Agenda 03/08/2022 Item #16J 2 (Invoices Payable and Purchasing Card Transactions as of March 2, 2022)03/08/2022
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of March 2, 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 i s unable to
determine that the Board has previously approved the items. In the future, if the Board requires additional
information, the Clerk will work with County staff to provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact.
LEGAL CONSIDERATIONS: None.
RECOMMENDATION: Request that the Board approve and determine valid public purpose for
purchasing card transactions and invoices payable for the period ending March 2, 2022.
Prepared by: Leslie Miller, Operations Manager, Clerk of the Circuit Court & Comptroller
ATTACHMENT(S)
1. Invoices for BCC Approval 3.8.2022 (PDF)
2. P-Cards for BCC Approval 3.8.2022 (PDF)
16.J.2
Packet Pg. 1094
03/08/2022
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 21520
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of March 2, 2022.
Meeting Date: 03/08/2022
Prepared by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
03/02/2022 11:44 AM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
03/02/2022 11:44 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 03/02/2022 11:45 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 03/02/2022 11:47 AM
Office of Management and Budget Geoffrey Willig Additional Reviewer Skipped 03/02/2022 12:11 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 03/02/2022 1:28 PM
County Manager's Office Mark Isackson Level 4 County Manager Review Completed 03/02/2022 1:33 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 03/08/2022 9:00 AM
16.J.2
Packet Pg. 1095
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 3/2/2022Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000825792 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORPFLE 2/14/2022 1175 175.00 4500214056 3/14/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES2/7-2/13/22 FULL SERVICE 2/16/2022 A0000827330 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORPFLE 2/21/2022 1176 175.00 4500214056 3/21/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES2/14-2/20/22 FULL SERVICE 2/23/2022 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total350.00$ 0000824129 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/8/202222-102858 85.00 4500213350 3/8/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 2/8/2022 A0000824950 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/10/2022 22-102956 85.00 4500213350 3/10/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 2/11/2022 A0000825221 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/13/2022 22-103002 85.00 4500213350 3/13/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 2/14/2022 A0000825512 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/15/2022 22-102984 165.00 4500213350 3/15/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 2/15/2022 A0000825513 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/15/2022 22-103017 45.00 4500213350 3/15/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 2/15/2022 A0000825514 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/15/2022 22-103021 85.00 4500213350 3/15/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 2/15/2022 A0000825585 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/15/2022 22-103038 45.00 4500213350 3/15/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 2/15/2022 A0000826292 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/16/2022 22-103064 165.00 4500213350 3/16/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TO 2/17/2022 A0000826582 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/17/2022 22-103105 300.00 4500213350 3/17/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 2/18/2022 A0000827331 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/22/2022 22-103254 85.00 4500213350 3/22/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 2/23/2022 A0000827332 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/22/2022 22-103233 45.00 4500213350 3/22/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 2/23/2022 A1800TOWSAFE Count 111800TOWSAFE Total1,190.00$ 0000826940 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC FM 2/10/2022 ROSE-005 400.00 4500213160 3/10/2022 PROVIDE LANDSCAPING MAINTENANCE/REPAIRS TO COUNTY FACILITIESCOUNTY-OWNED LOT:302 ROSE 2/21/2022 A0000826943 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC FM 2/10/2022 GAUNT-003 400.00 4500213160 3/10/2022 PROVIDE LANDSCAPING MAINTENANCE/REPAIRS TO COUNTY FACILITIESCOUNTY-OWNED LOT: 413 GAUNT 2/21/2022 AA&M PROPERTY MAINTENANCE LLC Count 2A&M PROPERTY MAINTENANCE LLC Total 800.00$ 0000823453 FT to FT-Pending BCC Agenda# 0000126390 A+ ENVIRONMENTAL RESTORATION LLC PAD 1/31/2022 17149 9,164.00 4500215084 3/2/2022 TREATMENT OF EXOTIC AND NUISANCE VEGETATIONEXOTIC VEGETATION 2/4/2022 CA+ ENVIRONMENTAL RESTORATION LLC Count 1A+ ENVIRONMENTAL RESTORATION LLC Total 9,164.00$ 0000825045 FT to FT-Pending BCC Agenda# 0000128674 ADVANCED DATA SOLUTIONS, INC CDO 2/10/2022 7583 6,855.91 4500195306 3/12/2022 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGINGBATCH 38 2/11/2022 CADVANCED DATA SOLUTIONS, INC Count 1ADVANCED DATA SOLUTIONS, INC Total 6,855.91$ 0000825623 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z1 2/10/2022 2000591526 4,550.42 4500210631 3/10/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/27/21-1/14/22 MPS 309 DESIGN 2/15/2022 A0000825624 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC SWC 2/3/2022 2000588605 15,432.65 4500207103 3/3/2022 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE11/20-1/21/22 DIW SCADA LANDFILL 2/15/2022 A0000826490 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z2 2/15/2022 2000593031 4,758.25 4500210198 3/15/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/18/21-2/4/22 WELL 10 CONSTRUCTION 2/18/2022 AAECOM TECHNICAL SERVICES INC Count 3AECOM TECHNICAL SERVICES INC Total 24,741.32$ 0000823554 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PAD 2/4/2022 170104WC-014 5,665.25 4500210653 3/4/2022 PUBLIC SAFETY FOR STAFF AND PATRONS1/1-1/31/22 NAPLES COMMUNITY PARK 2/7/2022 A0000825054 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC ICR2/9/2022 210149-004 34,502.00 4500212296 3/9/2022 PROVIDE ENGINEERING SERVICES FOR IMM. SIDEWALK PHASE III12/1-1/31/22 IMMOKALEE SIDEWALKS 2/11/2022 A0000825731 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 2/15/2022 190119CS-002REV13,369.00 4500215802 3/15/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1-1/31/22 TAMIAMI WELL SERVICE 2/15/2022 AAGNOLI BARBER & BRUNDAGE INC Count 3AGNOLI BARBER & BRUNDAGE INC Total 53,536.25$ 0000823179 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC STO 2/3/2022 211349-4 13,366.50 4500211919 3/3/2022 DESIGN SVC REQ TO DO CONSTRUCTION11/27-1/28/22 PALM RIVER REPLACEMENT2/4/2022 A0000824459 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TP 2/7/2022 211217-11 FINAL 5,990.00 4500208965 3/7/2022 TRAFFIC SAFETY IMPROVEMENTS1/1-1/14/22 STUDY 21-22 2/9/2022 AAIM ENGINEERING & SURVEYING INC Count 2AIM ENGINEERING & SURVEYING INC Total 19,356.50$ 0000825225 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 2/14/2022 261156666 300.76 4500214383 3/14/2022 HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACTHELICOPTER PARTS 2/14/2022 A0000825667 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 2/15/2022 261157091 68.64 4500214383 3/15/2022 HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACTHELICOPTER PARTS 2/15/2022 A0000825668 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 2/15/2022 261157090 1,020.95 4500214383 3/15/2022 HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACTHELICOPTER PARTS 2/15/2022 A0000827313 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 2/23/2022 261159377 1,307.64 4500214383 3/23/2022 HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACTHAND FIRE EXTINGUISHER 2/23/2022 A0000827522 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 2/18/2022 261158511 800.00 4500214383 3/18/2022 HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACTAIRCRAFT LOG BOOKS (10) 2/23/2022 AInvoices for BCC Approval 3.8.2022Page 116.J.2.aPacket Pg. 1096Attachment: Invoices for BCC Approval 3.8.2022 (21520 : Payables)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000827532 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 9/30/2021 261119568 400.00 4500214347 10/28/2021 REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTERRENTAL TOOLS 2/23/2022 A0000827533 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 7/29/2021 261101620 1,687.50 4500214347 8/26/2021 REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTER3-YR SUBSCRIPTION RENEWAL 2/23/2022 AAIRBUS HELICOPTERS INC Count 7AIRBUS HELICOPTERS INC Total 5,585.49$ 0000826091 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/9/2022 9122488929 28.00 4500213667 3/11/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN 2/17/2022 C0000826092 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/10/2022 9122536997 14.00 4500213667 3/12/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN 2/17/2022 C0000827936 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/16/2022 9122736337 70.00 4500213667 3/18/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN 2/24/2022 C0000828249 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/17/2022 9122784321 14.00 4500213667 3/19/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN 2/25/2022 C0000828669 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/22/2022 9122931609 84.00 4500213667 3/24/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN 2/28/2022 CAIRGAS INC Count 5AIRGAS INC Total210.00$ 0000799880 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 10/25/2021 9118974281 331.20 4500214373 11/22/2021 FOR CLEAN/SAFE OPERATION OF AQUATIC FACILITIESCARBON DIOXIDE AND LIQUID 10/26/2021 C0000802086 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 11/3/2021 9119339347 127.65 4500214365 12/1/2021 TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITYCARBON DIOXIDE AND LIQUID 11/4/2021 C0000802087 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 11/3/2021 9119339346 310.04 4500214365 12/1/2021 TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITYCARBON DIOXIDE AND LIQUID 11/4/2021 C0000804891 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 11/17/2021 9119821050 171.81 4500214365 12/15/2021 TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITYCARBON DIOXIDE AND LIQUID 11/18/2021 C0000807857 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 11/30/2021 9984790683 178.00 4500214365 12/30/2021 TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITYTANK RENTAL 12/2/2021 C0000807858 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 11/30/2021 9984790682 178.00 4500214365 12/30/2021 TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITYTANK RENTAL 12/2/2021 C0000808151 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 11/30/2021 9984790684 267.00 4500214373 12/30/2021 FOR CLEAN/SAFE OPERATION OF AQUATIC FACILITIESTANK RENTAL 12/3/2021 C0000814553 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 12/29/2021 9121118276 231.61 4500214365 1/28/2022 TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITYCARBON DIOXIDE AND LIQUID 12/30/2021 C0000815063 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 12/31/2021 9985527535 267.00 4500214373 1/30/2022 FOR CLEAN/SAFE OPERATION OF AQUATIC FACILITIESTANK RENTAL 1/3/2022 C0000815064 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 12/31/2021 9985527534 178.00 4500214365 1/30/2022 TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITYTANK RENTAL 1/3/2022 C0000815065 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 12/31/2021 9985527533 178.00 4500214365 1/30/2022 TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITYTANK RENTAL 1/3/2022 C0000815111 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 1/2/2022 9121191698 241.96 4500214365 2/1/2022 TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITYCARBON DIOXIDE AND LIQUID 1/3/2022 C0000818391 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 1/17/2022 9121670243 169.74 4500214365 2/16/2022 TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITYCARBON DIOXIDE AND LIQUID 1/18/2022 C0000820385 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 1/25/2022 9121956235 219.19 4500214365 2/24/2022 TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITYCARBON DIOXIDE AND LIQUID 1/26/2022 C0000823292 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 2/3/2022 9122311309 270.48 4500214365 3/3/2022 TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITYCARBON DIOXIDE AND LIQUID 2/4/2022 C0000823520 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 10/31/2021 9984062653 178.00 4500214365 11/30/2021 TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITYTANK RENTAL 2/7/2022 C0000823521 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 1/11/2022 9121485962 324.07 4500214365 2/10/2022 TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITYCARBON DIOXIDE AND LIQUID 2/7/2022 C0000823522 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 1/11/2022 9121485961 147.43 4500214365 2/8/2022 TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITYCARBON DIOXIDE AND LIQUID 2/7/2022 C0000823523 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 12/10/2021 9120571924 164.45 4500214365 1/7/2022 TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITYCARBON DIOXIDE AND LIQUID 2/7/2022 C0000823524 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 12/10/2021 9120571923 199.41 4500214365 1/9/2022 TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITYCARBON DIOXIDE AND LIQUID 2/7/2022 C0000823525 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 11/23/2021 9120014080 223.33 4500214365 12/23/2021 TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITYCARBON DIOXIDE AND LIQUID 2/7/2022 C0000823526 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 10/19/2021 9118781250 105.80 4500214365 11/18/2021 TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITYCARBON DIOXIDE AND LIQUID 2/7/2022 C0000824494 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 2/8/2022 9122450113 173.65 4500214365 3/8/2022 TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITYCARBON DIOXIDE AND LIQUID 2/9/2022 C0000826111 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 2/15/2022 9122698953 150.65 4500214365 3/15/2022 TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITYCARBON DIOXIDE AND LIQUID 2/17/2022 C0000826809 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 2/18/2022 9122846401 285.66 4500214365 3/18/2022 TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITYCARBON DIOXIDE AND LIQUID 2/21/2022 C0000827655 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 1/31/2022 9986235991 178.00 4500214365 2/28/2022 TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITYTANK RENTAL 2/23/2022 C0000827656 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 1/31/2022 9986235505 267.00 4500214373 2/28/2022 FOR CLEAN/SAFE OPERATION OF AQUATIC FACILITIESTANK RENTAL 2/23/2022 C0000827657 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 1/31/2022 9986235504 178.00 4500214365 2/28/2022 TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITYTANK RENTAL 2/23/2022 CAIRGAS NATIONAL CARBONATION Count 28AIRGAS NATIONAL CARBONATION Total 5,895.13$ 0000826357 FT to FT-Pending BCC Agenda# 0000127276 ALAINA JACKSON LIB 2/15/2022 13385 39.49 2/20/2022 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 2/10/2022 2/17/2022 AALAINA JACKSON Count 1ALAINA JACKSON Total39.49$ 0000827800 FT to FT-Pending BCC Agenda# 0000124313 ALFREDO TRAVIESO PUO 2/16/2022 02032022 205.00 2/21/2022 DEVELOP STAFF KNOWLEDGE & PER DIEM REIMBURSEMENT 3/13-3/18/20222/24/2022 CInvoices for BCC Approval 3.8.2022Page 216.J.2.aPacket Pg. 1097Attachment: Invoices for BCC Approval 3.8.2022 (21520 : Payables)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodALFREDO TRAVIESO Count 1ALFREDO TRAVIESO Total205.00$ 0000826660 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 1/27/2022 336165 53.81 45002158672/26/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRAILER PART 2/18/2022 C0000826661 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 2/16/2022 337700 214.15 45002158673/18/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETALTERNATOR 2/18/2022 C0000826662 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 1/27/2022 336190 76.97 45002158672/26/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETITEMS FOR MAINTENANCE 2/18/2022 CALLENS AUTO PARTS INC Count 3ALLENS AUTO PARTS INC Total 344.93$ 0000827094 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 2/22/2022 I2761253 777.00 4500206393 3/22/2022 PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITYPROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITY2/22/2022 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total 777.00$ 0000828523 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 12/31/2021 1554-00135-0000 3,000.00 4500215117 1/30/2022 PROVIDE TELEVISION ADVERTISEMENT FOR COUNTY PROGRAMSXMAS FESTIVAL PKG 2021 2/28/2022 CALPINE BROADCASTING CORP Count 1ALPINE BROADCASTING CORP Total 3,000.00$ 0000827748 FT to FT-Pending BCC Agenda#0000116440 ALTEC INDUSTRIES INC FLE2/23/2022 11853987 268.84 4500215130 3/25/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBEACON LIGHT 2/24/2022 CALTEC INDUSTRIES INC Count 1ALTEC INDUSTRIES INC Total268.84$ 0000825549 FT to FT-Pending BCC Agenda# 0000100159 AMERICAN FARMS LLC PAD 8/21/2022 6880551 390.80 4500216794 9/20/2022 NEEDED FOR PARK BEAUTIFICATION FLOWERS/PLANTS 2/15/2022 C0000825550 FT to FT-Pending BCC Agenda# 0000100159 AMERICAN FARMS LLC PAD 8/19/2021 6880130 34.40 4500216794 9/18/2021 NEEDED FOR PARK BEAUTIFICATION FLOWERS/PLANTS 2/15/2022 C0000825551 FT to FT-Pending BCC Agenda# 0000100159 AMERICAN FARMS LLC PAD 8/19/2020 6880129 521.90 4500216794 9/18/2020 NEEDED FOR PARK BEAUTIFICATION FLOWERS/PLANTS 2/15/2022 CAMERICAN FARMS LLC Count 3AMERICAN FARMS LLC Total947.10$ 0000826596 FT to FT-Pending BCC Agenda#0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE PR1 2/17/2022 548353 14,261.26 4500212200 3/17/2022 TO MAINTAIN COUNTY ASSETS 1/3-1/18/22 CAXAMBAS SEAWALL 2/18/2022 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 1APTIM ENVIRONMENTAL & INFRASTRUCURE Total 14,261.26$ 0000823378 FT to FT-Pending BCC Agenda#0000128727 AQUATIC TECHNOLOGIES DESIGN & ENGINPAD 2/4/2022 CC-2021-05 12,281.03 4500207461 3/4/2022 RENOVATING AQUATIC FACILITY AT PUBLIC PARK1/3-1/31/22 GGCP AQUATIC FACILITY 2/4/2022 CAQUATIC TECHNOLOGIES DESIGN & ENGIN Count 1AQUATIC TECHNOLOGIES DESIGN & ENGIN Total 12,281.03$ 0000823572 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 2/7/2022 1965636 15,951.71 4500215261 3/7/2022 MAINTAIN SERVICES FOR TRAFFIC INTERSECTION IMPROVEMENTS1/1-1/31/22 VANDERBILT BEACH ROAD 2/7/2022 A0000824808 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC AA1 2/10/2022 1965608-REV 21,972.47 4500214694 3/10/2022 MAINTAIN SAFETY OF AVIATION TRAFFIC12/6-1/31/22 X01 RUNWAY REHAB 2/10/2022 AATKINS NORTH AMERICA INC Count 2ATKINS NORTH AMERICA INC Total 37,924.18$ 0000826736 FT to FT-Pending BCC Agenda#0000107128 ATTORNEYS TITLE FUND SERVICES LLCPAC 1/31/2022 RC0020381300160.00 4500213980 3/2/2022 CON TITLE SEARCH (TO PERFORM PROPERTY SEARCHES)TO PERFORM PROPERTY SEARCHES 2/18/2022 CATTORNEYS TITLE FUND SERVICES LLC Count 1ATTORNEYS TITLE FUND SERVICES LLC Total 160.00$ 0000827102 FT to FT-Pending BCC Agenda# 0000129095 AVIS RENT A CAR FLE 2/21/2022 U289643281 39.17 4500213909 3/23/2022 ITEM NEEDED FOR ALL COLLIER COUNTY DEPARTMENTAL TRAVELCAR RENTAL 2/22/2022 CAVIS RENT A CAR Count 1AVIS RENT A CAR Total39.17$ 0000824141 FT to FT-Pending BCC Agenda# 0000100305 AZTEK COMMUNICATIONS OF MUS 2/8/2022 15047 13,875.20 4500212567 3/8/2022 PROVIDE BUILDING & SECURITY SERVICES FOR MOE MUSEUMCITY MUSEUM 2/8/2022 AAZTEK COMMUNICATIONS OF Count 1AZTEK COMMUNICATIONS OF Total 13,875.20$ 0000825845 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/2/2022 5017531792 882.19 4500214650 3/2/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/16/2022 A0000825846 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/10/2022 5017545771 791.79 4500214650 3/10/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/16/2022 A0000825847 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/3/2022 5017532593 121.52 4500214650 3/3/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/16/2022 A0000825848 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/4/2022 5017535878 553.92 4500214650 3/4/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/16/2022 A0000825849 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/10/2022 5017547345 337.99 4500214650 3/10/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/16/2022 A0000825850 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/4/2022 5017533466 652.48 4500214650 3/4/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/16/2022 A0000826263 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/10/2022 5017540774 147.86 4500214650 3/10/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/17/2022 A0000826264 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/8/2022 5017540603 781.67 4500214650 3/8/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/17/2022 A0000826265 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/11/2022 5017538609 818.14 4500214650 3/11/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/17/2022 A0000826266 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/7/2022 5017537650 495.63 4500214650 3/7/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/17/2022 A0000826267 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/9/2022 5017515535 403.46 4500214650 3/9/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/17/2022 A0000826447 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/11/2022 5017540776 196.20 4500214650 3/11/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/18/2022 A0000826448 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/10/2022 5017540771 178.84 4500214650 3/10/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/18/2022 A0000826449 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/4/2022 5017535810 1,449.65 4500214650 3/4/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/18/2022 AInvoices for BCC Approval 3.8.2022Page 316.J.2.aPacket Pg. 1098Attachment: Invoices for BCC Approval 3.8.2022 (21520 : Payables)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000826450 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/3/2022 5017531900 1,353.43 4500214650 3/3/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/18/2022 A0000826587 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/14/2022 5017556996 496.65 4500214650 3/14/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/18/2022 A0000826588 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/14/2022 5017550006 1,182.91 4500214650 3/14/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/18/2022 A0000826879 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/15/2022 5017552602 1,427.64 4500214650 3/15/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/21/2022 A0000826880 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/18/2022 5017557079 588.44 4500214650 3/18/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/21/2022 A0000826881 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/15/2022 5017557070 1,062.98 4500214650 3/15/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/21/2022 A0000826902 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/14/2022 5017557081 42.93 4500214650 3/14/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/21/2022 A0000828571 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/17/2022 5017559417 253.46 4500214650 3/17/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS 2/28/2022 A0000828572 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/17/2022 5017563850 3,336.05 4500214650 3/17/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS 2/28/2022 A0000828573 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/17/2022 5017561191 361.83 4500214650 3/17/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS 2/28/2022 A0000828575 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/22/2022 5017566067 791.30 4500214650 3/22/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS 2/28/2022 A0000828576 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/22/2022 5017566952 1,050.11 4500214650 3/22/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS 2/28/2022 A0000828585 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/17/2022 5017563360 328.49 4500214650 3/17/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS 2/28/2022 A0000828588 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/17/2022 5017543092 934.21 4500214650 3/17/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS 2/28/2022 ABAKER & TAYLOR ENTERTAINMENT Count 28BAKER & TAYLOR ENTERTAINMENT Total 21,021.77$ 0000825836 FT to FT-Pending BCC Agenda# 0000128516 BATTERY USA FLE 2/8/2022 39378 948.31 4500214152 3/8/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERIES 2/16/2022 A0000827316 FT to FT-Pending BCC Agenda# 0000128516 BATTERY USA FLE 2/15/2022 39416 155.00 4500214152 3/15/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERIES 2/23/2022 ABATTERY USA Count 2BATTERY USA Total1,103.31$ 0000827802 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - ALEXIS MODREM PUO 2/22/2022 LICENSE FEE 50.00 2/27/2022 MAINTAIN PROFESSIONAL CERT REIMBURSEMENT-CLASS 3 WATER DIST2/24/2022 CBCC ONETIME VENDOR - ALEXIS MODREM Count 1BCC ONETIME VENDOR - ALEXIS MODREM Total 50.00$ 0000827654 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - AMY HOWARD EM 2/22/2022 REIMBURSEMENT 320.00 2/27/2022 PUBLIC SAFETY WORKSHOP/CONFERENCEPER DIEM REIMBURSEMENT 1/30-2/03/20222/23/2022 CBCC ONETIME VENDOR - AMY HOWARD Count 1BCC ONETIME VENDOR - AMY HOWARD Total 320.00$ 0000829182 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - ANNIA MACHIN PUO 2/28/2022 5972 16.00 3/5/2022 TRAVEL REIMBURSEMENT PER DIEM REIMBURSEMENT 3/1/2022 CBCC ONETIME VENDOR - ANNIA MACHIN Count 1BCC ONETIME VENDOR - ANNIA MACHIN Total 16.00$ 0000827091 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - BRANTLEY FERNANDEPUO 2/18/2022 253212 WATER 75.00 2/23/2022 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSEMENT-FDEP LICENSE FEE 2/22/2022 CBCC ONETIME VENDOR - BRANTLEY FERNANDEZ Coun1BCC ONETIME VENDOR - BRANTLEY FERNANDEZ Total 75.00$ 0000828548 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - DARREN VALDEZ PAD 2/10/2022 12017 295.89 2/15/2022 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 1/11-1/31/20222/28/2022 CBCC ONETIME VENDOR - DARREN VALDEZ Count 1BCC ONETIME VENDOR - DARREN VALDEZ Total 295.89$ 0000826642 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - GREGORY HUEBBEE FM 2/16/2022 CC2-2668 20.00 2/21/2022 REIMBURSEMENT-GAS REIMBURSEMENT-GAS 2/18/2022 CBCC ONETIME VENDOR - GREGORY HUEBBEE Count 1BCC ONETIME VENDOR - GREGORY HUEBBEE Total 20.00$ 0000825854 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - JAMES MADDOX PUO 2/9/2022 253212 75.00 2/14/2022 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSEMENT-LICENSE FEE 2/16/2022 CBCC ONETIME VENDOR - JAMES MADDOX Count 1BCC ONETIME VENDOR - JAMES MADDOX Total 75.00$ 0000825572 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - KYLE FABREGAS EMS 2/2/2022SAP 13568 225.00 2/7/2022 TRAVEL REIMBURSEMENT PER DIEM REIMBURSEMENT - 1/17-1/21/20222/15/2022 CBCC ONETIME VENDOR - KYLE FABREGAS Count 1BCC ONETIME VENDOR - KYLE FABREGAS Total 225.00$ 0000825407 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - PHILIP MARKOFF PAD 1/10/2022 13751 226.98 1/15/2022 TRAVEL REIMBURSEMENT PER DIEM REIMBURSEMENT 1/1-1/4/20222/14/2022 CBCC ONETIME VENDOR - PHILIP MARKOFF Count 1BCC ONETIME VENDOR - PHILIP MARKOFF Total 226.98$ 0000826446 FT to FT-Pending BCC Agenda# 0000117162 BILLY BLACKMON, JR. PUO 2/16/2022SAP#1176 88.25 2/21/2022 MAINTAIN PROFESSIONAL CERT REIMBURSEMENT-CDL LICENSE 2/18/2022 CBILLY BLACKMON, JR. Count 1BILLY BLACKMON, JR. Total88.25$ 0000824995 FT to FT-Pending BCC Agenda# 0000120362 BLACK & VEATCH CORPORATION PAD 2/10/2022 1364240 1,950.00 4500215387 3/10/2022 PERMIT REQUIREMENT 1/1-2/4/22 WATER MONITOR 2/11/2022 CBLACK & VEATCH CORPORATION Count 1BLACK & VEATCH CORPORATION Total 1,950.00$ 0000825716 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 2/15/2022 402643/1 17.94 4500214243 3/17/2022 SUPPORT SERVICE DELIVERY TOOLS AND SUPPLIESTOOLS AND SUPPLIES 2/15/2022 C0000826811 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 2/19/2022 402956/1 8.97 4500214243 3/21/2022 SUPPORT SERVICE DELIVERY TOOLS AND SUPPLIESTOOLS AND SUPPLIES 2/21/2022 CInvoices for BCC Approval 3.8.2022Page 416.J.2.aPacket Pg. 1099Attachment: Invoices for BCC Approval 3.8.2022 (21520 : Payables)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000826826 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 2/19/2022 402944/1 77.95 4500214243 3/21/2022 SUPPORT SERVICE DELIVERY TOOLS AND SUPPLIESTOOLS AND SUPPLIES 2/21/2022 C0000826842 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 2/19/2022 402939/1 19.98 4500214243 3/21/2022 SUPPORT SERVICE DELIVERY TOOLS AND SUPPLIESTOOLS AND SUPPLIES 2/21/2022 C0000826863 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 2/19/2022 402935/1 23.99 4500214243 3/21/2022 SUPPORT SERVICE DELIVERY TOOLS AND SUPPLIESTOOLS AND SUPPLIES 2/21/2022 C0000826942 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 2/20/2022 402966/1 138.90 4500214243 3/22/2022 SUPPORT SERVICE DELIVERY TOOLS AND SUPPLIESTOOLS AND SUPPLIES 2/21/2022 C0000827002 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 2/21/2022 403015/1 290.97 4500214243 3/23/2022 SUPPORT SERVICE DELIVERY TOOLS AND SUPPLIESTOOLS AND SUPPLIES 2/21/2022 C0000827980 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 2/21/2022 403159/1 174.54 4500214243 3/23/2022 SUPPORT SERVICE DELIVERY TOOLS AND SUPPLIESTOOLS AND SUPPLIES 2/24/2022 CBLOCKER & LEWIS ENTERPRISES INC Count 8BLOCKER & LEWIS ENTERPRISES INC Total753.24$ 0000827960 FT to FT-Pending BCC Agenda# 0000100411 BOBS BARRICADES INC PAD 2/8/2022 S890011 2,994.00 45002140583/10/2022 NEEDED FOR PARKING LOT SAFETY CAR STOPS 2/24/2022 CBOBS BARRICADES INC Count 1BOBS BARRICADES INC Total 2,994.00$ 0000824100 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC CBO 1/25/2022 915746196 5,467.50 4500215781 2/22/2022 SUPPLIES & EQUIPMENT FOR THE SPORTS COMPLEX.SOCCER GOAL 2/8/2022 ABSN SPORTS INC Count 1BSN SPORTS INC Total5,467.50$ 0000827129 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 1/31/2022 7236-0122 75.50 4500212903 2/28/2022 ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.FAX/E-MAIL SERVICE 2/22/2022 A0000827200 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 1/31/2022 7157-0122 67.00 4700004456 2/28/2022 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKANSWERING SERVICES 2/22/2022 ABUSINESS ONE TAS INC Count 2BUSINESS ONE TAS INC Total142.50$ 0000824077 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC CDO 1/31/2022 73160 734.16 4500213414 3/2/2022 PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTHFEB 2022 MAINTENANCE FEE 2/8/2022 CCANON SOLUTIONS AMERICA INC Count 1CANON SOLUTIONS AMERICA INC Total 734.16$ 0000825654 FT to FT-Pending BCC Agenda#0000124544 CARDNO INC STO 2/14/2022 531346 22,512.00 4500215804 3/14/2022ASSIST WITH PM DUTIES TO KEEP APPROVED PROJECTS MOVINGASSIST WITH PM DUTIES TO KEEP APPROVED PROJECTS MOVING2/15/2022 ACARDNO INC Count 1CARDNO INC Total22,512.00$ 0000826355 FT to FT-Pending BCC Agenda# 0000129640 CAROL LEPMAN LIB 2/10/2022 18074 22.98 2/15/2022 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 1/27-2/1/20222/17/2022 ACAROL LEPMAN Count 1CAROL LEPMAN Total22.98$ 0000823198 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 2/3/2022 FB19369 3,877.00 4500207803 3/3/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTUREMAINTAIN AND REPLACE WATER INFRASTRUCTURE2/4/2022 A0000825416 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 2/11/2022 FB19780 1,428.004500212591 3/11/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1/22-1/31/22 SCRWTP BELT FILTER PRESS2/14/2022 ACAROLLO ENGINEERS INC Count 2CAROLLO ENGINEERS INC Total 5,305.00$ 0000826256 FT to FT-Pending BCC Agenda# 0000121473 CATAPULT SYSTEMS INC WWL 2/14/2022 C099412 996.44 4500215495 3/16/2022 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERFEB 1-11 CONSULTANT 2/17/2022 CCATAPULT SYSTEMS INC Count 1CATAPULT SYSTEMS INC Total996.44$ 0000826393 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 2/17/2022 90145347 4,543.75 4500205368 3/17/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/9/22-2/12/22 WELL ABANDONMENT 2/18/2022 A0000826888 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC PUL2/18/2022 90145464 2,011.62 4500209084 3/18/2022HVAC IMPROVEMENTS FOR CC BUILDING12/19/21-2/12/22 NCWRF OPS CHILLER 2/21/2022 ACDM SMITH INC Count 2CDM SMITH INC Total6,555.37$ 0000822347 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 2/1/2022 R647651 115.11 4500216389 3/1/2022 PROVIDE COMPUTER/PRINTER MATERIALS FOR POWER SYSTEMSCANON PFI-030MBK INK TANK 2/2/2022 A0000824696 FT to FT-Pending BCC Agenda#0000103795CDW LLC PUO 2/9/2022R978900 998.00 4500215861 3/9/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERPLANAR 32IN 2K WQHD LED M 2/10/2022 A0000825260 FT to FT-Pending BCC Agenda#0000103795CDW LLC PUL 2/11/2022S114630 254.00 4500210293 3/11/2022 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESPLANAR 32IN WIDE WQHD IPS 2/14/2022 A0000826108 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 2/15/2022 S234837 212.78 4500216510 3/15/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREMS GSA EXCEL 2021 LTSC 2/17/2022 ACDW LLC Count 4CDW LLC Total1,579.89$ 0000823810 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 2/1/2022 704153 905.59 4500213284 3/1/2022 DRAIN TREATMENTS ON COUNTY FACILITIESJAN 2022 COUNTY JAIL/IMM 2/7/2022 A0000823811 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 2/1/2022 704152 129.37 4500213284 3/1/2022 DRAIN TREATMENTS ON COUNTY FACILITIESJAN 2022 GOLDEN GATE COMM 2/7/2022 A0000823813 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 2/1/2022 704151 191.87 4500213284 3/1/2022 DRAIN TREATMENTS ON COUNTY FACILITIESJAN 2022 BUILDING D 2/7/2022 ACHE&G INC Count 3CHE&G INC Total1,226.83$ 0000823007 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 2/3/2022 4109555080 825.76 4500213158 3/5/2022 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 2/4/2022 C0000824692 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/9/2022 4110092573 74.20 4500213217 3/11/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 2/10/2022 C0000824693 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/9/2022 4110089676 41.99 4500213138 3/11/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 2/10/2022 CInvoices for BCC Approval 3.8.2022Page 516.J.2.aPacket Pg. 1100Attachment: Invoices for BCC Approval 3.8.2022 (21520 : Payables)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000824818 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/10/2022 4110233608 2.28 4500213988 3/12/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/10/2022 C0000824830 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 2/10/2022 4110235737 825.76 4500213158 3/12/2022 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 2/10/2022 C0000824831 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/10/2022 4110235120 965.86 4500212995 3/12/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/10/2022 C0000824832 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/10/2022 4110242998 13.20 4500213937 3/12/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/10/2022 C0000824833 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/10/2022 4110243870 39.60 4500213974 3/12/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/10/2022 C0000825257 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/11/2022 4110394134 397.01 4500212857 3/13/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/14/2022 C0000825583 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/15/2022 4110635090 47.70 4500213969 3/17/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/15/2022 C0000825595 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 2/8/2022 0F24134464 240.00 4500213130 3/8/2022 MONITORING TO MAINTAIN COUNTY FACILITIESNCRP EXHIBITION HALL 2/15/2022 A0000825596 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 2/8/2022 0F24134463 240.00 4500213130 3/8/2022 MONITORING TO MAINTAIN COUNTY FACILITIESMCRP ADMIN BLDG 2/15/2022 A0000825597 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 2/8/2022 0F24134458 240.00 4500213130 3/8/2022 MONITORING TO MAINTAIN COUNTY FACILITIESMAX HASSE PARK MHP CC 2/15/2022 A0000825598 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 2/8/2022 0F24134457 240.00 4500213130 3/8/2022 MONITORING TO MAINTAIN COUNTY FACILITIESMARGOOD HARBOR PARK 2/15/2022 A0000825599 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 2/8/2022 0F24134455 240.00 4500213130 3/8/2022 MONITORING TO MAINTAIN COUNTY FACILITIESMARCO ISLAND LIBRARY 2/15/2022 A0000825603 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 2/8/2022 0F24134444 240.00 4500213130 3/8/2022 MONITORING TO MAINTAIN COUNTY FACILITIESGOLDEN GATE PUBLIC LIB 2/15/2022 A0000825622 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 2/8/2022 0F24134473 240.00 4500213130 3/8/2022 MONITORING TO MAINTAIN COUNTY FACILITIESPUBLIC UTILITIES EAST 2/15/2022 A0000825625 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 1/25/2022 0F24134196 240.00 4500213130 2/22/2022 MONITORING TO MAINTAIN COUNTY FACILITIESPARKING GARAGE #2 2/15/2022 A0000825626 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 2/8/2022 0F24134470 240.00 4500213130 3/8/2022 MONITORING TO MAINTAIN COUNTY FACILITIESNCRP SUN N FUN POOL CONS 2/15/2022 A0000825627 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 2/8/2022 0F24134469 240.00 4500213130 3/8/2022 MONITORING TO MAINTAIN COUNTY FACILITIESNCRP SUN N FUN 2/15/2022 A0000825628 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 2/8/2022 0F24134468 240.00 4500213130 3/8/2022 MONITORING TO MAINTAIN COUNTY FACILITIESNCRP SOFTBALL FIELD CONCESSION 2/15/2022 A0000825629 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 2/8/2022 0F24134467 240.00 4500213130 3/8/2022 MONITORING TO MAINTAIN COUNTY FACILITIESNCRP SOCCER FIELD CONCESSION 2/15/2022 A0000825640 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 2/8/2022 0F24134442 240.00 4500213130 3/8/2022 MONITORING TO MAINTAIN COUNTY FACILITIESEMS 75 2/15/2022 A0000825642 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 1/26/2022 0F24134225 240.00 4500213130 2/23/2022 MONITORING TO MAINTAIN COUNTY FACILITIESCAT MORANDE BLDG 2/15/2022 A0000825760 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/15/2022 4110638591 38.82 4500213988 3/17/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/15/2022 C0000825795 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 2/16/2022 4110788291 53.90 4500213325 3/18/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/16/2022 C0000825798 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 2/16/2022 4110788411 217.07 4500213764 3/18/2022 PROVIDE UNIFORM RENTAL/CLEANING FOR SCRWTPUNIFORMS 2/16/2022 C0000825800 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 2/16/2022 4110788518 332.34 4500213765 3/18/2022 PROVIDE ELECTRICAL SUIT & GLOVES FOR POWER SYSTEMSUNIFORMS 2/16/2022 C0000825865 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 2/16/2022 4110788460 34.62 4500213325 3/18/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/16/2022 C0000825968 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/16/2022 4110788545 41.99 4500213138 3/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 2/16/2022 C0000825969 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/16/2022 4110791112 33.88 4500213970 3/18/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/16/2022 C0000826163 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 2/17/2022 4110934659 265.49 4500212878 3/19/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/17/2022 C0000826164 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 2/17/2022 4110925144 66.61 4500214887 3/19/2022 IMMOKALEE ACCELERATOR SUPPLIES. UNIFORMS 2/17/2022 C0000826251 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/16/2022 4110791132 74.20 4500213217 3/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 2/17/2022 C0000826252 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 2/16/2022 4110788420 234.44 4500213325 3/18/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/17/2022 C0000826359 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/17/2022 4110934556 39.60 4500213974 3/19/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/17/2022 C0000826362 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/17/2022 4110926162 384.91 4500212995 3/19/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/17/2022 C0000826363 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/17/2022 4110933763 13.20 4500213937 3/19/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/18/2022 C0000826473 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 2/17/2022 4110924620 14.41 4500213325 3/19/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/18/2022 C0000826474 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/17/2022 4110924595 2.28 4500213988 3/19/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/18/2022 C0000826486 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 2/17/2022 4110925654 285.59 4500212850 3/19/2022 EMPLOYEE SAFETY UNIFORMS 2/18/2022 C0000826727 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/17/2022 4110925961 214.22 4500213077 3/19/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/18/2022 C0000826728 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/17/2022 4110925757 100.52 4500213010 3/19/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 2/18/2022 C0000826783 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/18/2022 4111073646 119.93 4500213077 3/20/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/18/2022 CInvoices for BCC Approval 3.8.2022Page 616.J.2.aPacket Pg. 1101Attachment: Invoices for BCC Approval 3.8.2022 (21520 : Payables)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000827077 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/22/2022 4111334575 47.70 4500213969 3/24/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/22/2022 C0000827270 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/22/2022 4111338000 38.82 4500213988 3/24/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/22/2022 C0000827328 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION PUO 2/22/2022 5096871943 157.66 4500214476 3/22/2022 PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIESMEDICINE CABINETS AND SUP 2/23/2022 A0000827329 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION WT 2/22/2022 5096871947 116.95 4500215691 3/22/2022 PROVIDE SAFETY SUPPLIES FOR PUBLIC UTILITIESSAFETY SUPPLIES 2/23/2022 A0000827341 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/22/2022 4111333792 558.09 4500213077 3/24/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/23/2022 C0000827395 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 2/23/2022 4111473928 225.31 4500213325 3/25/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/23/2022 C0000827463 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 2/23/2022 4111474082 332.34 4500213765 3/25/2022 PROVIDE ELECTRICAL SUIT & GLOVES FOR POWER SYSTEMSUNIFORMS 2/23/2022 C0000827464 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 2/23/2022 4111473919 53.90 4500213325 3/25/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/23/2022 C0000827465 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 2/22/2022 4111338071 36.81 45002142043/24/2022 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 2/23/2022 C0000827628 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 2/23/2022 4111474002 34.62 4500213325 3/25/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/23/2022 C0000827667 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 2/23/2022 4111473921 217.07 4500213764 3/25/2022 PROVIDE UNIFORM RENTAL/CLEANING FOR SCRWTPUNIFORMS 2/23/2022 C0000827724 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/23/2022 4111476620 74.20 4500213217 3/25/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 2/24/2022 C0000827752 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/23/2022 4111473961 41.99 4500213138 3/25/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 2/24/2022 C0000827768 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/23/2022 4111476596 33.88 4500213970 3/25/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/24/2022 C0000827919 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 2/24/2022 4111603920 285.59 4500212850 3/26/2022 EMPLOYEE SAFETY UNIFORMS 2/24/2022 C0000828009 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 2/24/2022 4111602948 14.41 4500213325 3/26/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/24/2022 C0000828014 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/24/2022 4111612279 39.60 4500213974 3/26/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/24/2022 C0000828019 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/24/2022 4111604302 214.22 4500213077 3/26/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/24/2022 C0000828020 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/24/2022 4111603925 100.52 4500213010 3/26/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 2/24/2022 C0000828022 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/24/2022 4111611347 13.20 4500213937 3/26/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/24/2022 C0000828023 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 2/24/2022 4111603393 66.61 4500214887 3/26/2022 IMMOKALEE ACCELERATOR SUPPLIES. UNIFORMS 2/24/2022 C0000828056 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/24/2022 4111602975 2.28 4500213988 3/26/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/25/2022 C0000828057 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 2/24/2022 4111612564 261.31 4500212878 3/26/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/25/2022 C0000828265 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/25/2022 4111752281 119.93 4500213077 3/27/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/25/2022 CCINTAS CORPORATION Count 68CINTAS CORPORATION Total 12,248.39$ 0000824279 FT to FT-Pending BCC Agenda# 0000127959 COBBLESTONE SYSTEMS CORP PUR 2/8/2022 12520 135.00 4500196078 3/10/2022 SOFTWARE TO HELP REDUCE STAFF HOURS ON PREPARING CONTRACTSPROFESSIONAL SERVICES 2/9/2022 CCOBBLESTONE SYSTEMS CORP Count 1COBBLESTONE SYSTEMS CORP Total 135.00$ 0000825484 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 2/14/2022 42346 3,331.25 4500215206 3/14/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2022 MISC PROJECTS 2/15/2022 A0000827008 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 2/16/2022 42370 210.00 4500215206 3/16/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2022 MISC PROJECTS 2/21/2022 ACOMMERCIAL AIR MANAGEMENT INC Count 2COMMERCIAL AIR MANAGEMENT INC Total 3,541.25$ 0000825450 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC TP1 2/1/2022 PI143071 1,951.68 4500216576 3/1/2022 PROVIDE WARRANTY OF RADIO RECORDER FOR CAT FIXED ROUTE BUSES2022 EXACOM RECORDER 2/15/2022 ACOMMUNICATIONS INTERNATIONAL INC Count 1COMMUNICATIONS INTERNATIONAL INC Total 1,951.68$ 0000825497 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 2/14/2022 CAWI22328 1,704.95 4500215728 3/14/2022 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSDELL THUNDERBOLT DOCK- WD 2/15/2022 A0000827998 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 2/23/2022 CAWI22511 632.12 4500216079 3/23/2022 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSDELL THUNDERBOLT DOCK- WD 2/24/2022 ACOMPUTERS AT WORK! INC Count 2COMPUTERS AT WORK! INC Total 2,337.07$ 0000827334 FT to FT-Pending BCC Agenda# 0000123331 CONNEY SAFETY PAD 2/21/2022 06065728 366.66 4500213732 3/21/2022 FIRST AID AND SAFETY PRODUCTS FIRST AID SAFETY PRODUCTS 2/23/2022 ACONNEY SAFETY Count 1CONNEY SAFETY Total366.66$ 0000826220 FT to FT-Pending BCC Agenda# 0000126749 CORE & MAIN LPWM 2/16/2022 Q264472 615.00 4500213175 3/18/2022 PROVIDE METER SERVICE DEPT WITH TESTING AND CERTIFICATIONCERTIFIED METER TEST 2/17/2022 CCORE & MAIN LP Count 1CORE & MAIN LP Total615.00$ 0000817375 FT to FT-Pending BCC Agenda# 0000100729 CPH INC PAD 1/11/2022129124 531.50 4500215791 2/8/2022 PROVIDE SURVEYING SERVICES FOR NORTH COLLIER REGIONAL PARK12/15/21-12/19/21 NORTH COLLIER PARK SURVEY1/12/2022 AInvoices for BCC Approval 3.8.2022Page 716.J.2.aPacket Pg. 1102Attachment: Invoices for BCC Approval 3.8.2022 (21520 : Payables)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodCPH INC Count 1CPH INC Total531.50$ 0000825722 FT to FT-Pending BCC Agenda#0000127750 DANIEL J LANGDON EMS 2/10/2022 MEDFLIGHT 130.00 2/15/2022 REIMBURSEMENT FOR ANNUAL FLIGHT PHYSICALREIMBURSEMENT-FLIGHT PHYSICAL 2/15/2022 CDANIEL J LANGDON Count 1DANIEL J LANGDON Total130.00$ 0000825579 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 2/15/2022 89391 13,200.004500212935 3/15/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMANTENNAS 2/15/2022 A0000826926 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 2/18/2022 89489 711.54 4500212935 3/18/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 2/18/22 2/21/2022 A0000826928 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 2/18/2022 89488 711.54 4500212935 3/18/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 2/18/22 2/21/2022 A0000827372 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 2/22/2022 89501 711.54 4500212935 3/22/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 2/21/22 2/23/2022 A0000827373 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 2/22/2022 89500 711.54 4500212935 3/22/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 2/21/22 2/23/2022 A0000827376 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 2/22/2022 89496 711.54 4500212935 3/22/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 2/21/22 2/23/2022 A0000827377 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 2/22/2022 89497 711.54 4500212935 3/22/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 2/21/22 2/23/2022 A0000827379 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 2/22/2022 89498 711.54 4500212935 3/22/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 2/21/22 2/23/2022 A0000827380 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 2/22/2022 89499 711.54 4500212935 3/22/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 2/21/22 2/23/2022 ADATA FLOW SYSTEMS INC Count 9DATA FLOW SYSTEMS INC Total 18,892.32$ 0000815296 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PAD 12/10/2021 22480-REVISED 6,160.60 4500215493 1/7/2022 MAINTAIN PUBLIC FACILITIES 11/22-11/30/21 PICKLE BALL COURTS 1/4/2022 A0000818238 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PAD 1/14/2022 22575 3,014.55 4500215493 2/11/2022 MAINTAIN PUBLIC FACILITIES 12/1-12/31/21 PICKLE BALL COURTS 1/17/2022 A0000824178 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PAD 2/8/2022 22653 1,096.75 4500215493 3/8/2022 MAINTAIN PUBLIC FACILITIES 1/1-1/21/22 PICKLE BALL COURTS 2/8/2022 A0000824382 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC STO 2/8/2022 22616 3,332.004500208279 3/8/2022 NEEDED TO COMPLETE PROJECT 1/1-1/31/2022 N 3RD STREET ADMIN 2/9/2022 A0000826233 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC DAS 2/16/2022 22612-REVISED 2,277.00 4500216336 3/16/2022 SUPPORT SERVICE DELIVERY 1/27-1/31/22 DAS CONSULTING 2/17/2022 ADAVIDSON ENGINEERING INC Count 5DAVIDSON ENGINEERING INC Total 15,880.90$ 0000826646 FT to FT-Pending BCC Agenda# 0000128592 DEBRA SICILIANO PAD 2/17/2022 15979 101.97 2/22/2022 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 1/11-1/22/20222/18/2022 CDEBRA SICILIANO Count 1DEBRA SICILIANO Total101.97$ 0000827807 FT to FT-Pending BCC Agenda# 0000126388 DIANE DIPASCALE PUO 2/17/2022 020122 142.00 2/22/2022 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM REIMBURSEMENT 4/24-4/26/20222/24/2022 ADIANE DIPASCALE Count 1DIANE DIPASCALE Total142.00$ 0000811893 FT to FT-Pending BCC Agenda# 0000124396 DICK DEVOE BUICK CADILLAC FLE 12/15/2021 8004769 507.00 4500215011 1/12/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTREPAIRS 12/20/2021 A0000823190 FT to FT-Pending BCC Agenda# 0000124396 DICK DEVOE BUICK CADILLAC FLE 1/24/2022 8004938 1,716.00 4500215011 2/21/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTREPAIRS 2/4/2022 A0000823192 FT to FT-Pending BCC Agenda# 0000124396 DICK DEVOE BUICK CADILLAC FLE 1/28/2022 8004939 738.00 4500215011 2/25/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTREPAIRS 2/4/2022 A0000823193 FT to FT-Pending BCC Agenda# 0000124396 DICK DEVOE BUICK CADILLAC FLE 1/19/2022 8004909 528.00 4500215011 2/16/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTREPAIRS 2/4/2022 ADICK DEVOE BUICK CADILLAC Count 4DICK DEVOE BUICK CADILLAC Total 3,489.00$ 0000826057 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 2/10/2022 21011 67.03 4500213564 3/10/2022 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL POSTAGE/PRINT 2/17/2022 A0000826058 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 2/4/2022 20409 300.61 4500213564 3/4/2022 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL POSTAGE/PRINT 2/17/2022 A0000826059 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 2/4/2022 20404 69.38 4500213564 3/4/2022 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL POSTAGE/PRINT 2/17/2022 ADIRECT IMPRESSIONS INC Count 3DIRECT IMPRESSIONS INC Total437.02$ 0000824613 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WWL 2/10/2022 5071 4,763.40 45002162613/10/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLINK SEAL 2/9/2022 A0000827055 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WT 2/21/2022 5074 8,028.00 4500212955 3/21/2022 EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIESSAN MARCO ROAD 2/22/2022 ADOUGLAS N HIGGINS INC Count 2DOUGLAS N HIGGINS INC Total 12,791.40$ 0000820945 FT to FT-Pending BCC Agenda# 0000128521 DRMP, INC PR11/25/2022 164772 7,982.00 4500212360 2/22/2022TO MAINTAIN COUNTY ASSETS 10/28-12/29/21 COURT MAINTENANCE 1/28/2022 CDRMP, INC Count 1DRMP, INC Total7,982.00$ 0000814822 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 12/31/2021 DEC21 0140 23.78 4500214457 1/28/2022 PROVIDE DRINKING WATER TO EMPLOYEES12/21 SERVICE STATEMENT 1/2/2022 A0000814849 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL12/31/2021 DEC21 0025 42.84 4500213316 1/28/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/21 SERVICE STATEMENT 1/3/2022 AInvoices for BCC Approval 3.8.2022Page 816.J.2.aPacket Pg. 1103Attachment: Invoices for BCC Approval 3.8.2022 (21520 : Payables)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000820648 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 8/31/2021 AUG21 0025 68.95 4500213316 9/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT08/21 SERVICE STATEMENT 1/26/2022 A0000822158 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 1/4/2022 JAN22 0049 99.00 4500213874 2/1/2022 BOTTLE WATER FOR SOLID WASTE FACILITIES01/21 SERVICE STATEMENT 2/1/2022 A0000822159 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 1/4/2022 JAN22 0041 50.33 4500213717 2/1/2022 BOTTLE WATER FOR SOLID WASTE FACILITIES01/21 SERVICE STATEMENT 2/1/2022 A0000822160 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 1/31/2022 JAN22 9989 1.10 4500213317 2/28/2022 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION01/22 SERVICE STATEMENT 2/1/2022 A0000822161 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 1/21/2022 JAN22 9988 4.34 4500212934 2/18/2022 PROVIDE BOTTLED WATER FOR COUNTY STAFF01/21 SERVICE STATEMENT 2/1/2022 A0000822247 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 1/31/2022 JAN22 5134 20.00 2/28/2022 01/21 SERVICE STATEMENT 2/1/2022A0000822249 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 1/31/2022 JAN22 3240 4.34 4500199048 3/2/2022 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.01/21 SERVICE STATEMENT 2/1/2022 A0000822251 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 1/31/2022 JAN22 1776 34.60 4500213927 2/28/2022 SPORTS COMPLEX COOLER & DRINKING WATER01/21 SERVICE STATEMENT 2/1/2022 A0000822252 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 1/31/2022 JAN22 0151 14.06 4500213709 2/28/2022 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE01/21 SERVICE STATEMENT 2/1/2022 A0000822253 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 1/31/2022 JAN22 0144 33.50 4500213709 2/28/2022 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE01/21 SERVICE STATEMENT 2/1/2022 A0000822254 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 1/31/2022 JAN22 0142 57.28 4500214057 2/28/2022 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES01/21 SERVICE STATEMENT 2/1/2022 A0000822255 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO1/31/2022 JAN22 0105 450.50 4500213839 2/28/2022 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER01/21 SERVICE STATEMENT 2/1/2022 A0000822256 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 1/31/2022 JAN22 0104 14.06 4500214033 2/28/2022 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS01/21 SERVICE STATEMENT 2/1/2022 A0000822257 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR1/31/2022 JAN22 0100 4.34 4500214027 2/28/2022 DRINKING WATER FOR C&CR COLLIER 311 STAFF AND CUSTOMERS01/21 SERVICE STATEMENT 2/1/2022 A0000822258 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUE 1/31/2022 JAN22 0074 165.00 4500213739 2/28/2022 PROVIDE DRINKING WATER FOR LOCATES STAFF01/21 SERVICE STATEMENT 2/1/2022 A0000822259 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 1/31/2022 JAN22 0072 10.82 4500214292 2/28/2022 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS01/21 SERVICE STATEMENT 2/1/2022 A0000822261 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 1/31/2022 JAN22 0069 8.80 4500214026 2/28/2022 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS.01/21 SERVICE STATEMENT 2/1/2022 A0000822262 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 1/31/2022 JAN22 0067 1.10 4500214489 2/28/2022 PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES01/21 SERVICE STATEMENT 2/1/2022 A0000822263 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 1/31/2022 JAN22 0054 1.10 4500213869 2/28/2022 PROVIDE BOTTLE WATER FOR SOLID WASTE FACILITIES01/21 SERVICE STATEMENT 2/1/2022 A0000822264 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW1/31/2022 JAN22 0053 67.10 4500213878 2/28/2022 BOTTLE WATER FOR SOLID WASTE FACILITIES01/21 SERVICE STATEMENT 2/1/2022 A0000822265 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW1/31/2022 JAN22 0051 26.40 4500213879 2/28/2022 BOTTLE WATER FOR SOLID WASTE FACILITIES01/21 SERVICE STATEMENT 2/1/2022 A0000822266 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW1/31/2022 JAN22 0045 34.10 4500213877 2/28/2022 BOTTLE WATER FOR SOLID WASTE FACILITIES01/21 SERVICE STATEMENT 2/1/2022 A0000822267 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 1/31/2022 JAN22 0038 14.06 4500215280 2/28/2022 SUPPORT SERVICE DELIVERY 01/21 SERVICE STATEMENT 2/1/2022 A0000822268 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WTS 1/31/2022 JAN22 0037 114.16 4500213785 2/28/2022 PROVIDE BOTTLED WATER FOR FIELD CREW OF POWER SYSTEMS01/21 SERVICE STATEMENT 2/1/2022 A0000822269 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 1/31/2022 JAN22 0030 44.43 4500207219 2/28/2022 SUPPORT SERVICE DELIVERY 01/21 SERVICE STATEMENT 2/1/2022 A0000822270 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP HR 1/31/2022 JAN22 0029 33.50 4500213894 2/28/2022PURCHASE DRINKING WATER FOR EMPLOYEES01/21 SERVICE STATEMENT 2/1/2022 A0000822271 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CRA 1/31/2022 JAN22 0028 1.10 4500215335 2/28/2022 PROVIDE PUBLIC DRINKING WATER 01/21 SERVICE STATEMENT 2/1/2022 A0000822272 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUR 1/31/2022 JAN22 0026 33.50 4500206768 2/28/2022 PROVIDE BOTTLE WATER SERVICE FOR OFFICE01/21 SERVICE STATEMENT 2/1/2022 A0000822274 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 1/31/2022 JAN22 0021 9.83 4500205847 2/28/2022 SAFE DRINKING WATER FOR STAFF 01/21 SERVICE STATEMENT 2/1/2022 A0000822275 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 1/31/2022 JAN22 0008 9.72 4500214176 2/28/2022 SAFE DRINKING WATER FOR STAFF 01/21 SERVICE STATEMENT 2/1/2022 A0000822276 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA11/31/2022 JAN22 0004 299.58 4500213460 2/28/2022 HEALTH SAFETY 01/21 SERVICE STATEMENT 2/1/2022 A0000822277 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD1/31/2022 JAN22 0001 108.13 4500212978 2/28/2022 EMPLOYEE HEALTH 01/21 SERVICE STATEMENT 2/1/2022 A0000822278 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD1/31/2022 JAN22 9997 14.06 4500212978 2/28/2022 EMPLOYEE HEALTH 01/21 SERVICE STATEMENT 2/1/2022 A0000822279 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 1/31/2022 JAN22 9993 36.98 4500213371 2/28/2022 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS01/21 SERVICE STATEMENT 2/1/2022 A0000822280 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 1/31/2022 JAN22 9992 35.94 4500213371 2/28/2022 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS01/21 SERVICE STATEMENT 2/1/2022 A0000822281 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 1/31/2022 JAN22 9991 4.34 4500213371 2/28/2022 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS01/21 SERVICE STATEMENT 2/1/2022 A0000822282 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 1/31/2022 JAN22 9990 73.60 4500213371 2/28/2022 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS01/21 SERVICE STATEMENT 2/1/2022 A0000822283 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 1/31/2022 JAN22 9984 7.58 4500212841 2/28/2022 PROVIDE BOTTLED WATER FOR COUNTY STAFF01/21 SERVICE STATEMENT 2/1/2022 A0000822284 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL1/31/2022 JAN22 9973 1,129.40 4500215095 2/28/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT01/21 SERVICE STATEMENT 2/1/2022 A0000822285 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 1/31/2022 JAN22 9972 75.24 4500213011 2/28/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATER01/21 SERVICE STATEMENT 2/1/2022 A0000822286 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 1/31/2022 JAN22 9957 1.10 4500212989 2/28/2022 WATER FOR STAFF AT IMMOKALEE RM OFFICE.01/21 SERVICE STATEMENT 2/1/2022 A0000822287 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO2 1/31/2022 JAN22 9950 75.62 4500205412 2/28/2022 HYDRATION FOR SAFETY OF FIELD STAFF01/21 SERVICE STATEMENT 2/1/2022 A0000822288 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA11/31/2022 JAN22 9201 46.22 4500213457 2/28/2022 HEALTH SAFETY 01/21 SERVICE STATEMENT 2/1/2022 A0000822522 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TEC 1/31/2022 JAN22 9975 39.60 4500213086 2/28/2022 HEALTH AND SAFETY 01/22 SERVICE STATEMENT 2/2/2022 AInvoices for BCC Approval 3.8.2022Page 916.J.2.aPacket Pg. 1104Attachment: Invoices for BCC Approval 3.8.2022 (21520 : Payables)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000822567 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 12/31/2021 DEC21 0031 43.82 4500206230 1/28/2022 PROVIDE BOTTLED WATER FOR INVENTORY MNGT DEPT01/22 SERVICE STATEMENT 2/2/2022 A0000822569 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 1/31/2022 JAN22 9996 70.24 4500206346 2/28/2022 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.01/22 SERVICE STATEMENT 2/2/2022 A0000823953 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD12/31/2021 DEC21 0274 1.10 4500213348 1/28/2022 DRINKING WATER FOR STAFF 12/21 SERVICE STATEMENT 2/8/2022 A0000823954 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD12/31/2021 DEC21 0228 1.10 4500213348 1/28/2022 DRINKING WATER FOR STAFF 12/21 SERVICE STATEMENT 2/8/2022 A0000823955 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD12/31/2021 DEC21 0093 24.88 4500213348 1/28/2022 DRINKING WATER FOR STAFF 12/21 SERVICE STATEMENT 2/8/2022 A0000824088 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD12/31/2021 DEC21 0312 21.75 4500213348 1/28/2022 DRINKING WATER FOR STAFF 12/21 SERVICE STATEMENT 2/8/2022 A0000824089 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD12/31/2021 DEC21 0275 4.50 4500213348 1/28/2022 DRINKING WATER FOR STAFF 12/21 SERVICE STATEMENT 2/8/2022 A0000824118 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD12/31/2021 DEC21 4375 1.10 4500213348 1/28/2022 DRINKING WATER FOR STAFF 12/21 SERVICE STATEMENT 2/8/2022 A0000824121 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD12/31/2021 DEC21 0427 1.10 4500213348 1/28/2022 DRINKING WATER FOR STAFF 12/21 SERVICE STATEMENT 2/8/2022 A0000824123 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD12/31/2021 DEC21 0313 23.88 4500213348 1/28/2022 DRINKING WATER FOR STAFF 12/21 SERVICE STATEMENT 2/8/2022 A0000824137 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD12/28/2021 DEC21 0079 10.82 4500213348 1/25/2022 DRINKING WATER FOR STAFF 12/21 SERVICE STATEMENT 2/8/2022 A0000824138 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD12/28/2021 DEC21 0078 15.16 4500213348 1/25/2022 DRINKING WATER FOR STAFF 12/21 SERVICE STATEMENT 2/8/2022 A0000824139 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD12/28/2021 DEC21 0077 23.78 4500213348 1/25/2022 DRINKING WATER FOR STAFF 12/21 SERVICE STATEMENT 2/8/2022 A0000824153 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD12/31/2021 DEC21 0778 7.58 4500213348 1/28/2022 DRINKING WATER FOR STAFF 12/21 SERVICE STATEMENT 2/8/2022 A0000824156 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD12/31/2021 DEC21 0286 24.88 4500213348 1/28/2022 DRINKING WATER FOR STAFF 12/21 SERVICE STATEMENT 2/8/2022 A0000824159 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD12/31/2021 DEC21 0099 20.54 4500213348 1/28/2022 DRINKING WATER FOR STAFF 12/21 SERVICE STATEMENT 2/8/2022 A0000824161 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD12/28/2021 DEC21 0084 14.06 4500213348 1/25/2022 DRINKING WATER FOR STAFF 12/21 SERVICE STATEMENT 2/8/2022 A0000824313 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD12/31/2021 DEC21 0086 23.78 4500213348 1/28/2022 DRINKING WATER FOR STAFF 12/21 SERVICE STATEMENT 2/9/2022 ADT WATER CORP Count 64DT WATER CORP Total3,779.20$ 0000827808 FT to FT-Pending BCC Agenda# 0000125794 DUSTIN G DEMILT PUO 2/17/2022 020322 205.00 2/22/2022 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM REIMBURSEMENT 3/13-3/18/20222/24/2022 C0000827981 FT to FT-Pending BCC Agenda# 0000125794 DUSTIN G DEMILT PUO 2/16/2022 12150 240.00 2/21/2022 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM REIMBURSEMENT 4/3-4/08/20222/24/2022 CDUSTIN G DEMILT Count 2DUSTIN G DEMILT Total445.00$ 0000821999 FT to FT-Pending BCC Agenda# 0000128213 E&F SEPTIC TANK INC SW 2/1/2022 14040 200.00 4500213917 3/3/2022 PROVIDE SERVICES TO NRC FOR PROPER DISPOSALSEPTIC TANK PUMP OUT NRC 2/1/2022 CE&F SEPTIC TANK INC Count 1E&F SEPTIC TANK INC Total200.00$ 0000819933 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 1/24/2022 P3542971 3,621.56 4500212972 2/21/2022 RESALE OF FUEL- REVENUE PARTS/SUPPLIES 1/24/2022 A0000820880 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 1/27/2022 P3545234 2,986.99 4500212948 2/24/2022 RESALE OF FUEL- REVENUE PARTS/SUPPLIES 1/27/2022 A0000826498 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 2/18/2022 CF3554417 227.59 4500212972 3/18/2022 RESALE OF FUEL- REVENUE TITAN REWARDS JAN 2022 2/18/2022 AEASTERN AVIATION FUELS INC Count 3EASTERN AVIATION FUELS INC Total 6,836.14$ 0000821774 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD2/1/2022 P88291 2,507.40 4500214032 3/1/2022 NEEDED FOR PARKS BEAUTIFICATION MULCH 2/1/2022 A0000824184 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD2/8/2022 P88609 2,507.40 4500214032 3/8/2022 NEEDED FOR PARKS BEAUTIFICATION MULCH 2/8/2022 A0000825178 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/11/2022 P88813 76.87 4500212836 3/11/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/14/2022 A0000825270 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/14/2022 P88854 6.48 4500212836 3/14/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/14/2022 A0000825271 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/14/2022P88853 117.02 4500212836 3/14/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/14/2022 A0000825273 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/14/2022 P88852 28.56 4500212836 3/14/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/14/2022 A0000825701 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/15/2022P88942 110.78 4500212836 3/15/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/15/2022 A0000825704 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/15/2022 P88939 6.32 4500212836 3/15/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/15/2022 A0000825862 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/15/2022P52305 205.30 4500212836 3/15/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/16/2022 A0000826154 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/16/2022P88997 154.92 4500212836 3/16/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/17/2022 A0000826659 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/17/2022 P52530 95.04 4500212836 3/17/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/18/2022 A0000826663 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/15/2022 P52305 205.30 3/15/2022 PLEASE APPLY TO: PARTS 2/18/2022 A0000826997 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/14/2022 P87595 89.94 4500212836 2/11/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/21/2022 A0000826998 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/20/2021P86552 139.58 4500212836 1/17/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/21/2022 A0000827004 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/30/2021E02713 1,462.24 4500212836 1/27/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTEQUIPMENT 2/21/2022 A0000827005 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/21/2021E02696 731.12 4500212836 1/18/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTEQUIPMENT 2/21/2022 A0000828296 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/24/2022 P89351 22.58 4500212836 3/24/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/25/2022 A0000828297 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/24/2022 P89349 43.18 4500212836 3/24/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/25/2022 A0000828350 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/25/2022 P89409 11.42 4500212836 3/25/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/25/2022 AEFE INC Count 19EFE INC Total8,521.45$ 0000826137 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/3/2022 184858 489.75 4500214276 2/2/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 2/17/2022 C0000826138 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/13/2022 185719 807.00 4500214276 2/12/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 2/17/2022 CInvoices for BCC Approval 3.8.2022Page 1016.J.2.aPacket Pg. 1105Attachment: Invoices for BCC Approval 3.8.2022 (21520 : Payables)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000826139 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/16/2022 185881 543.00 4500214276 2/15/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 2/17/2022 C0000826140 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/24/2022 186669 334.50 4500214276 2/23/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 2/17/2022 C0000826141 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/27/2022 186860 369.75 4500214276 2/26/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 2/17/2022 C0000826142 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/27/2022 185898 544.50 4500214276 2/26/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 2/17/2022 C0000826143 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/31/2022 186998 2,220.00 4500214276 3/2/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 2/17/2022 C0000826145 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/3/2022 187459 539.25 4500214276 3/5/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 2/17/2022 C0000826146 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/6/2022 187737 555.00 4500214276 3/8/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 2/17/2022 C0000826243 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/9/2022 188084 820.50 4500214276 3/11/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 2/17/2022 C0000826444 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/17/2022 188752 270.00 4500214276 3/19/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 2/18/2022 CEMERGENCY PET HOSPITAL OF COLLIER Count 11EMERGENCY PET HOSPITAL OF COLLIER Total 7,493.25$ 0000822509 FT to FT-Pending BCC Agenda#0000128598 EMPLOYERS CHOICE ONLINE INC PAD 2/1/202255551 143.00 4500214533 2/1/2022 BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERSBACKGROUND CHECK 2/2/2022 C0000824314 FT to FT-Pending BCC Agenda#0000128598 EMPLOYERS CHOICE ONLINE INC PAD 2/7/202255728 (13.00) 4500214533 2/7/2022 BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERSCREDIT MEMO 2/9/2022 CEMPLOYERS CHOICE ONLINE INC Count 2EMPLOYERS CHOICE ONLINE INC Total 130.00$ 0000825454 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 2/14/2022 1000683710 671.09 4500214581 3/14/2022 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICLAB SUPPLIES 2/15/2022 AENVIRONMENTAL EXPRESS INC Count 1ENVIRONMENTAL EXPRESS INC Total671.09$ 0000828290 FT to FT-Pending BCC Agenda#0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 1/31/2022 N09168 444.52 4500213014 3/2/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SHIPPING 2/25/2022 CENVIRONMENTAL PRODUCTS GROUP INC Count 1ENVIRONMENTAL PRODUCTS GROUP INC Total 444.52$ 0000826962 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 2/21/2022 8185 6,200.00 4500215255 3/21/2022 NEEDED FOR PARK BEAUTIFICATION AND PUBLIC SAFETYTONY ROSBAUGH COMM PARK 2/21/2022 A0000826963 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 2/21/2022 8184 9,240.00 4500215255 3/21/2022 NEEDED FOR PARK BEAUTIFICATION AND PUBLIC SAFETYIMMOKALEE COMMUNITY PARK 2/21/2022 A0000829033 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 2/25/2022 8187 4,655.00 4500215255 3/27/2022 NEEDED FOR PARK BEAUTIFICATION AND PUBLIC SAFETYLAKE TRAFFORD MEM GARDENS 3/1/2022 AE-SANTOS TREE SERVICE INC Count 3E-SANTOS TREE SERVICE INC Total 20,095.00$ 0000822420 FT to FT-Pending BCC Agenda# 0000129362EVERGREEN SOLUTIONS LLC HR 2/1/2022 0865-5 12,125.00 4500211152 3/3/2022 COMPREHENSIVE CLASSIFICATION AND COMPENSATION STUDYCOMPENSATION STUDY 5-6 2/2/2022 CEVERGREEN SOLUTIONS LLC Count 1EVERGREEN SOLUTIONS LLC Total 12,125.00$ 0000825562 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCWWL 1/21/2022 905221793 28,405.00 4500212871 2/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTAKTIVOX 2/15/2022 A0000825938 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCWWL 2/11/2022 905251271 373.15 4500213155 3/11/2022 MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANT58L 50PPM H2S BALANCED 2/16/2022 A0000825939 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCWW 2/11/2022 905251244 2,325.00 4500213285 3/11/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMNUTRIENT BIOFILTER 2/16/2022 A0000826241 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCWWL 2/16/2022 905256618 570.46 4500214950 3/16/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATER1/17-2/16/22 DI RENTAL 2/17/2022 A0000826586 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLC OTF 2/16/2022 905255516 749,552.95 4500210520 3/16/2022MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURENCWRF EQ#3 ODOR CON PH 1 2/18/2022 A0000827106 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCWWL 2/11/2022 905251201 42,788.00 4500212871 3/11/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTAKTIVOX 2/22/2022 A0000827616 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCWW 2/18/2022 905258637 9,033.75 4500213351 3/18/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMBIOXIDE 2/23/2022 AEVOQUA WATER TECHNOLOGIES LLC Count 7EVOQUA WATER TECHNOLOGIES LLC Total 833,048.31$ 0000826070 FT to FT-Pending BCC Agenda# 0000128998EXPRESS SERVICES INC PAD 2/15/2022 26765196 1,140.00 4500214892 3/17/2022 TRANSCRIPTION SERVICES TRANSCRIPTION SERVICES 2/17/2022 CEXPRESS SERVICES INC Count 1EXPRESS SERVICES INC Total 1,140.00$ 0000826081 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 2/14/2022 FLFTM101161 214.01 4500213580 3/14/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 2/17/2022 AFASTENAL Count 1FASTENAL Total214.01$ 0000825376 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 11/9/2021 7-559-68225 67.03 4500213114 12/9/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING 2/14/2022 C0000825563 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 2/1/2022 7-647-73407 10.86 4500213577 3/3/2022 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING 2/15/2022 C0000825564 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 2/1/2022 7-647-73408 113.97 4500213577 3/3/2022 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING 2/15/2022 C0000826077 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 12/28/2021 7-612-22361 11.43 4500213058 1/27/2022 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING 2/17/2022 C0000826206 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 2/15/20227-662-27848 439.92 4500216566 3/17/2022 SHIPPING COSTS SHIPPING 2/17/2022 CInvoices for BCC Approval 3.8.2022Page 1116.J.2.aPacket Pg. 1106Attachment: Invoices for BCC Approval 3.8.2022 (21520 : Payables)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000826239 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 2/8/20227-654-80853 16.19 4500213039 3/10/2022 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING 2/17/2022 C0000826471 FT to FT-Pending BCC Agenda# 0000107691 FEDEX STO 1/4/2022 7-619-30764 9.11 4500216596 2/3/2022 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSHIPPING 2/18/2022 C0000826472 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 1/18/2022 7-633-56668 16.87 4500216541 2/17/2022 COST ASSOCIATED AT ACQUIRING LAND FOR PROJECTSHIPPING 2/18/2022 C0000826572 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 2/8/2022 7-653-87103 69.33 4500213577 3/10/2022 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING 2/18/2022 C0000827268 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 2/15/2022 7-661-85641 8.32 4500214200 3/17/2022 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 2/22/2022 C0000827439 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 2/15/2022 7-661-83705 38.89 4500213274 3/17/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHIPPING 2/23/2022 C0000828459 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 2/8/2022 7-654-36380 32.26 4500216705 3/10/2022 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING 2/28/2022 C0000828708 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 2/22/20227-668-97273 10.17 4500213666 3/24/2022 EMS FEDEX OVERNIGHT CHARGES TO VENDORS REGARDING EMSSHIPPING 2/28/2022 C0000828709 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 2/22/2022 7-669-84308 5.82 4500214200 3/24/2022 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 2/28/2022 C0000828711 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SS 2/22/2022 7-669-83044 7.38 4500215170 3/24/2022 PROVIDE EXPRESS MAIL SERVICES SHIPPING 2/28/2022 CFEDEX Count 15FEDEX Total857.55$ 0000824443 FT to FT-Pending BCC Agenda# 0000103831 FERGUSON ENTERPRISES LLC Z2 1/20/2022 1535528 17,866.70 4500216737 2/17/2022 TO PROVIDE PARTS FOR METER INSTALLATIONLARGE METERS 2/9/2022 AFERGUSON ENTERPRISES LLC Count 1FERGUSON ENTERPRISES LLC Total 17,866.70$ 0000820610 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC LIB 1/5/2022 FL00490417 568.00 4500214265 2/4/2022 SAFETY ALCOHOL/DRUG TESTING 1/26/2022 A0000828323 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WWL 2/2/2022 FL00491256 214.00 4500213127 3/2/2022 PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSEALCOHOL/DRUG TESTING 2/25/2022 A0000828324 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 2/2/2022 FL00491262 179.00 4500213063 3/4/2022 PROVIDE DRUG/ALCOHOL TESTING FOR PUBLIC UTILITIES DIVBREATH ALCOHOL TEST 2/25/2022 AFIRST HOSPITAL LABORATORIES, INC Count 3FIRST HOSPITAL LABORATORIES, INC Total 961.00$ 0000827976 FT to FT-Pending BCC Agenda# 0000128546 FIRSTWATCH SOLUTIONS INC EMS 11/1/2021 FW108464 2,108.82 4500202646 12/1/2021 REAL TIME DATA ON RESPONSE TIMES AND AWARENESSSUBSCRIPTION NOV 2021 2/24/2022 CFIRSTWATCH SOLUTIONS INC Count 1FIRSTWATCH SOLUTIONS INC Total 2,108.82$ 0000824302 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 2/8/2022 9265267 311.23 4500214434 2/8/2022 PROVIDE LAB SUPPLIES/EQUIPMENT FOR SCWRTPLAB SUPPLIES 2/9/2022 A0000824772 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 1/14/2021 8739793 780.98 4500206438 2/11/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 2/10/2022 A0000824774 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/10/2020 5542975 84.49 4500206438 1/7/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 2/10/2022 A0000824775 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 11/11/2020 2880429 84.49 4500206438 12/9/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 2/10/2022 A0000825202 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 2/11/2022 9438945 109.25 4500214037 3/11/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 2/14/2022 A0000825226 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 2/9/2022 9325045 110.73 4500214037 3/9/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 2/14/2022 A0000825639 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 2/14/2022 9495591 2,397.58 4500213152 3/14/2022 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 2/15/2022 A0000825651 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 2/14/2022 9495593 113.54 4500213152 3/14/2022 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 2/15/2022 A0000825653 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 2/14/2022 9495592 2,543.90 4500213152 3/14/2022 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 2/15/2022 A0000825814 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 2/15/2022 9549289 126.38 4500213152 3/15/2022 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 2/16/2022 A0000825815 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 2/15/2022 9549285 164.05 4500213152 3/15/2022 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 2/16/2022 A0000825816 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 2/15/2022 9549290 227.77 4500214719 3/15/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 2/16/2022 A0000826541 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 2/16/2022 9609204 102.21 4500214037 3/16/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 2/18/2022 A0000826543 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 2/16/2022 9609208 (75.34) 4500214434 2/16/2022 PROVIDE LAB SUPPLIES/EQUIPMENT FOR SCWRTPCREDIT MEMO 2/18/2022 A0000826544 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 2/16/2022 9609206 61.63 4500214037 3/16/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 2/18/2022 A0000826546 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 2/17/2022 9676737 302.00 4500214294 3/17/2022 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 2/18/2022 A0000826547 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 2/17/2022 9676736 173.87 4500213152 3/17/2022 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 2/18/2022 A0000826548 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 2/17/2022 9676739 227.97 4500214434 3/17/2022 PROVIDE LAB SUPPLIES/EQUIPMENT FOR SCWRTPSUPPLIES 2/18/2022 A0000826806 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 2/18/2022 9736618 136.95 4500213152 3/18/2022 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 2/21/2022 A0000826807 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 2/18/2022 9736621 100.12 4500214037 3/18/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 2/21/2022 A0000826808 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 2/18/2022 9736620 213.14 4500213152 3/18/2022 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 2/21/2022 AInvoices for BCC Approval 3.8.2022Page 1216.J.2.aPacket Pg. 1107Attachment: Invoices for BCC Approval 3.8.2022 (21520 : Payables)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000827101 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 2/21/2022 9791506 182.60 4500213152 3/21/2022 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 2/22/2022 A0000827726 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 2/22/2022 9847248 455.61 4500213088 3/22/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 2/24/2022 AFISHER SCIENTIFIC Count 23FISHER SCIENTIFIC Total8,935.15$ 0000826470 FT to FT-Pending BCC Agenda# 0000128420 FLORIDA ALL BATTERY SYSTEMS, LLC WW 2/3/2022 1923901031260 2,961.00 4500216452 3/5/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMBATTERIES 2/18/2022 CFLORIDA ALL BATTERY SYSTEMS, LLC Count 1FLORIDA ALL BATTERY SYSTEMS, LLC Total 2,961.00$ 0000819904 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 1/21/2022 020261249 41.50 4500214359 2/20/2022 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTSEMS UNIFORMS 1/24/2022 CGALLS LLC Count 1GALLS LLC Total41.50$ 0000817490 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 1/2/2000 0015846299 121.90 4500213461 2/1/2000 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSSERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERS1/12/2022 CGANNETT SATELLITE INFORMATION NETWO Count 1GANNETT SATELLITE INFORMATION NETWO Total 121.90$ 0000817573 FT to FT-Pending BCC Agenda# 0000129371 GENOA HEALTHCARE SS 1/3/2022 F21120305 600.00 4500214351 2/2/2022 PROVIDE INDIGENT SERVICES INDIGENT SERVICES 1/13/2022 CGENOA HEALTHCARE Count 1GENOA HEALTHCARE Total600.00$ 0000826076 FT to FT-Pending BCC Agenda# 0000126266 GEORGEANN MCNATT GOSCHLIB 2/10/2022 13042 40.53 2/15/2022 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 2/1-2/10/20222/17/2022 AGEORGEANN MCNATT GOSCH Count 1GEORGEANN MCNATT GOSCH Total 40.53$ 0000816794 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL 1/7/2022 671783 491.00 4500214303 2/6/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SERVICES 1/10/2022 A0000818945 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC PC 10/29/2021 664089 470.36 4500213320 11/28/2021PUBLIC & HEALTH SAFETY WATER QUALITYPUBLIC & HEALTH SAFETY WATER QUALITY1/19/2022 A0000825038 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC PC 10/29/2021 664089 470.36 4500213320 11/28/2021PUBLIC & HEALTH SAFETY WATER QUALITYPUBLIC & HEALTH SAFETY WATER QUALITY2/11/2022 A0000827900 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL 1/11/2022 671944 200.00 4500214303 2/10/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERPROVIDE LABORATORY SERVICES FOR WASTEWATER2/24/2022 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 4GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 1,631.72$ 0000825256 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PR1 2/11/2022 SGI1806569 92.50 4500213695 3/13/2022 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSTO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRS2/14/2022 CGILBARCO VEEDER ROOT Count 1GILBARCO VEEDER ROOT Total92.50$ 0000827145 FT to FT-Pending BCC Agenda# 0000101281 GILSON ENGINEERING SALES OF FLORIDA WTN 2/14/2022 425818 1,022.77 4500214780 3/14/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTDIGITAL DISPLAYS 2/22/2022 AGILSON ENGINEERING SALES OF FLORIDA Count 1GILSON ENGINEERING SALES OF FLORIDA Total 1,022.77$ 0000825601 FT to FT-Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WTS 2/14/2022 311885 477.56 4500214825 3/16/2022 PROVIDE MAINTENANCE SUPPLIES FOR SCRWTPMAINTENANCE 2/15/2022 A0000826864 FT to FT-Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WWL 2/18/2022 313034 284.34 4500216642 3/20/2022 PROVIDE MAINTENANCE SUPPLIES FOR NESARUBBER PRODUCTS 2/21/2022 AGOODYEAR RUBBER PRODUCTS INC Count 2GOODYEAR RUBBER PRODUCTS INC Total 761.90$ 0000818097 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/14/2022 9178287257 214.52 4500213771 2/11/2022 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 1/15/2022 A0000818993 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 1/19/2022 9183541441 501.39 4500213493 2/16/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 1/20/2022 A0000820655 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/26/2022 9191446898 49.54 4500213561 2/23/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/27/2022 A0000821705 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 1/31/2022 9196246038 60.65 4500213409 2/28/2022 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 2/1/2022 A0000821742 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 1/31/2022 9196132204 309.24 4500213408 2/28/2022 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 2/1/2022 A0000823483 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 2/4/2022 9202237955 267.92 4500214456 3/4/2022 MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATIONSUPPLIES 2/5/2022 A0000823908 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/7/2022 9203995650 708.40 4500213561 3/7/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/8/2022 A0000824216 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 2/8/2022 9205195317 690.59 4500213772 3/8/2022 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 2/9/2022 A0000824220 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 2/8/2022 9205479976 601.68 4500213493 3/8/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 2/9/2022 A0000824228 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/8/2022 9205670178 126.16 4500213999 3/8/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF IN HHWSUPPLIES 2/9/2022 A0000824231 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/8/2022 9205670194 336.52 4500213561 3/8/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/9/2022 A0000824234 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/8/2022 9205670210 21.08 4500213999 3/8/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF IN HHWSUPPLIES 2/9/2022 A0000824637 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/9/2022 9206440779 127.30 4500214045 3/9/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFFSUPPLIES 2/10/2022 A0000824642 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/9/2022 9206440803 285.79 4500214046 3/9/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFFSUPPLIES 2/10/2022 A0000824653 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/9/2022 9206440811 134.50 4500214046 3/9/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFFSUPPLIES 2/10/2022 AInvoices for BCC Approval 3.8.2022Page 1316.J.2.aPacket Pg. 1108Attachment: Invoices for BCC Approval 3.8.2022 (21520 : Payables)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000824838 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/10/2022 9208785205 118.10 4500213583 3/10/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 2/11/2022 A0000824853 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 2/10/2022 9207953937 251.70 4500214456 3/10/2022 MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATIONSUPPLIES 2/11/2022 A0000824858 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/10/2022 9209302638 54.47 4500213889 3/10/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/11/2022 A0000824859 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 2/10/2022 9208145798 860.86 4500213409 3/10/2022 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 2/11/2022 A0000824860 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 2/10/2022 9208145806 675.48 4500213128 3/10/2022 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/11/2022 A0000824861 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/10/2022 9208145814 289.85 4500213561 3/10/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/11/2022 A0000824865 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/10/2022 9209160432 21.26 4500213889 3/10/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/11/2022 A0000825137 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 2/11/2022 9209219428 3,579.48 4500213614 3/11/2022 SUPPLIES NEEDED TO KEEP PARKS OPERATINGSUPPLIES 2/12/2022 A0000825138 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/11/2022 9210394079 315.89 4500213612 3/11/2022 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 2/12/2022 A0000825139 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/11/2022 9210394087 36.35 4500213612 3/11/2022 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 2/12/2022 A0000825143 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 2/11/2022 9210602117 225.68 4500213493 3/11/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 2/12/2022 A0000825145 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/11/2022 9210716388 143.82 4500213561 3/11/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/12/2022 A0000825147 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 2/11/2022 9210602109 401.52 4500213493 3/11/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 2/12/2022 A0000825148 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/11/2022 9210602125 42.46 4500213561 3/11/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/12/2022 A0000825434 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 2/14/2022 9212280672 24.84 4500213391 3/14/2022 OPERATE & MAINTAIN WASTEWATER GGWWTPSUPPLIES 2/15/2022 A0000825762 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 2/15/2022 9212886676 119.00 4500213690 3/15/2022 MAINTENANCE SUPPLIES FOR THE NAPLES DEPOT MUSEUMSUPPLIES 2/16/2022 A0000825764 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/15/2022 9213092217 244.80 4500213561 3/15/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/16/2022 A0000825766 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 2/15/2022 9213148357 230.45 4500214302 3/15/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 2/16/2022 A0000825767 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYBED 2/15/2022 9213695605 232.26 4500214830 3/15/2022 SUPPLIES FOR ECONOMIC INCUBATOR - IMMKSUPPLIES 2/16/2022 A0000825769 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PCP 2/15/2022 9212886635 1,180.76 4500216528 3/15/2022 MAINTENANCE/REPAIR FOR COUNTY ASSETS/EQUIPMENTSUPPLIES 2/16/2022 A0000825971 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 2/16/2022 9214520471 11.76 4500213772 3/16/2022 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 2/17/2022 A0000825977 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PCP 2/16/2022 9214520489 126.60 4500216528 3/16/2022 MAINTENANCE/REPAIR FOR COUNTY ASSETS/EQUIPMENTSUPPLIES 2/17/2022 A0000825978 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PCP 2/16/2022 9214520497 379.80 4500216528 3/16/2022 MAINTENANCE/REPAIR FOR COUNTY ASSETS/EQUIPMENTSUPPLIES 2/17/2022 A0000825979 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PCP 2/16/2022 9214520513 1,483.91 4500216584 3/16/2022 MAINTENANCE/REPAIR FOR COUNTY ASSETS/EQUIPMENTSUPPLIES 2/17/2022 A0000825983 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/16/2022 9215292815 455.17 4500213889 3/16/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/17/2022 A0000825986 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 2/16/2022 9214520505 96.86 4500213555 3/16/2022 SUPPLIES NEEDED TO KEEP PARKS OPERATINGSUPPLIES 2/17/2022 A0000825988 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PCP 2/16/2022 9214520521 685.54 4500216584 3/16/2022 MAINTENANCE/REPAIR FOR COUNTY ASSETS/EQUIPMENTSUPPLIES 2/17/2022 A0000825994 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PCP 2/16/2022 9214520380 232.32 4500216528 3/16/2022 MAINTENANCE/REPAIR FOR COUNTY ASSETS/EQUIPMENTSUPPLIES 2/17/2022 A0000825997 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 2/16/2022 9213819916 182.10 4500213409 3/16/2022 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 2/17/2022 A0000825998 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 2/16/2022 9214520414 1,811.05 4500213555 3/16/2022 SUPPLIES NEEDED TO KEEP PARKS OPERATINGSUPPLIES 2/17/2022 A0000825999 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/16/2022 9214520406 348.90 4500213583 3/16/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 2/17/2022 A0000826000 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PCP 2/16/2022 9214520398 391.34 4500216528 3/16/2022 MAINTENANCE/REPAIR FOR COUNTY ASSETS/EQUIPMENTSUPPLIES 2/17/2022 A0000826007 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/16/2022 9214520448 390.72 4500213771 3/16/2022 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 2/17/2022 A0000826008 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 2/16/2022 9214520463 736.93 4500213772 3/16/2022 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 2/17/2022 A0000826364 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 2/17/2022 9215679409 2,685.44 4500212864 3/17/2022 COMMUNITY BEAUTIFICATION SUPPLIES 2/18/2022 A0000826365 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYBED 2/17/2022 9215751133 59.90 4500214830 3/17/2022 SUPPLIES FOR ECONOMIC INCUBATOR - IMMKSUPPLIES 2/18/2022 A0000826369 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 2/17/2022 9215751125 1,222.30 4500212864 3/17/2022 COMMUNITY BEAUTIFICATION SUPPLIES 2/18/2022 A0000826372 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/17/2022 9216849654 174.93 4500213997 3/17/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFFSUPPLIES 2/18/2022 A0000826786 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 2/18/2022 9217993824 56.40 4500213772 3/18/2022 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 2/19/2022 A0000826787 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/18/2022 9217247528 95.40 4500213583 3/18/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 2/19/2022 A0000826790 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 2/18/2022 9217993816 569.03 4500213408 3/18/2022 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 2/19/2022 AInvoices for BCC Approval 3.8.2022Page 1416.J.2.aPacket Pg. 1109Attachment: Invoices for BCC Approval 3.8.2022 (21520 : Payables)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000826791 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/18/2022 9217993840 160.32 4500213583 3/18/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 2/19/2022 A0000827035 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 2/21/2022 9219837904 16.98 4500213690 3/21/2022 MAINTENANCE SUPPLIES FOR THE NAPLES DEPOT MUSEUMSUPPLIES 2/22/2022 A0000827272 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PCP 2/22/2022 9221053102 885.57 4500216584 3/22/2022 MAINTENANCE/REPAIR FOR COUNTY ASSETS/EQUIPMENTSUPPLIES 2/23/2022 A0000827274 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 2/22/2022 9221318802 15.35 4500213507 3/22/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 2/23/2022 A0000827275 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 2/22/2022 9221371322 287.28 4500213408 3/22/2022 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 2/23/2022 A0000827283 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/22/2022 9221917819 95.57 4500207701 3/22/2022 COVID-19 SUPPLIES FOR SAFETY OF RESIDENTS AND EMPLOYEESSUPPLIES 2/23/2022 A0000827675 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/23/2022 9222513948 56.16 4500213612 3/23/2022 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 2/24/2022 A0000827676 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/23/2022 9222513955 100.53 4500213561 3/23/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/24/2022 A0000827681 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 2/23/2022 9222675887 105.08 4500213507 3/23/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 2/24/2022 A0000827683 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/23/2022 9222675895 7.52 4500213612 3/23/2022 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 2/24/2022 A0000827687 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 2/23/2022 9222876311 49.78 4500213507 3/23/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 2/24/2022 A0000827694 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/23/2022 9223149338 48.70 4500213561 3/23/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/24/2022 A0000828372 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 2/25/2022 9225860809 60.66 4500213806 3/25/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 2/26/2022 A0000828381 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 2/25/2022 9226234012 230.97 4500212864 3/25/2022 COMMUNITY BEAUTIFICATION SUPPLIES 2/26/2022 A0000828386 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 2/25/2022 9226234053 2,036.13 4500214366 3/25/2022 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 2/26/2022 A0000828398 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 2/25/2022 9225768721 1,357.42 4500214366 3/25/2022 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 2/26/2022 A0000828401 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/25/2022 9225768747 17.92 4500213612 3/25/2022 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 2/26/2022 A0000828406 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR2 2/25/2022 9225860676 132.72 4500216644 3/25/2022 SUPPORT SERVICE DELIVERY SUPPLIES 2/26/2022 A0000828407 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR2 2/25/2022 9225860684 2,464.00 4500216644 3/25/2022 SUPPORT SERVICE DELIVERY SUPPLIES 2/26/2022 AGRAINGER INDUSTRIAL SUPPLY Count 75GRAINGER INDUSTRIAL SUPPLY Total 33,809.37$ 0000813010 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC LIB 12/21/2021 9324831972 (7,955.00) 4500212143 1/18/2022 IMPROVE OPERATIONS/EFFICIENCY ELECTRICAL SUPPLIES 12/22/2021 A0000820090 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 1/24/2022 9325243901 5,148.00 4500215927 2/21/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 1/25/2022 AGRAYBAR ELECTRIC COMPANY INC Count 2GRAYBAR ELECTRIC COMPANY INC Total(2,807.00)$ 0000828604 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 2/28/2022 2744 3,750.00 4500215462 3/28/2022 PROVIDE EDUCATION FOR COLLIER COUNTY RESIDENTS ABOUT CURBSITPROVIDE EDUCATION FOR COLLIER COUNTY RESIDENTS ABOUT CURBSIT2/28/2022 AGREENFIELD ADVERTISING GROUP INC Count 1GREENFIELD ADVERTISING GROUP INC Total 3,750.00$ 0000826579 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WWL1/27/2022 01272022 111.00 4500213171 2/26/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/18/2022 CGRILL & FILL Count 1GRILL & FILL Total111.00$ 0000825329 FT to FT-Pending BCC Agenda#0000118988 GUARDIAN FUELING TECHNOLOGIES WWL 1/31/2022 SRVCE2504045 336.00 4500214340 3/2/2022 PROVIDE FUEL TANK TESTING/SERVICE FOR GGWWTPFUEL 2/14/2022 AGUARDIAN FUELING TECHNOLOGIES Count 1GUARDIAN FUELING TECHNOLOGIES Total 336.00$ 0000824812 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTL2/9/2022 12876330 932.14 4500213623 3/9/2022 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCPARTS 2/10/2022 A0000825228 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTL2/10/2022 12878431 319.40 4500213623 3/10/2022 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCPARTS 2/14/2022 A0000825229 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 2/10/2022 12878242 543.15 4500214398 3/10/2022 PROVIDE LAB SUPPLIES/EQUIPMENT FOR WATER TESTING - SCRWTPPARTS 2/14/2022 A0000825278 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTL2/11/2022 12882718 3,207.02 4500213623 3/11/2022PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCPARTS 2/14/2022 A0000825734 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 2/14/2022 12883370 156.45 4500214398 3/14/2022 PROVIDE LAB SUPPLIES/EQUIPMENT FOR WATER TESTING - SCRWTPPARTS 2/15/2022 A0000826119 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL2/15/2022 12884386 148.84 4500214285 3/17/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERPARTS 2/17/2022 A0000827309 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL2/21/2022 12897541 8,675.99 4500213212 3/21/2022OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTPROBES 2/23/2022 A0000827365 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS2/19/2022 12894212 2,042.40 4500214398 3/19/2022 PROVIDE LAB SUPPLIES/EQUIPMENT FOR WATER TESTING - SCRWTPCHLORINE 2/23/2022 A0000827544 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WT 2/18/2022 12891366 193.26 4500214537 3/18/2022 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTPARTS 2/23/2022 A0000827823 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL2/23/2022 12900700 7,017.06 4500213212 3/23/2022OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTPROBE LDO MODEL 2/24/2022 AHACH COMPANY Count 10HACH COMPANY Total23,235.71$ 0000823928 FT to FT-Pending BCC Agenda# 0000126890 HANSEN ELECTRICAL SUPPLY INC TO2 2/7/2022 199344 1,298.00 4500216394 3/9/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 2/8/2022 CHANSEN ELECTRICAL SUPPLY INC Count 1HANSEN ELECTRICAL SUPPLY INC Total 1,298.00$ Invoices for BCC Approval 3.8.2022Page 1516.J.2.aPacket Pg. 1110Attachment: Invoices for BCC Approval 3.8.2022 (21520 : Payables)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000827523 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WW 2/21/2022 2022-14 11,598.48 4500212872 3/21/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMER BRENTWOOD IQ REPAIR 2/23/2022 A0000827542 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WW 2/21/2022 2022-15 12,313.88 4500212872 3/21/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERGENCY JOB CYPRESS WAY 2/23/2022 AHASKINS INC Count 2HASKINS INC Total23,912.36$ 0000824093 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 1/18/2022 15830496 18.88 4500213071 2/17/2022 EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTSSUPPLIES 2/8/2022 CHENRY SCHEIN INC Count 1HENRY SCHEIN INC Total18.88$ 0000826724 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY WWL 2/17/2022 0005753104-001 522.16 4500213396 3/17/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTIRRIGATION PUMPS 2/18/2022 AHERITAGE LANDSCAPE SUPPLY Count 1HERITAGE LANDSCAPE SUPPLY Total 522.16$ 0000826468 FT to FT-Pending BCC Agenda# 0000123882 HIGHSPANS ENGINEERING INC STO 2/17/2021 013.12.10.02 175.00 4500212607 3/17/2021 EOR SVCS NEEDED TO INSPECT PROJECT1/1-2/1/22 6TH ST W STORMWATER 2/18/2022 AHIGHSPANS ENGINEERING INC Count 1HIGHSPANS ENGINEERING INC Total 175.00$ 0000826487 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 1/31/2022 87518 9,494.25 4500204754 2/28/2022MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/1-1/31/22 NCWRF BIDDING ASSISTANCE2/18/2022 A0000826810 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INCWWL 1/31/2022 87555 330.00 4500216341 2/28/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/1-1/31/22 NCWRF& GGWWTP DEEP IW2/21/2022 A0000826833 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INCWWL 1/31/2022 87552 1,902.00 4500210745 2/28/2022OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/1-1/31/22 NCWRF TECHNICAL SUPPORT2/21/2022 A0000826834 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INCWWL 1/31/2022 87554 312.00 4500210406 2/28/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/1-1/31/22 TECH SUPPORT SERVICES 2/21/2022 A0000827006 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 1/31/2022 87578 878.00 4500211722 2/28/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/1-1/31/22 PS 309.10 REHABILITATION 2/21/2022 A0000827012 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INCAA1 1/31/2022 87571 3,884.75 4500214991 2/28/2022 REHABILITATION OF COUNTY PROPERTY1/1-1/31/22 CCAA EVERGLADES AIRPARK2/21/2022 A0000827056 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 1/31/2022 87579 7,917.50 4500214792 2/28/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE01/1-1/31/22 FIDDLER'S CREEK RELOCATION2/22/2022 A0000827383 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC STO 1/31/2022 87586 3,868.50 4500212792 2/28/2022DESIGN FOR WATERFLOW HEALTH AND SAFETY1/1-1/31/22 KEANE AVE. CULVERT 2/23/2022 A0000827387 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 1/31/2022 87581 1,076.75 4500211723 2/28/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/1-1/31/22 PS 308.04 REHABILITATION 2/23/2022 A0000827388 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 1/31/2022 87580 736.25 4500211724 2/28/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/1-1/31/22 309.10 REHABILITATION 2/23/2022 A0000827562 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z2 1/31/2022 87593 849.00 4500210254 2/28/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1-1/31/2 TAMIAMI WELL REPLACEMENT2/23/2022 A0000827564 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 1/31/2022 87585 5,225.00 4500205332 2/28/2022MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/1-1/31/22 SCWRF MODIFICATION 2/23/2022 A0000827792 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 1/31/2022 87803 852.50 4500203448 2/28/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/1-1/28/22 SCWRF PLANT DRAIN PUMP 2/24/2022 A0000828505 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INCWWL 1/31/2022 87612 3,393.50 4500215906 2/28/2022OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/1-1/31/22 SCWRF OPERATING PERMIT 2/28/2022 AHOLE MONTES INC Count 14HOLE MONTES INC Total40,720.00$ 0000807373 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 10/1/2021 162693 4,647.71 4500214775 10/29/2021 NEEDED TO KEEP SYSTEMS RUNNING TO PROVIDE WATER FOR IRRIGATIONMAINTENANCE 12/1/2021 AHOOVER PUMPING SYSTEMS CORPORATION Count 1HOOVER PUMPING SYSTEMS CORPORATION Total 4,647.71$ 0000825508 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 11/22/2021 3096275711 2,876.40 4500216601 12/20/2021 SUPPORT SERVICE DELIVERY LAB SUPPLIES 2/15/2022 A0000825509 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 11/30/2021 11247635 3,568.21 4500216601 12/28/2021 SUPPORT SERVICE DELIVERY LAB SUPPLIES 2/15/2022 A0000825511 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 10/31/2021 102147635 3,556.50 4500216601 11/28/2021 SUPPORT SERVICE DELIVERY LAB SUPPLIES 2/15/2022 A0000826046 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 11/30/2021 112147635 3,568.21 4500216601 12/28/2021 SUPPORT SERVICE DELIVERY LAB SUPPLIES 2/17/2022 A0000826047 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 1/31/2022 012247635 3,321.70 4500216601 2/28/2022 SUPPORT SERVICE DELIVERY LAB SUPPLIES 2/17/2022 AIDEXX LABORATORIES INC Count 5IDEXX LABORATORIES INC Total 16,891.02$ 0000825462 FT to FT-Pending BCC Agenda# 0000127265 INDEPENDENT HARDWARE INC FM 2/11/2022 110258 335.04 4500213221 3/13/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 2/15/2022 CINDEPENDENT HARDWARE INC Count 1INDEPENDENT HARDWARE INC Total 335.04$ 0000820734 FT to FT-Pending BCC Agenda#0000127904 INTEGRATED FIRE & SECURITY SOLUTION PUL 1/26/2022 CLT012622-P 2,400.00 4500208921 2/25/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WATERTRAINING 1/27/2022 C0000824803 FT to FT-Pending BCC Agenda#0000127904 INTEGRATED FIRE & SECURITY SOLUTION FM2/10/2022 LUG021022-P18,540.00 4500216322 3/12/2022 SECURE AND PROTECT COUNTY FACILITIES AND PROPERTYEQUIPMENT 2/10/2022 C0000825812 FT to FT-Pending BCC Agenda#0000127904 INTEGRATED FIRE & SECURITY SOLUTION PUL 10/28/2021 MYP102821-P 12,183.96 4500212388 11/27/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTE WATERMYP - MPS 103 SECURITY 2/16/2022 C0000826262 FT to FT-Pending BCC Agenda#0000127904 INTEGRATED FIRE & SECURITY SOLUTION PUL 9/17/2021BXP0917-P 3,874.61 4500212564 10/17/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTE WATERBXP - MPS 104 2/17/2022 CINTEGRATED FIRE & SECURITY SOLUTION Count 4INTEGRATED FIRE & SECURITY SOLUTION Total 36,998.57$ 0000825724 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TP1 2/7/2022 D3549200-02 4,173.90 4500212532 3/7/2022 MAINTAIN DRAINAGE STRUCTURES WITHIN THE MSTU12/1/21-1/31/22 QUAIL RUN GOLF CLUB2/15/2022 A0000826104 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TEC 2/12/2022 D3514000-05 52,146.20 4500210694 3/12/2022STUDY TO DETERMINE BEST APPROACH TO ROADWAY DESIGN1/1-2/10/2022 WILSON BOULEVARD STUDY2/17/2022 AInvoices for BCC Approval 3.8.2022Page 1616.J.2.aPacket Pg. 1111Attachment: Invoices for BCC Approval 3.8.2022 (21520 : Payables)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000826717 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC Z3 2/18/2022 D3506900-03 6,488.50 4500210421 3/18/2022 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE10/1-12/31/21 NETWORK EXPANSION SUPPORT2/18/2022 AJACOBS ENGINEERING GROUP INC Count 3JACOBS ENGINEERING GROUP INC Total 62,808.60$ 0000828502 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC CTA 2/1/2022 S570-89 250.00 4500214407 3/1/2022 SHREDDING TO PROTECT PUBLIC RECORDS EXCEPTIONSSHREDDING 2/28/2022 AJM STEVENS SHREDDING SERVICES INC Count 1JM STEVENS SHREDDING SERVICES INC Total250.00$ 0000823166 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 2/4/2022 802546 127.88 4500206409 3/4/2022 COPIER FOR DAILY OPERATIONS LEASE 2/4/2022 A0000823167 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA12/4/2022 802547 39.93 4500206409 3/4/2022 COPIER FOR DAILY OPERATIONS X COPIES 2/4/2022 A0000823168 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 2/4/2022 802548 375.55 4500206356 3/4/2022 COPIER FOR DAILY OPERATIONS LEASE 2/4/2022 A0000823169 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 2/4/2022 802549 291.44 4500206356 3/4/2022 COPIER FOR DAILY OPERATIONS X COPIES 2/4/2022 A0000824080 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 8/2/2022 802996 179.39 4500215031 8/30/2022 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 2/8/2022 A0000824081 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 8/2/2022 802997 51.10 4500215031 8/30/2022 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 2/8/2022 A0000824414 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HR 10/2/2022803454 129.94 4500214711 10/30/2022PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 2/9/2022 A0000824416 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYAA1 10/2/2022 803466 133.71 4500213715 10/30/2022OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE 2/9/2022 A0000824417 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYAA1 10/2/2022 803467 35.36 4500213715 10/30/2022OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX COPIES 2/9/2022 A0000824420 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 10/2/2022 803476 24.98 4500214580 10/30/2022PRINTER FOR DAILY OPERATIONS LEASE 2/9/2022 A0000825018 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 2/11/2022 803712 99.22 4500212942 3/11/2022 EQUIPMENT FOR DAY TO DAY OPERATIONSLEASE 2/11/2022 A0000825019 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 2/11/2022 803713 3.69 4500212942 3/11/2022 EQUIPMENT FOR DAY TO DAY OPERATIONSX COPIES 2/11/2022 A0000825020 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYAA1 2/11/2022 803714 133.71 4500213715 3/11/2022OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE 2/11/2022 A0000825021 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYAA1 2/11/2022 803715 24.63 4500213715 3/11/2022 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX COPIES 2/11/2022 A0000825022 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HR 2/11/2022803758 120.99 4500214710 3/11/2022PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 2/11/2022 A0000825024 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 2/11/2022 803759 196.32 4500214715 3/11/2022 COPY CHARGES FOR DAILY OPERATIONSX COPIES 2/11/2022 A0000825370 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 2/14/2022 803912 14.56 4500213897 3/14/2022 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSEX COPIES 2/14/2022 A0000825777 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 2/16/2022 804131 6.98 4500213418 3/16/2022 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 2/16/2022 A0000825778 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 2/16/2022 804132 103.09 4500213418 3/16/2022 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 2/16/2022 A0000825780 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 2/16/2022 804133 352.26 4500213418 3/16/2022 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 2/16/2022 A0000825781 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYWWL 2/16/2022 804134 13.70 4500215082 3/16/2022 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONX COPIES 2/16/2022 A0000825782 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 2/16/2022 804135 27.10 4500214313 3/16/2022 SUPPORT SERVICE DELIVERY X COPIES 2/16/2022 A0000826784 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 2/16/2022 804006 132.94 4500206740 3/16/2022 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 2/18/2022 A0000826785 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 2/16/2022 804007 264.19 4500206740 3/16/2022 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 2/18/2022 A0000827115 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 2/22/2022 804765 27.38 4500213871 3/22/2022 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSEX COPIES 2/22/2022 A0000827116 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 2/22/2022 804787 25.00 4500214313 3/22/2022 SUPPORT SERVICE DELIVERY X COPIES 2/22/2022 A0000827144 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 2/22/2022 804508 108.17 4500213403 3/22/2022 PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESLEASE 2/22/2022 A0000827146 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 2/22/2022 804509 42.41 4500213403 3/22/2022 PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESX COPIES 2/22/2022 A0000827148 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYAA1 2/22/2022 804510 32.99 4500213453 3/22/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESLEASE 2/22/2022 A0000827149 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 2/22/2022 804518 107.73 4500214030 3/22/2022 SUPPORT SERVICE DELIVERY LEASE 2/22/2022 A0000827150 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 2/22/2022 804519 3.90 4500214030 3/22/2022 SUPPORT SERVICE DELIVERY X COPIES 2/22/2022 A0000827151 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 2/22/2022 804552 133.71 4500214194 3/22/2022 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE 2/22/2022 A0000827152 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 2/22/2022 804553 212.07 4500214194 3/22/2022 OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES 2/22/2022 A0000827153 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 2/22/2022 804554 120.99 4500214194 3/22/2022 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE 2/22/2022 A0000827154 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 2/22/2022 804555 45.82 4500214194 3/22/2022 OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES 2/22/2022 A0000827157 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 2/22/2022 804566 129.94 4500213403 3/22/2022 PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESLEASE 2/22/2022 A0000827158 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 2/22/2022 804567 79.38 4500213403 3/22/2022 PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESX COPIES 2/22/2022 A0000827159 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 2/22/2022 804568 129.94 4500213403 3/22/2022 PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESLEASE 2/22/2022 A0000827160 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 2/22/2022 804569 8.16 4500213403 3/22/2022 PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESX COPIES 2/22/2022 A0000827161 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 2/22/2022 804570 129.94 4500213403 3/22/2022 PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESLEASE 2/22/2022 AInvoices for BCC Approval 3.8.2022Page 1716.J.2.aPacket Pg. 1112Attachment: Invoices for BCC Approval 3.8.2022 (21520 : Payables)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000827162 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 2/22/2022 804571 74.03 4500213403 3/22/2022 PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESX COPIES 2/22/2022 A0000827163 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 2/22/2022 804572 133.71 4500213165 3/22/2022 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTLEASE 2/22/2022 A0000827164 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 2/22/2022 804573 42.60 4500213165 3/22/2022 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTX COPIES 2/22/2022 A0000827167 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 2/22/2022 804580 152.25 4500214077 3/22/2022 PROVIDE PRINTING SERVICES FOR IMMOKALEE CRAX COPIES 2/22/2022 A0000827168 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 2/22/2022 804581 379.40 4500214077 3/22/2022 PROVIDE PRINTING SERVICES FOR IMMOKALEE CRAX COPIES 2/22/2022 A0000827169 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 2/22/2022 804582 152.25 4500214074 3/22/2022 DAY TO DAY OPERATIONS LEASE 2/22/2022 A0000827170 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 2/22/2022 804583 117.01 4500214074 3/22/2022 DAY TO DAY OPERATIONS X COPIES 2/22/2022 A0000827171 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 2/22/2022 804592 97.88 4500214020 3/22/2022 SUPPORT SERVICE DELIVERY LEASE 2/22/2022 A0000827172 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 2/22/2022 804593 1.35 4500214020 3/22/2022 SUPPORT SERVICE DELIVERY X COPIES 2/22/2022 A0000827173 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 2/22/2022 804598 68.97 4500213655 3/22/2022 SUPPORT CUSTOMER SERVICE OFFICE COPIERLEASE 2/22/2022 A0000827174 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 2/22/2022 804599 70.15 4500213655 3/22/2022 SUPPORT CUSTOMER SERVICE OFFICE COPIERX COPIES 2/22/2022 A0000827175 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 2/22/2022 804602 24.98 4500213418 3/22/2022 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 2/22/2022 A0000827176 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 2/22/2022 804604 67.53 4500213418 3/22/2022 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 2/22/2022 A0000827177 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 2/22/2022 804606 125.77 4500213418 3/22/2022 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 2/22/2022 A0000827178 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 2/22/2022 804608 277.33 4500213418 3/22/2022 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 2/22/2022 A0000827179 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 2/22/2022 804609 6.04 4500213418 3/22/2022 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 2/22/2022 A0000827180 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 2/22/2022 804610 97.88 4500213418 3/22/2022 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 2/22/2022 A0000827181 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 2/22/2022 804611 3.01 4500213418 3/22/2022 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 2/22/2022 A0000827182 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 2/22/2022804612 24.98 4500214701 3/22/2022 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESLEASE 2/22/2022 A0000827183 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 2/22/2022804613 2.47 4500214701 3/22/2022 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESX COPIES 2/22/2022 A0000827184 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 2/22/2022 804642 53.18 4500213418 3/22/2022 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 2/22/2022 A0000827185 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 2/22/2022 804643 1.60 4500213418 3/22/2022 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 2/22/2022 A0000827186 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 2/22/2022 804646 67.53 4500214225 3/22/2022 SUPPORT SERVICE DELIVERY LEASE 2/22/2022 A0000827187 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 2/22/2022 804648 160.43 4500214225 3/22/2022 SUPPORT SERVICE DELIVERY LEASE 2/22/2022 A0000827188 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 2/22/2022 804649 14.07 4500214225 3/22/2022 SUPPORT SERVICE DELIVERY LEASE 2/22/2022 A0000827189 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 2/22/2022 804664 113.47 4500214610 3/22/2022 PROVIDE COPY & SCANNING FOR CC AND SEA TURTLESLEASE 2/22/2022 A0000827190 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 2/22/2022 804665 70.82 4500214610 3/22/2022 PROVIDE COPY & SCANNING FOR CC AND SEA TURTLESX COPIES 2/22/2022 A0000827191 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 2/22/2022 804668 142.66 4500213123 3/22/2022 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 2/22/2022 A0000827192 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 2/22/2022 804669 5.03 4500213123 3/22/2022 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 2/22/2022 A0000827193 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 2/22/2022 804697 120.99 4500213403 3/22/2022 PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESLEASE 2/22/2022 A0000827194 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 2/22/2022 804698 23.99 4500213403 3/22/2022 PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESX COPIES 2/22/2022 A0000827195 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PBD 2/22/2022804699 114.13 4500213082 3/22/2022 EMPLOYEE PRODUCTIVITYLEASE 2/22/2022 A0000827196 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PBD 2/22/2022804700 59.58 4500213082 3/22/2022 EMPLOYEE PRODUCTIVITY LEASE 2/22/2022 A0000827197 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUE 2/22/2022 804703 113.47 4500214637 3/22/2022 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESLEASE 2/22/2022 A0000827198 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUE 2/22/2022 804704 15.84 4500214637 3/22/2022 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESX COPIES 2/22/2022 A0000827701 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 2/24/2022 805157 158.23 4500214060 3/24/2022 COPIER LEASE FOR IMPACT FEE SECTIONLEASE 2/24/2022 A0000827702 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 2/24/2022 805158 245.19 4500214060 3/24/2022 COPIER LEASE FOR IMPACT FEE SECTIONX COPIES 2/24/2022 A0000827703 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY UB 2/24/2022805181 182.34 4500213872 3/24/2022 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE 2/24/2022 A0000827704 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY UB 2/24/2022805182 16.19 4500213872 3/24/2022 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX COPIES 2/24/2022 A0000827705 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 2/24/2022 805187 89.82 4500214205 3/24/2022 COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONSLEASE 2/24/2022 A0000827706 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 2/24/2022 805188 106.12 4500214205 3/24/2022 COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONSLEASE 2/24/2022 A0000827707 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 2/24/2022 805193 125.77 4500213418 3/24/2022 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 2/24/2022 A0000827708 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 2/24/2022 805194 1.14 4500213418 3/24/2022 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 2/24/2022 AInvoices for BCC Approval 3.8.2022Page 1816.J.2.aPacket Pg. 1113Attachment: Invoices for BCC Approval 3.8.2022 (21520 : Payables)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000827709 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 2/24/2022 805197 129.94 4500213925 3/24/2022 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 2/24/2022 A0000827710 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 2/24/2022 805198 39.69 4500213925 3/24/2022 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 2/24/2022 A0000827711 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 2/24/2022 805199 113.47 4500214836 3/24/2022 MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICESX COPIES 2/24/2022 A0000827712 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 2/24/2022 805200 2.34 4500214836 3/24/2022 MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICESX COPIES 2/24/2022 A0000827713 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 2/24/2022 805201 132.94 4500213182 3/24/2022 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 2/24/2022 A0000827714 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 2/24/2022 805202 56.70 4500213182 3/24/2022 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 2/24/2022 A0000827715 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 2/24/2022 805250 120.99 4500214341 3/24/2022 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 2/24/2022 A0000827716 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 2/24/2022 805251 25.19 4500214341 3/24/2022 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 2/24/2022 A0000827717 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 2/24/2022 805298 127.58 4500214497 3/24/2022 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 2/24/2022 A0000827718 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 2/24/2022 805299 99.29 4500214497 3/24/2022 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 2/24/2022 A0000828034 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 2/25/2022 805409 142.66 4500213053 3/25/2022 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 2/25/2022 A0000828035 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 2/25/2022 805410 100.08 4500213053 3/25/2022 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 2/25/2022 A0000828036 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 2/25/2022 805415 143.30 4500213418 3/25/2022 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 2/25/2022 A0000828037 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 2/25/2022 805416 63.56 4500213418 3/25/2022 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 2/25/2022 A0000828038 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 2/25/2022 805419 113.47 4500214059 3/25/2022 COPIER FOR FACILITY OPERATIONS LEASE 2/25/2022 A0000828039 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 2/25/2022 805420 129.95 4500214059 3/25/2022 COPIER FOR FACILITY OPERATIONS X COPIES 2/25/2022 A0000828040 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 2/25/2022 805433 122.40 4500206965 3/25/2022OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 2/25/2022 A0000828041 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 2/25/2022 805434 10.27 4500206965 3/25/2022 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 2/25/2022 A0000828042 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 2/25/2022 805435 142.66 4500213900 3/25/2022 PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONSLEASE 2/25/2022 A0000828043 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 2/25/2022 805436 34.29 4500213900 3/25/2022 PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONSX COPIES 2/25/2022 A0000828059 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 2/25/2022 805607 7.97 4500214313 3/25/2022 SUPPORT SERVICE DELIVERY X COPIES 2/25/2022 A0000828060 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 2/25/2022 805608 18.34 4500213044 3/25/2022 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 2/25/2022 A0000828061 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 2/25/2022 805640 172.51 4500214837 3/25/2022 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX COPIES 2/25/2022 A0000828062 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 2/25/2022 805641 25.00 4500214073 3/25/2022 DAY TO DAY OPERATIONS X COPIES 2/25/2022 A0000828063 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 2/25/2022 805642 25.75 4500214073 3/25/2022 DAY TO DAY OPERATIONS X COPIES 2/25/2022 A0000828412 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 2/28/2022 805708 56.82 4500214353 3/28/2022 COPIER AND PRINTING SERVICE LEASE 2/28/2022 A0000828413 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 2/28/2022 805709 109.21 4500214353 3/28/2022 COPIER AND PRINTING SERVICE X COPIES 2/28/2022 A0000828414 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 2/28/2022 805710 56.82 4500214180 3/28/2022 COPIER AND PRINTING SERVICE LEASE 2/28/2022 A0000828415 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 2/28/2022 805711 126.09 4500214180 3/28/2022 COPIER AND PRINTING SERVICE X COPIES 2/28/2022 A0000828416 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 2/28/2022 805712 144.87 4500213403 3/28/2022 PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESLEASE 2/28/2022 A0000828417 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 2/28/2022 805713 2.57 4500213403 3/28/2022 PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESX COPIES 2/28/2022 A0000828418 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PBD 2/28/2022805716 133.06 4500213082 3/28/2022 EMPLOYEE PRODUCTIVITYLEASE 2/28/2022 A0000828419 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PBD 2/28/2022805717 13.06 4500213082 3/28/2022 EMPLOYEE PRODUCTIVITY X COPIES 2/28/2022 A0000828428 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 2/28/2022 805746 278.14 4500214405 3/28/2022 SUPPORT CUSTOMER SERVICE OFFICE COPIERLEASE 2/28/2022 A0000828429 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 2/28/2022 805747 286.97 4500214405 3/28/2022 SUPPORT CUSTOMER SERVICE OFFICE COPIERX COPIES 2/28/2022 A0000828434 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCCR 2/28/2022 805778 276.74 4500214700 3/28/2022 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 2/28/2022 A0000828435 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCCR 2/28/2022 805779 48.96 4500214700 3/28/2022 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 2/28/2022 A0000828436 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 2/28/2022 805798 361.71 4500214564 3/28/2022 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 2/28/2022 A0000828437 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 2/28/2022 805799 248.95 4500214564 3/28/2022 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 2/28/2022 A0000828453 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 2/28/2022 805898 99.22 4500214499 3/28/2022 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFLEASE 2/28/2022 A0000828454 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 2/28/2022 805899 78.03 4500214501 3/28/2022 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFX COPIES 2/28/2022 A0000828455 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 2/28/2022 806014 4.27 4500206368 3/28/2022 COPIERS FOR DAILY OPERATIONS X COPIES 2/28/2022 A0000828873 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYWWL 2/28/2022 806119 2.80 4500212956 3/28/2022 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 3/1/2022 AInvoices for BCC Approval 3.8.2022Page 1916.J.2.aPacket Pg. 1114Attachment: Invoices for BCC Approval 3.8.2022 (21520 : Payables)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000828874 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYWWL 2/28/2022 806120 23.05 4500212956 3/28/2022 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 3/1/2022 AJM TODD COMPANY Count 127JM TODD COMPANY Total12,593.05$ 0000825005 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WWL 2/8/2022 806991 304.92 4500213373 3/8/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/11/2022 A0000825006 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WW 1/31/2022 8062 125.93 4500213333 2/28/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/11/2022 AJOHN COLLINS AUTO PARTS INC Count 2JOHN COLLINS AUTO PARTS INC Total 430.85$ 0000826935 FT to FT-Pending BCC Agenda# 0000126631 JOHN D MULLINS CM 2/17/2022 13257 631.19 2/22/2022 TRAVEL TO TALLAHASSEE LEGISLATURE MEETINGTRAVEL REIMBURSEMENT 2/14-2/16/20222/21/2022 CJOHN D MULLINS Count 1JOHN D MULLINS Total631.19$ 0000824448 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 2/2/2022 57971 758.34 4500216145 3/4/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNESA 2/9/2022 C0000825320 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 2/10/2022 58022 191.94 4500216438 3/12/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMCOLLECTIONS 2/14/2022 C0000826738 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 2/18/2022 58072 5,407.60 4500216277 3/20/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/18/2022 C0000827206 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 2/14/2022 58038 1,094.05 4500216594 3/16/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 2/22/2022 C0000827590 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 2/18/2022 58071 1,530.45 4500216451 3/20/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSCWRF 2/23/2022 C0000828248 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 2/22/2022 58091 544.72 4500216190 3/24/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 2/25/2022 CJOHN MADER ENTERPRISES INC Count 6JOHN MADER ENTERPRISES INC Total 9,527.10$ 0000825443 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 2/11/2022 8/20203067-018 4,724.00 4500211121 3/11/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/3-1/30/2022 PELICAN BAY BLVD REPAIR2/15/2022 P0000825447 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 2/11/2022 8/20203066-005 2,575.00 4500208225 3/11/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/17-1/30/22 ACCESS IMPROVEMENTS 2/15/2022 P0000825489 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 2/14/2022 8/20203067-016 4,036.25 4500210188 3/14/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/3-1/30/22 SUBSURFACE EXPLORATION2/15/2022 P0000825695 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 2/15/2022 16A20203244-000R 41,603.45 4500207032 3/15/2022 PROVIDE INFRASTRUCTURE FOR INCREASED WATER CAPACITY1/3-1/30/2022 GOLDENGATE CITY TRANSMISSION2/15/2022 P0000826653 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 2/18/2022 7/20203066-010 2,353.00 4500209163 3/18/2022 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE11/1/21-2/11/22 CCDOT UTILITY RELOCATION2/18/2022 P0000827079 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 2/22/2022 5/20203067-022 11,930.00 4500213404 3/22/2022 PROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV10/1-2/6/2022 PETITION AND LDC AMENDMENT2/22/2022 P0000827081 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CRA 2/22/2022 5/20149700-253 688.00 4500207484 3/22/2022 PROVIDE SERVICES TO IMPLEMENT COMMUNITY REDEVELOPMENT PLAN1/2-2/6/22 BAYSHORE GATEWAY TRIANGLE2/22/2022 P0000827082 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 2/22/2022 3/20203067-025 11,525.75 4500215564 3/22/2022 PROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV1/10-2/6/2022 ZONING OVERLAY 2/22/2022 P0000827084 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 2/22/2022 12/20203067-013 943.50 4500209737 3/22/2022 PROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV.1/10-1/31/22 LDC AMENDMENT SERVICES2/22/2022 P0000827085 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SS 2/22/2022 11/20203067-009 1,624.00 4500209398 3/22/2022 REIMBURSE GRANT ELIGIBLE ACTIVITY 12/6/21-2/6/22 COMMUNITY HOUSING 2/22/2022 P0000827086 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CRA 2/22/2022 10/20203067-017 1,863.00 4500210888 3/22/2022 PROVIDE PLANNING SUPPORT SERVICES TO BGTCRA1/10-2/6/22 BAYSHORE GATEWAY TRIANGLE2/22/2022 P0000827096 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 2/22/2022 3/20203067-023 6,615.50 4500212790 3/22/2022 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE12/6/21-2/8/22 REZONE FEASIBILITY 2/22/2022 P0000827540 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PBD 2/22/2022 8/20214141-000 728.25 4500210995 3/22/2022 PUBLIC SAFETY 1/10-2/6/22 PELICAN BAY SIDEWALK 2/23/2022 P0000828179 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 2/24/2022 8/20203067-019 1,035.00 4500211026 3/24/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/15/21-2/13/22 EAGLE LAKES PARK 2/25/2022 PJOHNSON ENGINEERING INC Count 14JOHNSON ENGINEERING INC Total 92,244.70$ 0000826041 FT to FT-Pending BCC Agenda# 0000106779 JUDY GROOS CTA 12/21/2021 N/A 60.00 12/26/2021 EMPLOYEE REIMBURSEMENT CERTIFICATIONREIMBURSEMENT-COURT MEDIATOR 2/17/2022 CJUDY GROOS Count 1JUDY GROOS Total60.00$ 0000824032 FT to FT-Pending BCC Agenda# 0000129202 JULIO CASTRO TA 2/4/2022 01/26-01/29/2022 144.00 2/9/2022 EMPLOYEE REIMBURSEMENT CERTIFICATIONPER DIEM REIMBURSEMENT 1/26-1/29/20222/8/2022 CJULIO CASTRO Count 1JULIO CASTRO Total144.00$ 0000823061 FT to FT-Pending BCC Agenda# 0000122900 KELLEY STIFFLER PLLC RM 1/31/2022 13712 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 Total136.50$ 0000824115 FT to FT-Pending BCC Agenda# 0000125969 KEY LOCKSMITH SERVICES LLC FM 2/4/2022 8133 1,728.35 4500213215 3/4/2022 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESWO #406578 2/8/2022 AKEY LOCKSMITH SERVICES LLC Count 1KEY LOCKSMITH SERVICES LLC Total 1,728.35$ 0000827809 FT to FT-Pending BCC Agenda# 0000101751 KIMLEY HORN & ASSOCIATES INC OTF 1/31/2022 20642914 4,119.00 4500215397 2/28/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/1-1/31/22 HEADWORKS OWNER 2/24/2022 AKIMLEY HORN & ASSOCIATES INC Count 1Invoices for BCC Approval 3.8.2022Page 2016.J.2.aPacket Pg. 1115Attachment: Invoices for BCC Approval 3.8.2022 (21520 : Payables)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodKIMLEY HORN & ASSOCIATES INC Total 4,119.00$ 0000823264 FT to FT-Pending BCC Agenda# 0000129567 KRYSTAL RODRIGUEZ LAWN CARE INC PAC 1/3/2022 000212 1,560.00 4500214667 2/2/2022 QQ IMMOKALEE CEMETERY LANDSCAPE MAINTENANCEPROPERTY MAINTENANCE 2/4/2022 CKRYSTAL RODRIGUEZ LAWN CARE INC Count 1KRYSTAL RODRIGUEZ LAWN CARE INC Total 1,560.00$ 0000826648 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE2/17/2022 9309287646 29.18 4500212964 3/19/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/18/2022 C0000826649 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE2/17/2022 9309287645 300.13 4500212964 3/19/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/18/2022 C0000826836 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE2/18/2022 9309292357 269.02 4500212964 3/20/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/21/2022 C0000826837 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE2/18/2022 9309292358 1,303.27 4500212964 3/20/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/21/2022 C0000827069 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE2/21/2022 9309297819 10.40 4500212964 3/23/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/22/2022 C0000827070 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE2/21/2022 9309297818 52.66 4500212964 3/23/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/22/2022 CLAWSON PRODUCTS INC Count 6LAWSON PRODUCTS INC Total 1,964.66$ 0000825534 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 2/14/2022 2537043 103.14 3/16/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSEMS MEDS AND EXPENDABLE 2/15/2022 C0000825535 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 2/14/2022 2536987 638.60 3/16/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSEMS MEDS AND EXPENDABLE 2/15/2022 C0000825669 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 2/14/2022 2537049 1,563.78 4500213682 3/16/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSEMS MEDS AND EXPENDABLE 2/15/2022 C0000825753 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 2/15/2022 2538687 1,738.08 4500213682 3/17/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSEMS MEDS AND EXPENDABLE 2/15/2022 CLEESAR INC Count 4LEESAR INC Total4,043.60$ 0000825413 FT to FT-Pending BCC Agenda# 0000125805 LEO'S SOD, LLC WT2/10/2022 49233 208.00 4500215408 3/10/2022 PROVIDE SOD FOR MAIN REPAIRS FOR WATER DIVISIONFLORATAM SOD/PICKUP 2/14/2022 ALEO'S SOD, LLC Count 1LEO'S SOD, LLC Total208.00$ 0000825637 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 11/19/2021 85941 767.10 4500208051 12/19/2021 SUPPORT LIBRARY OPERATION AND SERVICESBOOKS 2/15/2022 CLIBRARY IDEAS LLC Count 1LIBRARY IDEAS LLC Total767.10$ 0000824171 FT to FT-Pending BCC Agenda# 0000127527 LIVE U INC CCR10/27/2021 213126040 3,033.00 4500214662 11/26/2021TO PROVIDE LIVE STREAMING OF ALL COUNTY PUBLIC MEETINGS.LIVE STREAMING 2/8/2022 CLIVE U INC Count 1LIVE U INC Total3,033.00$ 0000827806 FT to FT-Pending BCC Agenda# 0000116111 LIZABETH JOHNSSEN PUO 2/17/2022 12072021 158.00 2/22/2022 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM REIMBURSEMENT 4/24-4/26/20222/24/2022 CLIZABETH JOHNSSEN Count 1LIZABETH JOHNSSEN Total158.00$ 0000824568 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER SW 1/29/2022 38905 1,602.00 4500214484 2/26/2022 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATEMAIL COURIER SERVICES 2/9/2022 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total 1,602.00$ 0000823080 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC FM 1/31/2022 1268337 4,401.27 4500213756 3/2/2022 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYLANDSCAPE - N. LIBRARY 2/4/2022 C0000823559 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC CBO 2/2/2022 1267513R1 8,373.49 4500207206 3/4/2022 LANDSCAPING SERVICES FOR SPORTS COMPLEXNOV. 2021 PARADISE COAST 2/7/2022 C0000824594 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC FM 2/8/2022 1269341R1 57.32 4500213756 3/10/2022 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYIRRIGATION SERVICES 2/9/2022 CMAINSCAPE,INC Count 3MAINSCAPE,INC Total12,832.08$ 0000824704 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 2/9/2022 0025071063 281.45 4500214289 3/9/2022 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONSLAB EQUIPMENT 2/10/2022 A0000827855 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 11/30/2021 0024629803R 41.50 4500206068 12/30/2021 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONSCOMPRESSED AIR 2/24/2022 A0000828332 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 2/24/2022 0025144339 2,654.30 4500213783 3/26/2022 PROVIDE CARBON DIOXIDE FOR WATER TREATMENT AT SCRWTPCARBON DIOXIDE FOR WASTE 2/25/2022 AMATHESON TRI GAS INC Count 3MATHESON TRI GAS INC Total 2,977.25$ 0000826356 FT to FT-Pending BCC Agenda# 0000129578 MATTHEW ETZEL LIB 2/10/2022 18232 30.68 2/15/2022 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 2/3-28/2022 2/17/2022 AMATTHEW ETZEL Count 1MATTHEW ETZEL Total30.68$ 0000826294 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 2/14/2022 181222 5,051.00 4500212725 3/14/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/26-1/29/22 INJECTION WELL UPGRADES2/17/2022 C0000826295 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 2/14/2022 181221 6,512.50 4500209877 3/14/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/26-1/29/22 IQ SYSTEM COMMUNICATIONS2/17/2022 CMCKIM & CREED Count 2MCKIM & CREED Total11,563.50$ Invoices for BCC Approval 3.8.2022Page 2116.J.2.aPacket Pg. 1116Attachment: Invoices for BCC Approval 3.8.2022 (21520 : Payables)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000827344 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 2/22/2022 73451587 70.36 4500213300 3/22/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 2/23/2022 AMCMASTER CARR SUPPLY COMPANY Count 1MCMASTER CARR SUPPLY COMPANY Total 70.36$ 0000825542 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 2/14/2022 39900 1,112.93 4500215247 3/14/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/15/2022 A0000825832 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 2/15/2022 39906 2,445.80 4500215247 3/15/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/16/2022 AMENZI USA SALES INC Count 2MENZI USA SALES INC Total3,558.73$ 0000827592 FT to FT-Pending BCC Agenda#0000124289 MERRICK INDUSTRIES INC WTS 2/9/2022 M1-99342 551.44 4500215042 3/11/2022 PROVIDE PARTS FOR SLACKER/AMMONIATOR/CHLORINATOR AT SCRWTPPARTS 2/23/2022 CMERRICK INDUSTRIES INC Count 1MERRICK INDUSTRIES INC Total 551.44$ 0000826210 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 2/9/2022 9964208846 57.00 4500213159 3/26/2022 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORSICE FOR WASTE WATER 2/17/2022 CMETRO ICE INC Count 1METRO ICE INC Total57.00$ 0000826229 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/16/2022 501702881 1,028.62 45002146493/16/2022PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS 2/17/2022 A0000826230 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/16/2022 501702880 813.89 45002146493/16/2022PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS 2/17/2022 A0000826231 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/16/2022 501702878 800.58 45002146493/16/2022PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIOBOOKS 2/17/2022 AMIDWEST TAPE EXCHANGE Count 3MIDWEST TAPE EXCHANGE Total 2,643.09$ 0000827916 FT to FT-Pending BCC Agenda# 0000124719 MISSION COMMUNICATIONS LLC WWL 2/10/2022 1060533 359.40 4500216777 3/12/2022 OPERATE & MAINTAIN WASTE WATER TREATMENT PLANTSCADA FOR NE WASTE WATER 2/24/2022 CMISSION COMMUNICATIONS LLC Count 1MISSION COMMUNICATIONS LLC Total 359.40$ 0000821953 FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO IN WW 1/31/2022 22141 13,764.14 4500212889 2/28/2022OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME - 9433 BENVENUTO CT 2/1/2022 AMITCHELL & STARK CONSTRUCTION CO IN Count 1MITCHELL & STARK CONSTRUCTION CO IN Total 13,764.14$ 0000819112 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 11/17/2021 19501 11,521.48 4500215322 12/17/2021 PARK BEAUTIFICATION PARK BEAUTIFICATION 1/20/2022 CMJS GOLF SERVICES LLC Count 1MJS GOLF SERVICES LLC Total 11,521.48$ 0000817141 FT to FT-Pending BCC Agenda# 0000112629 MOHAWK FACTORING LLC DAS 1/10/2022 4539621 8,419.05 4500215411 2/9/2022 MAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENTDAS FLOORING INSTALL 1/11/2022 CMOHAWK FACTORING LLC Count 1MOHAWK FACTORING LLC Total 8,419.05$ 0000825494 FT to FT-Pending BCC Agenda#0000108891 MOTION INDUSTRIES INC WWL 2/15/2022 FL04-0000497496 849.36 4500213310 4/1/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 2/15/2022 CMOTION INDUSTRIES INC Count 1MOTION INDUSTRIES INC Total849.36$ 0000826919 FT to FT-Pending BCC Agenda#0000119979 MUNCIE TRANSIT SUPPLY FLE2/14/2022 3300100 277.76 4500212959 3/14/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/21/2022 A0000827317 FT to FT-Pending BCC Agenda#0000119979 MUNCIE TRANSIT SUPPLY FLE2/16/2022 3301473 187.20 4500212959 3/16/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/23/2022 AMUNCIE TRANSIT SUPPLY Count 2MUNCIE TRANSIT SUPPLY Total 464.96$ 0000817835 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 1/4/2022 54181 150.80 4500215328 2/3/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 1/13/2022 C0000825648 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 3/4/2020 51370 21.02 4500215328 4/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 2/15/2022 C0000825723 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 3/9/2020 51371 73.40 4500215328 4/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 2/15/2022 C0000828298 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS WTN 2/24/2022 54543 103.32 45002138043/26/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTV BELTS 2/25/2022 CNAPLES ARMATURE WORKS Count 4NAPLES ARMATURE WORKS Total 348.54$ 0000826261 FT to FT-Pending BCC Agenda# 0000129746 NELSON GALEANO TP 1/24/2022 163618 163.25 1/24/2022 REIMBURSEMENT FOR N. GALEANO INTERVIEW EXPENSES1/24/22 INTERVIEW EXPENSE 2/17/2022 CNELSON GALEANO Count 1NELSON GALEANO Total163.25$ 0000825676 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 1/31/2022 0009576291 14.89 4500214624 3/2/2022 HELIUM TANK RENTAL FOR SPECIAL EVENTS AND PROGRAMSHELIUM TANK 2/15/2022 C0000825677 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 1/31/2022 0009576293 30.43 4500214574 3/2/2022 PROVIDE WELDING SUPPLIES TO MAINTAIN SCRWTPHIGH PRESSURE 2/15/2022 C0000826841 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 2/18/2022 0009618191 187.96 4500214574 3/20/2022 PROVIDE WELDING SUPPLIES TO MAINTAIN SCRWTPSTARGON 2/21/2022 C0000828815 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 2/28/2022 0009666911 39.18 4500213374 3/30/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWELDING TANK REFILL/RENTAL 3/1/2022 CNEXAIR, LLC Count 4NEXAIR, LLC Total272.46$ 0000825822 FT to FT-Pending BCC Agenda# 0000125294 NICHE ACADEMY LLC LIB 1/16/2022 5982 5,500.00 4500214448 2/15/2022 SUPPORT SERVICE DELIVERY 1/16/22-1/15/23 SUBSCRIPT RENEWAL 2/16/2022 CNICHE ACADEMY LLC Count 1NICHE ACADEMY LLC Total5,500.00$ Invoices for BCC Approval 3.8.2022Page 2216.J.2.aPacket Pg. 1117Attachment: Invoices for BCC Approval 3.8.2022 (21520 : Payables)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000827527 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 11/14/2021 795 8,360.00 4500212653 12/12/2021 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESOLD JAIL STUCCO 2/23/2022 ANR CONTRACTORS INC Count 1NR CONTRACTORS INC Total8,360.00$ 0000825090 FT to FT-Pending BCC Agenda# 0000127487 NUTRIEN AG SOLUTIONS INC TG1 2/8/2022 47396942 15,000.00 4500216494 3/10/2022 CHEMICALS FOR AQUATICS KEEP WATER CLEARCLIPPER HERBICIDE 2/11/2022 CNUTRIEN AG SOLUTIONS INC Count 1NUTRIEN AG SOLUTIONS INC Total 15,000.00$ 0000828622 FT to FT-Pending BCC Agenda#0000102261 OFFICE FURNITURE & DESIGN CONCEPTS WT 2/25/2022 43553 1,800.00 4500216361 3/25/2022 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTREINSTALL OFFICE FURNITURE 2/28/2022 AOFFICE FURNITURE & DESIGN CONCEPTS Count 1OFFICE FURNITURE & DESIGN CONCEPTS Total 1,800.00$ 0000825636 FT to FT-Pending BCC Agenda#0000122877 OVERDRIVE INC HS 2/3/2022 01212CO22041948 27.50 4500207698 3/3/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS 2/15/2022 AOVERDRIVE INC Count 1OVERDRIVE INC Total27.50$ 0000825410 FT to FT-Pending BCC Agenda# 0000129378PAVEMENT MAINTENANCE LLC TEC 1/1/2022 10558 REV 46,910.00 4500215346 1/29/2022 SIDEWALK AND CONCRETE REPAIRS FOR PUBLIC SAFETYORANGE BLOSSOM @ BRIDGEWAY 2/14/2022 C0000825576 FT to FT-Pending BCC Agenda# 0000129378PAVEMENT MAINTENANCE LLC PAD 1/31/2022 100606 35,000.00 4500215585 2/28/2022 SAFETY HAZARDS AND BEAUTIFICATION OF PARKSAFETY HAZARDS AND BEAUTIFICATION OF PARK2/15/2022 CPAVEMENT MAINTENANCE LLC Count 2PAVEMENT MAINTENANCE LLC Total 81,910.00$ 0000827575 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 2/15/2022 160044-66709 110.00 4500214929 3/15/2022 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY2/1-2/28/22 STORAGE 2/23/2022 A0000827576 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 2/15/2022 001275-66708 150.00 4500214929 3/15/2022 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY2/1-2/28/22 STORAGE 2/23/2022 A0000827577 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 2/15/2022 9211-66707 150.00 4500214929 3/15/2022 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY2/1-2/28/22 STORAGE 2/23/2022 APELUSO MOVERS INC Count 3PELUSO MOVERS INC Total410.00$ 0000823684 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 2/1/2022 1040-36 40.00 4500215233 3/1/2022 HEALTH & SAFETY OF FOUNTAIN WATERFOUNTAIN SERVICE 2/7/2022 APETER VORSATZ Count 1PETER VORSATZ Total40.00$ 0000826106 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC WWL 1/10/2022 177698 340.75 4500214286 2/7/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SERVICES 2/17/2022 A0000828654 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC WWL 1/25/2022 178316 559.36 4500214286 2/22/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERTESTING 2/28/2022 APHENOVA INC Count 2PHENOVA INC Total900.11$ 0000824691 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC WT 2/2/2022 1660197 336.11 4500213442 3/2/2022 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSP 9.5MM TLC RAP 2/10/2022 A0000824946 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/7/2022 1662603 32.94 4500213263 3/7/2022 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 2/11/2022 A0000824947 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/4/2022 1661655 308.05 4500213263 3/4/2022 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 2/11/2022 A0000826514 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/11/2022 1666374 205.57 4500213263 3/11/2022 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 2/18/2022 A0000826549 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/10/2022 1666003 398.33 4500213263 3/10/2022 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 2/18/2022 A0000826550 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/9/2022 1665051 35.38 4500213263 3/9/2022 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 2/18/2022 A0000826551 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/8/2022 1663325 32.33 4500213263 3/8/2022 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 2/18/2022 A0000826830 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/14/2022 1667995 32.33 4500213263 3/14/2022 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 2/21/2022 A0000826831 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/15/2022 1668073 241.56 4500213263 3/15/2022 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 2/21/2022 A0000828177 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC WWL 12/15/2021 1634568 11,737.50 4500215523 1/12/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTNCWRF ENTRANCE 2/25/2022 APREFERRED MATERIALS INC Count 10PREFERRED MATERIALS INC Total 13,360.10$ 0000826832 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP12/16/2022 112860 168.85 4500215505 3/16/2022 PROVIDE TRANSCRIPTIONIST SERVICE AT PUBLIC MEETINGS1/16-1/22/2022 WENDY WARR 2/21/2022 APREMIER STAFFING SOURCE INC Count 1PREMIER STAFFING SOURCE INC Total 168.85$ 0000825159 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 2/11/2022 82100 309.50 4500210547 3/11/2022 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE1/1-1/28/2022 RENEWAL SERVICES 2/14/2022 AQ GRADY MINOR & ASSOCIATES PA Count 1Q GRADY MINOR & ASSOCIATES PA Total 309.50$ 0000823558 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z1 2/4/2022 1/70141.2 85,228.00 4500211397 3/11/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/10-1/31/22 PS 305.01 REHAB 2/7/2022 A0000824464 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z1 2/8/2022 2/70259.1 42,863.73 4500212563 3/15/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/1-1/31/21 MAHOGANY BEND 2/9/2022 AQUALITY ENTERPRISES USA INC Count 2QUALITY ENTERPRISES USA INC Total128,091.73$ 0000823286 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/3/2022 8443 250.62 4500214838 3/5/2022 NEEDED FOR BEAUTIFICATION OF PARKSSEAGATE BEACH ACCESS 2/4/2022 C0000823346 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/3/2022 8446 302.62 4500214838 3/5/2022 NEEDED FOR BEAUTIFICATION OF PARKSCOCOHATCHEE PARK 2/4/2022 CInvoices for BCC Approval 3.8.2022Page 2316.J.2.aPacket Pg. 1118Attachment: Invoices for BCC Approval 3.8.2022 (21520 : Payables)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000823347 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/3/2022 8445 498.08 4500214838 3/5/2022 NEEDED FOR BEAUTIFICATION OF PARKSCONNORS PARK 2/4/2022 C0000824966 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/9/2022 8459 550.00 4500215107 3/11/2022 NEEDED FOR BEAUTIFICATION OF THE PARKNORTH COLLIER PARK 2/11/2022 C0000824967 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/9/2022 8458 290.00 4500214522 3/11/2022 NEEDED FOR PARK BEAUTIFICATIONGOODLAND MARINA PARK 2/11/2022 C0000824968 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/9/2022 8457 300.00 4500214522 3/11/2022 NEEDED FOR PARK BEAUTIFICATION MARGOOD PARK 2/11/2022 C0000824969 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/8/2022 8456 290.00 4500214522 3/10/2022 NEEDED FOR PARK BEAUTIFICATION SOUTH MARCO BEACH ACCESS 2/11/2022 C0000824970 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/8/2022 8455 210.00 4500214522 3/10/2022 NEEDED FOR PARK BEAUTIFICATION CAXAMBAS PARK 2/11/2022 C0000824971 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/9/2022 8454 300.00 4500214522 3/11/2022 NEEDED FOR PARK BEAUTIFICATION ISLE OF CAPRI PADDLE CRAFT 2/11/2022 C0000824972 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/8/2022 8453 425.00 4500214522 3/10/2022 NEEDED FOR PARK BEAUTIFICATION PORT OF THE ISLANDS 2/11/2022 C0000824973 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/8/2022 8452 200.00 4500214618 3/10/2022 NEEDED FOR BEAUTIFICATION OF PARKSPANTHER PARK 2/11/2022 C0000824974 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/8/2022 8451 300.00 4500214618 3/10/2022 NEEDED FOR BEAUTIFICATION OF PARKSOIL WELL PARK 2/11/2022 C0000824976 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/8/2022 8448 200.00 4500214618 3/10/2022 NEEDED FOR BEAUTIFICATION OF PARKSTONY ROSBOUGH BALL PARK 2/11/2022 C0000824977 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/8/2022 8447 300.00 4500214618 3/10/2022 NEEDED FOR BEAUTIFICATION OF PARKSIMMOKALEE AIRPORT PARK 2/11/2022 C0000825189 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/9/2022 8468 670.00 4500215325 3/11/2022 LANDSCAPE MAINTENANCE FOR SAFE AND HEALTHY CONDITIONSBIG CORKSCREW ISLAND PARK 2/14/2022 C0000825190 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/9/2022 8467 302.62 4500214838 3/11/2022 NEEDED FOR BEAUTIFICATION OF PARKSCOCOHATCHEE RIVER PARK 2/14/2022 C0000825192 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/9/2022 8466 498.08 4500214838 3/11/2022 NEEDED FOR BEAUTIFICATION OF PARKSCONNORS PARK 2/14/2022 C0000825193 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/9/2022 8464 250.62 4500214838 3/11/2022 NEEDED FOR BEAUTIFICATION OF PARKSSEAGATE BEACH ACCESS 2/14/2022 C0000825194 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/9/2022 8463 425.00 4500216084 3/11/2022 NEEDED FOR PARKS BEAUTIFICATION AND SAFETYOAK PARK 2/14/2022 C0000825195 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/9/2022 8462 450.00 4500216084 3/11/2022 NEEDED FOR PARKS BEAUTIFICATION AND SAFETYWILLOUGHBY ACRES 2/14/2022 C0000825196 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/9/2022 8461 400.00 4500214363 3/11/2022 NEEDED FOR BEAUTIFICATION OF THE PARKSPALM RIVER 2/14/2022 C0000825197 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/9/2022 8460 1,070.00 4500214254 3/11/2022 NEEDED FOR PARK BEAUTIFICATION SUGDEN REGIONAL PARK 2/14/2022 C0000825490 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/10/2022 8470 4,475.00 4500214888 3/12/2022 NEEDED FOR BEAUTIFICATION OF THE GOLF COURSEGOLDEN GATE GOLF COURSE 2/15/2022 C0000826522 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/17/2022 8488 302.62 4500214838 3/19/2022 NEEDED FOR BEAUTIFICATION OF PARKSCOCOHATCHEE PARK 2/18/2022 C0000826523 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/16/2022 8472 200.00 4500214618 3/18/2022 NEEDED FOR BEAUTIFICATION OF PARKSTONY ROSBOUGH PARK 2/18/2022 C0000826524 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/16/2022 8474 300.00 4500214618 3/18/2022 NEEDED FOR BEAUTIFICATION OF PARKSOIL WELL PARK 2/18/2022 C0000826525 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/16/2022 8475 200.00 4500214618 3/18/2022 NEEDED FOR BEAUTIFICATION OF PARKSPANTHER PARK 2/18/2022 C0000826526 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/16/2022 8478 290.00 4500214522 3/18/2022 NEEDED FOR PARK BEAUTIFICATIONGOODLAND MARINA PARK 2/18/2022 C0000826527 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/16/2022 8477 300.00 4500214522 3/18/2022 NEEDED FOR PARK BEAUTIFICATION MARGOOD PARK 2/18/2022 C0000826528 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/16/2022 8479 210.00 4500214522 3/18/2022 NEEDED FOR PARK BEAUTIFICATION CAXAMBAS PARK 2/18/2022 C0000826529 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/16/2022 8480 290.00 4500214522 3/18/2022 NEEDED FOR PARK BEAUTIFICATION SOUTH MARCO BEACH ACCESS 2/18/2022 C0000826530 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/16/2022 8481 300.00 4500214522 3/18/2022 NEEDED FOR PARK BEAUTIFICATION PADDLE CRAFT 2/18/2022 C0000826531 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/16/2022 8482 1,070.00 4500214254 3/18/2022 NEEDED FOR PARK BEAUTIFICATION SUGDEN REGIONAL PARK 2/18/2022 C0000826532 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/17/2022 8484 425.00 4500216084 3/19/2022 NEEDED FOR PARKS BEAUTIFICATION AND SAFETYOAK PARK 2/18/2022 C0000826533 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/17/2022 8483 450.00 4500216084 3/19/2022 NEEDED FOR PARKS BEAUTIFICATION AND SAFETYWILLOUGHBY ACRES 2/18/2022 C0000826534 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/17/2022 8485 250.62 4500214838 3/19/2022 NEEDED FOR BEAUTIFICATION OF PARKSSEAGATE BEACH ACCESS 2/18/2022 C0000826535 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/17/2022 8486 198.08 4500214838 3/19/2022 NEEDED FOR BEAUTIFICATION OF PARKSCLAM PASS 2/18/2022 C0000826538 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/16/2022 8471 300.00 4500214618 3/18/2022 NEEDED FOR BEAUTIFICATION OF PARKSIMMOKALEE AIRPORT PARK 2/18/2022 C0000826539 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/16/2022 8476 425.00 4500214522 3/18/2022 NEEDED FOR PARK BEAUTIFICATION PORT OF THE ISLANDS MARIN 2/18/2022 C0000826540 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/17/2022 8487 498.08 4500214838 3/19/2022 NEEDED FOR BEAUTIFICATION OF PARKSCONNORS PARK 2/18/2022 C0000828603 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/9/2022 8465 198.08 4500214838 3/11/2022 NEEDED FOR BEAUTIFICATION OF PARKSCLAM PASS 2/28/2022 C0000828608 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/24/2022 8492 250.62 4500214838 3/26/2022 NEEDED FOR BEAUTIFICATION OF PARKSSEAGATE BEACH ACCESS 2/28/2022 C0000828609 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/23/2022 8491 550.00 4500215107 3/25/2022 NEEDED FOR BEAUTIFICATION OF THE PARKNORTH COLLIER PARK 2/28/2022 C0000828610 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/24/2022 8493 198.08 4500214838 3/26/2022 NEEDED FOR BEAUTIFICATION OF PARKSCLAM PASS 2/28/2022 C0000828611 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/24/2022 8494 498.08 4500214838 3/26/2022 NEEDED FOR BEAUTIFICATION OF PARKSCONNORS PARK 2/28/2022 C0000828616 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/24/2022 8499 670.00 4500215325 3/26/2022 LANDSCAPE MAINTENANCE FOR SAFE AND HEALTHY CONDITIONSBIG CORKSCREW ISLAND PARK 2/28/2022 CR&N LAWN MAINTENANCE INC. Count 46R&N LAWN MAINTENANCE INC. Total 21,331.90$ 0000826559 FT to FT-Pending BCC Agenda# 0000111692 RAMP DOCTORS INC PAD 2/16/2022 644 386.19 4500214932 3/18/2022 REPAIRS TO SKATE PARK TO ENSURE SAFETY FOR PUBLIC USEWINTER SKATE PARK MAINTAIN 2/18/2022 CRAMP DOCTORS INC Count 1RAMP DOCTORS INC Total386.19$ Invoices for BCC Approval 3.8.2022Page 2416.J.2.aPacket Pg. 1119Attachment: Invoices for BCC Approval 3.8.2022 (21520 : Payables)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000827744 FT to FT-Pending BCC Agenda# 0000129380 REED'S MOVING & STORAGE LLC MUS 3/1/2022 7497 600.00 4500211316 3/31/2022 STORAGE AND MOVEMENT OF ARTIFACTS OF ROBERTS RANCH MUSEUMMARCH STORAGE 2/24/2022 CREED'S MOVING & STORAGE LLC Count 1REED'S MOVING & STORAGE LLC Total 600.00$ 0000825174 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 2/11/2022 P99676 859.26 4500205391 3/11/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/14/2022 AREV RTC INC Count 1REV RTC INC Total859.26$ 0000823280 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 2/3/2022 S132155032.001 6,116.17 4500213952 3/3/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 2/4/2022 A0000826116 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 1/15/2022 S131915630.005 1,049.00 4500214712 2/12/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTUREPARTS 2/17/2022 A0000826555 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 2/17/2022 S132939841.001 43.62 4500213959 3/17/2022 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPARTS 2/18/2022 A0000826556 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 2/17/2022 S132149935.002 537.06 4500213762 3/17/2022 PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMSPARTS 2/18/2022 A0000826840 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 2/18/2022 S132869876.001 275.30 4500213762 3/18/2022 PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMSPARTS 2/21/2022 A0000827066 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 2/21/2022 S132283142.001 6,116.17 4500213245 3/21/2022OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 2/22/2022 A0000827067 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 2/21/2022 S132186281.002 3,058.08 4500213775 3/21/2022 PROVIDE TELEMETRY/SCADA MATERIALS FOR SCRWTPPARTS 2/22/2022 A0000827068 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 2/21/2022 S132184104.001 23,631.54 4500213762 3/21/2022 PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMSPARTS 2/22/2022 A0000828826 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 2/28/2022 S132898999.001 10,939.86 4500213762 3/28/2022 PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMSPARTS 3/1/2022 AREXEL USA INC Count 9REXEL USA INC Total51,766.80$ 0000826601 FT to FT-Pending BCC Agenda# 0000122571 RHODE ISLAND NOVELTY LIB 8/12/2021 IN4261490 859.60 4500214558 9/11/2021 ENHANCE THE APPEAL THE SUMMER PROGRAMSLIBRARY SUPPLIES 2/18/2022 CRHODE ISLAND NOVELTY Count 1RHODE ISLAND NOVELTY Total 859.60$ 0000826209 FT to FT-Pending BCC Agenda# 0000129564 ROBERT A LEPORE JR RM 2/16/2022 JAN 22 CLASSES350.00 4500214515 3/18/2022 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSSTRENGTH/FLEXIBILITY 1/22 2/17/2022 CROBERT A LEPORE JR Count 1ROBERT A LEPORE JR Total350.00$ 0000827803 FT to FT-Pending BCC Agenda# 0000117946 ROBERT KAINE PUO 2/17/2022 12152021 158.00 2/22/2022 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM REIMBURSEMENT 4/24-4/27/20222/24/2022 AROBERT KAINE Count 1ROBERT KAINE Total158.00$ 0000828357 FT to FT-Pending BCC Agenda# 0000129594 RSM US LLP CBO 2/24/2022 6574983 19,050.00 4500215215 3/26/2022 MANAGEMENT STUDY OF PUBLIC USE SPORTS COMPLEX11/4/21-1/31/22 SPORTS COMPLEX STUDY2/25/2022 CRSM US LLP Count 1RSM US LLP Total19,050.00$ 0000826202 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 2/16/2022 00103331 231.00 4500213276 3/16/2022 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SERVICES 2/17/2022 A0000826203 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 2/16/2022 00103329 969.75 4500212847 3/16/2022 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONSMESSENGER SERVICES 2/17/2022 A0000829018 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 3/1/2022 00103392 695.25 4500212847 3/29/2022 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONSMESSENGER SERVICES 3/1/2022 ARUSH MESSENGER SERVICE WEST INC Count 3RUSH MESSENGER SERVICE WEST INC Total 1,896.00$ 0000816388 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC TO2 1/6/2022 760206 266.94 4500216697 2/3/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY SUPPLIES 1/7/2022 A0000826088 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC WM 2/14/2022 769170 1,124.16 4500215069 3/14/2022 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTSAFETY EQUIPMENT 2/17/2022 ASAFETY PRODUCTS INC Count 2SAFETY PRODUCTS INC Total 1,391.10$ 0000825356 FT to FT-Pending BCC Agenda# 0000126637 SAFETY-KLEEN SYSTEMS INC WW 1/31/2022 88220973 371.16 4500213329 3/2/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS WASHER 2/14/2022 CSAFETY-KLEEN SYSTEMS INC Count 1SAFETY-KLEEN SYSTEMS INC Total 371.16$ 0000826181 FT to FT-Pending BCC Agenda# 0000103095 SAFRAN HELICOPTER ENGINES USA INC HO 2/16/2022 6558012568 8,047.26 4500214335 3/16/2022 REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINESHELICOPTER MAINT & PART R 2/17/2022 ASAFRAN HELICOPTER ENGINES USA INC Count 1SAFRAN HELICOPTER ENGINES USA INC Total 8,047.26$ 0000826644 FT to FT-Pending BCC Agenda# 0000122825 SCREENVISION DIRECT SW 2/18/2022 LOC_000250212 752.00 4500214771 3/20/2022 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISEMENTS 2/18/2022 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total752.00$ 0000824684 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC PC 2/9/2022 50107 109.70 4500213322 3/11/2022 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSMISC SUPPLIES 2/10/2022 C0000827065 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC PC 2/21/2022 50252 25.78 4500213322 3/23/2022 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSMISC SUPPLIES 2/22/2022 CInvoices for BCC Approval 3.8.2022Page 2516.J.2.aPacket Pg. 1120Attachment: Invoices for BCC Approval 3.8.2022 (21520 : Payables)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodSEAL ANALYTICAL INC Count 2SEAL ANALYTICAL INC Total135.48$ 0000826200 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 2/15/2022 CL19877 8,583.40 4500213849 3/15/2022 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS2/1/22-2/15/22 GAS FUEL 2/17/2022 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total 8,583.40$ 0000818387 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC PUE 1/15/2022 0044021360 138.50 4500216507 2/14/2022 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTUNIFORMS 1/18/2022 C0000824277 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WWL 2/8/2022 0044189012 884.66 4500215970 3/10/2022 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONUNIFORMS 2/9/2022 C0000826414 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WWL 2/16/2022 0044266781 130.92 4500215970 3/18/2022 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONUNIFORMS 2/18/2022 C0000826650 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 2/17/2022 0044278586 228.58 4500215996 3/19/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/18/2022 C0000827746 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 2/23/2022 0047021818 103.90 4500215996 3/25/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/24/2022 CSERVICEWEAR APPAREL INC Count 5SERVICEWEAR APPAREL INC Total 1,486.56$ 0000821240 FT to FT-Pending BCC Agenda#0000127294 SGS TECHNOLOGIES LLC TA1 1/28/2022 P3970 349.09 4500210792 2/27/2022 WEB HOSTING FEE FOR PUBLIC INFORMATION ON MPO ISSUESWEBSITE HOSTING 1/28/2022 CSGS TECHNOLOGIES LLC Count 1SGS TECHNOLOGIES LLC Total 349.09$ 0000824203 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 10/20/2021 90708 2,453.00 4500213197 11/17/2021 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY03/22017 RADIO PH 3 2/8/2022 A0000824204 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 11/30/2021 91057 58,599.10 4500213197 12/28/2021 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY03-22017 RADIO ROAD 2/8/2022 A0000825569 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION WWL1/31/2022 91604 69,156.14 4500214953 2/28/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT03-23577 NCWRF 2/15/2022 A0000826293 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION WWL2/8/2022 91773 8,197.50 4500214953 3/8/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTNCWRF STORMWATER REPAIR 2/17/2022 ASHENANDOAH GENERAL CONSTRUCTION Count 4SHENANDOAH GENERAL CONSTRUCTION Total 138,405.74$ 0000828333 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC PAD 2/25/2022 8001051488 39.26 4500216833 3/27/2022 DOCUMENT SHREDDING SERVICE SHREDDING 2/25/2022 CSHRED-IT US JV LLC Count 1SHRED-IT US JV LLC Total39.26$ 0000828055 FT to FT-Pending BCC Agenda# 0000129530 SIGN OF THE TIMES INC PAD 2/24/2022 2742 275.00 4500214475 3/26/2022 NEEDED FOR PUBLIC SAFETY/INSTRUCTIONSSIGNS 2/25/2022 CSIGN OF THE TIMES INC Count 1SIGN OF THE TIMES INC Total275.00$ 0000827974 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC Z2 2/24/2022 2/70136.1.5 59,999.42 4500211458 3/24/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 2/3/22 IOC PUMP ST 2/24/2022 ASIMMONDS ELECTRICAL OF NAPLES INC Count 1SIMMONDS ELECTRICAL OF NAPLES INC Total 59,999.42$ 0000821753 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/31/2022 115954402-001 437.95 4500213981 3/2/2022 NEEDED TO FOR PARKS BEAUTIFICATIONIRRIGATION PARTS 2/1/2022 C0000823947 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 2/7/2022 116071863-001 1,655.58 4500213981 3/9/2022 NEEDED TO FOR PARKS BEAUTIFICATIONIRRIGATION PARTS 2/8/2022 C0000824265 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 2/8/2022 115654591-004 379.18 4500213544 3/10/2022 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 2/9/2022 C0000825249 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 2/11/2022 115804198-001 272.00 45002144793/13/2022PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 2/14/2022 C0000825250 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 2/11/2022 116189895-001 237.06 4500213981 3/13/2022 NEEDED TO FOR PARKS BEAUTIFICATIONIRRIGATION PARTS 2/14/2022 C0000825468 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 2/14/2022 116217617-001 642.29 4500213981 3/16/2022 NEEDED TO FOR PARKS BEAUTIFICATIONIRRIGATION PARTS 2/15/2022 C0000826113 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 2/15/2022 116144522-002 430.65 4500213544 3/17/2022 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 2/17/2022 C0000826114 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 2/15/2022 115790977-001 47.88 4500213544 3/17/2022 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 2/17/2022 C0000826115 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 2/15/2022 116144108-002 104.40 4500213544 3/17/2022 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 2/17/2022 C0000826125 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 2/16/2022 116274318-001 (71.70) 4500214005 3/18/2022 NEEDED FOR BEAUTIFICATION OF THE PARKSCREDIT MEMO 2/17/2022 C0000826184 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 2/16/2022 116285638-001 49.88 45002139433/18/2022PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPUMPS 2/17/2022 C0000826186 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 2/16/2022 116285317-001 79.11 45002144793/18/2022PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPUMPS 2/17/2022 C0000826187 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 2/16/2022 116275130-001 (125.00)4500214479 3/18/2022 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUCREDIT MEMO 2/17/2022 C0000826188 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 2/16/2022 116268572-001 195.28 45002136853/18/2022PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPUMPS 2/17/2022 C0000826553 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 2/17/2022 116314960-001 839.34 4500212848 3/19/2022 COMMUNITY BEAUTIFICATION IRRIGATION PARTS 2/18/2022 C0000827061 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 2/21/2022 116188412-001 540.45 4500213544 3/23/2022 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 2/22/2022 C0000827062 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 2/21/2022 116144522-003 1,640.25 4500213544 3/23/2022 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 2/22/2022 CInvoices for BCC Approval 3.8.2022Page 2616.J.2.aPacket Pg. 1121Attachment: Invoices for BCC Approval 3.8.2022 (21520 : Payables)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000827063 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 2/21/2022 116144108-003 22.50 4500213544 3/23/2022 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 2/22/2022 C0000827064 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 2/21/2022 1156591-005 36.38 4500213544 3/23/2022 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 2/22/2022 C0000827336 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 2/22/2022 116084864-001 1,795.28 4500213981 3/24/2022 NEEDED TO FOR PARKS BEAUTIFICATIONIRRIGATION PARTS 2/23/2022 C0000827337 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 2/22/2022 116357374-001 (32.89) 4500213981 3/24/2022 NEEDED TO FOR PARKS BEAUTIFICATIONCREDIT MEMO 2/23/2022 C0000827733 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 2/23/2022 116357383-001 (36.05) 4500213981 3/25/2022 NEEDED TO FOR PARKS BEAUTIFICATIONCREDIT MEMO 2/24/2022 C0000827736 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 2/24/2022 116446845-001 (238.78) 4500213981 3/26/2022 NEEDED TO FOR PARKS BEAUTIFICATIONCREDIT MEMO 2/24/2022 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 23SITEONE LANDSCAPE SUPPLY HOLDING LL Total 8,901.04$ 0000825455 FT to FT-Pending BCC Agenda# 0000129621 SITEWORK EXPERT CONSULTING INC PUE 2/11/2022 2021194 8,170.00 4500215282 3/13/2022 PROVIDE EXPERT WITNESS SERVICES FOR PUBLIC UTILITIESLEGAL SERVICES 2/15/2022 CSITEWORK EXPERT CONSULTING INC Count 1SITEWORK EXPERT CONSULTING INC Total 8,170.00$ 0000823957 FT to FT-Pending BCC Agenda#0000129479 SOFTWARE INFORMATION RESOURCE CORP HS 2/8/2022 IN-22230 65,600.00 4500212118 3/10/2022 SUPPORT CHS OPERATIONS SOFTWARE IMPLEMENTATION 2/8/2022 CSOFTWARE INFORMATION RESOURCE CORP Count 1SOFTWARE INFORMATION RESOURCE CORP Total 65,600.00$ 0000826459 FT to FT-Pending BCC Agenda# 0000102777 SOUTHERN TANK & PUMP COMPANY PR2 2/22/2021 33083 639.96 4500216774 3/24/2021 SUPPORT SERVICE DELIVERY PUMP MAINTENANCE 2/18/2022 CSOUTHERN TANK & PUMP COMPANY Count 1SOUTHERN TANK & PUMP COMPANY Total 639.96$ 0000824703 FT to FT-Pending BCC Agenda# 0000120303 SOUTHWEST BUILDERS INC CDA 2/10/2022 CC#62 4,584.00 4500216042 3/12/2022 CODE ENFORCEMENT NUISANCE ABATEMENT-DEMOLITION2617 HOLLY AVE 2/10/2022 CSOUTHWEST BUILDERS INC Count 1SOUTHWEST BUILDERS INC Total 4,584.00$ 0000826739 FT to FT-Pending BCC Agenda# 0000125844SPENCER SNEED LIB 2/18/2022 11005 40.29 2/23/2022 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 2/10/2022 2/18/2022 ASPENCER SNEED Count 1SPENCER SNEED Total40.29$ 0000824128 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 2/4/2022 1882553 1,091.25 4500212358 3/4/2022 TO MAINTAIN AND SUPPORT TRANSPORTATION PLANNING SERVICES10/1/21-1/14/22 TRAFFIC COUNT MONITORING2/8/2022 A0000824607 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC CDA 2/8/2022 1886279 4,773.75 4500215333 3/8/2022 UTILITY RATE CONSULTANTS FOR THE CCWWA2/4/22 NORTH MARCO REPORT 2/9/2022 A0000826268 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 2/17/2022 1888073 14,874.00 4500211376 3/17/2022 SUPPORT FOR THE TRANSPORTATION PLANNING SECTION1/8-2/11/22 PLANNING SUPPORT 2/17/2022 A0000826451 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC CRA 2/18/2022 1888960 3,513.75 4500215975 3/18/2022 DEVELOPMENT OF BAYSHORE DR ASSESSMENT MANAGEMENT PLAN1/10-2/11/22 BAYSHORE GATEWAY 2/18/2022 A0000827560 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 1/14/2022 1874686 9,246.00 4500211376 2/11/2022 SUPPORT FOR THE TRANSPORTATION PLANNING SECTION12/4/21-1/7/22 PLANNING SUPPORT 2/23/2022 ASTANTEC CONSULTING SERVICES INC Count 5STANTEC CONSULTING SERVICES INC Total 33,498.75$ 0000825453 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 1/31/2022 0427528 1,583.50 4500203206 2/28/2022 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE1/1-1/31/22 SUSTAINABLE SOLID WASTE PLAN2/15/2022 ASTEARNS CONRAD AND SCHMIDT CONSULTI Count 1STEARNS CONRAD AND SCHMIDT CONSULTI Total 1,583.50$ 0000825091 FT to FT-Pending BCC Agenda# 0000103801 STORM SMART BUILDING SYSTEMS INC CDO 8/18/2021 00306821 466.50 4500213778 9/17/2021 REPAIRS & MAINTENANCE FOR SAFETY OF EMPLOYEES & PUBLICSHUTTER REPAIR 2/11/2022 CSTORM SMART BUILDING SYSTEMS INC Count 1STORM SMART BUILDING SYSTEMS INC Total 466.50$ 0000825049 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC SW 2/10/2022 137413 1,017.95 4500215267 3/10/2022 PROVIDE PRINTING SERVICES FOR RECYCLING EDUCATIONAL MATERIALRECYCLING 2/11/2022 ASTRATEGY MARKETING GROUP INC Count 1STRATEGY MARKETING GROUP INC Total 1,017.95$ 0000824731 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP ITR 2/2/2022 1156-062662 464.72 4500213955 3/4/2022 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEMPROPANE 2/10/2022 CSUBURBAN PROPANE LP Count 1SUBURBAN PROPANE LP Total 464.72$ 0000826391 FT to FT-Pending BCC Agenda# 0000122215 SUNBELT AUTOMOTIVE INC FLE 2/17/2022 615381 78.72 4500212909 2/17/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 2/18/2022 ASUNBELT AUTOMOTIVE INC Count 1SUNBELT AUTOMOTIVE INC Total 78.72$ 0000824262 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 2/8/2022 153311/3 8.99 4500214432 3/8/2022 PROVIDE OPERATING SUPPLIES FOR SCRWPTOPERATING SUPPLIES 2/9/2022 A0000825276 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 2/14/2022 153374/3 32.19 4500214431 3/14/2022 PROVIDE OPERATING SUPPLIES FOR SCRWPTOPERATING SUPPLIES 2/14/2022 A0000825543 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 2/14/2022 153380/3 61.10 4500213949 3/14/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTOPERATING SUPPLIES 2/15/2022 A0000825715 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 2/15/2022 153395/3 14.39 4500213855 3/15/2022 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDHARDWARE 2/15/2022 A0000825864 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 2/15/2022 53914/5 13.11 4500213126 3/15/2022 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE 2/16/2022 A0000826118 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 2/16/2022 153412/3 11.31 4500213855 3/16/2022 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDHARDWARE 2/17/2022 A0000826442 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 2/17/2022 153428/350.17 4500214188 3/17/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTHARDWARE 2/18/2022 AInvoices for BCC Approval 3.8.2022Page 2716.J.2.aPacket Pg. 1122Attachment: Invoices for BCC Approval 3.8.2022 (21520 : Payables)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000826467 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 2/17/2022 153434/3 203.15 4500213596 3/17/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESHARDWARE 2/18/2022 A0000826505 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 2/17/2022 153436/3 11.69 4500213855 3/17/2022 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDHARDWARE 2/18/2022 A0000826506 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 2/17/2022 153435/3 43.22 4500213299 3/17/2022 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE 2/18/2022 A0000826658 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 2/18/2022 153466/3 17.99 4500214432 3/18/2022 PROVIDE OPERATING SUPPLIES FOR SCRWPTOPERATING SUPPLIES 2/18/2022 A0000827322 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 2/23/2022 153504/3 23.38 4500214431 3/23/2022 PROVIDE OPERATING SUPPLIES FOR SCRWPTOPERATING SUPPLIES 2/23/2022 A0000827995 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 2/23/2022 558491/2 3.86 4500214431 3/23/2022 PROVIDE OPERATING SUPPLIES FOR SCRWPTSUPPLIES 2/24/2022 A0000828157 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 2/24/2022 153529/3 37.80 4500213299 3/24/2022 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE 2/25/2022 ASUNSHINE ACE HARDWARE INC Count 14SUNSHINE ACE HARDWARE INC Total 532.35$ 0000823638 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/3/2022 261294 52.55 4500214807 3/5/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823639 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/2/2022 261225 30.88 4500214807 3/4/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823640 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/1/2022 261194 32.98 4500214807 3/3/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823641 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/1/2022 261162 35.08 4500214807 3/3/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823642 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/31/2022 261075 35.08 4500214807 3/2/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823643 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/29/2022 260953 30.88 4500214807 2/28/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823644 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/29/2022 260947 52.55 4500214807 2/28/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823700 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/18/2022 9822 35.08 4500214807 2/17/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823704 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/4/2022 41389 32.98 4500214807 3/6/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823705 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/4/2022 41339 39.97 4500214807 3/6/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823707 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/3/2022 41301 35.08 4500214807 3/5/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823708 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/1/2022 41173 35.08 4500214807 3/3/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823709 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/1/2022 41142 58.96 4500214807 3/3/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823710 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/1/2022 41123 35.08 4500214807 3/3/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823711 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/1/2022 41121 58.96 4500214807 3/3/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823712 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/1/2022 41111 61.06 4500214807 3/3/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823713 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/28/2022 40902 32.98 4500214807 2/27/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823714 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/28/2022 40892 30.88 4500214807 2/27/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823715 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/28/2022 40840 34.38 4500214807 2/27/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823716 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/28/2022 40839 25.99 4500214807 2/27/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823717 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/28/2022 40837 27.39 4500214807 2/27/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823727 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/19/2022 40234 32.98 4500214807 2/18/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823731 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/18/2022 40208 35.08 4500214807 2/17/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823732 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/18/2022 40158 25.99 4500214807 2/17/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000823733 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/14/2022 39921 39.97 4500214807 2/13/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/7/2022 C0000826607 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/10/2022 41762 32.98 4500214807 3/12/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE/EXTRA OIL 2/18/2022 C0000826608 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/10/2022 41736 25.99 4500214807 3/12/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE 2/18/2022 C0000826609 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/8/2022 41650 58.96 4500214807 3/10/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE/EXTRA OIL/WIP 2/18/2022 C0000826610 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/8/2022 41614 27.39 4500214807 3/10/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/18/2022 C0000826611 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/8/2022 41609 76.97 4500214807 3/10/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE/EXTRA OIL 2/18/2022 C0000826612 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/8/2022 41606 102.95 4500214807 3/10/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/18/2022 C0000826613 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/8/2022 41603 44.86 4500214807 3/10/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/18/2022 CInvoices for BCC Approval 3.8.2022Page 2816.J.2.aPacket Pg. 1123Attachment: Invoices for BCC Approval 3.8.2022 (21520 : Payables)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000826614 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/7/2022 41564 39.97 4500214807 3/9/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE/EXTRA OIL 2/18/2022 C0000826615 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/13/2022 262168 32.98 4500214807 3/15/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE/EXTRA OIL 2/18/2022 C0000826616 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/11/2022 261962 32.98 4500214807 3/13/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE/EXTRA OIL 2/18/2022 C0000826617 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/9/2022 261837 35.08 4500214807 3/11/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/18/2022 C0000826618 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/9/2022 261827 32.98 4500214807 3/11/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE/EXTRA OIL 2/18/2022 C0000826619 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/9/2022 261816 44.86 4500214807 3/11/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/18/2022 C0000826620 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/9/2022 261796 35.08 4500214807 3/11/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/18/2022 C0000826621 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/8/2022 261740 35.08 4500214807 3/10/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/18/2022 C0000826622 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/7/2022 261615 35.08 4500214807 3/9/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/18/2022 C0000826623 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/9/2022 10533 32.98 4500214807 3/11/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE/EXTRA OIL 2/18/2022 C0000826624 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/8/2022 10516 61.06 4500214807 3/10/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/18/2022 C0000827866 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/17/2022 42177 39.97 4500214807 3/19/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 2/24/2022 C0000827868 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/16/2022 42100 215.94 4500214807 3/18/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTVEHICLE SERVICES 2/24/2022 C0000827869 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/18/2022 262514 32.98 4500214807 3/20/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 2/24/2022 C0000827871 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/18/2022 262513 44.86 4500214807 3/20/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 2/24/2022 C0000827872 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/16/2022 262399 35.08 4500214807 3/18/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 2/24/2022 C0000827874 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/16/2022 262338 39.97 4500214807 3/18/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 2/24/2022 C0000827876 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/15/2022 262296 32.98 4500214807 3/17/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 2/24/2022 C0000827877 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/14/2022 262252 39.97 4500214807 3/16/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 2/24/2022 C0000827878 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/14/2022 262188 35.08 4500214807 3/16/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 2/24/2022 C0000827880 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/14/2022 262187 39.97 4500214807 3/16/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 2/24/2022 C0000827881 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/14/2022 262186 35.08 4500214807 3/16/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 2/24/2022 C0000827884 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/18/2022 10811 35.08 4500214807 3/20/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 2/24/2022 CSUNSHINE LUBES LLC Count 55SUNSHINE LUBES LLC Total2,363.08$ 0000825269 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 1/31/2022 220239R 590.00 4500213551 3/2/2022 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTSCALE INSPECTION 2/14/2022 CSUPERIOR CONTRACTING & Count 1SUPERIOR CONTRACTING & Total 590.00$ 0000826354 FT to FT-Pending BCC Agenda# 0000118671 SUSAN MAUNZ LIB 1/29/2022 5935 38.11 2/3/2022 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 1/6-1/25/20222/17/2022 ASUSAN MAUNZ Count 1SUSAN MAUNZ Total38.11$ 0000826575 FT to FT-Pending BCC Agenda# 0000129527 TAMMY JONES LIB 2/16/2022 18061 16.71 2/21/2022 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 2/15/2022 2/18/2022 ATAMMY JONES Count 1TAMMY JONES Total16.71$ 0000823435 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 1/29/2022 22000890 470.00 4500215891 2/26/2022 NEEDED TO KEEP TURF FIELDS HEALTHY FOR PLAYHAULING SAND/CLAY VARIOUS 2/4/2022 A0000825458 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 2/5/2022 22001200 1,911.10 4500215891 3/5/2022 NEEDED TO KEEP TURF FIELDS HEALTHY FOR PLAYHAULING SAND/CLAY VARIOUS 2/15/2022 A0000825578 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 1/29/2022 22001107 230.00 4500215891 2/26/2022 NEEDED TO KEEP TURF FIELDS HEALTHY FOR PLAYHAULING SAND/CLAY VARIOUS 2/15/2022 A0000826721 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 2/12/2022 22001473 495.00 4500215891 3/12/2022 NEEDED TO KEEP TURF FIELDS HEALTHY FOR PLAYHAULING SAND/CLAY VARIOUS 2/18/2022 A0000826722 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 2/12/2022 22001658 230.00 4500215891 3/12/2022 NEEDED TO KEEP TURF FIELDS HEALTHY FOR PLAYHAULING SAND/CLAY VARIOUS 2/18/2022 A0000827324 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 2/5/2022 22001397 1,799.07 4500215891 3/5/2022 NEEDED TO KEEP TURF FIELDS HEALTHY FOR PLAYHAULING SAND/CLAY VARIOUS 2/23/2022 ATATE TRANSPORT CORPORATION Count 6TATE TRANSPORT CORPORATION Total 5,135.17$ 0000820788 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC Z2 1/27/2022 1/2266 9,000.00 4500214404 2/26/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTUREWELLS 9-16 REPLACEMENT 1/27/2022 ATECHNICAL MANAGEMENT ASSOCIATES INC Count 1TECHNICAL MANAGEMENT ASSOCIATES INC Total 9,000.00$ 0000827143 FT to FT-Pending BCC Agenda#0000119721 TECHNOLOGY AT WORK INC FLE 2/9/2022 29077 231.00 4500215221 3/9/2022ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH SUPPLIES 2/22/2022 ATECHNOLOGY AT WORK INC Count 1TECHNOLOGY AT WORK INC Total 231.00$ Invoices for BCC Approval 3.8.2022Page 2916.J.2.aPacket Pg. 1124Attachment: Invoices for BCC Approval 3.8.2022 (21520 : Payables)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000820557 FT to FT-Pending BCC Agenda#0000115718 TEMPLE INC PAD 1/25/2022 INV0215763 19,830.00 45002117302/22/2022 ADDRESS PUBLIC USE AND CONGESTION AT GOODLAND BOAT PARKGOODLAND BOAT PARK SIGNS 1/26/2022 ATEMPLE INC Count 1TEMPLE INC Total19,830.00$ 0000825504 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 2/14/2022 51856932 14,301.00 4500215009 3/14/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 1/28/22 SCWRF WASTE SYSTEM 2/15/2022 A0000826508 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 2/16/2022 51857861 10,055.00 4500210531 3/16/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 1/28/2022 IQ SYSTEM 2/18/2022 A0000826509 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 2/16/2022 51857902 1,908.00 4500209718 3/16/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 1/28/2022 CARICA PUMP SYSTEM 2/18/2022 A0000826510 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 2/16/2022 51857903 4,006.50 4500210885 3/16/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 1/28/22 CARICA PUMP SYSTEM 2/18/2022 A0000826511 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 2/16/2022 51857904 525.00 4500211803 3/16/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 1/28/2022 GENERATORS 2/18/2022 A0000826512 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 2/16/2022 51857905 11,555.00 4500212724 3/16/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1/22-1/28/22 PUMP STATION REVIEW 2/18/2022 A0000827779 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 2/22/2022 51860459 1,002.25 4500203269 3/22/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTUREMAINTAIN AND REPLACE WATER INFRASTRUCTURE2/24/2022 A0000827782 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 2/22/2022 51860460 410.25 4500212322 3/22/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/24/2022 ATETRA TECH INC Count 8TETRA TECH INC Total43,763.00$ 0000826565 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 2/15/2022 916332413 19,524.00 4500215405 3/15/2022 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE12/2-2/5/22 WA 17 PH 4 2/18/2022 A0000826581 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 2/17/2022 916343190 20,067.00 4500215405 3/17/2022 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE12/2-2/5/22 WA 17 PH 3 2/18/2022 A0000827302 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 2/22/2022 916347013 30,875.00 4500215405 3/22/2022 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE1/17-2/12/22 WA 16 PH 1&2 2/23/2022 A0000828000 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 2/21/2022 916345387 6,380.00 4500215183 3/21/2022 PUBLIC SAFETY 2/13-2/19/22 TREE TRIMMING 2/24/2022 ATHE DAVEY TREE EXPERT COMPANY Count 4THE DAVEY TREE EXPERT COMPANY Total 76,846.00$ 0000827137 FT to FT-Pending BCC Agenda# 0000129232 THE FA BARTLETT TREE EXPERT COMPANY WT 2/8/2022 40083292-0 3,300.00 4500216024 3/10/2022 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE871 7TH ST SW 2/22/2022 C0000827138 FT to FT-Pending BCC Agenda# 0000129232 THE FA BARTLETT TREE EXPERT COMPANY PAD 2/9/2022 40016132-0 2,555.00 4500215999 3/11/2022 NEEDED FOR BEAUTIFICATION AND SAFETY100 VANDERBILT BEACH RD 2/22/2022 CTHE FA BARTLETT TREE EXPERT COMPANY Count 2THE FA BARTLETT TREE EXPERT COMPANY Total 5,855.00$ 0000823828 FT to FT-Pending BCC Agenda# 0000122096 THOR GUARD INCPAD 1/31/2022 59133 21,305.00 4500216125 2/28/2022 TO ENHANCE SAFETY FOR VISITORS AND EMPLOYEES360 GGCP 2/7/2022 A0000823830 FT to FT-Pending BCC Agenda# 0000122096 THOR GUARD INCPAD 1/31/2022 59132 19,755.00 4500216125 2/28/2022 TO ENHANCE SAFETY FOR VISITORS AND EMPLOYEES360 ELCP 2/7/2022 ATHOR GUARD INC Count 2THOR GUARD INC Total41,060.00$ 0000819557 FT to FT-Pending BCC Agenda# 0000103015 TOP AWARDS INCPAD 11/18/2021 24693 260.00 4500214525 12/18/2021 SUPPORT SERVICE DELIVERY MEMORIAL PLAQUES 1/21/2022 C0000823674 FT to FT-Pending BCC Agenda# 0000103015 TOP AWARDS INCPAD 2/4/2022 25080 318.00 4500214525 3/6/2022 SUPPORT SERVICE DELIVERY MEMORIAL PLAQUES 2/7/2022 CTOP AWARDS INC Count 2TOP AWARDS INC Total578.00$ 0000825617 FT to FT-Pending BCC Agenda# 0000128815 TRAFFIC LOGIX CORPTO2 1/28/2022 SIN14677 5,600.00 45002163382/27/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCLOUD RENEWAL FEE 2/15/2022 CTRAFFIC LOGIX CORP Count 1TRAFFIC LOGIX CORP Total5,600.00$ 0000825207 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 2/11/2022 10573 2,500.00 4500216248 3/13/2022 TO REMOVE A TREE THAT IS IN DANGER OF FALLING /SAFETY ISSUEHARDWOOD TREE REMOVAL 2/14/2022 CTREE SCAPING OF NAPLES INC Count 1TREE SCAPING OF NAPLES INC Total 2,500.00$ 0000828470 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z3 2/27/2022 3096633 1,650.00 4500212637 3/27/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETIME BASED COMMISSIONING 2/28/2022 ATRINOVA INC Count 1TRINOVA INC Total1,650.00$ 0000826133 FT to FT-Pending BCC Agenda# 0000126778 TY LIN INTERNATIONAL INC PAD 2/16/2022 102202167 6,267.62 4500211394 3/16/2022 PROFESSIONAL SERVICES TO MAINTAIN COUNTY BUILDINGS11/27/21-1/31/22 VANDERBILT ROAD 2/17/2022 ATY LIN INTERNATIONAL INC Count 1TY LIN INTERNATIONAL INC Total 6,267.62$ 0000823281 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD1/28/2022 918 1453794 18.56 4500214551 2/27/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 2/4/2022 C0000823308 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 12/31/2021 918 1448292 25.08 4500214540 1/30/2022 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/4/2022 C0000823318 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD12/17/2021 918 1445938 18.56 4500214551 1/16/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 2/4/2022 C0000823319 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD1/21/2022 918 1452467 18.56 4500214551 2/20/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 2/4/2022 C0000823321 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD12/31/2021 918 1448483 18.56 4500214551 1/30/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 2/4/2022 C0000823322 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 1/7/2022 918 1449782 18.56 4500214551 2/6/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 2/4/2022 C0000823323 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD1/14/2022 918 1451101 18.56 4500214551 2/13/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 2/4/2022 C0000825362 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD2/4/2022 918 1454958 25.06 4500214540 3/6/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/14/2022 CInvoices for BCC Approval 3.8.2022Page 3016.J.2.aPacket Pg. 1125Attachment: Invoices for BCC Approval 3.8.2022 (21520 : Payables)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000825363 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 2/4/2022 918 1455145 51.54 4500214551 3/6/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 2/14/2022 C0000825366 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD2/8/2022 918 1455482 34.78 4500214540 3/10/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/14/2022 C0000825367 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD2/1/2022 918 1454131 34.78 4500214540 3/3/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/14/2022 C0000825793 FT to FT-Pending BCC Agenda#0000103113UNIFIRST CORP UB 2/14/2022918 1456570 23.75 4500215538 3/16/2022 FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENTMATS 2/16/2022 C0000825940 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD2/9/2022 918 1455734 46.61 4500214551 3/11/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 2/16/2022 C0000825941 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD2/9/2022 918 1455739 30.85 4500214551 3/11/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 2/16/2022 C0000825943 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD1/28/2022 918 1453597 31.30 4500214540 2/27/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/16/2022 C0000825946 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD1/21/2022 918 1452271 17.97 4500214540 2/20/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/16/2022 C0000825948 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 2/2/2022 918 1454404 9.61 4500214551 3/4/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 2/16/2022 C0000825949 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 2/9/2022 918 1455741 9.61 4500214551 3/11/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 2/16/2022 C0000825950 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 2/2/2022 918 1454396 68.84 4500214551 3/4/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 2/16/2022 C0000825951 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD2/9/2022 918 1455733 25.94 4500214551 3/11/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 2/16/2022 C0000825953 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 2/4/2022 918 1455153 18.56 4500214551 3/6/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 2/16/2022 C0000825957 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD2/4/2022 918 1454954 7.81 4500214540 3/6/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/16/2022 C0000826123 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC2/8/2022 918 1455495 50.48 4500215522 3/10/2022FOR STAFF TO BE IDENTIFIED IN THE FIELDUNIFORMS 2/17/2022 C0000827371 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO 2/21/2022 918 1457977 1.68 4500214577 3/23/2022 WEEKLY UNIFORM RENTALS FOR STAFFUNIFORMS 2/23/2022 C0000827524 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 10/15/2021 918 1434358 30.20 4500214540 11/14/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/23/2022 C0000827552 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 2/14/2022 918 1456618 12.43 4500215105 3/16/2022 PROVIDE & MAINTAIN RUGS AT MERCANTILE OFFICE - ADMIN WATERMATS 2/23/2022 C0000827554 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 2/7/2022 918 1455290 9.98 4500215105 3/9/2022 PROVIDE & MAINTAIN RUGS AT MERCANTILE OFFICE - ADMIN WATERMATS 2/23/2022 C0000827556 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 1/24/2022 918 1452604 9.98 4500215105 2/23/2022 PROVIDE & MAINTAIN RUGS AT MERCANTILE OFFICE - ADMIN WATERMATS 2/23/2022 C0000827558 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 1/17/2022 918 1451234 9.98 4500215105 2/16/2022 PROVIDE & MAINTAIN RUGS AT MERCANTILE OFFICE - ADMIN WATERMATS 2/23/2022 C0000827559 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 1/31/2022 918 1453929 9.98 4500215105 3/2/2022 PROVIDE & MAINTAIN RUGS AT MERCANTILE OFFICE - ADMIN WATERMATS 2/23/2022 CUNIFIRST CORP Count 30UNIFIRST CORP Total708.16$ 0000825205 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 2/11/2022 202577798-001 2,239.72 4500212921 3/13/2022 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 2/14/2022 C0000826042 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 2/15/2022 202577798-001 (134.72) 4500212921 3/17/2022 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDCREDIT MEMO 2/17/2022 C0000826552 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 2/16/2022 183136022-029 1,830.00 4500212921 3/18/2022 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 2/18/2022 C0000826924 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 2/18/2022 183232020-029 1,181.00 4500212921 3/20/2022 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 2/21/2022 C0000826925 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 2/18/2022 188059087-017 915.00 4500212921 3/20/2022 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 2/21/2022 C0000828103 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 2/23/2022 190859339-015 362.00 4500212921 3/25/2022 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 2/25/2022 CUNITED RENTALS (NORTH AMERICA) INC Count 6UNITED RENTALS (NORTH AMERICA) INC Total 6,393.00$ 0000824102 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 1/20/2022 915675880 2,719.09 4500215125 2/17/2022 NEEDED FOR LEAGUES TO PLAY SOCCER GOALS 2/8/2022 AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total 2,719.09$ 0000826969 FT to FT-Pending BCC Agenda# 0000129440 VETOR CONTRACTING SERVICES LLC FM 2/17/2022 21-122-1 3,995.00 4500215731 3/17/2022 REPAIRS TO MAINTAIN COUNTY PROPERTYCCGC SIDEWALK REPAIRS 2/21/2022 CVETOR CONTRACTING SERVICES LLC Count 1VETOR CONTRACTING SERVICES LLC Total 3,995.00$ 0000824538 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 2/5/2022 00-55-035 531.21 4500213132 3/5/2022 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 2/9/2022 A0000824540 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 2/5/2022 76-00-005 277.49 4500214327 3/5/2022 NEEDED FOR EMPLOYEE SAFETY BOOTS 2/9/2022 A0000825061 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 11/20/2021 00-02-030 396.43 4500213341 12/18/2021 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 2/11/2022 A0000825062 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 11/20/2021 00-019-0020 1,420.19 4500213840 12/18/2021 NEEDED FOR EMPLOYEES SAFETY BOOTS 2/11/2022 A0000825063 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TEC 11/6/2021 00/058/009 150.00 4500213032 12/4/2021 SAFETY IN FIELD BOOTS 2/11/2022 A0000825064 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 11/20/2021 00/073/007 267.73 4500214327 12/18/2021 NEEDED FOR EMPLOYEE SAFETY BOOTS 2/11/2022 A0000825065 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PC 11/20/2021 00-036-013 150.00 4500214579 12/18/2021 FOOTWEAR SAFETY FOR COUNTY EMPLOYEESBOOTS 2/11/2022 A0000825066 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 11/20/2021 20-40-0044 118.99 4500213118 12/18/2021 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 2/11/2022 A0000825069 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 11/6/2021 00-50-018 268.99 4500213608 12/4/2021 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 2/11/2022 AInvoices for BCC Approval 3.8.2022Page 3116.J.2.aPacket Pg. 1126Attachment: Invoices for BCC Approval 3.8.2022 (21520 : Payables)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000825070 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 11/6/2021 20-40-0042 144.49 4500213118 12/4/2021 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 2/11/2022 A0000825071 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 11/6/2021 32-00-005 448.75 4500213840 12/4/2021 NEEDED FOR EMPLOYEES SAFETY BOOTS 2/11/2022 A0000825072 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 11/6/2021 00/073/006 135.994500214327 12/4/2021 NEEDED FOR EMPLOYEE SAFETY BOOTS 2/11/2022 A0000825074 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 11/6/2021 23-00-007 150.00 4500214535 12/4/2021 NEEDED FOR SAFETY OF EMPLOYEES BOOTS 2/11/2022 A0000825075 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 11/6/2021 00-10-032 567.73 4500213199 12/4/2021 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 2/11/2022 A0000825076 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC DAS 11/6/2021 00-05-007 254.98 4500214148 12/4/2021 IMPROVE SAFETY OF DAS EMPLOYEES BOOTS 2/11/2022 A0000825077 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 9/11/2021 00/004/013 150.00 4500210304 10/9/2021 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 2/11/2022 A0000825285 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 11/20/2021 00-55-029 730.48 4500213132 12/18/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 2/14/2022 A0000825286 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 11/6/2021 00-55-027 832.47 4500213132 12/4/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 2/14/2022 A0000825451 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 11/20/2021 00-66-011 148.74 4500214161 12/18/2021 PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIESBOOTS 2/15/2022 A0000825696 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 2/12/2022 00-11-021 144.49 4500214945 3/12/2022 PROTECTIVE FOOTWEAR BOOTS 2/15/2022 A0000825697 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 2/12/2022 00-55-036 114.74 4500213132 3/12/2022 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 2/15/2022 A0000825772 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 2/12/2022 00-02-034 277.49 4500213341 3/12/2022 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 2/16/2022 A0000825773 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 2/12/2022 00-66-029 300.00 4500214319 3/12/2022 PROVIDE SAFETY BOOTS FOR EMPLOYEES - PUBLIC UTILITIES DIVBOOTS 2/16/2022 A0000825774 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 2/12/2022 10-03-14 427.49 4500213199 3/12/2022 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 2/16/2022 A0000825775 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 2/12/2022 00-50-023 404.98 4500213608 3/12/2022 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 2/16/2022 A0000825776 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 2/12/2022 00-06-034 849.99 4500213902 3/12/2022 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETYBOOTS 2/16/2022 A0000826970 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 2/19/2022 00-55-037 150.00 4500213132 3/19/2022 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 2/21/2022 A0000826992 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 2/19/2022 00-02-035 150.00 4500213341 3/19/2022 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 2/21/2022 A0000828456 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 11/22/2021 -10-034 127.49 4500213199 12/20/2021 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 2/28/2022 AVICS BOOT & SHOE INC Count 29VICS BOOT & SHOE INC Total 10,091.33$ 0000826075 FT to FT-Pending BCC Agenda# 0000129528 VICTORIA CAMPBELL LIB 2/8/2022 18299 55.07 2/13/2022 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 1/29/2022 2/17/2022 AVICTORIA CAMPBELL Count 1VICTORIA CAMPBELL Total55.07$ 0000826916 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 2/18/2022 99686 130.92 4500212893 3/18/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 2/21/2022 A0000826917 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 2/17/2022 99528 67.47 4500212893 3/17/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 2/21/2022 AVICTORY LAYNE CHEVROLET Count 2VICTORY LAYNE CHEVROLET Total 198.39$ 0000827502 FT to FT-Pending BCC Agenda#0000127286 VIRGINIA WILLIAMS HO 2/20/2022 REIMBURSEMENT 130.00 2/25/2022ANNUALLY REQ. FAA PHYSICAL REIMBURSEMENT-FLIGHT PHYSICAL 2/23/2022 CVIRGINIA WILLIAMS Count 1VIRGINIA WILLIAMS Total130.00$ 0000822650 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC CDO 1/31/2022 65407 4,781.14 4500211778 2/28/2022 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGINGSCANNING, INDEXING 2/2/2022 AVITAL RECORDS HOLDING LLC Count 1VITAL RECORDS HOLDING LLC Total 4,781.14$ 0000825577 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 2/3/2022 17721-04-03R 2,802.00 4500214149 3/3/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1-1/28/22 IQ WELLFIELD INFRASTRUCTURE2/15/2022 CWATER SCIENCE ASSOCIATES, INC Count 1WATER SCIENCE ASSOCIATES, INC Total 2,802.00$ 0000825679 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 2/13/2022 59632-4 1,900.00 4500215268 3/15/2022 PROVIDE TV ADVERTISEMENT FOR COUNTY RECYCLING PROGRAMTV COMMERCIAL SPOTS 2/15/2022 CWATERMAN BROADCASTING OF FLORIDA LL Count 1WATERMAN BROADCASTING OF FLORIDA LL Total 1,900.00$ 0000825325 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 2/10/2022 41062365 87.48 4500213636 3/10/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/14/2022 A0000825326 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 2/10/2022 41062366 174.89 4500213636 3/10/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/14/2022 A0000825911 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 2/11/2022 41062523 138.57 4500213636 3/11/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/16/2022 A0000825912 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 2/11/2022 41062522 294.42 4500213636 3/11/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/16/2022 A0000826093 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 2/14/2022 41062710 79.62 4500213636 3/14/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/17/2022 A0000826094 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 2/14/2022 41062711 47.08 4500213636 3/14/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/17/2022 A0000826597 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 2/15/2022 41062872 74.22 4500213636 3/15/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/18/2022 A0000827933 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 2/18/2022 41063536 126.71 4500213636 3/18/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/24/2022 AInvoices for BCC Approval 3.8.2022Page 3216.J.2.aPacket Pg. 1127Attachment: Invoices for BCC Approval 3.8.2022 (21520 : Payables)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000827934 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 2/21/2022 41063736 74.04 4500213636 3/21/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/24/2022 A0000827935 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 2/21/2022 41063735 327.18 4500213636 3/21/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/24/2022 A0000828250 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 2/22/2022 41063910 62.65 4500213636 3/22/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/25/2022 AWESCO TURF INC Count 11WESCO TURF INC Total1,486.86$ 0000825185 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PUO 2/11/2022 33904 313.97 4500214509 3/11/2022 PROVIDE UNIFORMS FOR INVENTORY CONTROL DIVUNIFORMS 2/14/2022 AWESTVIEW CORP INC Count 1WESTVIEW CORP INC Total313.97$ 0000827650 FT to FT-Pending BCC Agenda# 0000124159 WILLIAM E LANG EM 2/23/2022 REIMBURSEMENT 320.00 2/28/2022 PUBLIC SAFETY WORKSHOP/CONFERENCEPER DIEM REIMBURSEMENT 1/30-2/03/20222/23/2022 CWILLIAM E LANG Count 1WILLIAM E LANG Total320.00$ 0000820738 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PAD 1/26/2022 H04220114 1,026.60 4500211822 2/23/2022 PUBLIC POOL SAFETY FOR PATRONS 1/1-1/14/22 GOLDEN GATE PARK 1/27/2022 A0000827010 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PAD 2/17/2022 H04220190 1,067.00 4500211822 3/17/2022 PUBLIC POOL SAFETY FOR PATRONS 1/15-2/11/22 GOLDEN GATE PARK 2/21/2022 A0000827042 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PR1 2/17/2022 H04220189 4,184.60 4500209196 3/17/2022 BUILDING A MUCH NEEDED COMMUNITY CENTER FOR THE COMMUNITY1/1-2/11/22 CAXAMBAS COMM. CENTER 2/22/2022 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 3WOOD ENVIRONMENT & INFRASTRUCTURE Total 6,278.20$ 0000825040 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 2/10/2022 72698 21.00 4500214329 3/12/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 2/11/2022 C0000825041 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 2/9/2022 72697 35.00 4500214329 3/11/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 2/11/2022 C0000825042 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 2/9/2022 72696 95.50 4500214329 3/11/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 2/11/2022 C0000825043 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 2/9/2022 72695 80.50 4500214329 3/11/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 2/11/2022 CWORLD PETROLEUM CORP Count 4WORLD PETROLEUM CORP Total 232.00$ 0000824715 FT to FT-Pending BCC Agenda# 0000129749 ZOHO CORPORATION Z3 2/10/2022 2326411 3,564.00 4500216527 3/12/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREOPUTILS 2/10/2022 CZOHO CORPORATION Count 1ZOHO CORPORATION Total3,564.00$ Count 1106Total2,718,535.06$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000827894 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 2/17/2022 4110924770 149.05 45002128403/19/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/24/2022 C0000827893 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 2/23/2022 4111474032 159.69 45002128403/25/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/24/2022 C0000827892 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 2/23/2022 4111474056 158.07 45002128403/25/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/24/2022 C0000827891 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 2/23/2022 4111474072 523.12 45002128403/25/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/24/2022 C0000826478 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 2/16/2022 4110788409 12.69 45002128403/18/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/18/2022 C0000826477 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 2/16/2022 4110788479 159.69 45002128403/18/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/18/2022 C0000826476 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 2/16/2022 4110788544 164.43 45002128403/18/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/18/2022 C0000826475 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 2/16/2022 4110788564 555.70 45002128403/18/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/18/2022 C0000826445 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 2/10/2022 4110233808 149.05 45002128403/12/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/18/2022 C0000827339 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 2/22/2022 4111332963 100.58 4500212870 3/24/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/23/2022 C0000827286 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 2/22/2022 4111335384 1,197.38 4500212870 3/24/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/23/2022 C0000825719 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 2/15/2022 4110636102 1,197.38 4500212870 3/17/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/15/2022 C0000825553 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 2/15/2022 4110633084 100.58 4500212870 3/17/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/15/2022 CCINTAS CORPORATION Count 13CINTAS CORPORATION Total4,627.41$ 0000825431 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYCDO 2/14/20229211607511 113.53 4500213244 3/14/2022 PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFFSUPPLIES 2/15/2022 A0000824663 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 2/9/20229207198863 2,239.85 4500213244 3/9/2022 PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFFSUPPLIES 2/10/2022 A0000824661 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 2/9/20229206970395 588.98 4500213244 3/9/2022 PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFFSUPPLIES 2/10/2022 A0000821690 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYCDO 1/31/20229196131974 2,057.27 4500213244 2/28/2022 PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFFSUPPLIES 2/1/2022 A0000827693 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/23/2022 9223149254 344.31 4500213087 3/23/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/24/2022 A0000827690 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/23/2022 9223149213 133.50 4500213087 3/23/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/24/2022 AInvoices for BCC Approval 3.8.2022Page 3316.J.2.aPacket Pg. 1128Attachment: Invoices for BCC Approval 3.8.2022 (21520 : Payables)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000827671 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/23/2022 9222434467 117.77 4500213087 3/23/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/24/2022 A0000827280 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/22/2022 9221371355 156.20 4500213087 3/22/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/23/2022 A0000826801 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/18/2022 9217247510 1,356.11 4500213087 3/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/19/2022 A0000826798 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/18/2022 9218017649 148.47 4500213087 3/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/19/2022 A0000826795 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/18/2022 9218017607 339.18 4500213087 3/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/19/2022 A0000826368 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/17/2022 9216541277 18.14 4500213087 3/17/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/18/2022 A0000826001 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/16/2022 9214181175 4.45 4500213087 3/16/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/17/2022 A0000825996 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/16/2022 9214520372 616.00 4500213087 3/16/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/17/2022 A0000825995 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/16/2022 9214520349 184.12 4500213087 3/16/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/17/2022 A0000825993 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/16/2022 9214520356 482.54 4500213087 3/16/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/17/2022 A0000825992 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/16/2022 9214520331 3,845.70 4500213087 3/16/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/17/2022 A0000825975 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/16/2022 9214520539 400.32 4500213087 3/16/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/17/2022 A0000825770 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/15/2022 9213909154 220.28 4500213087 3/15/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/16/2022 A0000825763 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/15/2022 9212694740 214.14 4500213087 3/15/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/16/2022 A0000825437 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/14/2022 9211131694 550.88 4500213087 3/14/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/15/2022 A0000825436 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/14/2022 9211607529 8.99 4500213087 3/14/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/15/2022 A0000825435 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/14/2022 9212280698 183.30 4500213087 3/14/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/15/2022 A0000825432 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/14/2022 9211607503 33.35 4500213087 3/14/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/15/2022 A0000825429 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/14/2022 9211607495 57.96 4500213087 3/14/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/15/2022 A0000825426 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/14/2022 9210991452 188.76 4500213087 3/14/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/15/2022 A0000824856 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/10/2022 9207953945 178.86 4500213087 3/10/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/11/2022 A0000824846 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/10/2022 9208785262 329.48 4500213087 3/10/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/11/2022 A0000824662 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/9/2022 9206970387 2,050.00 4500213087 3/9/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/10/2022 A0000824656 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/9/2022 9206029440 89.99 4500213087 3/9/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/10/2022 A0000824646 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/9/2022 9207877912 150.14 4500213087 3/9/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/10/2022 A0000824230 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 2/8/2022 9205670186 465.89 4500209530 3/8/2022 SUPPORT SERVICE DELIVERY SUPPLIES 2/9/2022 A0000823916 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 2/7/2022 9203470761 6,511.52 4500215833 3/7/2022 MAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENTSUPPLIES 2/8/2022 A0000823907 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 2/7/2022 9202979564 16,499.95 4500215590 3/7/2022 MAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENTWATER FOUNTAIN 2/8/2022 A0000821736 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 1/31/2022 9195690400 8,445.23 4500215833 2/28/2022 MAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENTSUPPLIES 2/1/2022 A0000817242 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 1/11/2022 9173665242 2,066.48 4500215833 2/8/2022 MAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENTSUPPLIES 1/12/2022 A0000825991 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/16/2022 9214520315 383.55 4500213640 3/16/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/17/2022 A0000825990 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/16/2022 9214520323 4,048.26 4500213640 3/16/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/17/2022 A0000825987 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/16/2022 9214520273 53.74 4500213640 3/16/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/17/2022 A0000825985 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/16/2022 9214520307 251.37 4500213640 3/16/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/17/2022 A0000825428 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/14/2022 9211131702 363.42 4500213640 3/14/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/15/2022 A0000825142 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/11/2022 9210716370 519.01 4500213640 3/11/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/12/2022 A0000824657 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/9/2022 9206029457 426.96 4500213640 3/9/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/10/2022 A0000822747 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/2/2022 9199266249 90.19 4500213640 3/2/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/3/2022 A0000828026 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/24/2022 9223992240 264.42 4500213867 3/24/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/25/2022 A0000826789 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/18/2022 9217501395 229.58 4500213867 3/18/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/19/2022 A0000826011 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/16/2022 9214520455 961.89 4500213867 3/16/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/17/2022 AInvoices for BCC Approval 3.8.2022Page 3416.J.2.aPacket Pg. 1129Attachment: Invoices for BCC Approval 3.8.2022 (21520 : Payables)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000826010 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/16/2022 9214520208 134.46 4500213867 3/16/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/17/2022 A0000826009 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/16/2022 9214520190 49.80 4500213867 3/16/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/17/2022 A0000826006 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/16/2022 9214520430 13.66 4500213867 3/16/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/17/2022 A0000826003 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/16/2022 9214520182 114.75 4500213867 3/16/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/17/2022 A0000825427 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/14/2022 9211607487 257.40 4500213867 3/14/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/15/2022 A0000825425 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/14/2022 9210991445 2,598.00 4500213867 3/14/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/15/2022 A0000825146 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/11/2022 9209986695 608.05 4500213867 3/11/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/12/2022 A0000824641 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/9/2022 9207254617 5.00 4500213867 3/9/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/10/2022 A0000827696 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/23/2022 9223602682 1,294.82 4500213763 3/23/2022 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 2/24/2022 A0000825989 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/16/2022 9214520299 450.22 4500213763 3/16/2022 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 2/17/2022 A0000825973 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/16/2022 9214520281 8.37 4500213763 3/16/2022 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 2/17/2022 A0000824224 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/8/2022 9205670079 898.63 4500213763 3/8/2022 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 2/9/2022 A0000828400 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/25/2022 9225768739 13.90 4500213410 3/25/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/26/2022 A0000827679 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/23/2022 9222675853 489.39 4500213410 3/23/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/24/2022 A0000827279 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/22/2022 9221371348 123.56 4500213410 3/22/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/23/2022 A0000826799 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/18/2022 9218017623 1,826.514500213410 3/18/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/19/2022 A0000826796 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/18/2022 9218017631 42.21 4500213410 3/18/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/19/2022 A0000826793 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/18/2022 9218017615 55.27 4500213410 3/18/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/19/2022 A0000826792 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/18/2022 9217993857 424.17 4500213410 3/18/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/19/2022 A0000826788 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/18/2022 9217993832 121.08 4500213410 3/18/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/19/2022 A0000826004 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/16/2022 9214520422 701.54 4500213410 3/16/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/17/2022 A0000825981 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/16/2022 9215292807 146.31 4500213410 3/16/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/17/2022 A0000825980 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/16/2022 9214520257 47.63 4500213410 3/16/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/17/2022 A0000825768 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/15/2022 9213148365 123.55 4500213410 3/15/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/16/2022 A0000825765 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/15/2022 9213148340 138.66 4500213410 3/15/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/16/2022 A0000825424 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/14/2022 9211434163 27.38 4500213410 3/14/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/15/2022 A0000824855 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/10/2022 9209471979 312.66 4500213410 3/10/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/11/2022 A0000824655 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/9/2022 9206970379 383.53 4500213410 3/9/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/10/2022 A0000824223 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/8/2022 9205479943 618.52 4500213410 3/8/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/9/2022 A0000827686 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 2/23/2022 9222675937 (239.91) 4500213174 2/23/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTCREDIT MEMO 2/24/2022 A0000827670 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 2/23/2022 9222434483 793.85 4500213137 3/23/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/24/2022 A0000826794 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 2/18/2022 9218017599 1,126.08 4500213174 2/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/19/2022 A0000826371 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 2/17/2022 9216090804 457.13 4500213137 3/17/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/18/2022 A0000826005 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 2/16/2022 9214520174 511.92 4500213174 3/16/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/17/2022 A0000825984 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 2/16/2022 9214520265 196.65 4500213137 3/16/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/17/2022 A0000825982 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 2/16/2022 9214520240 213.44 4500213174 3/16/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/17/2022 A0000825976 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 2/16/2022 9214520216 1,727.34 4500213174 3/16/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/17/2022 A0000825974 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 2/16/2022 9214520232 1,197.78 4500213174 3/16/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/17/2022 A0000825972 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 2/16/2022 9214520224 169.06 4500213174 3/16/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/17/2022 A0000825430 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 2/14/2022 9211594560 381.08 4500213137 3/14/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/15/2022 AInvoices for BCC Approval 3.8.2022Page 3516.J.2.aPacket Pg. 1130Attachment: Invoices for BCC Approval 3.8.2022 (21520 : Payables)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000825141 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 2/11/2022 9209637231 14.07 4500213137 3/11/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/12/2022 A0000825140 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 2/11/2022 9209900720 1,306.35 4500213137 3/11/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/12/2022 A0000824862 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 2/10/2022 9209471995 1,426.82 4500213174 3/10/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/11/2022 A0000824852 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 2/10/2022 9209302570 226.65 4500213137 3/10/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/11/2022 A0000824650 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 2/9/2022 9206595135 11.84 4500213137 3/9/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/10/2022 A0000824232 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 2/8/2022 9205759716 414.30 4500213174 3/8/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/9/2022 A0000824221 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 2/8/2022 9205195325 40.24 4500213137 3/8/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/9/2022 A0000824213 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 2/8/2022 9206054471 652.01 4500213174 3/8/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/9/2022 A0000823910 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 2/7/2022 9202979572 1,626.344500213137 3/7/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/8/2022 A0000823475 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 2/4/2022 9202237930 1,253.134500213137 3/4/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/5/2022 AGRAINGER INDUSTRIAL SUPPLY Count 97GRAINGER INDUSTRIAL SUPPLY Total 84,519.23$ 0000825510 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/14/2022 932552079 754.18 4500213136 3/14/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/15/2022 A0000824294 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/30/2021 9324525953 101.04 4500213136 12/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/9/2022 A0000821124 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/27/2022 9325314767 54.91 4500213136 2/24/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/28/2022 A0000817660 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/12/2022 9325087401 (446.34) 4500210898 2/9/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 1/13/2022 A0000824296 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 11/30/2021 9324515002 904.86 4500213584 12/28/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 2/9/2022 A0000825268 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/11/2022 9325531533 279.25 4500214435 3/11/2022 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WATERELECTRICAL SUPPLIES 2/14/2022 A0000824955 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/10/2022 9325510557 353.80 4500214435 3/10/2022 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WATERELECTRICAL SUPPLIES 2/11/2022 A0000818028 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 1/13/2022 9325112245 1,635.59 4500214435 2/10/2022 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WATERELECTRICAL SUPPLIES 1/14/2022 AGRAYBAR ELECTRIC COMPANY INC Count 8GRAYBAR ELECTRIC COMPANY INC Total 3,637.29$ 0000821556 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 1/28/2022 57939 2,137.64 4500199898 2/27/2022 TO KEEP POOLS WITHIN HEALTH DEPARTMENT REGULATIONTO KEEP POOLS WITHIN HEALTH DEPARTMENT REGULATION1/31/2022 CJOHN MADER ENTERPRISES INC Count 1JOHN MADER ENTERPRISES INC Total 2,137.64$ Count 119Total Piggyback Contracts With Purchase Orders Totaling > $50,000 94,921.57$ Grand Count 1225Grand Total2,813,456.63$ Invoices for BCC Approval 3.8.2022Page 3616.J.2.aPacket Pg. 1131Attachment: Invoices for BCC Approval 3.8.2022 (21520 : Payables)
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 Amount Purpose5248-1 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 02/03/2022 02/04/2022 02/17/2022 03/25/2022 101201005 AMZN MKTP US*0L6TG1JF3 107.23 Support Service Delivery5247-43 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 02/02/2022 02/03/2022 02/17/2022 03/25/2022 101201004 AMZN MKTP US*4U5X498X3 89.62 Support Service Delivery5247-41 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 02/02/2022 02/03/2022 02/17/2022 03/25/2022 101201003 AMZN MKTP US*7F2KP9GN3 83.96 Support Service Delivery5246-42 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 02/01/2022 02/02/2022 02/17/2022 03/25/2022 101201002 AMZN MKTP US*EE93M8153 125.94 Support Service Delivery5248-2 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 02/03/2022 02/04/2022 02/17/2022 03/25/2022 101201006 AMZN MKTP US*P55AJ6073 109.20 Support Service Delivery5248-49 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 02/03/2022 02/04/2022 02/17/2022 03/25/2022 101201007 AMZN MKTP US*V700Y4QD3 245.83 Support Service Delivery5231-34 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 01/18/2022 01/19/2022 02/24/2022 02/25/2022 101202329 MORLEY ATHLETIC SUPPLY 827.81 SUPPORT SERVICE DELIVERY5256-14 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 02/15/2022 02/16/2022 02/26/2022 03/25/2022 101202522 EWING IRRIGATION PRD 205 914.13 SUPPORT SERVICE DELIVERY5259-23 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 02/18/2022 02/21/2022 02/26/2022 03/25/2022 101202523 SIGNS IN ONE DAY 720.00 SUPPORT SERVICE DELIVERY5261-36 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 02/22/2022 02/23/2022 03/01/2022 03/25/2022 101202966 SITEONE LANDSCAPE SUPPLY, 1,609.44 Support Service Delivery5229-72 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 01/14/2022 01/17/2022 02/17/2022 02/25/2022 101200974 AMERICAN FARMS LLC 341.10 FLOWERS FOR PLANTER BASKETS IN MSTU AREA5224-22 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 01/08/2022 01/10/2022 02/17/2022 02/25/2022 101200975 AMZN MKTP US*P155R7TF3 34.99 Office supplies for CRA staff use5222-5 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 01/04/2022 01/06/2022 02/17/2022 02/25/2022 101200987 OFFICE DEPOT #1165 23.93 Office supplies for CRA staff use5242-26 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 01/25/2022 01/27/2022 02/17/2022 02/25/2022 101200973 THE HOME DEPOT #6348 117.84 Mailbox covers for MSTU5227-40 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 01/12/2022 01/13/2022 02/17/2022 02/25/2022 101200976 VZWRLSS*APOCC VISB 178.52 Cell phone service for CRA staff5244-59 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 01/27/2022 01/31/2022 02/25/2022 00/25/0000 101202359 OFFICE DEPOT #1165 (23.93) offsetting credit for txn 5222-55251-42 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 02/08/2022 02/09/2022 03/01/2022 03/25/2022 101203025 IN *NAPLES ELECTRIC MOTOR 150.00 Irrigation pump for MSTU5232-62 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 01/18/2022 01/20/2022 02/17/2022 02/25/2022 101200963 BIG ORANGE RENTAL, INC. 257.60 TO MAINTAIN COASTAL ZONE OPERATIONS AND SERVICES5249-65 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 02/04/2022 02/07/2022 02/17/2022 03/25/2022 101201008 SUNSHINE ACE -NAPLES 2.48 TO MAINTAIN COASTAL ZONE OPERATIONS AND MAINTENANCE5241-28 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 01/24/2022 01/26/2022 02/25/2022 02/25/2022 101202401 BIG ORANGE RENTAL, INC. (840.00) CREDIT TO BATCH 5241-415241-41 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 01/24/2022 01/26/2022 02/25/2022 02/25/2022 101202400 BIG ORANGE RENTAL, INC. 840.00 CREDIT BATCH 5241-285253-9 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 02/10/2022 02/11/2022 03/01/2022 03/25/2022 101202999 EVERGLADES- NAPLES 2.02 to maintain czm operations5253-23 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 02/10/2022 02/11/2022 03/01/2022 03/25/2022 101203000 JCAP NAPLES INC 38.52 TO MAINTAIN CZM OPERATIONS5226-12 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 01/11/2022 01/12/2022 02/17/2022 02/25/2022 101200999 AMZN MKTP US*UP3D394V3 116.98 SUPPORT SERVICE DELIVERY5244-17 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER TRAINING EDUCATIONAL EXPENSES 01/28/2022 01/31/2022 02/25/2022 00/25/0000 101202364 CHILD CARE OF SW FL INC 30.00 PROFESSIONAL TRAINING A.ZORN5254-34 JPMV AUSTIN MARTEL 156367 BIG CRKSCRW ISLND PK CLOTHING AND UNIFORM RENTAL 02/12/2022 02/14/2022 02/28/2022 03/25/2022 101202902 THEFORC SMS FULFILMENT 541.26 NEEDED TO IDENTIFY EMPLOYEES5263-22 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER TRAINING EDUCATIONAL EXPENSES 02/24/2022 02/25/2022 03/01/2022 03/25/2022 101202992 CHILD CARE OF SW FL INC 20.00 PROFESSIONAL TRAINING FOR F.MCDONALD5244-92 JPMV OMAR DELEON 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 01/28/2022 01/31/2022 02/25/2022 00/25/0000 101202360 SUNPASS*ACC111192507 8.25 TOLL FEE TO ATTEND MEETING5257-37 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 02/17/2022 02/17/2022 02/26/2022 03/25/2022 101202520 WRXK-FM 96.1 1,640.00 ADVERTISE CAT'S EVENT TO THE PUBLIC5258-31 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 02/17/2022 02/18/2022 02/26/2022 03/25/2022 101202514 IN *SOLID PAVE LLC 1,998.50 Reinstall benches at CAT shelters due to COVID5259-99 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 02/20/2022 02/21/2022 02/26/2022 03/25/2022 101202521 FACEBK DXY5KAKP62 111.50 PROMOTE NEW RIDE CAT CONNECT APP & BEACH BUS TO PUBLIC5251-40 JPMV MARIA SILLERY 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 02/08/2022 02/09/2022 03/02/2022 03/25/2022 101203384 IN *NAPLES AWARDS,INC 64.50 Service Acknowledgement for project5224-54 JPMV ANDREW MILLER 110409 COASTAL ZONE MGMT. OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL01/07/2022 01/10/2022 02/17/2022 02/25/2022101200870 HOTELBOOKINGHILTONGAR8007 357.31 CREDIT TO THIS TRANSACTION IS #5226-445226-44 JPMV ANDREW MILLER 110409 COASTAL ZONE MGMT. OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL01/11/2022 01/12/2022 02/17/2022 02/25/2022101200871 HOTELBOOKINGHILTONGAR8007 (357.31) CREDIT TO BATCH #5224-545224-92 JPMV ANDREW MILLER 110409 COASTAL ZONE MGMT. OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL01/08/2022 01/10/2022 02/17/2022 02/25/2022101200872 HOTELBOOKINGSERVFEE 14.99 credit to this purchase batch #5244-365244-36 JPMV ANDREW MILLER 110409 COASTAL ZONE MGMT. OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL01/28/2022 01/31/2022 02/17/2022 00/25/0000101200873 HOTELBOOKINGSERVFEE (14.99) CREDIT TO BATCH 5224-925249-16 JPMV ANDREW MILLER 110409 COASTAL ZONE MGMT. OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL02/04/2022 02/07/2022 03/01/2022 03/25/2022101203022 HAMPTON INNS 266.00 Hotel accommodations for A. Miller5261-46 JPMV ANDREW MILLER 110409 COASTAL ZONE MGMT. OTHER CONTRACTUAL SERVICES 02/22/2022 02/23/2022 03/01/2022 03/25/2022 101202969 SIGNS & THINGS 286.34 TO MAINTAIN COASTAL ZONE OPERATIONS AND SERVICES5235-32 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 01/24/2022 01/25/2022 02/17/2022 02/25/2022 101200891 CDW GOVT #R216690 302.50 PROVIDE OPERATING SUPPLIES FOR GMD N5244-12 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 01/30/2022 01/31/2022 02/17/2022 00/25/0000 101200892 COMCAST/XFINITY108.45 COMCAST - PROVIDE INTERNET SERVICE FOR GMD NORTH5244-26 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 01/30/2022 01/31/2022 02/17/2022 00/25/0000 101200893 COMCAST/XFINITY108.45 COMCAST - PROVIDE INTERNET SERVICE FOR GMD NORTH5247-20 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 02/03/2022 02/03/2022 02/17/2022 03/25/2022 101200894 COMCAST/XFINITY9.50 COMCAST - PROVIDE INTERNET SERVICE FOR GMD NORTH5254-85 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 02/14/2022 02/14/2022 02/17/2022 03/25/2022 101200895 COMCAST/XFINITY344.13 COMCAST - PROVIDE INTERNET SERVICE FOR GMD NORTH5249-104 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 02/04/2022 02/07/2022 02/17/2022 03/25/2022 101200896 OFFICE DEPOT #1165 45.63 PROVIDE OPERATING SUPPLIES FOR GMD N5249-14 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 02/04/2022 02/07/2022 02/17/2022 03/25/2022 101200897 OFFICE DEPOT #1214 7.94 PROVIDE OPERATING SUPPLIES FOR GMD N5249-9 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 02/04/2022 02/07/2022 02/17/2022 03/25/2022 101200898 OFFICEMAX/OFFICEDEPT#6876 65.16 PROVIDE OPERATING SUPPLIES FOR GMD N5251-67 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 02/09/2022 02/09/2022 02/24/2022 03/25/2022 101202056 WILSONAMPLIFIERS.COM 5,984.89 PROVIDE OPERATING SUPPLIES FOR GMD N5252-52 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 02/08/2022 02/10/2022 02/24/2022 03/25/2022 101202055 THE HOME DEPOT #6348 532.99 REPAIR, MAINTAIN OR IMPROVE COUNTY EQUIPMENT5253-4 JPMV KELLY PIPER 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 02/10/2022 02/11/2022 02/26/2022 03/25/2022 101202483 USPS PO 1162770465 23.20 POSTAGE FOR AN INTERNATIONAL FIRST CLASS LETTER FOR CE5253-43 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 02/10/2022 02/11/2022 02/26/2022 03/25/2022 101202479 GLOVENATION.COM 1,296.00 PROVIDE OPERATING SUPPLIES FOR GMD N5257-5 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 02/15/2022 02/17/2022 02/26/2022 03/25/2022 101202480 OFFICE DEPOT #1165 1,100.70 PROVIDE OPERATING SUPPLIES FOR GMD N5257-20 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 02/15/2022 02/17/2022 02/26/2022 03/25/2022 101202481 OFFICE DEPOT #1165 43.30 PROVIDE OPERATING SUPPLIES FOR GMD N5257-22 JPMV KELLY PIPER 138900 COM DEV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/16/2022 02/17/2022 02/26/2022 03/25/2022 101202484 WILEY 77.23 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5257-55 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 02/15/2022 02/17/2022 02/26/2022 03/25/2022 101202482 OFFICE DEPOT #1165 9.68 PROVIDE OPERATING SUPPLIES FOR GMD N5258-32 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 02/17/2022 02/18/2022 02/26/2022 03/25/2022 101202478 AMZN MKTP US*MN09M86R3 1,383.49 PROVIDE OPERATING SUPPLIES FOR GMD N5261-8 JPMV KELLY PIPER 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 02/22/2022 02/23/2022 02/26/2022 03/25/2022 101202485 USPS PO 1162770465 23.20 POSTAGE FOR AN INTERNATIONAL FIRST CLASS LETTER FOR CE5257-11 JPMV ASHLEY LANG 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 02/16/2022 02/17/2022 03/01/2022 03/25/2022 101202982 FEDEX 982441594.69 PROVIDE OPERATING SUPPLIES FOR GMD N5257-33 JPMV ASHLEY LANG 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 02/16/2022 02/17/2022 03/01/2022 03/25/2022 101202983 FEDEX 982465777.00 PROVIDE OPERATING SUPPLIES FOR GMD N5259-42 JPMV ASHLEY LANG 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/18/2022 02/21/202203/01/2022 03/25/2022 101202985 NASSCO INC 675.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5262-32 JPMV ASHLEY LANG 138900 COM DEV ADMIN PAINTING SUPPLIES 02/23/2022 02/24/2022 03/01/2022 03/25/2022 101202984 SHERWIN WILLIAMS 702049 381.19 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5262-26 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 02/24/2022 02/24/2022 03/02/2022 03/25/2022 101203383 COMCAST/XFINITY118.78 COMCAST - PROVIDE INTERNET SERVICE FOR GMD NORTH5255-26 JPMV CHRISTAL SEGURA178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES02/14/2022 02/15/2022 02/17/2022 03/25/2022 101200911 JACK AND ANN'S FEED & SU 960.70 SUPPORT SERVICE DELIVERY5226-39 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 01/11/2022 01/12/2022 02/25/2022 02/25/2022 101202395 S FLA WATER MANAGEMENT 100.00 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENT5242-69 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OFFICE SUPPLIES GENERAL 01/25/2022 01/27/2022 02/25/2022 02/25/2022 101202394 OFFICE DEPOT #1165 26.63 PUBLIC SERVICE SUPPORT5258-15 JPMV CHRISTAL SEGURA178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 02/16/2022 02/18/2022 03/01/2022 03/25/2022 101202975 THE HOME DEPOT 280 84.91 SUPPORT SERVICE DELIVERY5258-50 JPMV JOHN MULLINS 100110 COUNTY MANAGER ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/16/2022 02/18/2022 02/28/2022 03/25/2022 101202903 ALOFT 601.00 Travel expense for legislative meetings5256-15 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/15/2022 02/16/2022 02/22/2022 03/25/2022 101201234 AMZN MKTP US*807ZY4GD3 AM 28.99 IT equipment for GAL5258-6 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/17/2022 02/18/2022 02/26/2022 03/25/2022 101202519 USPS.COM POSTAL STORE 2,032.00 stamps for judicial use.5254-37 JPMV ALEXAND DAVIS 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 02/12/2022 02/14/2022 02/22/2022 03/25/2022 101201239 CHEWY.COM 419.70 SUPPORT SERVICE DELIVERY5254-43 JPMV ALEXAND DAVIS 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 02/12/2022 02/14/2022 02/22/2022 03/25/2022 101201240 CHEWY.COM 1,207.80 SUPPORT SERVICE DELIVERY5254-76 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 02/11/2022 02/14/2022 02/22/2022 03/25/2022 101201224 MWI*VETERINARYSUPPLY 147.04 SUPPORT SERVICE DELIVERY5257-15 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 02/16/2022 02/17/2022 02/22/2022 03/25/2022 101201225 MWI*VETERINARYSUPPLY 2,762.42 SUPPORT SERVICE DELIVERY5244-23 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 01/30/2022 01/31/2022 02/25/2022 00/25/0000 101202366 WALMART.COM AA 35.97 SUPPORT SERVICE DELIVERY5246-19 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV OTHER MISCELLANEOUS SERVICES 02/01/2022 02/02/2022 02/26/2022 03/25/2022 101202457 STK*SHUTTERSTOCK 99.00 SUPPORT SERVICE DELIVERY5250-16 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 02/07/2022 02/08/2022 02/26/2022 03/25/2022 101202458 SUTHERLAND GENERAL STORE 20.99 SUPPORT SERVICE DELIVERY5254-56 JPMV ALEXAND DAVIS 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 02/14/2022 02/14/2022 02/26/2022 03/25/2022 101202511 CHEWY.COM 2,723.56 SUPPORT SERVICE DELIVERY5256-5 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/14/2022 02/16/2022 02/26/2022 03/25/2022 101202459 WALMART.COM AV 37.78 SUPPORT SERVICE DELIVERY5256-12 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 02/14/2022 02/16/2022 02/26/2022 03/25/2022 101202451 SNIP COLLIER 415.00 SUPPORT SERVICE DELIVERY5257-31 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV FOOD OPERATING SUPPLIES 02/16/2022 02/17/2022 02/26/2022 03/25/2022 101202460 IN *UNITED UNIFORMS USA I 400.00 SUPPORT SERVICE DELIVERY5257-48 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 02/16/2022 02/17/2022 02/26/2022 03/25/2022 101202452 SQ *PLEXIFLO - THE ANESTH 334.80 SUPPORT SERVICE DELIVERY5258-7 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 02/16/2022 02/18/2022 02/26/2022 03/25/2022 101202453 SNIP COLLIER 1,306.00 SUPPORT SERVICE DELIVERY5258-48 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 02/17/2022 02/18/2022 02/26/2022 03/25/2022 101202454 MWI*VETERINARYSUPPLY 2,115.78 SUPPORT SERVICE DELIVERY5259-13 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/19/2022 02/21/2022 02/26/2022 03/25/2022 101202461 RESTAURANTSTORE.COM 1,624.50 SUPPORT SERVICE DELIVERYCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 3/2/2022P-Cards for BCC Approval 03.08.2022Page 116.J.2.bPacket Pg. 1132Attachment: P-Cards for BCC Approval 3.8.2022 (21520 : Payables)
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 Amount Purpose5259-89 JPMV GERI LYNN WATERBURY 155410DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/18/2022 02/21/2022 02/26/2022 03/25/2022 101202526 COVETRUS NORTH AMERICA 1,320.17 SUPPORT SERVICE DELIVERY5259-90 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 02/18/2022 02/21/2022 02/26/2022 03/25/2022 101202455 COVETRUS NORTH AMERICA 2,114.00 SUPPORT SERVICE DELIVERY5262-36 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV PRINTING AND OR BINDING OUTSIDE VENDORS 02/23/2022 02/24/2022 02/26/2022 03/25/2022 101202462 DIRECT IMPRESSIONS 220.00 SUPPORT SERVICE DELIVERY5255-9 JPMV TREVOR PETERSON 155410DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/14/2022 02/15/2022 02/28/2022 03/25/2022 101202873 ANIMALIFE VET CTR PR 29.14 SUPPORT SERVICE DELIVERY5259-24 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 02/18/2022 02/21/2022 02/28/2022 03/25/2022 101202862 COVETRUS NORTH AMERICA 2,421.58 SUPPORT SERVICE DELIVERY5263-11 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 02/22/2022 02/25/2022 02/28/2022 03/25/2022 101202874 SNIP COLLIER 779.00 SUPPORT SERVICE DELIVERY5263-20 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 02/23/2022 02/25/2022 02/28/2022 03/25/2022 101202875 SNIP COLLIER 766.00 SUPPORT SERVICE DELIVERY5264-31 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 02/25/2022 02/28/2022 03/01/2022 03/25/2022101203024 BROWN VETERINARY CLINIC 356.96 SUPPORT SERVICE DELIVERY5242-31 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER CONTRACTUAL SERVICES 01/26/2022 01/27/2022 02/17/2022 02/25/2022 101200883 KAPLAN EARLY LEARNING COM 18.84 SUPPORT SERVICE DELIVERY5235-12 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 01/24/2022 01/25/2022 02/17/2022 02/25/2022 101200882 NRPA OPERATING 65.00 PROFESSIONAL DEVELOPMENT K. TOPOLESKI5229-7 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OFFICE SUPPLIES GENERAL 01/14/2022 01/17/2022 02/17/2022 02/25/2022 101200876 OFFICE DEPOT #1165 16.66 SUPPORT SERVICE DELIVERY5229-51 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OFFICE SUPPLIES GENERAL 01/14/2022 01/17/2022 02/17/2022 02/25/2022 101200877 OFFICE DEPOT #1165 393.47 SUPPORT SERVICE DELIVERY5255-11 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK CLOTHING AND UNIFORM PURCHASES 02/14/2022 02/15/2022 02/17/2022 03/25/2022 101200884SCREEN PRINTING UNLIMITE 1,021.25 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5252-26 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 02/09/2022 02/10/2022 02/28/2022 03/25/2022 101202762 KAPLAN EARLY LEARNING COM 37.74 SUPPORT SERVICE DELIVERY5254-15 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK DUES AND MEMBERSHIPS 02/12/2022 02/14/2022 02/28/2022 03/25/2022 101202763 CANVA* I03329-23154352 119.99 MARKETING FOR ENCP5229-34 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER 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#1165 38.26 Bausch & Lomb Pre-Moistened Lens Cleaning5254-12 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 02/10/2022 02/14/2022 02/17/2022 03/25/2022 101200904 OFFICE DEPOT #1165 118.67 Daily office supplies to help promote5254-73 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 02/11/2022 02/14/2022 02/17/2022 03/25/2022 101200905 OFFICE DEPOT #1165 67.08 Daily office supplies to help promote CC5249-39 JPMV WILLIAM LANG 144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/04/2022 02/07/2022 02/17/2022 03/25/2022101200879 HILTON HOTELS SANDESTI 578.12 Training and workshops for EM5255-5 JPMV WILLIAM LANG 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 02/14/2022 02/15/202202/17/2022 03/25/2022101200881 IN *SKYBASE COMMUNICATION 158.00 Satellite phone service5255-37 JPMV WILLIAM LANG 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 02/14/2022 02/15/2022 02/17/2022 03/25/2022 101200880 IN *SKYBASE COMMUNICATION 375.00 ANTENNA 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122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/26/2022 01/27/2022 02/25/2022 02/25/2022 101202389 FLORIDA COAST EQUIPMENT N (81.82) APPLY TO 5202-275253-38 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN Sales Tax Paid 02/10/2022 02/11/2022 02/25/2022 03/25/2022 101202388 TROPIC TRAILER (6.18) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5251-25 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/08/2022 02/09/2022 02/26/2022 03/25/2022 101202504 LIQUIDSPRING LLC 1,839.34 CREDIT ON 5255-275251-49 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/08/2022 02/09/2022 02/26/2022 03/25/2022 101202506 LIQUIDSPRING LLC 1,199.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5254-90 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/11/2022 02/14/2022 02/26/2022 03/25/2022 101202463 THE BATTERY STORE (215.95) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5255-27 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/11/2022 02/15/2022 02/26/2022 03/25/2022 101202505 LIQUIDSPRING LLC (1,839.34) APPLY TO 5251-255256-30 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/15/2022 02/16/2022 02/26/2022 03/25/2022 101202464 HYDRAULIC SUPPLY COMPA 15.23 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5256-37 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/15/2022 02/16/2022 02/26/2022 03/25/2022 101202465 THE BATTERY STORE 697.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5256-44 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/15/2022 02/16/2022 02/26/2022 03/25/2022 101202466 THE BATTERY STORE 672.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5257-16 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/16/2022 02/17/2022 02/26/2022 03/25/2022 101202467 THE BATTERY STORE 80.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5257-57 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/16/2022 02/17/2022 02/26/2022 03/25/2022 101202468 MARINE TRADING POST OF NA 9.42 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5257-59 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/16/2022 02/17/2022 02/26/2022 03/25/2022 101202469 THE BATTERY STORE 940.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5259-30 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/18/2022 02/21/2022 02/26/2022 03/25/2022 101202470 HYDRAULIC SUPPLY COMPA 15.23 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5260-13 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/21/2022 02/22/2022 02/26/2022 03/25/2022 101202512 TAMPA CRANE AND BODY 1,180.68 FREIGHTP-Cards for BCC Approval 03.08.2022Page 216.J.2.bPacket Pg. 1133Attachment: P-Cards for BCC Approval 3.8.2022 (21520 : Payables)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd CtrCardholder C.Ctr/Fd. 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Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd CtrCardholder C.Ctr/Fd. Ctr DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amount Purpose5249-48 JPMV KATHERINE HEMMAT 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 02/04/2022 02/07/2022 02/22/2022 03/25/2022 101201922 WAL-MART #5055 21.12 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5249-52 JPMV KATHERINE HEMMAT 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/04/2022 02/07/2022 02/22/2022 03/25/2022 101201923 MICHAELS STORES 2022 22.40 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5256-18 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 02/15/2022 02/16/2022 02/22/2022 03/25/2022 101201926 DOLLAR TREE115.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5257-14 JPMV SUSAN MAUNZ 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/16/2022 02/17/2022 02/22/2022 03/25/2022 101201924 AMAZON.COM*1B6RB62B1 19.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5234-67 JPMV BRENDA RASCH 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/19/2022 01/24/2022 03/01/2022 02/25/2022 101203006 OFFICE DEPOT #1165 (247.50) PUBLIC SERVICE SUPPORT5256-2 JPMV CATHERINE COWSER 156100 LIBRARY ADMIN DUES AND MEMBERSHIPS 02/14/2022 02/16/2022 03/01/2022 03/25/2022 101202973 GREATER NAPLES CHAMBER OF 350.00 IMPROVE OPERATIONS/ EFFICIENCY5256-34 JPMV BRENDA RASCH 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/14/2022 02/16/2022 03/01/2022 03/25/2022 101202971 OFFICE DEPOT #1165 235.83 SUPPORT SERVICE DELIVERY5258-69 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER CONTRACTUAL SERVICES 02/17/2022 02/18/2022 03/01/2022 03/25/2022 101203036 MAILCHIMP *MISC 269.10 SUPPORT SERVICE DELIVERY5261-47 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/22/2022 02/23/2022 03/01/2022 03/25/2022 101203037 AMZN MKTP US*1I1AN2581 38.28 SUPPORT SERVICE DELIVERY5263-33 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/24/2022 02/25/2022 03/01/2022 03/25/2022 101203038 AMAZON.COM*1B04B19R2 384.00 SUPPORT SERVICE DELIVERY5264-23 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 02/25/2022 02/28/2022 03/01/2022 03/25/2022 101202995 WAL-MART #1957 20.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5256-42 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/15/2022 02/16/2022 03/01/2022 03/25/2022 101202968 WOLTERS KLUWER/CCH/L&R 813.32 SUPPORT SERVICE DELIVERY5228-10 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/13/2022 01/14/2022 02/17/2022 02/25/2022 101200988 GRILL AND FILL INC 74.00 SUPPLIES TO MAINTAIN COUNTY EQUIPMENT5243-7 JPMV AYOUB AL-BAHOU 122240 MAINT SERVICES DUES AND MEMBERSHIPS 01/27/2022 01/28/2022 02/17/2022 02/25/2022 101200942 PROJECT MGMT INSTITUTE 139.00 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENT5246-10 JPMV JOHN KENNEDY 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/01/2022 02/02/2022 02/17/2022 03/25/2022 101201010 SUNSHINE ACE -GOLDEN GAT 9.58 SUPPLIES TO MAINTAIN COUNTY FACILITIES5234-17 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 01/20/2022 01/24/2022 02/17/2022 02/25/2022 101200964 THE HOME DEPOT #0280 76.24 SUPPLIES TO MAINTAIN COUNTY FACILITIES5223-1 JPMV MANUEL MARRERO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 01/05/2022 01/07/2022 02/17/2022 02/25/2022 101200980 THE HOME DEPOT #6348 114.11 SUPPLIES TO MAINTAIN COUNTY FACILITIES5224-59 JPMV MANUEL MARRERO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 01/06/2022 01/10/2022 02/17/2022 02/25/2022 101200981 THE HOME DEPOT #6348 18.70 SUPPLIES TO MAINTAIN COUNTY FACILITIES5244-58 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 01/27/2022 01/31/2022 02/17/2022 00/25/0000 101200966 THE HOME DEPOT #6348 197.79 SUPPLIES TO MAINTAIN COUNTY FACILITIES5244-112 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 01/28/2022 01/31/2022 02/17/2022 00/25/0000 101200967 THE HOME DEPOT #6348 137.36 SUPPLIES TO MAINTAIN COUNTY FACILITIES5227-46 JPMV JORGE PARRA 122240 MAINT SERVICES PLUMBING SUPPLIES 01/11/2022 01/13/2022 02/17/2022 02/25/2022 101201000 THE HOME DEPOT 634892.85 SUPPLIES TO MAINTAIN COUNTY FACILITIES5243-29 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 01/26/2022 01/28/2022 02/17/2022 02/25/2022 101200965 THE HOME DEPOT 634883.83 SUPPLIES TO MAINTAIN COUNTY FACILITIES5229-2 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 01/15/2022 01/17/2022 02/22/2022 02/25/2022 101201226 AMZN MKTP US*S57FW9CM3 28.29 SUPPLIES FOR DAILY OPERATIONS5229-42 JPMV JORGE PARRA 122240 MAINT SERVICES PLUMBING SUPPLIES 01/14/2022 01/17/2022 02/22/2022 02/25/2022 101201919 THE HOME DEPOT #6348 29.97 SUPPLIES TO MAINTAIN COUNTY FACILITIES5233-59 JPMV JESSE LENAHAN 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/19/2022 01/21/2022 02/22/2022 02/25/2022 101201913 THE HOME DEPOT #6348 26.87 SUPPLIES TO MAINTAIN COUNTY FACILITIES5234-55 JPMV KODI NORTHERN 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/23/2022 01/24/2022 02/22/2022 02/25/2022 101201227 AMAZON.COM*QL5KZ6KZ3 AMZN 43.89 SUPPLIES TO MAINTAIN COUNTY FACILITIES5235-3 JPMV KODI NORTHERN 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/24/2022 01/25/2022 02/22/2022 02/25/2022 101201228 AMZN MKTP US*PD3PE7583 8.98 SUPPLIES FOR DAILY OPERATIONS5249-25 JPMV JORGE PARRA 122240 MAINT SERVICES PLUMBING SUPPLIES 02/03/2022 02/07/2022 02/22/2022 03/25/2022 101201920 THE HOME DEPOT #6348 26.87 SUPPLIES TO MAINTAIN COUNTY FACILITIES5251-31 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/07/2022 02/09/2022 02/22/2022 03/25/2022 101201241 THE HOME DEPOT #6348 188.98 SUPPLIES TO MAINTAIN COUNTY FACILITIES5254-20 JPMV KODI NORTHERN 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 02/13/2022 02/14/2022 02/22/2022 03/25/2022 101201230 AMAZON.COM*TK6JB6NS3 AMZN 2,494.06 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5254-31 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/10/2022 02/14/2022 02/22/2022 03/25/2022 101201242 THE HOME DEPOT 6348 98.57 SUPPLIES TO MAINTAIN COUNTY FACILITIES5254-77 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/11/2022 02/14/2022 02/22/2022 03/25/2022 101201896 THE HOME DEPOT #6348 184.10 SUPPLIES TO MAINTAIN COUNTY FACILITIES5254-103 JPMV JORGE PARRA 122240 MAINT SERVICES PLUMBING SUPPLIES 02/11/2022 02/14/2022 02/22/2022 03/25/2022 101201921 THE HOME DEPOT #6348 42.72 SUPPLIES TO MAINTAIN COUNTY FACILITIES5256-13 JPMV KODI NORTHERN 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/15/2022 02/16/2022 02/22/2022 03/25/2022 101201229 AMZN MKTP US*YA7XX23Z3 153.30 SUPPLIES TO MAINTAIN COUNTY FACILITIES5256-20 JPMV JERRY SHUKES 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/14/2022 02/16/2022 02/22/2022 03/25/2022 101201918 THE HOME DEPOT #6348 79.85 SUPPLIES TO MAINTAIN COUNTY FACILITIES5152-6 JPMV REBECCA ZIMMERMAN 122240 MAINT SERVICES LICENSES AND PERMITS 10/27/2021 10/28/2021 02/24/2022 11/25/2021 101202327 PAYMENTUS CORP 54.86 PERMIT FOR COUNTY PROJECT5152-62 JPMV REBECCA ZIMMERMAN 122240 MAINT SERVICES LICENSES AND PERMITS 10/27/2021 10/28/2021 02/24/2022 11/25/2021 101202328 COLLIER COUNTY 1,898.38 PERMIT FOR COUNTY PROJECT5233-14 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/19/2022 01/21/2022 02/25/2022 02/25/2022 101202404 THE HOME DEPOT #0280 164.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5234-52 JPMV ENRIQUE IGLESIAS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/21/2022 01/24/2022 02/25/2022 02/25/2022 101202363 TRACTOR SUPPLY #1199 28.98 SUPPLIES TO MAINTAIN COUNTY EQUIPMENT5234-88 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/20/2022 01/24/2022 02/25/2022 02/25/2022 101202383 THE HOME DEPOT 6348 92.85 SUPPLIES TO MAINTAIN COUNTY FACILITIES5241-10 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/24/2022 01/26/2022 02/25/2022 02/25/2022 101202377 THE HOME DEPOT #6348 28.70 SUPPLIES TO MAINTAIN COUNTY FACILITIES5242-39 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/25/2022 01/27/2022 02/25/2022 02/25/2022 101202385 PLASTIC SPECIALTIES OF 100.85 SUPPLIES TO MAINTAIN COUNTY FACILITIES5243-58 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/26/2022 01/28/2022 02/25/2022 02/25/2022 101202378 THE HOME DEPOT #6348 40.96 SUPPLIES TO MAINTAIN COUNTY FACILITIES5224-95 JPMV AYOUB AL-BAHOU 122240 MAINT SERVICES DUES AND MEMBERSHIPS 01/07/2022 01/10/2022 02/26/2022 02/25/2022 101202450 PROJECT MGMT INSTITUTE 129.00 MEMBERSHIP RENEWAL5249-66 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 02/05/2022 02/07/2022 02/26/2022 03/25/2022 101202509 THE HOME DEPOT #0280 189.24 SUPPLIES TO MAINTAIN COUNTY FACILITIES5254-68 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 02/12/2022 02/14/2022 02/26/2022 03/25/2022 101202510 THE HOME DEPOT 634894.28 SUPPLIES TO MAINTAIN COUNTY FACILITIES5255-32 JPMV GERMAN GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 02/14/2022 02/15/2022 02/26/2022 03/25/2022 101202527 BEST TRAINING SCHOOL 1,299.00 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENT5258-12 JPMV CHRIS COUSINS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT02/17/2022 02/18/2022 02/26/2022 03/25/2022 101202486 SMITH & DESHIELDS INC 743.34 SUPPLIES TO MAINTAIN COUNTY FACILITIES5258-30 JPMV CHRIS COUSINS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT02/17/2022 02/18/2022 02/26/2022 03/25/2022 101202487 IN *MCGREGOR GLASS & MIRR 1,038.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5258-41 JPMV CHRIS COUSINS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT02/17/2022 02/18/2022 02/26/2022 03/25/2022 101202488 SMITH & DESHIELDS INC 1,117.06 SUPPLIES TO MAINTAIN COUNTY FACILITIES5259-70 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 02/18/2022 02/21/2022 02/26/2022 03/25/2022 101202508 SQ *GULF COAST SOLID TOPS 2,960.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5251-45 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/08/2022 02/09/2022 02/28/2022 03/25/2022 101202865 MUNICIPAL SIGN AND SUPPLY 310.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5252-22 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/09/2022 02/10/2022 02/28/2022 03/25/2022 101202866 AUTODOORHD 539.68 SUPPLIES TO MAINTAIN COUNTY FACILITIES5256-28 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/15/2022 02/16/2022 02/28/2022 03/25/2022 101202867 GRIMCO INC 305.06 SUPPLIES TO MAINTAIN COUNTY FACILITIES5259-8 JPMV TROY PIROSSENO 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 02/18/2022 02/21/2022 02/28/2022 03/25/2022 101202868 SUNSHINE ACE -EAST NAPLE 58.11 SUPPLIES TO MAINTAIN COUNTY FACILITIES5259-84 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/17/2022 02/21/2022 02/28/2022 03/25/2022 101202869 THE HOME DEPOT #6348 63.52 SUPPLIES TO MAINTAIN COUNTY FACILITIES5262-1 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/22/2022 02/24/2022 02/28/2022 03/25/2022 101202870 THE HOME DEPOT #6348 115.35 SUPPLIES TO MAINTAIN COUNTY FACILITIES5262-35 JPMV TROY PIROSSENO 122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 02/23/2022 02/24/2022 02/28/2022 03/25/2022 101202871 IN *NAPLES AWARDS,INC 202.50 PRINTING FOR EMPLOYEE NAME PLATE5263-8 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/24/2022 02/25/2022 02/28/2022 03/25/2022 101202872 AUTODOORHD 539.68 SUPPLIES TO MAINTAIN COUNTY FACILITIES5246-25 JPMV JOHN DONATELLI 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 02/02/2022 02/02/2022 03/01/2022 03/25/2022 101203005 AMZN MKTP US (2,449.00) CREDIT FOR TRANS 5232-525251-32 JPMV JOHN DONATELLI 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 02/09/2022 02/09/2022 03/01/2022 03/25/2022 101203011 AMAZON.COM*YU2UM4NT3 2,494.03 SUPPLIES FOR DAILY OPERATIONS5254-55 JPMV JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/10/2022 02/14/2022 03/01/2022 03/25/2022 101202991 THE HOME DEPOT #6348 16.65 SUPPLIES TO MAINTAIN COUNTY FACILITIES5256-25 JPMV JOHN DONATELLI 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 02/15/2022 02/16/2022 03/01/2022 03/25/2022 101203012 AMZN MKTP US*NU8N10ZV3 51.99 SUPPLIES FOR COUNTY EMPLOYEE5262-51 JPMV JOHN DONATELLI 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 02/23/2022 02/24/2022 03/01/2022 03/25/2022 101203014 AMZN MKTP US*1I9WC2QB1 29.49 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5263-21 JPMV JOHN DONATELLI 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 02/24/2022 02/25/2022 03/01/2022 03/25/2022 101203018 AMZN MKTP US*1I8Q63S11 28.99 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5253-26 JPMV GUSTAVO PATINO 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 02/09/2022 02/11/2022 03/02/2022 03/25/2022 101203391 THE HOME DEPOT #6348 53.82 SUPPLIES TO MAINTAIN COUNTY FACILITIES5254-61 JPMV HIPOLITO NAVA 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/11/2022 02/14/2022 03/02/2022 03/25/2022 101203394 THE HOME DEPOT #6348 24.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5254-104 JPMV GUSTAVO PATINO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/11/2022 02/14/2022 03/02/2022 03/25/2022 101203393 THE HOME DEPOT #6348 12.96 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5259-71 JPMV DANIEL FERNANDEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/18/2022 02/21/2022 03/02/2022 03/25/2022 101203390 THE HOME DEPOT #6348 45.13 SUPPLIES TO MAINTAIN COUNTY FACILITIES5230-10 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 01/17/2022 01/18/2022 02/17/2022 02/25/2022 101200969 ADOBE INC 52.99 PUBLIC SERVICE SUPPORT5234-21 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 01/21/2022 01/24/2022 02/17/2022 02/25/2022 101200970 OTC BRANDS INC 330.57 SPECIAL EVENT IN SUPPORT OF CORE MISSIONS5232-44 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 01/18/2022 01/20/2022 02/17/2022 02/25/2022 101200968 THE HOME DEPOT 6348 85.65 PUBLIC SERVICE SUPPORT5254-87 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK FOOD OPERATING SUPPLIES 02/11/2022 02/14/2022 03/01/2022 03/25/2022 101203027 LITTLE CAESARS 1516-0004 97.86 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5256-24 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 02/15/2022 02/16/2022 02/22/2022 03/25/2022 101201917 AMZN MKTP US*QN4GY9EW3 38.00 SUPPORT SERVICE DELIVERY5226-14 JPMV ELAINA GYURE 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 01/11/2022 01/12/2022 02/17/2022 02/25/2022 101200971 AMZN MKTP US*J21EC2RR3 326.27 PUBLIC SERVICE SUPPORT5232-58 JPMV ELAINA GYURE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 01/19/2022 01/20/2022 02/17/2022 02/25/2022 101200972 CARBON + LIGHT 150.00 PUBLIC SERVICE SUPPORT5245-9 JPMV ELAINA GYURE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 01/31/2022 02/01/2022 02/22/2022 03/25/2022 101201916 AMZN MKTP US*108J91QL0 55.47 SUPPORT SERVICE DELIVERY5251-46 JPMV ELAINA GYURE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 02/08/2022 02/09/2022 02/22/2022 03/25/2022 101201915 AMZN MKTP US*7Q73J3K23 25.98 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5224-35 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR MARKETING AND PROMOTIONAL 01/07/2022 01/10/2022 02/17/2022 02/25/2022 101200984 SPARKPOST MESSAGEBIRD 75.00 PUBLIC SERVICE SUPPORT5243-46 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 01/27/2022 01/28/2022 02/25/2022 02/25/2022 101202380AMZN MKTP US*3N1E95W03 51.48 CLEANING ROSEMARY CEMETERY HEADSTONES5244-68 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM GOV CTR BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/28/2022 01/31/2022 02/25/2022 00/25/0000 101202381 AMZN MKTP US*094SY3483 33.65 SUPPORT SERVICE DELIVERY5262-28 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 02/22/2022 02/24/2022 03/01/2022 03/25/2022 101203026MILLER-STEPHENSON CHEMICA 95.54 SUPPORT SERVICE DELIVERY5259-34 JPMV CAROL MCMAHON 156110 NAPLES BRANCH FOOD OPERATING SUPPLIES 02/19/2022 02/21/2022 03/02/2022 03/25/2022 101203379 PUBLIX #811 27.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5227-32 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM FOOD OPERATING SUPPLIES 01/12/2022 01/13/2022 02/17/2022 02/25/2022 101200997 IN *SWEETIFIED 200.00 SPECIAL EVENT IN SUPPORT OF CORE MISSIONS5243-15 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/26/2022 01/28/2022 02/26/2022 02/25/2022 101202489 HAMPTON INNS 357.00 Support Service Delivery - Abrahams Academy5249-80 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER CABLE TV/INTERNET 02/04/2022 02/07/2022 02/26/2022 03/25/2022 101202490 DTV*DIRECTV SERVICE 122.99 SUPPORT SERVICE DELIVERY5249-99 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER CABLE TV/INTERNET 02/04/2022 02/07/2022 02/26/2022 03/25/2022 101202491 DTV*DIRECTV SERVICE 197.98 SUPPORT SERVICE DELIVERYP-Cards for BCC Approval 03.08.2022Page 416.J.2.bPacket Pg. 1135Attachment: P-Cards for BCC Approval 3.8.2022 (21520 : Payables)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd CtrCardholder C.Ctr/Fd. 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163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 02/14/2022 02/15/2022 02/26/2022 03/25/2022 101202500 AMAZON.COM*GN37L6KP3 757.41 Laptop docking stations for management5259-2 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 02/18/2022 02/21/2022 02/26/2022 03/25/2022 101202502 OFFICE DEPOT #1165 33.00 Warehouse Office Supplies5259-3 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 02/18/2022 02/21/2022 02/26/2022 03/25/2022 101202503 OFFICE DEPOT #1165 36.88 Office Supplies5229-6 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 01/14/2022 01/17/2022 03/01/2022 02/25/2022 101202996 THE HOME DEPOT #6348 68.70 Blinds for Directors Office5229-44 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 01/16/2022 01/17/2022 03/01/2022 02/25/2022 101202998 AMAZON.COM*8L9L93723 AMZN 111.99 Microwave for Immokalee Office5231-31 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 01/19/2022 01/19/2022 03/01/2022 02/25/2022 101203001 NNA SERVICES LLC 138.31 FREIGHT5234-30 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 01/20/2022 01/24/2022 03/01/2022 02/25/2022 101203003 THE HOME DEPOT #6348 223.12 Drains for Public Project in Area 2P-Cards for BCC Approval 03.08.2022Page 516.J.2.bPacket Pg. 1136Attachment: P-Cards for BCC Approval 3.8.2022 (21520 : Payables)
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 Amount Purpose5258-46 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 02/18/2022 02/18/2022 03/01/2022 03/25/2022 101203004 NNA SERVICES LLC (1.31) SEE ORIGINAL TRANSACTION 5231-315255-33 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 02/14/2022 02/15/2022 03/02/2022 03/25/2022 101203403 AMAZON.COM*YB5564NJ3 109.28 Laptop docking stations for management5255-34 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 02/14/2022 02/15/2022 03/02/2022 03/25/2022 101203406 AMZN MKTP US*XH4KC5W43 21.97 Office Supplies5233-22 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 01/19/2022 01/21/2022 02/17/2022 02/25/2022 101200957 OFFICE DEPOT #1165 71.30 PROVIDE OFFICE SUPPLIES5234-57 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 01/21/2022 01/24/2022 02/17/2022 02/25/2022 101200959 OFFICE DEPOT #1165 35.65 PUBLIC SERVICE SUPPORT5243-61 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 01/26/2022 01/28/2022 02/17/2022 02/25/2022 101200960 OFFICE DEPOT #1165 95.75 SUPPORT SERVICE DELIVERY5244-51 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 01/28/2022 01/31/2022 02/17/2022 00/25/0000 101200961 OFFICE DEPOT #1165 93.15 SUPPORT SERVICE DELIVERY5233-28 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 01/19/2022 01/21/2022 02/17/2022 02/25/2022 101200958 OFFICEMAX/OFFICEDEPT#6876 11.62 PUBLIC SERVICE SUPPORT5243-38 JPMV TWYLA LEIGH 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/27/2022 01/28/2022 02/22/2022 02/25/2022 101201914 AMZN MKTP US*VW44A9D93 81.00 SUPPORT SERVICE DELIVERY5234-64 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/23/2022 01/24/2022 02/25/2022 02/25/2022 101202371 AMZN MKTP US*Y72YD0FH3 25.99 PUBLIC SERVICE SUPPORT5235-31 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT DUES AND MEMBERSHIPS 01/24/2022 01/25/2022 02/25/2022 02/25/2022 101202372 FNGLA 47.50 PUBLIC SERVICE SUPPORT5252-34 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 02/09/2022 02/10/2022 02/28/2022 03/25/2022 101202888 PUBLIX #1527 21.03 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5254-98 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/11/2022 02/14/2022 02/28/2022 03/25/2022 101202889 SUNPASS*ACC110745615 5.46 SUPPORT SERVICE DELIVERY5263-7 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT MINOR OFFICE EQUIPMENT 02/24/2022 02/25/2022 02/28/2022 03/25/2022 101202900 VTECH 1,656.85 SUPPORT SERVICE DELIVERY5224-44 JPMV SHANNON DARROW 156380 VETERANS COMM PK FOOD OPERATING SUPPLIES 01/07/2022 01/10/2022 02/17/2022 02/25/2022 101200979 WM SUPERCENTER #5391 162.06 SPECIAL EVENTS IN SUPPORT OF CORE MISSION5257-21 JPMV BARBARA JOHNSON 156380 VETERANS COMM PK LICENSES AND PERMITS 02/16/2022 02/17/2022 03/01/2022 03/25/2022 101202970 CHILD CARE OF SW FL INC 20.00 PROFESSIONAL TRAINING FOR B.JOHNSON5228-16 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 01/12/2022 01/14/2022 02/25/2022 02/25/2022 101202393 OFFICE DEPOT #1165 116.35 Office goods for staff to perform daily functions.5261-27 JPMV DARREN DUPREY 182602 WATER MGMT FLD OP FLOOD CONTROL SWALE MAINT 02/22/2022 02/23/2022 02/26/2022 03/25/2022 101202525 IN *FRANKLINSCOTT INC DBA 1,300.00 stormwater pipe repair5258-38 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 02/16/2022 02/18/2022 03/01/2022 03/25/2022 101202977 THE HOME DEPOT 280 915.36 PUBLIC HEALTH5263-18 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 02/23/2022 02/25/2022 03/01/2022 03/25/2022 101202978 THE HOME DEPOT #0280 78.50 public safety5264-79 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 02/24/2022 02/28/2022 03/01/2022 03/25/2022 101202979 THE HOME DEPOT #0280 182.09 public safety5232-48 JPMV RANDALL LEWIS 210125 WATER OP ADMIN MINOR OPERATING EQUIPMENT 01/19/2022 01/20/2022 02/17/2022 02/25/2022 101201009 WM SUPERCENTER #5055 7.82 VEGETABLE OIL USED TO CHANGE OUT CARTRIDGE FILTERS.5257-50 JPMV RANDALL LEWIS 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 02/15/2022 02/17/2022 03/01/2022 03/25/2022 101203007 OFFICE DEPOT #1165 338.66 Office goods for staff to perform daily functions.5255-40 JPMV LISA JACOB 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 02/14/2022 02/15/2022 02/22/2022 03/25/2022 101201925 ADOBE ACROPRO SUBS 179.88 EMPLOYEE PRODUCTIVITY5229-84 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 01/16/2022 01/17/2022 02/25/2022 02/25/2022 101202362 AMAZON.COM*VW7I35F03 AMZN 14.07 public meeting capability5226-37 JPMV NOSBEL PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 01/11/2022 01/12/2022 02/25/2022 02/25/2022 101202356 LOGMEIN*GOTOMEETING (576.00) Please apply credit to batch 5226-165232-29 JPMV NOSBEL PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 01/19/2022 01/20/2022 02/25/2022 02/25/2022 101202357 SIGMA ALDRICH US 401.50 FREIGHT5247-24 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 02/01/2022 02/03/2022 03/02/2022 03/25/2022 101203402 OFFICE DEPOT #1165 178.94 To maintain services and operations5247-29 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 02/01/2022 02/03/2022 03/02/2022 03/25/2022 101203404 OFFICE DEPOT #1165 201.29 Office supplies for Pollution Control5249-79 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 02/03/2022 02/07/2022 03/02/2022 03/25/2022 101203405 OFFICE DEPOT #1165 (201.29) Credit to batch 5247-295251-77 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 02/08/2022 02/09/2022 03/02/2022 03/25/2022 101203407 THE WEBSTAURANT STORE INC 583.83 To maintain pollution control services5258-35 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/17/2022 02/18/2022 03/02/2022 03/25/2022 101203409 FSEA 275.00 Conference to promote employee development5227-17 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN TOLLS 01/12/2022 01/13/2022 02/25/2022 02/25/2022 101202361 SUNPASS*ACC111785844 12.25 TOLL FEE TO TRANSPORT GENERATOR TO EAST COAST FOR WORK.County P-Cards Pending Approval154,293.86$ 5222-3 JPMV SANDRA RIOS 101540 TDC ADV AND PRO REGISTRATION FEES 01/04/2022 01/06/2022 02/17/2022 02/25/2022 101200986 GREATER NAPLES CHAMBER OF 30.00 REGISTRATION FOR "WAKE UP NAPLES" TO PROMOTE CC5227-23 JPMV SANDRA RIOS 101540 TDC ADV AND PRO REGISTRATION FEES 01/12/202201/13/2022 02/25/2022 02/25/2022101202379 PAYPAL *PRESSCLUBSO 75.00 ANNUAL MEMBERSHIP TO HELP PROMOTE CC5253-59 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/10/2022 02/11/2022 03/01/2022 03/25/2022 101203002DNH*GODADDY.COM 117.02 WEBSITE DOMAIN RENEWAL TO HELP PROMOTE CC5257-25 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 02/15/2022 02/17/2022 03/01/2022 03/25/2022 101203023 FLORIDA SOCIETY OF ASSOCI 260.00 ANNUAL MEMBERSHIP DUES TO HELP PROMOTE CC5258-18 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 02/17/2022 02/18/2022 03/02/2022 03/25/2022 101203397 AMZN MKTP US*6W0FX44G3 13.98 Cell phone charger for Collier Cty phone5259-27 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 02/17/2022 02/21/2022 03/02/2022 03/25/2022 101203386 OFFICEMAX/OFFICEDEPT#6876 53.15 Daily office supplies to help promote CC5259-33 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 02/17/2022 02/21/2022 03/02/2022 03/25/2022 101203389 OFFICEMAX/OFFICEDEPT#6876 7.85 Hangers to help promote CC5259-51 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 02/17/2022 02/21/2022 03/02/2022 03/25/2022 101203392 OFFICE DEPOT #1165 30.17 Daily office supplies to help promote CC5259-77 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 02/17/2022 02/21/2022 03/02/2022 03/25/2022 101203395 OFFICE DEPOT #1165 249.01 Daily office supplies to help promote CC5259-108 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 02/17/2022 02/21/2022 03/02/2022 03/25/2022 101203396 OFFICE DEPOT #1165 8.30 Daily office supplies to help promote CCTourism P-Cards Under Resolution 2006-40 844.48$ Total P-cards Pending Approval 155,138.34$ P-Cards for BCC Approval 03.08.2022Page 616.J.2.bPacket Pg. 1137Attachment: P-Cards for BCC Approval 3.8.2022 (21520 : Payables)