS5243-39 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 01/27/2022 01/28/2022 02/16/2022 02/25/2022 101200648 BRASCO INTERNATIONAL INC 195.00 Repair bus shelter solar light5243-56 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 01/27/2022 01/28/2022 02/09/2022 02/25/2022 101199321 PAYPAL *EXPLORITECH 1,260.00 MARKETING TOOL FOR PUBLIC TRANSIT/RIDE CAT.COM5244-29 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 01/28/2022 01/31/2022 02/09/2022 00/25/0000 101199320 OFFICE DEPOT #188 62.23 ADVERTISE NEW MID-SEASON ROUTES TO CAT PASSENGERS5254-81 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 02/11/2022 02/14/2022 02/16/2022 03/25/2022 101200836 ID WHOLESALER 140.44 PURCHASE OF RIBBON TO PRINT CAT CONNECT IDS5249-96 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 02/04/2022 02/07/2022 02/15/2022 03/25/2022 101200109 OFFICE DEPOT #1165 121.54 Provide miscellaneous supplies for Office5251-47 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 02/07/2022 02/09/2022 02/15/2022 03/25/2022 101199985 OFFICE DEPOT #1165 318.27 Provide miscellaneous supplies for Office5219-34 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 12/31/2021 01/03/2022 02/03/2022 02/25/2022 101198118 CDW GOVT #Q346254 1,498.00 PROVIDE OPERATING SUPPLIES FOR GMD N5223-2 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 01/06/2022 01/07/2022 02/03/2022 02/25/2022 101198121 PAYPAL *FFMIA FFMIA 75.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5223-16 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 01/06/2022 01/07/2022 02/03/2022 02/25/2022 101198120 PAYPAL *FFMIA FFMIA 75.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5224-52 JPMV KELLY PIPER 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 01/08/2022 01/10/2022 02/03/2022 02/25/2022 101198123 FEDEX 972198917.00 SHIPPING SERVICES FOR DANNY CONDOMINA5224-107 JPMV KELLY PIPER 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 01/08/2022 01/10/2022 02/03/2022 02/25/2022 101198122 FEDEX 97219871 37.49 SHIPPING SERVICES FOR ANITA JENKINS5225-39 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 01/10/2022 01/11/2022 02/03/2022 02/25/2022 101198124 AMAZON.COM*A08VG8J03 99.78 PROVIDE OPERATING SUPPLIES FOR GMD N5226-30 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 01/10/2022 01/12/2022 02/03/2022 02/25/2022 101198126 OFFICEMAX/OFFICEDEPT#6876 10.20 PROVIDE OFFICE SUPPLIES FOR GMD N5228-29 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 01/13/2022 01/14/2022 02/03/2022 02/25/2022 101198127 BLDG OFFICIALS ASSOC FL 245.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5228-50 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 01/13/2022 01/14/2022 02/03/2022 02/25/2022 101198128 PAYPAL *FFMIA FFMIA 75.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5231-25 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 01/17/2022 01/19/2022 02/03/2022 02/25/2022 101198129 OFFICE DEPOT #1165 339.99 PROVIDE OPERATING SUPPLIES FOR GMD N5233-15 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 01/19/2022 01/21/2022 02/03/2022 02/25/2022 101198130 OFFICE DEPOT #1165 679.98 PROVIDE OPERATING SUPPLIES FOR GMD N5234-27 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 01/21/2022 01/24/2022 02/03/2022 02/25/2022 101198131 ASFPM MADISON WI 120.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5241-24 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 01/25/2022 01/26/2022 02/03/2022 02/25/2022 101198132 BLDG OFFICIALS ASSOC FL 65.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5241-33 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 01/25/2022 01/26/2022 02/03/2022 02/25/2022 101198133 AMZN MKTP US*SV48R80L3 69.78 PROVIDE OPERATING SUPPLIES FOR GMD N5242-35 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/26/2022 01/27/2022 02/15/2022 02/25/2022 101200014 AMZ*PLANETIZEN 275.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5242-59 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 01/26/2022 01/27/2022 02/03/2022 02/25/2022 101198134 CDW GOVT #138915 28.62 PROVIDE OPERATING SUPPLIES FOR GMD N5243-10 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 01/28/2022 01/28/2022 02/03/2022 02/25/2022 101198135 INT'L CODE COUNCIL INC 95.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5244-64 JPMV KELLY PIPER 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 01/29/2022 01/31/2022 02/03/2022 00/25/0000 101198136 INT'L CODE COUNCIL INC 173.00 FREIGHT5246-34 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 02/01/2022 02/02/2022 02/15/2022 03/25/2022 101200015 AMERICAN PLANNING A 595.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5247-1 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 02/02/2022 02/03/2022 02/15/2022 03/25/2022 101200016 NFPA NATL FIRE PROTECT 175.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5247-13 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 02/02/2022 02/03/2022 02/15/2022 03/25/2022 101200017 AZTEK COMMUNICATIONS 428.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5248-12 JPMV ASHLEY LANG 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 02/03/2022 02/04/2022 02/15/2022 03/25/2022 101200048 AMAZON.COM*3C5E58VH3 AMZN 271.36 PROVIDE OPERATING SUPPLIES FOR GMD N5248-16 JPMV ASHLEY LANG 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 02/03/2022 02/04/2022 02/15/2022 03/25/2022 101200049 SAFETY FIRST 560.50 PROVIDE OPERATING SUPPLIES FOR GMD N5248-22 JPMV KELLY PIPER 138900 COM DEV ADMIN TOLLS 02/03/2022 02/04/2022 02/15/2022 03/25/2022 101200018 SUNPASS*ACC72930783 5.18 REPAIR, MAINTAIN OR IMPROVE COUNTY EQUIPMENT5248-27 JPMV KELLY PIPER 138900 COM DEV ADMIN COMPUTER SOFTWARE 02/03/2022 02/04/2022 02/15/2022 03/25/2022 101200019 FS *TECHSMITH 10.80 PROVIDE OPERATING SUPPLIES FOR GMD N5248-50 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 02/03/2022 02/04/2022 02/15/2022 03/25/2022 101200020 AMERICAN PLANNING A 595.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5249-62 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 02/04/2022 02/07/2022 02/15/2022 03/25/2022 101199951 OFFICE DEPOT #1165 2,365.95 PROVIDE OPERATING SUPPLIES FOR GMD N5249-76 JPMV ASHLEY LANG 138900 COM DEV ADMIN CELLULAR TELEPHONE 02/04/2022 02/07/2022 02/15/2022 03/25/2022 101200050 IN *SKYBASE COMMUNICATION 189.90 PROVIDE OPERATING SUPPLIES FOR GMD N5250-13 JPMV KELLY PIPER 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 02/07/2022 02/08/2022 02/15/2022 03/25/2022 101200021 USPS PO 1162770465 23.20 POSTAGE FOR AN INTERNATIONAL FIRST CLASS LETTER FOR CE5251-36 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 02/07/2022 02/09/2022 02/15/2022 03/25/2022 101199969 OFFICE DEPOT #1165 26.15 PROVIDE OPERATING SUPPLIES FOR GMD N5251-70 JPMV ROSE BURKE 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 02/08/2022 02/09/2022 02/16/2022 03/25/2022 101200768 NOTARY PUBLIC FL-ONLINE 111.80 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5252-4 JPMV ASHLEY LANG 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 02/09/2022 02/10/2022 02/15/2022 03/25/2022 101200051 AMAZON.COM*9W5KF7Q23 AMZN 939.95 PROVIDE OPERATING SUPPLIES FOR GMD N5253-3 JPMV ASHLEY LANG 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 02/10/2022 02/11/2022 02/15/2022 03/25/2022 101200052 LORMAN.COM 489.30 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5253-20 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 02/10/2022 02/11/2022 02/15/2022 03/25/2022 101200134 AMERICAN PLANNING ASSOCI 690.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5253-50 JPMV ASHLEY LANG 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 02/10/2022 02/11/2022 02/15/2022 03/25/2022 101200053 AMZN MKTP US*WB6OF8DO3 489.90 PROVIDE OPERATING SUPPLIES FOR GMD N5254-86 JPMV ROSE BURKE 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 02/11/2022 02/14/2022 02/16/2022 03/25/2022 101200770 NOTARY PUBLIC FL-ONLINE (1.80) CREDIT FOR BATCH TRANSACTION 5251-705244-93 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 01/27/2022 01/31/2022 02/16/2022 00/25/0000 101200787 THE HOME DEPOT 6348 291.42 SUPPORT SERVICE DELIVERY5245-18 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 01/31/2022 02/01/2022 02/15/2022 03/25/2022 101199996 LABELLE RANCH SUPPLY 1,216.77 SUPPORT SERVICE DELIVERY5249-88 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 02/04/2022 02/07/2022 02/15/2022 03/25/2022 101199997 SQ *L.A APIARIES IN 275.00 SUPPORT SERVICE DELIVERY5253-1 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 02/09/2022 02/11/2022 02/15/2022 03/25/2022 101199976 THE HOME DEPOT 280 672.50 BUILDING SUPPLIES INCLUDING LUMBER AND HARDWARE5247-44 JPMV MITCHELL BARAZOWSKI 178987 CONSERV LAND MAINT FOOD OPERATING SUPPLIES 02/02/2022 02/03/2022 02/15/2022 03/25/2022 101200101 PUBLIX #410 51.44 SPECIAL EVENT IN SUPPORT OF CORE MISSIONS5247-48 JPMV MITCHELL BARAZOWSKI 178987 CONSERV LAND MAINT OTHER OPERATING SUPPLIES 02/02/2022 02/03/2022 02/15/2022 03/25/2022 101200104FORESTRY RESOURCES 120 955.50 SUPPORT SERVICE DELIVERY5222-28 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 01/04/2022 01/06/2022 02/11/2022 02/25/2022 101199739 OFFICE DEPOT #1165 157.83 Cascade Complete ActionPacs Dishwasher Detergent5241-45 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 01/26/2022 01/26/2022 02/15/2022 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of 02/16/2022P-Cards for BCC Approval 02.22.2022Page 116.J.3.bPacket Pg. 1289Attachment: P-Cards for BCC Approval 02.22.2022 (21430 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd CtrCardholder C.Ctr/Fd. 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03/25/2022 101200786 SWITLIK SURVIVAL PRODU 529.70 FREIGHTP-Cards for BCC Approval 02.22.2022Page 216.J.3.bPacket Pg. 1290Attachment: P-Cards for BCC Approval 02.22.2022 (21430 : 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 Purpose5247-19 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/02/2022 02/03/2022 02/15/2022 03/25/2022101200031 GARMIN 1,098.00 N911CK GPS CARDS SUBSCRIPTION5245-11 JPMV AMY HOWARD 144396 EMS TOWER LEASE OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/31/2022 02/01/2022 02/15/2022 03/25/2022 101200095 HILTON HOTELS SANDESTI 745.00 Emergency Management training and workshops5220-3 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/30/2021 01/04/2022 02/09/2022 02/25/2022 101199240 TOOLDISCOUNTER.COM 306.90 CREDIT ON 5246-165223-14 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 01/05/2022 01/07/2022 02/11/2022 02/25/2022 101199760 PMT*FL LICENSE/TAG/ASMT 140.99 TAG TITLE REGISTRATION5224-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 01/06/2022 01/10/2022 02/11/2022 02/25/2022 101199757 OFFICE DEPOT #1165 33.54 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01/31/2022 02/08/2022 00/25/0000 101198555 KIMBALL MIDWEST PAYEEZY 1,150.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5244-80 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 01/28/2022 01/31/2022 02/15/2022 00/25/0000 101200568 PMT*FL LICENSE/TAG/ASMT 41.80 TAG TITLE REGISTRATION5244-89 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/29/2022 01/31/2022 02/08/2022 00/25/0000 101198519 HYDRAULIC SUPPLY COMPA 714.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5244-111 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/28/2022 01/31/2022 02/04/2022 00/25/0000 101198208 D AND D MACHINE 280.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5245-1 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/31/2022 02/01/2022 02/14/2022 03/25/2022 101199812 ALL TRUCK & TRAILER PARTS 824.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5245-10 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/31/2022 02/01/2022 02/16/2022 03/25/2022 101200624 TEX*SHOPEZGO206.65 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5245-17 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/31/2022 02/01/2022 02/15/2022 03/25/2022 101200075 SOUTHPORT TRUCK GROUP 13.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5245-20 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/31/2022 02/01/2022 02/14/2022 03/25/2022 101199813 THE BATTERY STORE 738.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5245-22 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 01/31/2022 02/01/2022 02/16/2022 03/25/2022 101200619 AMZ*COMPLIANCESIGNS 213.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5245-25 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/31/2022 02/01/2022 02/16/2022 03/25/2022 101200771 HELM-FORD DIAG SOFTWARE 750.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5246-2 JPMV RANDY VELLOS 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 02/01/2022 02/02/2022 02/15/2022 03/25/2022 101200555 MAC TOOLS - NAPLES 230.63 FLEET TOOL PURCHASE RANDY VELLOS5246-8 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/01/2022 02/02/2022 02/16/2022 03/25/2022 101200822 HYDRAULIC SUPPLY COMPA 63.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5246-13 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/01/2022 02/02/2022 02/14/2022 03/25/2022 101199815 THE BATTERY STORE (74.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5246-26 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 02/01/2022 02/02/2022 02/16/2022 03/25/2022 101200824 MAC TOOLS - NAPLES 189.99 FLEET TOOL PURCHASE CLETE MILLS5246-44 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/01/2022 02/02/2022 02/10/2022 03/25/2022 101199452 FLORIDA COAST EQUIPMENT N (80.22) APPLY TO 5242-72 FULL CREDIT5246-49 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/01/2022 02/02/2022 02/14/2022 03/25/2022 101199816 COLLIER TIRE AND AUTO REP 1,209.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5246-50 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/01/2022 02/02/2022 02/14/2022 03/25/2022 101199817 UNITED RENTALS 923.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5246-51 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/31/2022 02/02/2022 02/16/2022 03/25/2022 101200749 READING TRUCK 159.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5247-21 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/01/2022 02/03/2022 02/14/2022 03/25/2022 101199818 THE HOME DEPOT #6348 41.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5247-31 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/02/2022 02/03/2022 02/14/2022 03/25/2022 101199819 PROLINE EQUIPMENT INC 98.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5247-34 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/02/2022 02/03/2022 02/16/2022 03/25/2022 101200825 THE BATTERY STORE 460.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5247-36 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/02/2022 02/03/2022 02/14/2022 03/25/2022 101199820 GRAYBAR ELECTRIC 0.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5247-38 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/02/2022 02/03/2022 02/14/2022 03/25/2022 101199821 GRAYBAR ELECTRIC 32.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5247-61 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 02/01/2022 02/03/2022 02/15/2022 03/25/2022 101200569 PMT*FL LICENSE/TAG/ASMT 240.98 TAG TITLE REGISTRATION5247-64 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/02/2022 02/03/2022 02/14/2022 03/25/2022 101199822 THE BATTERY STORE 88.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5248-6 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 02/02/2022 02/04/2022 02/15/2022 03/25/2022 101200570 PMT*FL LICENSE/TAG/ASMT 240.98 TAG TITLE REGISTRATION5248-23 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/03/2022 02/04/2022 02/14/2022 03/25/2022 101199823 FLORIDA COAST EQUIPMENT N 28.68 INVOICE AND CREDIT WASH 5248-23 & 5248-62P-Cards for BCC Approval 02.22.2022Page 316.J.3.bPacket Pg. 1291Attachment: P-Cards for BCC Approval 02.22.2022 (21430 : 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 Purpose5248-28 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/03/2022 02/04/2022 02/14/2022 03/25/2022 101199825 FLORIDA COAST EQUIPMENT N 991.33 FLEET R AND M INVENTORY5248-33 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/03/2022 02/04/2022 02/14/2022 03/25/2022 101199826 THE BATTERY STORE 85.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5248-53 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/03/2022 02/04/2022 02/14/2022 03/25/2022 101199827 FLORIDA COAST EQUIPMENT N 26.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5248-54 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/04/2022 02/04/2022 02/14/2022 03/25/2022 101199828 DKC*DIGI KEY CORP 31.25 FREIGHT5248-56 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/03/2022 02/04/2022 02/16/2022 03/25/2022 101200621 AMZ*FINDITPARTS 87.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5248-62 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/03/2022 02/04/2022 02/14/2022 03/25/2022 101199824 FLORIDA COAST EQUIPMENT N (28.68) INVOICE AND CREDIT WASH 5248-23 & 5248-625248-66 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/03/2022 02/04/2022 02/16/2022 03/25/2022 101200622 AMAZON.COM*TE1FL08D3 AMZN 31.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5248-68 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 02/02/2022 02/04/2022 02/15/2022 03/25/2022 101200076 THE HOME DEPOT #6348 35.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5249-97 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 02/04/2022 02/07/2022 02/15/2022 03/25/2022 101200571 PMT*FL LICENSE/TAG/ASMT 117.93 TAG TITLE REGISTRATION5250-14 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/07/2022 02/08/2022 02/15/2022 03/25/2022 101200082 FLORIDA COAST EQUIPMENT W (15.65) TAX CREDIT FOR 5235-335251-1 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/08/2022 02/09/2022 02/16/2022 03/25/2022 101200623 AMZN MKTP US*VU5TO2CS3 19.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5251-21 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/08/2022 02/09/2022 02/16/2022 03/25/2022 101200618 READING TRUCK0.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5251-39 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/09/2022 02/09/2022 02/14/2022 03/25/2022 101199829 HEV 603.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5251-50 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/08/2022 02/09/2022 02/14/2022 03/25/2022 101199830 SUNCOAST BG LLC 364.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5251-58 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/08/2022 02/09/2022 02/14/2022 03/25/2022 101199831 LIGHTNING WIRELESS SOLUTI 655.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5251-61 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/08/2022 02/09/2022 02/14/2022 03/25/2022 101199832 BOULEVARD TIRE #01 2,100.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5251-65 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 02/08/2022 02/09/2022 02/16/2022 03/25/2022 101200620 AMZ*COMPLIANCESIGNS (13.97) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5251-68 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/08/2022 02/09/2022 02/14/2022 03/25/2022 101199833 BOULEVARD TIRE #01 2,612.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5251-79 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/08/2022 02/09/2022 02/16/2022 03/25/2022 101200617 READING TRUCK 562.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5252-1 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/09/2022 02/10/2022 02/16/2022 03/25/2022 101200725 THE BATTERY STORE 85.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5252-20 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 02/08/2022 02/10/2022 02/15/2022 03/25/2022 101200573 PMT*FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATION5252-30 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 02/09/2022 02/10/2022 02/15/2022 03/25/2022 101200077 IN *MEGA GRAPHX 1,125.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5252-33 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/09/2022 02/10/2022 02/15/2022 03/25/2022 101200083 TROPIC TRAILER 960.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5252-41 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 02/08/2022 02/10/2022 02/15/2022 03/25/2022 101200574 PMT*FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATION5252-43 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/08/2022 02/10/2022 02/15/2022 03/25/2022 101200078 CALLAGHANNAPLES 540.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5252-45 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/10/2022 02/10/2022 02/16/2022 03/25/2022 101200726 AMZN MKTP US*HK7S51IT3 46.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5252-51 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 02/09/2022 02/10/2022 02/16/2022 03/25/2022 101200779 AMAZON.COM*FL5BK56L3 AMZN 42.81 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5252-53 JPMV KEVIN DOAN 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 02/08/2022 02/10/2022 02/15/2022 03/25/2022 101200138 THE HOME DEPOT 6348 329.00 FLEET TOOL PURCHASE KEVIN DOAN5253-12 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/10/2022 02/11/2022 02/15/2022 03/25/2022 101200084 THE BATTERY STORE 995.35 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5253-15 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/10/2022 02/11/2022 02/15/2022 03/25/2022 101200085 SHERWIN WILLIAMS 702049 68.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5253-39 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/09/2022 02/11/2022 02/15/2022 03/25/2022 101200086 CREEL TRACTOR COMPANY 64.05 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5253-57 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/10/2022 02/11/2022 02/15/2022 03/25/2022 101200087 ALL TRUCK & TRAILER PARTS 13.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5254-5 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 02/10/2022 02/14/2022 02/15/2022 03/25/2022 101200576 PMT*FL LICENSE/TAG/ASMT 240.98 TAG TITLE REGISTRATION5254-8 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN DATA PROCESSING EQUIP R AND M 02/13/2022 02/14/2022 02/16/2022 03/25/2022 101200777 AMAZON.COM*J981Q2WZ3 AMZN 289.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5254-9 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/11/2022 02/14/2022 02/16/2022 03/25/2022 101200727 LIQUIDSPRING LLC 446.21 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5254-18 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 02/11/2022 02/14/2022 02/15/2022 03/25/2022 101200079 SUNSHINE ACE -EAST NAPLE 52.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5254-22 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/11/2022 02/14/2022 02/15/2022 03/25/2022 101200080 GRILL AND FILL INC 37.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5254-35 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/12/2022 02/14/2022 02/16/2022 03/25/2022 101200729 HEV 769.55 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5254-57 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/13/2022 02/14/2022 02/16/2022 03/25/2022 101200625 AMZN MKTP US*4J4TM6EI3 37.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5254-58 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/11/2022 02/14/2022 02/16/2022 03/25/2022 101200743 KIMBALL MIDWEST PAYEEZY 148.50 FREIGHT5254-82 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/13/2022 02/14/2022 02/16/2022 03/25/2022 101200626 AMAZON.COM*VV7435873 37.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5254-92 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/13/2022 02/14/2022 02/15/2022 03/25/2022 101200089 AMZN MKTP US*U12CA5CH3 43.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5222-33 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OFFICE SUPPLIES GENERAL 01/05/2022 01/06/2022 02/07/2022 02/25/2022 101198344 OFFICE DEPOT #1165 136.68 Support Service Delivery5222-45 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 01/05/2022 01/06/2022 02/07/2022 02/25/2022 101198345 AMERICAN RED CROSS 205.00 SUPPORT SERVICE DELIVERY5222-55 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 01/04/2022 01/06/2022 02/07/2022 02/25/2022 101198346 OFFICE DEPOT #1165 8.48 support service delivery5224-86 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC MINOR OPERATING EQUIPMENT 01/07/2022 01/10/2022 02/07/2022 02/25/2022 101198347 SUNPASS*ACC110738784 6.34 SUPPORT SERVICE DELIVERY5224-88 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 01/07/2022 01/10/2022 02/16/2022 02/25/2022 101200830 OFFICE DEPOT #1165 182.99 Support Service Delivery5227-43 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OFFICE SUPPLIES GENERAL 01/12/2022 01/13/2022 02/07/2022 02/25/2022 101198348 OFFICE DEPOT #1165 13.41 Support service Delivery5228-32 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 01/13/2022 01/14/2022 02/07/2022 02/25/2022 101198349 THE LIFEGUARD STORE, INC. 211.45 SUPPORT SERVICE DELIVERY5234-44 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC MINOR OPERATING EQUIPMENT 01/21/2022 01/24/2022 02/07/2022 02/25/2022 101198350 GLASSLESS MIRROR MANUFAC 1,955.00 SUPPORT SERVICE DELIVERY - ITEM NOT RECEIVED YET5234-58 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC FOOD OPERATING SUPPLIES 01/21/2022 01/24/2022 02/07/2022 02/25/2022 101198351 LITTLE CAESARS 0832 0001 26.53 SUPPORT SERVICE DELIVERY - KIDS NIGHT OUT5244-24 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 01/30/2022 01/31/2022 02/07/2022 00/25/0000 101198352 AMZN MKTP US*XS2ZL0I63 582.29 Support Service Delivery5245-21 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC CABLE TV/INTERNET 02/01/2022 02/01/2022 02/16/2022 03/25/2022 101200831 COMCAST/XFINITY157.08 Support Service Delivery5247-27 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 02/02/2022 02/03/2022 02/16/2022 03/25/2022 101200841 AMZN MKTP US*GI0486LU3 318.81 Support Service Delivery5247-52 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 02/02/2022 02/03/2022 02/16/2022 03/25/2022 101200843 AZTEK COMMUNICATIONS 214.00 Support Service Delivery5241-37 JPMV RAMON CORIANO 157710 G GATE COMM CENTER OFFICE SUPPLIES GENERAL 01/24/2022 01/26/2022 02/16/2022 02/25/2022 101200753 OFFICE DEPOT #1165 184.23 SUPPORT SERVICE DELIVERY5248-64 JPMV RAMON CORIANO 157710 G GATE COMM CENTER TELEPHONE SYSTEM SUPPORT ALLOCATION 02/03/2022 02/04/2022 02/16/2022 03/25/2022 101200756 AZTEK COMMUNICATIONS 428.00 SUPPORT SERVICE DELIVERY5253-60 JPMV RAMON CORIANO 157710 G GATE COMM CENTER OTHER OPERATING SUPPLIES 02/10/2022 02/11/2022 02/16/2022 03/25/2022 101200644 AMZN MKTP US*UG72S1XR3 517.64 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5241-40 JPMV ANTHONY BARONE 110434 GOVERNMENT CENTER POSTAGE FREIGHT AND UPS 01/26/2022 01/26/2022 02/08/2022 02/25/2022 101198518 ULINE *SHIP SUPPLIES 1,618.12 FREIGHT5247-58 JPMV ANTHONY BARONE 110434 GOVERNMENT CENTER LICENSES AND PERMITS 02/03/2022 02/03/2022 02/15/2022 03/25/2022 101200007 KSI*KING SCHOOLS, INC. 129.00 EQUIPMENT LICENSE FOR DAILY OPERATIONS5251-7 JPMV IVONNE BARKMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/07/2022 02/09/2022 02/15/2022 03/25/2022 101199963 PUBLIX #1458 17.60 HOW TO MAKE NON-DAIRY CHEESE HEALTHY BUCKS CLASS FOR EE'S.5252-32 JPMV ELIZABETH TEDESCHI 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/09/2022 02/10/2022 02/15/2022 03/25/2022 101199964 PUBLIX #1458 18.87 SURVIVAL'S SIMPLE 7 FOR HEART HEALTHY BUCKS CLASS5229-16 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 01/14/2022 01/17/2022 02/16/2022 02/25/2022 101200782 OFFICE DEPOT #1165 69.42 OFFICE SUPPLIES FOR STAFF5229-30 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 01/14/2022 01/17/2022 02/16/2022 02/25/2022 101200803 OFFICEMAX/OFFICEDEPT#6876 24.96 OFFICE SUPPLIES FOR STAFF5229-83 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 01/14/2022 01/17/2022 02/16/2022 02/25/2022 101200800 OFFICE DEPOT #1165 305.09 OFFICE SUPPLIES FOR STAFF5231-8 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 01/17/2022 01/19/2022 02/16/2022 02/25/2022 101200790 OFFICE DEPOT #1165 542.99 OFFICE SUPPLIES FOR STAFF5231-13 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 01/17/2022 01/19/2022 02/16/2022 02/25/2022 101200802 OFFICE DEPOT #5910 7.22 OFFICE SUPPLIES FOR STAFF5242-3 JPMV EDGAR BONILLA 138705 HOUSING GRANTS VOLUNTEER RECOGNITION 01/26/2022 01/27/2022 02/15/2022 02/25/2022 101200113 PUBLIX #1337 576.70 VOLUNTEER WELCOME BACK EVENT5242-13 JPMV EDGAR BONILLA 138705 HOUSING GRANTS VOLUNTEER RECOGNITION 01/27/2022 01/27/2022 02/15/2022 02/25/2022 101200114 PANERA BREAD #600982 O 116.94 VOLUNTEER WELCOME BACK EVENT5242-38 JPMV EDGAR BONILLA 138705 HOUSING GRANTS VOLUNTEER RECOGNITION 01/26/2022 01/27/2022 02/15/2022 02/25/2022 101200116 PUBLIX #1337 109.80 VOLUNTEER WELCOME BACK EVENT5227-47 JPMV BRITTNEY MAHON 121810 HR ADMIN REGISTRATION FEES 01/12/2022 01/13/2022 02/16/2022 02/25/2022 101200635 FLORIDA GULF COAST UNIVE 295.00 PURCHASE TO ATTEND CAREER FAIR5228-7 JPMV BRITTNEY MAHON 121810 HR ADMIN OTHER ADS 01/14/2022 01/14/2022 02/16/2022 02/25/2022 101200639 NEOGOV 245.29 JOB AD FOR PUED DIRECTOR5228-35 JPMV BRITTNEY MAHON 121810 HR ADMIN LEGAL ADVERTISING 01/14/2022 01/14/2022 02/16/2022 02/25/2022 101200640 NEOGOV 232.93 JOB AD FOR WATER DIVISION DIRECTOR5229-12 JPMV MICHAEL STARK 121810 HR ADMIN OFFICE SUPPLIES GENERAL 01/13/2022 01/17/2022 02/10/2022 02/25/2022 101199409 OFFICEMAX/DEPOT 6869 6.46 Purchase office supplies5229-15 JPMV BRITTNEY MAHON 121810 HR ADMIN OTHER ADS 01/16/2022 01/17/2022 02/16/2022 02/25/2022 101200642 NEOGOV 199.00 JOB AD FOR PUED DIRECTOR5229-18 JPMV MICHAEL STARK 121810 HR ADMIN OFFICE SUPPLIES GENERAL 01/13/2022 01/17/2022 02/10/2022 02/25/2022 101199410 OFFICE DEPOT #1165 41.72 Purchase Office Supplies5229-25 JPMV BRITTNEY MAHON 121810 HR ADMIN LEGAL ADVERTISING 01/16/2022 01/17/2022 02/16/2022 02/25/2022 101200643 NEOGOV 199.00 JOB AD WATER DIVISION DIRECTOR5231-3 JPMV KATHLEEN SIBERT 121810 HR ADMIN REGISTRATION FEES 01/18/2022 01/19/2022 02/16/2022 02/25/2022 101200839 HR COLLIER 90.00 Attend HR Conference & Legislative Update5231-23 JPMV MICHAEL STARK 121810 HR ADMIN MINOR OFFICE EQUIPMENT 01/18/2022 01/19/2022 02/10/2022 02/25/2022 101199411 CDW GOVT #121810 95.00 PURCHASE PHONE HEADSETS FOR OPERATIONAL USE5233-56 JPMV MICHAEL STARK 121810 HR ADMIN COMPUTER SOFTWARE 01/20/2022 01/21/2022 02/10/2022 02/25/2022 101199415 CDW GOVT #R080701 480.76 PURCHASE SOFTWARE FOR OPERATIONAL USE5242-21 JPMV MICHAEL STARK 121810 HR ADMIN MINOR DATA PROCESSING EQUIPMENT 01/26/2022 01/27/2022 02/10/2022 02/25/2022 101199422 CDW GOVT #R306256 664.00 Purchase new monitors for operational use5244-75 JPMV TYLER GROUNDWATER 121810 HR ADMIN FOOD OPERATING SUPPLIES 01/28/2022 01/31/2022 02/15/2022 00/25/0000 101200140 PUBLIX #410 27.99 For employee of the month. Res#2001-1215244-106 JPMV TYLER GROUNDWATER 121810 HR ADMIN OTHER OPERATING SUPPLIES 01/28/2022 01/31/2022 02/15/2022 00/25/0000 101200139 IN *NAPLES AWARDS,INC 27.00 PURCHASE NAMEPLATES FOR TEAM MEMBERS5246-9 JPMV AMANDA KADIQI 121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/01/2022 02/02/2022 02/15/2022 03/25/2022 101200004 SOCIETYFORHUMANRESOURCE 300.00 Purchase SHRM-CP exam registration - Amanda Kadiqi5246-12 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 02/01/2022 02/02/2022 02/15/2022 03/25/2022 101200557 B & L HDWE 19.94 EXTRA KEYS MADE FOR STORAGE CONTAINER AND GATE FOR STAFF USE5222-42 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT AVIATION R AND M 01/05/2022 01/06/2022 02/11/2022 02/25/2022 101199743 GENESIS LAMP CORP 394.65 MAINTAIN AIRPORT OPERATIONS AND SERVICES5232-49 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/19/2022 01/20/2022 02/15/2022 02/25/2022101200129 AIRNAV 725.00 MAINTAIN AIRPORT OPERATIONS AND SERVICES5243-45 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT AVIATION R AND M 01/26/2022 01/28/2022 02/07/2022 02/25/2022 101198353 AERO SPECIALTIES 1,588.00 maintain airport operations and services5244-31 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT OTHER MISCELLANEOUS SERVICES 01/28/2022 01/31/2022 02/16/2022 00/25/0000 101200653 MOOD PANDORA 26.95 MAINTAIN AIRPORT OPERATIONS AND SERVICES5248-61 JPMV AMY PATTERSON 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 02/03/2022 02/04/2022 02/15/2022 03/25/2022 101200124 AMAZON.COM*S485G0SP3 520.78 Supplies necessary for daily operations5226-25 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 01/11/2022 01/12/2022 02/08/2022 02/25/2022 101198523 FLORIDA LOCAL GOVERNMENT 200.00 MEMBERSHIP RENEWAL FOR EDUCATION/TRAINING PURPOSESP-Cards for BCC Approval 02.22.2022Page 416.J.3.bPacket Pg. 1292Attachment: P-Cards for BCC Approval 02.22.2022 (21430 : 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 Purpose5241-50 JPMV EDUARDO RUIZ 121155 IT ADMIN OTHER OPERATING SUPPLIES 01/25/2022 01/26/2022 02/15/2022 02/25/2022 101200064 DIGICERT INC 344.00 CERT. RENEWAL TO ASSIST DIVISION WITH WORK PRODUCTIVITY5244-49 JPMV EDUARDO RUIZ 121155 IT ADMIN OTHER OPERATING SUPPLIES 01/28/2022 01/31/2022 02/15/2022 00/25/0000 101200065 DIGICERT INC 995.00 ICCPRO SERVER MIGRATION SOW SIGNOFF5226-47 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 01/11/2022 01/12/2022 02/09/2022 02/25/2022 101199323 AMZN MKTP US*MC0BX5NA3 799.88 PROVIDE STAFF ABILITY TO PERFORM MORE EFFECTIVELY5226-52 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 01/11/2022 01/12/2022 02/09/2022 02/25/2022 101199324 AMAZON.COM*L87K432W3 99.99 PROVIDE STAFF ABILITY TO PERFORM MORE EFFECTIVELY5232-21 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 01/20/2022 01/20/2022 02/09/2022 02/25/2022 101199325 AMAZON.COM*170XU8SH3 310.92 Help to improve employee work productivity5234-31 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 01/23/2022 01/24/2022 02/09/2022 02/25/2022 101199326 AMZN MKTP US*5R09G8SJ3 140.45 To assist staff member to work more effectively5245-13 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 01/31/2022 02/01/2022 02/16/2022 03/25/2022 101200816 AMZN MKTP US*1H9SN7X23 AM 134.96 Assist staff with work productivity5247-35 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 02/01/2022 02/03/2022 02/16/2022 03/25/2022 101200817 OFFICE DEPOT #1165 7.03 to Assist staff member with work productivity5249-63 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 02/06/2022 02/07/2022 02/16/2022 03/25/2022 101200818 AMZN MKTP US*6N4528D33 625.92 to Assist staff member with work productivity5222-37 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 01/05/2022 01/06/2022 02/09/2022 02/25/2022 101199305 DMARCIAN 1,197.00 PROVIDE STAFF ABILITY TO PERFORM MORE EFFECTIVELY5228-38 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 01/13/2022 01/14/2022 02/09/2022 02/25/2022 101199306 CDW GOVT #Q772209 19.00 EQUIPMENT TO IMPROVE STAFF PRODUCTIVITY5229-58 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 01/14/2022 01/17/2022 02/09/2022 02/25/2022 101199308 CDW GOVT #Q831434 145.00 equip. to improve staff productivity5235-16 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 01/24/2022 01/25/2022 02/09/2022 02/25/2022 101199309 TERAMIND INC 83.78 TO ASSIST STAFF MEMBER TO WORK MORE EFFECTIVELY5235-36 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 01/24/2022 01/25/2022 02/15/2022 02/25/2022 101200060 CDW GOVT #R187959 76.00 Assist staff with work productivity5245-27 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 01/31/2022 02/01/2022 02/15/2022 03/25/2022 101200061 CDW GOVT #R532555 1,267.90 Assist staff with work productivity5246-14 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 02/01/2022 02/02/2022 02/15/2022 03/25/2022 101200062 CDW GOVT #R586031 275.50 to Assist staff member with work productivity5248-20 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 02/03/2022 02/04/2022 02/15/2022 03/25/2022 101200063 CDW GOVT #R702183 47.50 to Assist staff member with work productivity5252-5 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 02/09/2022 02/10/2022 02/15/2022 03/25/2022 101199972 AMZN MKTP US*BS2YK3N93 126.50 To assist staff member to perform duties more effectively5244-86 JPMV BRIAN SPOONER 121156 IT OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/27/2022 01/31/2022 02/15/2022 00/25/0000 101200122 EMBASSY SUITES ORL-LBV-S 354.00 training to improve staff knowledge5247-53 JPMV BRIAN SPOONER 121156 IT OPERATIONS OTHER OPERATING SUPPLIES 02/03/2022 02/03/2022 02/15/2022 03/25/2022 101200120 PUBLIC STORAGE 25849 446.00 STORAGE TO SAFEGUARD IT EQUIP & DOCUMENTS5224-79 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 01/08/2022 01/10/2022 02/15/2022 02/25/2022 101200577 AMZN MKTP US*WM5OX4O73 199.07 PROVIDE STAFF ABILITY TO PERFORM MORE EFFECTIVELY5226-17 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 01/11/2022 01/12/2022 02/15/2022 02/25/2022 101200578 AMZN MKTP US*MW0680693 84.99 to safeguard county employee's at service desk5233-26 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 01/21/2022 01/21/2022 02/15/2022 02/25/2022 101200579 AMZN MKTP US*EA0L54LH3 46.87 Help to improve employee work productivity5234-68 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 01/23/2022 01/24/2022 02/15/2022 02/25/2022 101200580 AMZN MKTP US*5C5YV6M83 48.52 To assist staff member to work more effectively5244-101 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 01/30/2022 01/31/2022 02/15/2022 00/25/0000 101200581 AMAZON.COM*PK9W441V3 AMZN 169.00 Assist staff member with work productivity5245-2 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 02/01/2022 02/01/2022 02/15/2022 03/25/2022 101200582 AMZN MKTP US*QU6TI0SC3 20.97 to Assist staff member with work productivity5245-5 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 02/01/2022 02/01/2022 02/15/2022 03/25/2022 101200583 AMZN MKTP US*Z49SZ7AL3 122.92 assist staff with work productivity5245-6 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 01/31/2022 02/01/2022 02/15/2022 03/25/2022 101200584 LOCK UP SELF STORAGEETR 252.00 STORAGE TO SAFEGUARD IT EQUIP & DOCUMENTS5225-3 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/10/2022 01/11/2022 02/03/2022 02/25/2022 101198137 CHICAGO BOOKS & JOURNALS 150.90 SUPPORT DELIVERY SERVICE5229-36 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/17/2022 01/17/2022 02/08/2022 02/25/2022 101198556 AMZN MKTP US*1Z13L9FE3 38.66 SUPPORT SERVICE DELIVERY5229-73 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/17/2022 01/17/2022 02/08/2022 02/25/2022 101198557 AMZN MKTP US*R856Z1LA3 19.99 SUPPORT SERVICE DELIVERY5232-8 JPMV DAVID CHALICK 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/19/2022 01/20/2022 02/15/2022 02/25/2022 101200572 AMAZON.COM*QO7LA4K73 AMZN 335.17 SUPPORT SERVICE DELIVERY5232-28 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/19/2022 01/20/2022 02/08/2022 02/25/2022 101198558 AMZN MKTP US*A87MK5GK3 55.20 SUPPORT SERVICE DELIVERY5232-32 JPMV KAREN TIBBETTS 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/18/2022 01/20/2022 02/16/2022 02/25/2022 101200791 OFFICE DEPOT #1165 576.26 SUPPORT SERVICE DELIVERY5232-43 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/19/2022 01/20/2022 02/08/2022 02/25/2022 101198559 AMZN MKTP US*YZ7B784S3 34.99 SUPPORT SERVICE DELIVERY5234-2 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 01/22/2022 01/24/2022 02/03/2022 02/25/2022 101198138 CANVA* I03308-13316642 47.94 PUBLIC SERVICE SUPPORT5234-3 JPMV JARED DEL RE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/21/2022 01/24/2022 02/08/2022 02/25/2022 101198560 AMAZON.COM*JD1N51A93 324.95 PUBLIC SERVICE SUPPORT5234-60 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/24/2022 01/24/2022 02/08/2022 02/25/2022 101198561 AMAZON.COM*RG09K1UI3 66.60 SUPPORT SERVICE DELIVERY5234-78 JPMV JARED DEL RE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/23/2022 01/24/2022 02/08/2022 02/25/2022 101198562 AMAZON.COM*MV9VZ7T43 AMZN 249.90 PUBLIC SERVICE SUPPORT5235-8 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/24/2022 01/25/2022 02/16/2022 02/25/2022 101200835 DOLLARTREE 112.50 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5235-18 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/24/2022 01/25/2022 02/16/2022 02/25/2022 101200834 WAL-MART #5391 164.13 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5235-23 JPMV JARED DEL RE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/24/2022 01/25/2022 02/08/2022 02/25/2022 101198563 AMAZON.COM*YV49730Y3 AMZN 324.90 PUBLIC SERVICE SUPPORT5241-12 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/25/2022 01/26/2022 02/03/2022 02/25/2022 101198164 DOLLAR TREE 32.50 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5242-8 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/26/2022 01/27/2022 02/03/2022 02/25/2022 101198165 SAMS CLUB #6364 148.48 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5242-9 JPMV DAVID CHALICK 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 01/26/2022 01/27/2022 02/15/2022 02/25/2022 101200575 SAMS CLUB #6364 69.44 PUBLIC SERVICE SUPPORT5242-46 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/26/2022 01/27/2022 02/03/2022 02/25/2022 101198166 TARGET 00020636 169.76 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5242-52 JPMV JARED DEL RE 156100 LIBRARY ADMIN COMPUTER SOFTWARE 01/26/2022 01/27/2022 02/15/2022 02/25/2022 101200039 GOOGLE*CLOUD 01EA19-EA 100.00 SUPPORT SERVICE DELIVERY5243-40 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR OFFICE EQUIPMENT 01/27/2022 01/28/2022 02/08/2022 02/25/2022 101198564 BESTBUYCOM806585613253 399.99 SUPPORT SERVICE DELIVERY5243-59 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR OFFICE EQUIPMENT 01/27/2022 01/28/2022 02/08/2022 02/25/2022 101198565 BESTBUYCOM806585613253 199.99 SUPPORT SERVICE DELIVERY5244-94 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/18/2022 01/31/2022 02/03/2022 00/25/0000 101198167 WATSONLABELPRODUCTS 2,999.90 SUPPORT SERVICE DELIVERY5246-36 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/01/2022 02/02/2022 02/15/2022 03/25/2022 101200040 AMAZON.COM*9X61A2H53 AMZN 1,149.99 SUPPORT SERVICE DELIVERY5246-39 JPMV GEORGEANN MCNATT GOSCH 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/01/2022 02/02/2022 02/15/2022 03/25/2022 101200585 SAMS CLUB #6364 64.90 SUPPORT SERVICE DELIVERY5247-45 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/01/2022 02/03/2022 02/16/2022 03/25/2022 101200828 A RIFKIN CO 382.11 SUPPORT SERVICE DELIVERY5247-57 JPMV GEORGEANN MCNATT GOSCH 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 02/01/2022 02/03/2022 02/15/2022 03/25/2022 101200586 SAMSCLUB #6364 67.32 SPECIAL EVENT IN SUPPORT OF CORE MISSIONS5249-83 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/05/2022 02/07/2022 02/15/2022 03/25/2022 101200041 AMZN MKTP US*L82CH49L3 20.99 SUPPORT SERVICE DELIVERY5251-14 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/09/2022 02/09/2022 02/15/2022 03/25/2022 101200042 SERVER SUPPLY.COM INC 862.40 SUPPORT SERVICE DELIVERY5252-6 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 02/09/2022 02/10/2022 02/15/2022 03/25/2022 101200043 BESTBUYCOM806590846199 189.99 SUPPORT SERVICE DELIVERY5253-17 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/10/2022 02/11/2022 02/15/2022 03/25/2022 101200044 AMZN MKTP US*BT2S34DL3 298.00 SUPPORT SERVICE DELIVERY5253-24 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/10/2022 02/11/2022 02/15/2022 03/25/2022 101200045 BESTBUYCOM806590846199 139.99 SUPPORT SERVICE DELIVERY5254-28 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 02/14/2022 02/14/2022 02/16/2022 03/25/2022 101200832 AMZN MKTP US*4D28N5BU3 157.18 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5254-50 JPMV WILLIAM WILKINS 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/11/2022 02/14/2022 02/15/2022 03/25/2022 101199982 THE HOME DEPOT 280 575.12 SUPPORT SERVICE DELIVERY5254-59 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/12/2022 02/14/2022 02/15/2022 03/25/2022 101200046 AMAZON.COM*9H15M7NK3 AMZN 519.98 SUPPORT SERVICE DELIVERY5254-72 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 02/13/2022 02/14/2022 02/16/2022 03/25/2022 101200840 AMZN MKTP US*C80B582J3 13.60 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5254-78 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/11/2022 02/14/2022 02/16/2022 03/25/2022 101200837 DOLLARTREE 93.75 SPECIAL 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KITTILA5244-76 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 01/28/2022 01/31/2022 02/16/2022 00/25/0000 101200716 WM SUPERCENTER #5347 140.45 SUPPORT SERVICE DELIVERY5244-100 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 01/28/2022 01/31/2022 02/16/2022 00/25/0000 101200708 CHILD CARE OF SW FL INC 10.00 PROFESSIONAL TRAINING A.FLORES5245-3 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK HOUSEHOLD AND INSTITUTIONAL SUPPLIES 01/28/2022 02/01/2022 02/16/2022 03/25/2022 101200718 THE HOME DEPOT PRO 496.50 SUPPORT SERVICE DELIVERY5251-18 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 02/08/2022 02/09/2022 02/16/2022 03/25/2022 101200709 CHILD CARE OF SW FL INC 30.00 PROFESSIONAL TRAINING S.KITTILA5251-28 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 02/08/2022 02/09/2022 02/16/2022 03/25/2022 101200712 CHILD CARE OF SW FL INC 20.00 PROFESSIONAL TRAINING A.FLORES5251-81 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK FOOD OPERATING SUPPLIES 02/08/2022 02/09/2022 02/16/2022 03/25/2022 101200720 WAL-MART #5391 147.08 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5223-3 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES LUMBER AND LAMINATES 01/07/2022 01/07/2022 02/16/2022 02/25/2022 101200665 AMZN MKTP US*436C693Q3 155.31 PUBLIC SERVICE SUPPORT5223-55 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES LUMBER AND LAMINATES 01/06/2022 01/07/2022 02/16/2022 02/25/2022 101200666 AMZN MKTP US*FP5NJ1N03 22.99 PUBLIC SERVICE SUPPORT5225-13 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES LUMBER AND LAMINATES 01/11/2022 01/11/2022 02/16/2022 02/25/2022 101200667 AMAZON.COM*4B3A001R3 AMZN 35.00 PUBLIC SERVICE SUPPORT5225-16 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES LUMBER AND LAMINATES 01/09/2022 01/11/2022 02/16/2022 02/25/2022 101200668 WAL-MART #1119 3.98 PUBLIC SERVICE SUPPORT5228-1 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 01/13/2022 01/14/2022 02/16/2022 02/25/2022 101200669 AMZN MKTP US*RS8ZP1WY3 55.99 PUBLIC SERVICE SUPPORT5228-46 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES LUMBER AND LAMINATES 01/13/2022 01/14/2022 02/16/2022 02/25/2022 101200673 SWANK MOTION PICTURES IN 250.00 SPECIAL EVENT IN SUPPORT OF CORE MISSIONS5234-4 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES LUMBER AND LAMINATES 01/23/2022 01/24/2022 02/16/2022 02/25/2022 101200675 MICHAELS STORES 2022 55.94 PUBLIC SERVICE SUPPORT5234-37 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES LUMBER AND LAMINATES 01/23/2022 01/24/2022 02/16/2022 02/25/2022 101200677 MICHAELS STORES 1280 43.15 PUBLIC SERVICE SUPPORT5235-20 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 01/24/2022 01/25/2022 02/16/2022 02/25/2022 101200679 EBAY O*03-08173-98516 12.99 PUBLIC SERVICE SUPPORT5243-51 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 01/27/2022 01/28/2022 02/16/2022 02/25/2022 101200680 AMZN MKTP US*2U41C3233 15.46 SUPPORT SERVICE DELIVERY5244-21 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 01/28/2022 01/31/2022 02/16/2022 00/25/0000 101200682 EBAY O*25-08187-18447 108.00 SUPPORT PUBLIC SERVICE5244-54 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 01/29/2022 01/31/2022 02/16/2022 00/25/0000 101200684 NAME BADGES 59.71 SUPPORT SERVICE DELIVERY5246-1 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 02/01/2022 02/02/2022 02/16/2022 03/25/2022 101200686 EBAY O*01-08209-58516 49.43 SUPPORT SERVICE DELIVERY5246-4 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR OFFICE FURNITURE 01/31/2022 02/02/2022 02/15/2022 03/25/2022 101199916 MODERN OFFICE 1,999.00 SUPPORT SERVICE DELIVERY5246-24 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 02/01/2022 02/02/2022 02/16/2022 03/25/2022 101200690 MICHAELS #9490 84.04 SUPPORT SERVICE DELIVERY5246-43 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES LICENSES AND PERMITS 02/01/2022 02/02/2022 02/16/2022 03/25/2022 101200805 GRAYBAR ELECTRIC COMPANY 926.64 SUPPORT SERVICE DELIVERY5249-72 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 02/03/2022 02/07/2022 02/16/2022 03/25/2022 101200691 THE HOME DEPOT #6348 126.61 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5219-19 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 01/03/2022 01/03/2022 02/11/2022 02/25/2022 101199466 AMZN MKTP US*BC5CK24V3 7.62 PUBLIC SERVICE SUPPORT5222-7 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER TRAINING EDUCATIONAL EXPENSES 01/05/2022 01/06/2022 02/16/2022 02/25/2022 101200788 FL CTR FOR PUB MGNT-FSU 350.00 PUBLIC SERVICE SUPPORT5224-24 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER CONTRACTUAL SERVICES 01/07/2022 01/10/2022 02/16/2022 02/25/2022 101200789 PALM PRINTING - NORTH NAP 124.59 PUBLIC SERVICE SUPPORT5225-11 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 01/10/2022 01/11/2022 02/10/2022 02/25/2022 101199423 WAL-MART #1119 14.88 PUBLIC SERVICE SUPPORT5225-29 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 01/10/2022 01/11/2022 02/10/2022 02/25/2022 101199425 WAL-MART #1119 67.40 PUBLIC SERVICE SUPPORT5227-22 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 01/12/2022 01/13/2022 02/16/2022 02/25/2022 101200792 ETSY.COM - FCHOICEVINTAG 17.11 SUPPORT SERVICE DELIVERY5227-27 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 01/12/2022 01/13/2022 02/10/2022 02/25/2022 101199427 AMZN MKTP US*A866C6P83 30.99 SPECIAL EVENT IN SUPPORT OF CORE MISSIONS5227-48 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 01/12/2022 01/13/2022 02/10/2022 02/25/2022 101199428 AMAZON.COM*X94MK7KR3 130.00 SPECIAL EVENT IN SUPPORT OF CORE MISSION5229-52 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 01/15/2022 01/17/2022 02/10/2022 02/25/2022 101199429 AMZN MKTP US*YC5KZ46B3 14.98 PUBLIC EXHIBIT IN SUPPORT OF MUSEUM DIVISION5229-77 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 01/15/2022 01/17/2022 02/10/2022 02/25/2022 101199430 AMZN MKTP US*581Q03V73 67.90 PUBLIC SERVICE SUPPORT5230-18 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 01/18/2022 01/18/2022 02/10/2022 02/25/2022 101199431 AMZN MKTP US*6I41G6A63 19.95 PUBLIC EXHIBIT IN SUPPORT OF MUSEUM DIVISION5232-1 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 01/20/2022 01/20/2022 02/10/2022 02/25/2022 101199435 AMZN MKTP US*FO6QY1ZQ3 7.89 SUPPORT SERVICE DELIVERYP-Cards for BCC Approval 02.22.2022Page 616.J.3.bPacket Pg. 1294Attachment: P-Cards for BCC Approval 02.22.2022 (21430 : 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 Purpose5232-55 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 01/20/2022 01/20/2022 02/10/2022 02/25/2022 101199436 AMZN MKTP US*QF2XE3ZW3 19.40 SUPPORT SERVICE DELIVERY5233-46 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 01/19/2022 01/21/2022 02/10/2022 02/25/2022 101199437 OFFICE DEPOT #1165 35.65 SUPPORT SERVICE DELIVERY5234-75 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 01/23/2022 01/24/2022 02/16/2022 02/25/2022 101200793 ETSY.COM - FCHOICEVINTAG (1.12) PUBLIC SERVICE SUPPORT5235-27 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 01/24/2022 01/25/2022 02/10/2022 02/25/2022 101199438 AMZN MKTP US*6Y6YJ5SA3 33.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5241-16 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR LIGHT BULBS BALLAST 01/25/2022 01/26/2022 02/10/2022 02/25/2022 101199439 AMZN MKTP US*C33VB0PD3 AM 28.68 PUBLIC SERVICE SUPPORT5244-43 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 01/30/2022 01/31/2022 02/10/2022 00/25/0000 101199441 WAL-MART #1119 49.74 SUPPORT SERVICE DELIVERY5244-95 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR LANDSCAPE MATERIALS 01/27/2022 01/31/2022 02/10/2022 00/25/0000 101199442 THE HOME DEPOT 6348 80.20 SUPPORT SERVICE DELIVERY5244-108 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 01/28/2022 01/31/2022 02/10/2022 00/25/0000 101199440 WAL-MART #1119 80.77 SUPPORT SERVICE DELIVERY5249-86 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 02/06/2022 02/07/2022 02/16/2022 03/25/2022 101200794 AMZN MKTP US*NN8I91G03 18.40 SUPPORT SERVICE DELIVERY5250-4 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 02/07/2022 02/08/2022 02/16/2022 03/25/2022 101200795 WAL-MART #1119 2.88 SUPPORT SERVICE DELIVERY5250-20 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 02/07/2022 02/08/2022 02/16/2022 03/25/2022 101200796 AMAZON.COM*5H5R510C3 11.69 SUPPORT SERVICE DELIVERY5252-48 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER CONTRACTUAL SERVICES 02/09/2022 02/10/2022 02/16/2022 03/25/2022 101200797 SWANK MOTION PICTURES IN 500.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5253-14 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 02/09/2022 02/11/2022 02/16/2022 03/25/2022 101200799 WAL-MART #1119 (21.93) SUPPORT SERVICE DELIVERY5222-8 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 01/05/2022 01/06/2022 02/11/2022 02/25/2022 101199734 MAILCHIMP *MISC 51.99 PUBLIC SERVICE SUPPORT5222-31 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER CONTRACTUAL SERVICES 01/05/2022 01/06/2022 02/11/2022 02/25/2022 101199735 PAYPAL *TODD 728.00 PUBLIC SERVICE SUPPORT5222-14 JPMV BRYAN KING 178980 NATURAL RESOURCES MINOR OPERATING EQUIPMENT 01/05/2022 01/06/2022 02/11/2022 02/25/2022 101199761 WM SUPERCENTER #1957 135.98 MAINTAIN COASTAL OPERATIONS5224-32 JPMV BRYAN KING 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 01/06/2022 01/10/2022 02/11/2022 02/25/2022 101199762 OFFICE DEPOT #188 (49.63) Credit to be applied, please see notes5247-12 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES OTHER CONTRACTUAL SERVICES 02/02/2022 02/03/2022 02/16/2022 03/25/2022 101200815 MARINE TRADING POST OF NA 184.10 TO MAINTAIN OPERATIONS AND SERVICES FOR COASTAL ZONE5249-23 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES OTHER CONTRACTUAL SERVICES 02/04/2022 02/07/2022 02/16/2022 03/25/2022 101200819 THE HOME DEPOT #0280 127.60 to maintain coastal zone operations5249-24 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES OTHER CONTRACTUAL SERVICES 02/04/2022 02/07/2022 02/16/2022 03/25/2022 101200821 EVERGLADES- NAPLES 57.58 to maintain coastal zone operations5252-55 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES OTHER EQUIP REPAIRS AND MAINTENANCE 02/09/2022 02/10/2022 02/15/2022 03/25/2022 101199984 EVERGLADES- NAPLES 659.59 Maintain Coastal Operations5224-36 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER CABLE TV/INTERNET 01/08/2022 01/10/2022 02/09/2022 02/25/2022 101199317 DTV*DIRECTV SERVICE 122.99 SUPPORT SERVICE DELIVERY5224-77 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER CABLE TV/INTERNET 01/08/2022 01/10/2022 02/09/2022 02/25/2022 101199318 DTV*DIRECTV SERVICE 197.98 SUPPORT SERVICE DELIVERY5244-66 JPMV JONATHAN RUDD 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 01/27/2022 01/31/2022 02/08/2022 00/25/0000 101198525 THE HOME DEPOT 6348 431.44 SUPPLIES NEEDED FOR OPERATIONS5247-26 JPMV JONATHAN RUDD 156338 PARK MAINTENANCE MINOR OPERATING EQUIPMENT 02/02/2022 02/03/2022 02/15/2022 03/25/2022 101200141 SHERWIN WILLIAMS 702049 309.57 NEEDED FOR PARKS BEAUTIFICATION5251-17 JPMV JONATHAN RUDD 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 02/07/2022 02/09/2022 02/15/2022 03/25/2022 101200488 THE HOME DEPOT 6348 315.90 SUPPLIES NEEDED FOR OPERATIONS5203-14 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP RENT EQUIPMENT 12/15/2021 12/17/2021 02/11/2022 01/25/2022 101199469 UNITED RENTALS 839.80 needed for park beautification5212-28 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP RENT EQUIPMENT 12/20/2021 12/23/2021 02/11/2022 01/25/2022 101199468 UNITED RENTALS (152.80) NEEDED FOR REPAIRS /SAFETY5225-7 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 01/10/2022 01/11/2022 02/16/2022 02/25/2022 101200742 CDW GOVT #Q602888 473.00 supplies needed for operations5229-62 JPMV EDWIN BARROSO 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 01/14/2022 01/17/2022 02/04/2022 02/25/2022 101198210 THE HOME DEPOT #0280 1,997.14 supplies needed for operations5247-9 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP RENT EQUIPMENT 01/31/2022 02/03/2022 02/15/2022 03/25/2022 101199911 UNITED RENTALS (15.00) NEEDED FOR REPAIRS / SAFETY5247-16 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP RENT EQUIPMENT 02/01/2022 02/03/2022 02/15/2022 03/25/2022 101199910 UNITED RENTALS (32.00) NEEDED FOR REPAIRS / SAFETY5247-17 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP RENT EQUIPMENT 02/01/2022 02/03/2022 02/11/2022 03/25/2022 101199471 UNITED RENTALS (32.80) NEEDED FOR PARKS BEAUTIFICATION5247-30 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP RENT EQUIPMENT 01/31/2022 02/03/2022 02/11/2022 03/25/2022 101199470 UNITED RENTALS (41.00) NEEDED FOR PARKS BEAUTIFICATION5248-15 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 02/03/2022 02/04/2022 02/15/2022 03/25/2022 101199908 LAWN EQUIPMENT CENTER L 2,939.88 NEEDED FOR BEAUTIFICATION OF THE PARKS5249-50 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 02/03/2022 02/07/2022 02/15/2022 03/25/2022 101199909 THE HOME DEPOT #6348 1,688.88 supplies needed for operations5249-89 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER MISCELLANEOUS SERVICES 02/04/2022 02/07/2022 02/15/2022 03/25/2022 101200135 IN *ADP & ASSOCIATES PROF 500.00 needed for repairs5249-102 JPMV JEFFREY BELL 156332 PARKS & OTHER PROP LANDSCAPE MATERIALS 02/04/2022 02/07/2022 02/15/2022 03/25/2022 101199956 GOOD ROOTS NURSERY 1,700.50 NEEDED FOR PARKS BEAUTIFICATION5251-64 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 02/07/2022 02/09/2022 02/15/2022 03/25/2022 101199973 THE HOME DEPOT #0280 1,107.52 supplies needed for operations5253-18 JPMV ALFREDO ARCIA 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 02/09/2022 02/11/2022 02/15/2022 03/25/2022 101199975 THE HOME DEPOT #0280 1,049.55 supplies needed for operations5254-62 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 02/11/2022 02/14/2022 02/15/2022 03/25/2022 101199977 JOT & TITTLE CONCRETE 2,028.64 NEEDED FOR REPAIRS TO PB COURTS5229-43 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 01/15/2022 01/17/2022 02/16/2022 02/25/2022 101200811 AMAZON.COM*BP77A9PJ3 249.89 SUPPORT SERVICE DELIVERY5230-5 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 01/17/2022 01/18/2022 02/16/2022 02/25/2022 101200812 AMZN MKTP US*SQ0TZ16W3 129.91 SUPPORT SERVICE DELIVERY5231-16 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 01/18/2022 01/19/2022 02/16/2022 02/25/2022 101200798 EXPLORITECH 390.00 MARKETING TOOL FOR PARKS5244-96 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 01/28/2022 01/31/2022 02/16/2022 00/25/0000 101200814 AMAZON.COM*X46R86XX3 130.89 SUPPORT SERVICE DELIVERY5226-13 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 01/10/2022 01/12/2022 02/16/2022 02/25/2022 101200597 OFFICE DEPOT #1165 36.98 Office goods for staff to perform daily functions.5228-11 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT INSURANCE CLAIMS 01/12/2022 01/14/2022 02/15/2022 02/25/2022 101200126 DEVOE BUICK GMC (BODY SHO 456.62 INSURANCE DEDUCTIBLE FOR COUNTY VEHICLE CC2-15495228-25 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 01/13/2022 01/14/2022 02/16/2022 02/25/2022 101200606 PROJECT MGMT INSTITUTE 129.00 PROJECT MANAGEMENT INSTITUTE MEMBER RENEW J. RAINEY5228-30 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 01/12/2022 01/14/2022 02/16/2022 02/25/2022 101200598 OFFICE DEPOT #1165 207.24 Office goods for staff to perform daily functions.5228-41 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 01/13/2022 01/14/2022 02/16/2022 02/25/2022 101200605 PROJECT MGMT INSTITUTE 164.00 PROJECT MANAGEMENT INSTITUTE MEMBER RENEW P. SCHALT5235-15 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 01/24/2022 01/25/2022 02/16/2022 02/25/2022 101200604 PROJECT MGMT INSTITUTE 60.00 PROJECT MANAGEMENT INSTITUTE MEMBERSHIP P. SCHALT5242-29 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 01/26/2022 01/27/2022 02/16/2022 02/25/2022 101200603 PROJECT MGMT INSTITUTE 139.00 PROJECT MANAGEMENT INSTITUTE MEMBER RENEWAL C. TRTAN.5243-54 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 01/27/2022 01/28/2022 02/16/2022 02/25/2022 101200596 ASCE PURCHASING 290.00 AMERICAN SOCIETY OF CIVIL ENGINEER MEMBER RENEW A ABBOTT5244-7 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 01/28/2022 01/31/2022 02/16/2022 00/25/0000 101200599 OFFICE DEPOT #1165 38.99 Office goods for staff to perform daily functions.5249-61 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/04/2022 02/07/2022 02/16/2022 03/25/2022 101200607 HOTEL*RESERVATIONS.COM 163.71 Onsite sewage accelerated certification training D Roman5249-101 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/04/2022 02/07/2022 02/16/2022 03/25/2022 101200608WWW.RESERVATIONS.COM 19.99 ONSITE SEWAGE ACCELERATED CERTIFICATION TRAINING D ROMAN5249-103 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 02/04/2022 02/07/2022 02/16/2022 03/25/2022 101200601 OFFICE DEPOT #1165 (8.19) Office goods for staff to perform daily functions.5254-11 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 02/10/2022 02/14/2022 02/16/2022 03/25/2022 101200600 OFFICE DEPOT #1165 201.07 Office goods for staff to perform daily functions.5254-27 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT PERSONAL SAFETY EQUIPMENT 02/10/2022 02/14/2022 02/16/2022 03/25/2022 101200602 OFFICE DEPOT #1165 51.96 Face masks for employee protection at work.5222-1 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY PERSONAL SAFETY EQUIPMENT 01/05/2022 01/06/2022 02/11/2022 02/25/2022 101199476 RED WING SHOE STORE 106.24 BOOTS PURCHASED FOR COUNTY EMPLOYEE.5224-72 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 01/09/2022 01/10/2022 02/11/2022 02/25/2022 101199477 AMAZON.COM*RA38N5C83 AMZN 779.85 Office supplies for daily office needs5224-97 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY PERSONAL SAFETY EQUIPMENT 01/07/2022 01/10/2022 02/11/2022 02/25/2022 101199478 RED WING SHOE STORE 150.00 PERSONAL SAFETY EQUIPMENT FOR RISK EMPLOYEE5225-22 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 01/10/2022 01/11/2022 02/10/2022 02/25/2022 101199387 AMZN MKTP US*4S5PY3K53 93.78 Supplies required for business operations5229-32 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 01/15/2022 01/17/2022 02/10/2022 02/25/2022 101199388 AMAZON.COM*UI3QS11P3 AMZN 602.67 Supplies required for office operations.5229-46 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY MINOR OFFICE EQUIPMENT 01/14/2022 01/17/2022 02/10/2022 02/25/2022 101199389 OFFICE DEPOT #1165 103.44 Office supplies required for office operations5229-64 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY MINOR OPERATING EQUIPMENT 01/15/2022 01/17/2022 02/10/2022 02/25/2022 101199390 VARIDESK* 1800 207 2587 135.00 ITEM REQUIRED TO PERFORM JOB/TASKS.5230-17 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 01/17/2022 01/18/2022 02/10/2022 02/25/2022 101199391 AMZN MKTP US*NR13O9FM3 19.78 Supplies required for office operations.5241-18 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 01/25/2022 01/26/2022 02/10/2022 02/25/2022 101199392 AMZN MKTP US*VK8319M73 17.81 ITEM NEEDED FOR DAILY OPERATION.5242-7 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 01/25/2022 01/27/2022 02/10/2022 02/25/2022 101199395 OFFICE DEPOT #1165 59.80 SUPPLIES FOR OFFICE DAILY NEEDS5242-23 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY PROPERTY CASUALTY INSURANCE CLAIMS 01/26/2022 01/27/2022 02/10/2022 02/25/2022 101199394 NEUROSCIENCE AND SPINE 17.53 MEDICAL RECORDS OBTAINED FOR INSURANCE CLAIM.5243-3 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 01/26/2022 01/28/2022 02/10/2022 02/25/2022 101199397 OFFICE DEPOT #1165 175.30 SUPPLIES REQUIRED FOR OFFICE OPERATIONS5244-70 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 01/28/2022 01/31/2022 02/10/2022 00/25/0000 101199398 OFFICE DEPOT #1165 3.64 SUPPLIES NEEDED FOR OPERATION OF GYM.5244-77 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 01/28/2022 01/31/2022 02/10/2022 00/25/0000 101199399 OFFICE DEPOT #1165 26.89 SUPPLIES REQUIRED FOR OFFICE OPERATIONS.5251-71 JPMV GREILY GONZALEZ 121650 PROPERTY & CASUALTY PROPERTY CASUALTY INSURANCE CLAIMS 02/08/2022 02/09/2022 02/15/2022 03/25/2022 101200558 ELITE IMAGING 125.00 OBTAIN MEDICAL RECORDS FOR CLAIMANT5247-18 JPMV MICHELLE ARNOLD 163601 PTNE OPS OTHER MISCELLANEOUS SERVICES 02/02/2022 02/03/2022 02/15/2022 03/25/2022 101200032 PAYPAL *EXPLORITECH 1,080.00 PROVIDE WEBSITE HOSTING AND CERTIFICATION FOR PTNE5232-9 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 01/19/2022 01/20/2022 02/16/2022 02/25/2022 101200769 UPS*BILLING CENTER 211.26 FREIGHT5244-83 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL OTHER TRAINING EDUCATIONAL EXPENSES 01/27/2022 01/31/2022 02/16/2022 00/25/0000 101200767 ADULT EDUCATION COLLIER 760.00 Welding class to maintain south water plant C. 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ARENASP-Cards for BCC Approval 02.22.2022Page 716.J.3.bPacket Pg. 1295Attachment: P-Cards for BCC Approval 02.22.2022 (21430 : 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 Purpose5242-18 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 01/25/2022 01/27/2022 02/09/2022 02/25/2022 101199336OFFICE DEPOT #1165 5.10 Office supplies5242-51 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 01/27/2022 01/27/2022 02/03/2022 02/25/2022 101198174AMAZON.COM*R99K657F3 AMZN 9.88 Office supplies5244-74 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 01/28/2022 01/31/2022 02/09/2022 00/25/0000 101199338 OFFICE DEPOT #1165 16.64 Supplies for 311 staff5244-103 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 01/27/2022 01/31/2022 02/09/2022 00/25/0000 101199337 OFFICE DEPOT #1165 51.20 Supplies for 311 staff5248-26 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 02/03/2022 02/04/2022 02/11/2022 03/25/2022 101199473DIRECT IMPRESSIONS (0.31) CREDIT OF TAX ON TXN 5211-195251-20 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION BUILDING R AND M ISF BILLINGS 02/08/2022 02/09/2022 02/15/2022 03/25/2022 101199978 AZTEK COMMUNICATIONS 150.00 SUPPORT SERVICE DELIVERY5226-3 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION OFFICE SUPPLIES GENERAL 01/11/2022 01/12/2022 02/16/2022 02/25/2022 101200810 MICHAELS STORES 1280 199.44 GENERAL OFFICE SUPPLIES FOR THE PUBLIC UTILITIES LOBBY5227-25 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 01/12/2022 01/13/2022 02/16/2022 02/25/2022 101200778 ACFE 225.00 ASSC. OF CERTIFIED FRAUD EXAMINERS MEMBERSHIP ZIKMANIS5228-36 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/13/2022 01/14/2022 02/16/2022 02/25/2022 101200813 HYATT RGNCY GRND CYPRESS 264.38 2022 AWWA UTILITY MANAGEMENT CONFERENCE A CURRY5235-14 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION LICENSES AND PERMITS 01/24/2022 01/25/2022 02/16/2022 02/25/2022 101200610 NOTARYFNS-800.422.1555 319.25 FL NOTARY LICENSE SERVICES FOR THE PUBLIC UTILITIES D. CODY5246-20 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION OTHER TRAINING EDUCATIONAL EXPENSES 02/01/2022 02/02/2022 02/16/2022 03/25/2022101200609 GOLEANSIXSIGMA.COM 284.40 MAINTAIN EMPLOYEE PROFESSIONAL ACCREDITATION/CERT.5250-5 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION OTHER CONTRACTUAL SERVICES 02/07/2022 02/08/2022 02/16/2022 03/25/2022 101200750 WEB*.COM DIY 105.00 MONTHLY HOSTING WATER SEWER WEBSITE FL LEGISLATURE5224-17 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT MINOR OFFICE FURNITURE 01/06/2022 01/10/2022 02/11/2022 02/25/2022 101199742 OFFICE DEPOT #1165 213.49 Office goods for staff to perform daily functions.5222-34 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN CELLULAR TELEPHONE 01/05/2022 01/06/2022 02/16/2022 02/25/2022 101200633 VERIZONWRLSS*RTCCR VB 599.99 Conduct County Business5222-48 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN CELLULAR TELEPHONE 01/05/2022 01/06/2022 02/16/2022 02/25/2022 101200634 VERIZONWRLSS*RTCCR VB 235.04 Conduct County Business5224-60 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 01/07/2022 01/10/2022 02/09/2022 02/25/2022 101199284 OFFICE DEPOT #1165 57.08 Maintain County Operations5224-99 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 01/08/2022 01/10/2022 02/09/2022 02/25/2022 101199285 OFFICE DEPOT #1165 9.26 Maintain County Operations5226-21 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN CABLE TV/INTERNET 01/12/2022 01/12/2022 02/09/2022 02/25/2022 101199286 COMCAST/XFINITY 60.00 Conduct County Business5227-5 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 01/11/2022 01/13/2022 02/09/2022 02/25/2022 101199287 OFFICE DEPOT #1165 41.64 Conduct County business5227-33 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 01/11/2022 01/13/2022 02/09/2022 02/25/2022 101199288 OFFICE DEPOT #1165 11.08 Conduct County business5232-57 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 01/19/2022 01/20/2022 02/09/2022 02/25/2022 101199289 AMZN MKTP US*ZD3PY6RH3 39.47 Conduct County business5233-2 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 01/19/2022 01/21/2022 02/09/2022 02/25/2022 101199290 THE HOME DEPOT 6348 84.98 CONDUCT COUNTY BUSINESS5233-5 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 01/19/2022 01/21/2022 02/09/2022 02/25/2022 101199291 THE HOME DEPOT #6348 103.77 CREDIT ON TRN#5233-105233-10 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 01/19/2022 01/21/2022 02/09/2022 02/25/2022 101199292 THE HOME DEPOT #6348 (103.77) CREDIT FOR TRN#5233-55235-5 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 01/24/2022 01/25/2022 02/09/2022 02/25/2022 101199293 AMZN MKTP US (39.47) CREDIT FOR TRANSACTION 5232-575235-35 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN CABLE TV/INTERNET 01/25/2022 01/25/2022 02/09/2022 02/25/2022 101199294 COMCAST/XFINITY 126.90 Conduct County Business5242-6 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 01/25/2022 01/27/2022 02/09/2022 02/25/2022 101199295 OFFICE DEPOT #1165 71.16 Conduct County business5242-47 JPMV SANDRA HERRERA 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 01/26/2022 01/27/2022 02/16/2022 02/25/2022 101200784 GCAGPO.ORG 25.00 Conduct County Business5243-2 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 01/27/2022 01/28/2022 02/09/2022 02/25/2022 101199296 AMZN MKTP US*EP7NQ7OC3 28.98 MAINTAIN PROCUREMENT OPERATIONS5243-21 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 01/27/2022 01/28/2022 02/09/2022 02/25/2022 101199297 AMAZON.COM*879RI5IW3 AMZN 89.00 MAINTAIN PROCUREMENT OPERATIONS5244-32 JPMV EVELYN COLON 121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/27/2022 01/31/2022 02/15/2022 00/25/0000 101200125 FLORIDA STATE UNIV 350.00 CONDUCT COUNTY BUSINESS5246-17 JPMV SANDRA HERRERA 121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/31/2022 02/02/2022 02/16/2022 03/25/2022 101200780 FLORIDA ASSOCIATION OF PR 350.00 CONDUCT COUNTY BUSINESS5246-37 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 02/01/2022 02/02/2022 02/16/2022 03/25/2022 101200641 OFFICE DEPOT #1165 140.88 Conduct County Business5247-15 JPMV SANDRA HERRERA 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 02/02/2022 02/03/2022 02/16/2022 03/25/2022 101200785 GCAGPO.ORG 25.00 Conduct County Business5226-27 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 01/11/2022 01/12/2022 02/16/2022 02/25/2022 101200670 AMZN MKTP US*VU93Z9C73 164.78 SPECIAL EVENT IN SUPPORT OF CORE MISSION5228-24 JPMV KYLE PRYCE 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 01/13/2022 01/14/2022 02/16/2022 02/25/2022 101200674 SUNPASS*ACC110896584 8.25 SUPPORT SERVICE DELIVERY5231-32 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 01/18/2022 01/19/2022 02/16/2022 02/25/2022 101200676 SAMSCLUB #6364 411.00 SUPPORT SERVICE DELIVERY5251-80 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST LANDSCAPE INCIDENTALS 02/07/2022 02/09/2022 02/15/2022 03/25/2022 101199966 WALMART.COM AA 21.44 IMPROVE OPERATIONS/ EFFICIENCY5205-34 JPMV LISA CARR 138791 SHIP GRANT OTHER CONTRACTUAL SERVICES 12/14/2021 12/21/2021 02/15/2022 01/25/2022 101199923 WOODSPRING SUITES NAPLES (19.74) Provide homeowner temporary housing assistance5232-10 JPMV DONALD LUCIANO 138791 SHIP GRANT DISASTER ASSISTANCE 01/18/2022 01/20/2022 02/15/2022 02/25/2022 101199885 WOODSPRING SUITES NAPLES 1,389.20 EMERGENCY RENTAL ASSISTANCE5232-18 JPMV DONALD LUCIANO 138791 SHIP GRANT DISASTER ASSISTANCE 01/18/2022 01/20/2022 02/15/2022 02/25/2022 101199886 WOODSPRING SUITES NAPLES 2,113.84 EMERGENCY RENTAL ASSISTANCE5232-41 JPMV DONALD LUCIANO 138791 SHIP GRANT DISASTER ASSISTANCE 01/18/2022 01/20/2022 02/15/2022 02/25/2022 101199887 WOODSPRING SUITES NAPLES 1,449.20 EMERGENCY RENTAL ASSISTANCE5232-60 JPMV DONALD LUCIANO 138791 SHIP GRANT DISASTER ASSISTANCE 01/18/2022 01/20/2022 02/15/2022 02/25/2022 101199888 WOODSPRING SUITES NAPLES 1,389.20 EMERGENCY RENTAL ASSISTANCE5233-17 JPMV DONALD LUCIANO 138791 SHIP GRANT DISASTER ASSISTANCE 01/19/2022 01/21/2022 02/15/2022 02/25/2022 101199889 WOODSPRING SUITES NAPLES 835.94 EMERGENCY RENTAL ASSISTANCE5234-1 JPMV DONALD LUCIANO 138791 SHIP GRANT DISASTER ASSISTANCE 01/20/2022 01/24/2022 02/15/2022 02/25/2022 101199890 WOODSPRING SUITES NAPLES 902.36 EMERGENCY RENTAL ASSISTANCE5234-41 JPMV DONALD LUCIANO 138791 SHIP GRANT DISASTER ASSISTANCE 01/20/2022 01/24/2022 02/15/2022 02/25/2022 101199892 WOODSPRING SUITES NAPLES 902.36 EMERGENCY RENTAL ASSISTANCE5234-104 JPMV DONALD LUCIANO 138791 SHIP GRANT DISASTER ASSISTANCE 01/20/2022 01/24/2022 02/15/2022 02/25/2022 101199891 WOODSPRING SUITES NAPLES 902.44 EMERGENCY RENTAL ASSISTANCE5242-49 JPMV DONALD LUCIANO 138791 SHIP GRANT DISASTER ASSISTANCE 01/25/2022 01/27/2022 02/15/2022 02/25/2022 101199893 WOODSPRING SUITES NAPLES 19.48 EMERGENCY RENTAL ASSISTANCE5244-9 JPMV DONALD LUCIANO 138791 SHIP GRANT DISASTER ASSISTANCE 01/27/2022 01/31/2022 02/15/2022 00/25/0000 101199898 WOODSPRING SUITES NAPLES 29.00 EMERGENCY RENTAL ASSISTANCE5244-27 JPMV DONALD LUCIANO 138791 SHIP GRANT DISASTER ASSISTANCE 01/28/2022 01/31/2022 02/15/2022 00/25/0000 101199895 WOODSPRING SUITES NAPLES 128.92 EMERGENCY RENTAL ASSISTANCE5244-40 JPMV DONALD LUCIANO 138791 SHIP GRANT DISASTER ASSISTANCE 01/28/2022 01/31/2022 02/15/2022 00/25/0000 101199896 WOODSPRING SUITES NAPLES 835.94 EMERGENCY RENTAL ASSISTANCE5244-73 JPMV DONALD LUCIANO 138791 SHIP GRANT DISASTER ASSISTANCE 01/29/2022 01/31/2022 02/15/2022 00/25/0000 101199897 WOODSPRING SUITES NAPLES 870.69 EMERGENCY RENTAL ASSISTANCE5244-102 JPMV DONALD LUCIANO 138791 SHIP GRANT DISASTER ASSISTANCE 01/27/2022 01/31/2022 02/15/2022 00/25/0000 101199894 WOODSPRING SUITES NAPLES 29.00 EMERGENCY RENTAL ASSISTANCE5224-43 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/07/2022 01/10/2022 02/11/2022 02/25/2022 101199480 OFFICE DEPOT #1165 3.16 Office goods for staff to perform daily functions.5224-89 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/07/2022 01/10/2022 02/11/2022 02/25/2022 101199481 OFFICE DEPOT #1165 12.14 Office goods for staff to perform daily functions.5225-12 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 01/10/2022 01/11/2022 02/15/2022 02/25/2022 101200066 IN *NAPLES PELICAN BAY RO 380.00 ROTARY CLUB OF NAPLES MEMBERSHIP DUES KARI HODGSON5234-8 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/20/2022 01/24/2022 02/16/2022 02/25/2022 101200659 OFFICE DEPOT #1165 56.56 Office goods for staff to perform daily functions.5234-63 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/20/2022 01/24/2022 02/16/2022 02/25/2022 101200664 OFFICE DEPOT #1165 365.61 Office goods for staff to perform daily functions.5242-43 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 01/25/2022 01/27/2022 02/15/2022 02/25/2022 101200091 THE LEADERSHIP COLLI 750.00 MEMBERSHIP FOR ASSOCIATE LEADERSHIP COLLIER KARI HODGSON5243-41 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 01/27/2022 01/28/2022 02/16/2022 02/25/2022 101200671 NIC*FDEP PAYMENT SYS 100.00 FDEP PERMIT FOR COLLIER COUNTY OWNED STORAGE TANKS.5245-24 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER CONTRACTUAL SERVICES 01/31/2022 02/01/2022 02/16/2022 03/25/2022 101200672 STK*SHUTTERSTOCK 29.00 WEBSITE FOR WASTE REDUCTION MARKETING/PROMO PHOTOS5245-28 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/31/2022 02/01/2022 02/15/2022 03/25/2022 101200067 SOLID WASTE ASSOCIA 843.00 ON DEMAND MANAGING RECYCLING SYSTEMS TRAINING A HERNANDEZ5247-10 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 02/01/2022 02/03/2022 02/16/2022 03/25/2022 101200678 OFFICE DEPOT #1165 139.00 Office goods for staff to perform daily functions.5248-36 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 02/02/2022 02/04/2022 02/16/2022 03/25/2022 101200689 OFFICE DEPOT #1165 523.89 Office goods for staff to perform daily functions.5248-45 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/03/2022 02/04/2022 02/16/2022 03/25/2022 101200700 PROJECT MGMT INSTITUTE 569.00 PROJECT MGMT INSTITUTE EXAM AND MEMBERSHIP FEE D. ARBELAEZ5249-22 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/05/2022 02/07/2022 02/15/2022 03/25/2022 101200090 GRAMMARLY CO54QCZU2 750.00 ANNUAL SUBSCRIPTION GRAMMARLY WRITING5250-15 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER OPERATING SUPPLIES 02/07/2022 02/08/2022 02/16/2022 03/25/2022 101200704 AMZN MKTP US*6R4GS7DW3 48.97 Parts for daily operations at Immokalee landfill.5252-16 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/09/2022 02/10/2022 02/16/2022 03/25/2022 101200695 GRAMMARLY CO54QCZU2 (750.00) ANNUAL SUBSCRIPTION GRAMMARLY WRITING5224-2 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 01/06/2022 01/10/2022 02/16/2022 02/25/2022 101200681 OFFICE DEPOT #1165 4.47 Office supplies for PCSC5224-40 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/06/2022 01/10/2022 02/16/2022 02/25/2022 101200683 OFFICE DEPOT #5910 8.95 Office supplies for PCSC5224-84 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 01/06/2022 01/10/2022 02/16/2022 02/25/2022 101200685 OFFICE DEPOT #1165 22.82 Office supplies for PCSC5224-100 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 01/06/2022 01/10/2022 02/16/2022 02/25/2022 101200687 OFFICE DEPOT #1165 4.96 Office supplies for PCSC5225-20 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/10/2022 01/11/2022 02/16/2022 02/25/2022 101200688 AMZN MKTP US*742HF1IF3 39.99 Supplies for PCSC5226-4 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/10/2022 01/12/2022 02/16/2022 02/25/2022 101200692 THE HOME DEPOT #6348 11.95 Supplies for PCSC maintenance5228-22 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT PERSONAL SAFETY EQUIPMENT 01/12/2022 01/14/2022 02/16/2022 02/25/2022 101200706RED WING SHOE STORE 150.00 SAFETY SHOES FOR STAFF5233-11 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/19/2022 01/21/2022 02/16/2022 02/25/2022 101200693 THE HOME DEPOT #6348 140.73 Supplies for PCSC Maintenance5242-11 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/25/2022 01/27/2022 02/16/2022 02/25/2022 101200694 THE HOME DEPOT #0280 45.07 Supplies for PCSC maintenance5244-16 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/27/2022 01/31/2022 02/16/2022 00/25/0000 101200696 THE HOME DEPOT #6348 19.48 Supplies for PCSC Maintenance5246-31 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/01/2022 02/02/2022 02/16/2022 03/25/2022 101200833 GRAYBAR ELECTRIC 436.34 Supplies for PCSC maintenance5247-6 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/01/2022 02/03/2022 02/16/2022 03/25/2022 101200698 THE HOME DEPOT #6348 7.47 Supplies for PCSC maintenance5247-22 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/01/2022 02/03/2022 02/16/2022 03/25/2022 101200699 THE HOME DEPOT #6348 3.78 Supplies for PCSC maintenance5247-42 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/01/2022 02/03/2022 02/16/2022 03/25/2022 101200702 THE HOME DEPOT #6348 8.81 Supplies for PCSC maintenance5247-49 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT FREIGHT 02/02/2022 02/03/2022 02/15/2022 03/25/2022 101199957 IN *MOVE STRONG 1,155.80 FREIGHT5248-11 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/02/2022 02/04/2022 02/16/2022 03/25/2022 101200703 THE HOME DEPOT #6348 3.58 Supplies for PCSC maintenance5245-14 JPMV PATRICIA ROSEN 156361 SUGDEN PARK BOAT R AND M 01/31/2022 02/01/2022 02/16/2022 03/25/2022 101200746 IN *THE BOAT GUYS MOBILE565.00 SUPPORT SERVICE DELIVERY5222-30 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 01/05/2022 01/06/2022 02/10/2022 02/25/2022 101199400 PROJECT MGMT INSTITUTE 405.00 EMPLOYEE PROFESSIONAL DEVELOPMENT5222-56 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 01/05/2022 01/06/2022 02/10/2022 02/25/2022 101199401 PROJECT MGMT INSTITUTE 139.00 EMPLOYEE PROFESSIONAL DEVELOPMENT5224-62 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 01/06/2022 01/10/2022 02/10/2022 02/25/2022 101199402 FLORIDA ENGINEERING SOCIE 170.00 MAINTAIN TRAFFIC OPERATIONS5226-11 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 01/11/2022 01/12/2022 02/10/2022 02/25/2022 101199404 INST OF TRANSP ENG 325.00 MAINTAIN TRAFFIC OPERATIONS5231-6 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 01/18/2022 01/19/2022 02/10/2022 02/25/2022 101199405 CDW GOVT #Q981184 80.00 maintain traffic operations5231-35 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER MISCELLANEOUS SERVICES 01/18/2022 01/19/2022 02/15/2022 02/25/2022 101200092 FIELDS DOOR & HARDWARE 610.00 MAINTENANCE TO TERMINAL BUILDINGP-Cards for BCC Approval 02.22.2022Page 816.J.3.bPacket Pg. 1296Attachment: P-Cards for BCC Approval 02.22.2022 (21430 : 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 Purpose5233-9 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 01/19/2022 01/21/2022 02/10/2022 02/25/2022 101199406 OFFICE DEPOT #1165 113.51 maintain traffic operations5234-35 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 01/20/2022 01/24/2022 02/10/2022 02/25/2022 101199407 OFFICE DEPOT #5910 52.38 Maintain Traffic Operations5246-30 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 02/01/2022 02/02/2022 02/15/2022 03/25/2022 101200008 NATIONAL TRAFFIC SIGNS IN 391.00 SAFETY ENHANCEMENTS TO GOODLAND5248-3 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 02/02/2022 02/04/2022 02/15/2022 03/25/2022 101200009 OFFICE DEPOT #1165 57.30 Maintain Traffic Operations5248-9 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 02/03/2022 02/04/2022 02/15/2022 03/25/2022 101200010 ENNIS PAINT INC 1,581.87 SAFETY ENHANCEMENTS GOODLAND RD5249-31 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 02/03/2022 02/07/2022 02/15/2022 03/25/2022 101200012 OFFICE DEPOT #1165 157.83 Maintain Traffic Operations5249-33 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 02/03/2022 02/07/2022 02/15/2022 03/25/2022 101200013 OFFICE DEPOT #1165 9.84 Maintain Traffic Operations5249-68 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS LICENSES AND PERMITS 02/07/2022 02/07/2022 02/15/2022 03/25/2022 101200011 AUTODESK ADY 800.00 MAINTAIN TRAFFIC OPERATIONS5250-2 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 02/08/2022 02/08/2022 02/16/2022 03/25/2022 101200755 AMZN MKTP US*FO60C50S3 99.59 Maintain airport operations & services5250-6 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER MISCELLANEOUS SERVICES 02/08/2022 02/08/2022 02/16/2022 03/25/2022 101200757 AMAZON.COM*B973V9BH3 AMZN 81.06 Maintain airport operations & services5250-10 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS CLOTHING AND UNIFORM PURCHASES 02/08/2022 02/08/2022 02/16/2022 03/25/2022 101200759AMZN MKTP US*RJ7180MI3 25.57 Maintain airport operations & services5250-11 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS CLOTHING AND UNIFORM PURCHASES 02/07/2022 02/08/2022 02/16/2022 03/25/2022 101200760AMZN MKTP US*2O24W8V23 95.98 Maintain airport operations & services5251-8 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS CLOTHING AND UNIFORM PURCHASES 02/09/2022 02/09/2022 02/16/2022 03/25/2022 101200761 AMZN MKTP US*4O2KC5ZA3 34.99 Employee uniform- Airport Operations5251-10 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER MISCELLANEOUS SERVICES 02/08/2022 02/09/2022 02/16/2022 03/25/2022 101200763 AMZN MKTP US*VZ2906Y53 102.05 Maintain airport operations & services5251-11 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 02/07/2022 02/09/2022 02/15/2022 03/25/2022 101200094 BLAZING AVIATION LLC 440.16 MAINTAIN AIRPORT OPERATIONS & SERVICES5251-60 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER MISCELLANEOUS SERVICES 02/08/2022 02/09/2022 02/15/2022 03/25/2022 101200096 AMZN MKTP US*486MU2YL3 71.78 Maintain airport operations & services5251-82 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER MISCELLANEOUS SERVICES 02/08/2022 02/09/2022 02/16/2022 03/25/2022 101200764 AMAZON.COM*AS0CA2VY3 AMZN 76.51 Maintain airport operations & services5251-83 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER MISCELLANEOUS SERVICES 02/08/2022 02/09/2022 02/16/2022 03/25/2022 101200766 AMAZON.COM*ZP4VI14U3 AMZN 51.47 Maintain airport operations & services5252-15 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 02/07/2022 02/10/2022 02/16/2022 03/25/2022 101200754 SAMSCLUB.COM 228.66 MAINTAIN AIRPORT OPERATIONS & SERVICES5228-28 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OTHER CONTRACTUAL SERVICES 01/13/2022 01/14/2022 02/07/2022 02/25/2022 101198322 S AND B HARDWARE INC DBA 3,949.99 TENT FOR PUBLIC HEARING MEETINGS5233-42 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 01/19/2022 01/21/2022 02/07/2022 02/25/2022 101198323 OFFICE DEPOT #1165 44.40 maintain gmd s operations5234-38 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 01/22/2022 01/24/2022 02/07/2022 02/25/2022 101198324 OFFICE DEPOT #1165 30.85 DAY TO DAY OPERATIONS5241-23 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 01/24/2022 01/26/2022 02/07/2022 02/25/2022 101198325 OFFICE DEPOT #1165 406.89 DAY TO DAY OPERATIONS5243-34 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 01/26/2022 01/28/2022 02/07/2022 02/25/2022 101198326 OFFICE DEPOT #1165 32.53 Maintain Gmd S Operations5244-37 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 01/28/2022 01/31/2022 02/07/2022 00/25/0000 101198328 OFFICE DEPOT #1165 69.25 HEALTH AND SAFETY5244-48 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 01/27/2022 01/31/2022 02/07/2022 00/25/0000 101198329 OFFICE DEPOT #1165 142.19 HEALTH AND SAFETY5244-107 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 01/28/2022 01/31/2022 02/07/2022 00/25/0000 101198327 OFFICE DEPOT #1165 31.70 HEALTH AND SAFETY5244-33 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/29/2022 01/31/2022 02/15/2022 00/25/0000 101200132 BEST WESTERN PLUS SANFOR 450.60 HOTEL FOR APPROVED TRAINING J CASTRO5244-82 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 01/28/2022 01/31/2022 02/15/2022 00/25/0000 101200130 IN *A & SW CONSULTANTS IN 950.00 TRAINING CERTS REQ FOR JOB DUTIES P ZANI5246-29 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING LICENSES AND PERMITS 01/28/2022 02/02/2022 02/15/2022 03/25/2022 101199939 DLT SOLUTIONS 703-773- 1,579.81 Maintain Traffic Operations5246-33 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/01/2022 02/02/2022 02/15/2022 03/25/2022 101200133 BEST WESTERN PLUS SANFOR (28.17) CHARGE ON TXN 5244-335249-2 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 02/03/2022 02/07/2022 02/15/2022 03/25/2022 101200074 OFFICE DEPOT #1165 223.25 DAY TO DAY OPERATIONS5249-81 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 02/03/2022 02/07/2022 02/15/2022 03/25/2022 101200073 OFFICEMAX/OFFICEDEPT#6876 6.37 DAY TO DAY OPERATIONS5223-28 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 01/05/2022 01/07/2022 02/07/2022 02/25/2022 101198330 OFFICE DEPOT #1165 6.97 Office Supplies - Calendar5223-39 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 01/07/2022 01/07/2022 02/07/2022 02/25/2022 101198331 AMZN MKTP US (12.99) REFUND FROM ORIGINAL TRANSACTION 5218-205224-10 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 01/09/2022 01/10/2022 02/11/2022 02/25/2022 101199765 AMAZON.COM*VJ9R600Q3 129.99 Office Supplies5224-39 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 01/07/2022 01/10/2022 02/11/2022 02/25/2022 101199766 AMZN MKTP US*IG0CY6GJ3 14.25 Name plates for employees of the Month5225-9 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 01/10/2022 01/11/2022 02/07/2022 02/25/2022 101198333 AMZN MKTP US*DR2MM7M93 19.98 Office Supplies5225-23 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 01/10/2022 01/11/2022 02/07/2022 02/25/2022 101198332 AMZN MKTP US*2K8AI19X2 60.53 Phone Charges for Staff5226-38 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 01/10/2022 01/12/2022 02/07/2022 02/25/2022 101198334 OFFICE DEPOT #1165 71.30 Office Supplies5232-16 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 01/19/2022 01/20/2022 02/16/2022 02/25/2022 101200804 VARIDESK* 1800 207 2587 495.00 SIT AND STAND DESK FOR WAREHOUSE5232-27 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 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operations5244-61 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 01/30/2022 01/31/2022 02/07/2022 00/25/0000 101198342 AMZN MKTP US*VN2GM0M03 22.48 Office Supplies5244-88 JPMV ROBERT RANDOLPH 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 01/27/2022 01/31/2022 02/15/2022 00/25/0000 101199940 THE HOME DEPOT #6348 2,950.46 Safety repairs5244-97 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 01/30/2022 01/31/2022 02/07/2022 00/25/0000 101198343 AMZN MKTP US*MW1EU4CO3 64.89 Replacement Ink for Yahaira Magee5246-32 JPMV ROBERT RANDOLPH 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 02/01/2022 02/02/2022 02/15/2022 03/25/2022 101200093 SAFETY PRODUCTS INC 220.00 Safety Repairs5248-10 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 02/03/2022 02/04/2022 02/16/2022 03/25/2022 101200630 AMAZON.COM*RE46537M3 AMZN 46.38 Office Supplies5253-62 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B LANDSCAPE MATERIALS 02/09/2022 02/11/2022 02/16/2022 03/25/2022 101200629 LINER SOURCE 2,998.50 LANDSCAPE PLANT REPLACEMENTS5232-14 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 01/19/2022 01/20/2022 02/16/2022 02/25/2022 101200615 AMZN MKTP US*NX11T32V3 294.57 PUBLIC SERVICE SUPPORT5234-25 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/21/2022 01/24/2022 02/16/2022 02/25/2022 101200616 WAL-MART #5055 159.31 PUBLIC SERVICE SUPPORT5247-55 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 02/02/2022 02/03/2022 02/16/2022 03/25/2022 101200614 PUBLIX #1208 55.88 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5248-51 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 02/03/2022 02/04/2022 02/16/2022 03/25/2022 101200613 PUBLIX #1527 216.88 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5249-7 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/04/2022 02/07/2022 02/16/2022 03/25/2022 101200611 THE HOME DEPOT 280 291.17 SUPPORT SERVICE DELIVERY5253-10 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/10/2022 02/11/2022 02/16/2022 03/25/2022 101200612 PUBLIX #1527 277.83 SUPPORT SERVICE DELIVERY5249-85 JPMV SHANNON DARROW 156380 VETERANS COMM PK CLOTHING AND UNIFORM PURCHASES 02/04/2022 02/07/2022 02/15/2022 03/25/2022 101200121 SCREEN PRINTING UNLIMITE 1,008.75 STAFF UNIFORMS5253-8 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK FOOD OPERATING SUPPLIES 02/10/2022 02/11/2022 02/15/2022 03/25/2022 101199968 TARGET 00020636 140.10 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5222-20 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 01/04/2022 01/06/2022 02/11/2022 02/25/2022 101199740 OFFICE DEPOT #1214 108.00 Office goods for staff to perform daily functions.5223-50 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 01/05/2022 01/07/2022 02/11/2022 02/25/2022 101199741 OFFICE DEPOT #1165 341.56 Office goods for staff to perform daily functions.5244-84 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 01/28/2022 01/31/2022 02/15/2022 00/25/0000 101200003 OFFICE DEPOT #1165 959.97 Office goods for staff to perform daily functions.5248-17 JPMV DARREN DUPREY 182602 WATER MGMT FLD OP ROAD AND BIKEPATH REPAIRS 02/02/2022 02/04/2022 02/16/2022 03/25/2022 101200842 THE HOME DEPOT 280 247.32 ELECTRIC VEHICLE PARKING5248-63 JPMV DARREN DUPREY 182602 WATER MGMT FLD OP ROAD AND BIKEPATH REPAIRS 02/02/2022 02/04/2022 02/16/2022 03/25/2022 101200844 THE HOME DEPOT #0280 114.25 electric vehicle parking5252-44 JPMV DARREN DUPREY 182602 WATER MGMT FLD OP ROAD AND BIKEPATH REPAIRS 02/08/2022 02/10/2022 02/16/2022 03/25/2022 101200846 THE HOME DEPOT #0280 66.95 ELECTRIC VEHICLE PARKING5224-27 JPMV DONNA BERGERON 210125 WATER OP ADMIN MINOR SECURITY EQUIPMENT 01/09/2022 01/10/2022 02/09/2022 02/25/2022 101199310 V_ELITEPLAN -MONTHLY 20.00 PROVIDE VIDEO BACKUP FOR WELLFIELD SECURITY CAMS.5227-2 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 01/11/2022 01/13/2022 02/09/2022 02/25/2022 101199311 OFFICE DEPOT #1165 359.84 Office goods for staff to perform daily functions.5227-14 JPMV RANDALL LEWIS 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 01/11/2022 01/13/2022 02/16/2022 02/25/2022 101200762 OFFICE DEPOT #1165 112.20 Office goods for staff to perform daily functions.5227-54 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 01/11/2022 01/13/2022 02/09/2022 02/25/2022 101199312 OFFICE DEPOT #1165 16.11 Office goods for staff to perform daily functions.5229-8 JPMV DONNA BERGERON 210125 WATER OP ADMIN MINOR OPERATING EQUIPMENT 01/15/2022 01/17/2022 02/09/2022 02/25/2022 101199313 AMZN MKTP US*ZE00Y5ZX3 465.00 Supplies for distribution staff to perform daily functions.5231-17 JPMV DONNA BERGERON 210125 WATER OP ADMIN DUES AND MEMBERSHIPS 01/18/2022 01/19/2022 02/09/2022 02/25/2022 101199314 IN *FLORIDA RURAL WATER A 410.00 FL Rural Water Assoc. membership dues Water Department5234-14 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 01/22/2022 01/24/2022 02/09/2022 02/25/2022 101199315 OFFICE DEPOT #1165 12.26 Office goods for staff to perform daily functions.5234-23 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 01/22/2022 01/24/2022 02/09/2022 02/25/2022 101199316 OFFICE DEPOT #1165 151.50 Office goods for staff to perform daily functions.5249-21 JPMV HOWARD BROGDON 210125 WATER OP ADMIN LICENSES AND PERMITS 02/04/2022 02/07/2022 02/15/2022 03/25/2022 101200131 NIC*-FL DIVISION EMER 403.00 ANNUAL RISK MANAGEMENT FEE FOR COLLIER COUNTY WATER PLANTS.5252-2 JPMV DONNA BERGERON 210125 WATER OP ADMIN MINOR SECURITY EQUIPMENT 02/09/2022 02/10/2022 02/16/2022 03/25/2022 101200737 V_ELITEPLAN-ANNUAL 240.00 PROVIDE VIDEO BACKUP FOR WELLFIELD SECURITY CAMS.5252-9 JPMV DONNA BERGERON 210125 WATER OP ADMIN MINOR SECURITY EQUIPMENT 02/09/2022 02/10/2022 02/16/2022 03/25/2022 101200738 V_ELITEPLAN-ANNUAL 240.00 PROVIDE VIDEO BACKUP FOR WELLFIELD SECURITY CAMS.5252-10 JPMV DONNA BERGERON 210125 WATER OP ADMIN MINOR SECURITY EQUIPMENT 02/09/2022 02/10/2022 02/16/2022 03/25/2022 101200739 V_ELITEPLAN-ANNUAL 240.00 PROVIDE VIDEO BACKUP FOR WELLFIELD SECURITY CAMS.5252-14 JPMV DONNA BERGERON 210125 WATER OP ADMIN MINOR SECURITY EQUIPMENT 02/09/2022 02/10/2022 02/16/2022 03/25/2022 101200740 V_ELITEPLAN -MONTHLY 20.00 PROVIDE VIDEO BACKUP FOR WELLFIELD SECURITY CAMS.5254-46 JPMV RANDALL LEWIS 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 02/12/2022 02/14/2022 02/16/2022 03/25/2022 101200732 OFFICE DEPOT #1165 79.29 Office goods for staff to perform daily functions.5225-17 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 01/10/2022 01/11/2022 02/15/2022 02/25/2022 101200054 AMAZON.COM*MH7GU9K73 AMZN 24.14 Employee safety5225-34 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 01/10/2022 01/11/2022 02/15/2022 02/25/2022 101200055 AMZN MKTP US*2K8XA1IK2 490.05 Employee productivity5234-65 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 01/21/2022 01/24/2022 02/15/2022 02/25/2022 101200056 OFFICE DEPOT #1165 5.99 employee health5249-28 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 02/04/2022 02/07/2022 02/15/2022 03/25/2022 101200057 OFFICE DEPOT #1165 15.34 Employee productivity5251-16 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OTHER EQUIP REPAIRS AND MAINTENANCE 02/08/2022 02/09/2022 02/15/2022 03/25/2022 101200058 AMZN MKTP US*O45O08IN3 89.00 Employee safety5251-48 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OTHER EQUIP REPAIRS AND MAINTENANCE 02/08/2022 02/09/2022 02/15/2022 03/25/2022 101200059 AMZN MKTP US*4L2UX7IO3 1,859.99 Public health5244-78 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OTHER EQUIP REPAIRS AND MAINTENANCE 01/28/2022 01/31/2022 02/08/2022 00/25/0000 101198524 IN *BROOKSIDE MARINE SERV 1,709.53 to maintain services and maintenance5245-19 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OTHER OPERATING SUPPLIES 01/31/2022 02/01/2022 02/16/2022 03/25/2022 101200820 AMZN MKTP US*QS6X71FT3 348.75 Exercise Bands ordered for County Fitness Center5251-5 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 02/07/2022 02/09/2022 02/15/2022 03/25/2022 101199962 OFFICE DEPOT #1165 5.30 Supplies for daily office needs5253-63 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 02/10/2022 02/11/2022 02/16/2022 03/25/2022 101200823 AMZN MKTP US*D04YE0Y73 98.97 Supplies for daily office needsP-Cards for BCC Approval 02.22.2022Page 916.J.3.bPacket Pg. 1297Attachment: P-Cards for BCC Approval 02.22.2022 (21430 : 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 Purpose5224-18 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 01/06/2022 01/10/2022 02/11/2022 02/25/2022 101199736 OFFICE DEPOT #188 103.70 Office goods for staff to perform daily functions.5224-33 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 01/07/2022 01/10/2022 02/11/2022 02/25/2022 101199737 OFFICE DEPOT #1165 496.27 Office goods for staff to perform daily functions.5224-55 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 01/07/2022 01/10/2022 02/11/2022 02/25/2022 101199738 OFFICE DEPOT #1165 6.82 Office goods for staff to perform daily functions.County P-Cards Pending Approval 265,157.11$ 5222-41 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO REGISTRATION FEES 01/04/2022 01/06/2022 02/15/2022 02/25/2022 101199883 GREATER NAPLES CHAMBER OF 30.00 REGISTRATION FOR "WAKE UP NAPLES" TO PROMOTE CC5223-17 JPMV NICOLE KING 101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 01/06/2022 01/07/2022 02/11/2022 02/25/2022 101199753 ADOBE *800-833-6687 179.88 ADOBE MONTHLY FEE - PROMOTE COLLIER COUNTY5223-45 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/05/2022 01/07/2022 02/15/2022 02/25/2022 101200127 M WATERFRONT GRILLE 232.23 ABDI DINNER TO HELP PROMOTE CC5225-14 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/10/2022 01/11/2022 02/15/2022 02/25/2022 101200128 AGS EXPO SERVICES 177.13 BOOTH CARPETING FOR VISIT FL EVEN TO PROMOTE CC5226-51 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/10/2022 01/12/2022 02/16/2022 02/25/2022 101200657 CAMPIELLO NAPLES 208.58 DINNER FOR SYNERGY TEAM MEMBERS TO PROMOTE CC5233-52 JPMV LESLIE FORD 101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 01/20/2022 01/21/2022 02/04/2022 02/25/2022 101198181 MAPTILER.COM 2,984.10 MAPTILER SERVICES TO HELP PROMOTE COLLIER CTY5234-26 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/21/2022 01/24/2022 02/16/2022 02/25/2022 101200628 IN *TLC ATLANTA CONVENTIO 308.00 Huddle booth decor to help promote CC5235-13 JPMV NICOLE KING 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/24/2022 01/25/2022 02/15/2022 02/25/2022 101200027 EB PARADISE SPORTS CO 12.24 TICKET FOR PARADISE SPORTS COMPLEX PRESENTATION5244-44 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/24/2022 01/31/2022 02/16/2022 00/25/0000101200646 MARRIOTT TAMPA WATERSI 819.00 Hotel accommodations to help promote CC5244-45 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/24/2022 01/31/2022 02/16/2022 00/25/0000101200627 MARRIOTT TAMPA WATERSI 850.20 Hotel accommodation to help promote CC5249-1 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO REGISTRATION FEES 02/03/2022 02/07/2022 02/15/2022 03/25/2022 101199884 THE INCENTIVE RESEARCH F 4,500.00 PROMOTING COLLIER COUNTY TOURISM TO INCENTIVE MARKET MEETING5252-21 JPMV NICOLE KING 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/08/2022 02/10/2022 02/15/2022 03/25/2022 101200028 GEAR PROMOTIONS INC 2,317.25 WATER POUCHES WITH LOGO TO HELP PROMOTE CC5226-59 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/07/2022 01/12/2022 02/16/2022 02/25/2022101200588 MARRIOTT PHILAD DTOWN 678.42 Hotel accommodation to help promote CC5228-48 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 01/13/2022 01/14/2022 02/16/2022 02/25/2022 101200587 GENERALEXPOSITION 475.12 PA BRIDAL EXPO DECORATION TO PROMOTE CC5229-4 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 01/13/2022 01/17/2022 02/02/2022 02/25/2022 101198091 OFFICE DEPOT #1165 66.08 Daily office supplies to help promote CC5229-37 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OTHER OPERATING SUPPLIES 01/14/2022 01/17/2022 02/02/2022 02/25/2022 101198090 OFFICE DEPOT #1165 5.91 Daily office supplies to help promote CC5230-2 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 01/17/2022 01/18/2022 02/02/2022 02/25/2022 101198089 AMZN MKTP US*2L9FI15A3 17.99 Daily office supplies to help promote CC5231-27 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OTHER OPERATING SUPPLIES 01/17/2022 01/19/2022 02/02/2022 02/25/2022 101198088 OFFICE DEPOT #1165 12.87 Daily office supplies to help promote CC5244-99 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 01/27/2022 01/31/2022 02/03/2022 00/25/0000 101198117 NAPLES GRANDE SERTFI 10,000.00 Sponsorship for ASAE Meeting to help promote CCTourism P-Cards Under Resolution 2006-40 23,875.00$ Total P-cards Pending Approval 289,032.11$ P-Cards for BCC Approval 02.22.2022Page 1016.J.3.bPacket Pg. 1298Attachment: P-Cards for BCC Approval 02.22.2022 (21430 : 273 Report)