Agenda 03/22/2022 Item #16J5 (Invoices Payable & P-Card Transactions as of 3/16/2022)03/22/2022
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of March 16, 2022.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice
report to include a field to enter each purchase’s public purpose as identified by County staff at
procurement for all expenditures. Effective May 22, 2017, County Staff began adding a public
purpose for their expenditures. There is also a text field for invoices currently included in this
report which is descriptive information obtained from the invoice. As an interim measure, we
are including both the public purpose and the Accounts Payable staff invoice text, as not all
invoices in the system contained the public purpose. The public purpose as supplied by County
Staff was also added for the purchasing card transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and
lease payments for approved leases are not included on this list if they have been previously
approved by the Board. For the items listed in the report attached to this agenda item, the
Clerk’s Office is unable to determine that the Board has previously approved the items. In the
future, if the Board requires additional information, the Clerk will work with County staff to
provide the information.
The Clerk’s Office will promptly conclude its 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 16, 2022.
Prepared by: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
Attachment: Listing of invoices and purchasing card transactions pending Board approval and
determination of valid public purpose as of March 16, 2022.
ATTACHMENT(S)
1. Invoices for BCC Approval 3.22.2022 (PDF)
2. P-Cards for BCC Approval 3.22.2022 (PDF)
16.J.5
Packet Pg. 1336
03/22/2022
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.5
Doc ID: 21720
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of March 16, 2022.
Meeting Date: 03/22/2022
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
03/16/2022 11:56 AM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
03/16/2022 11:56 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 03/16/2022 11:59 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 03/16/2022 12:03 PM
Office of Management and Budget Geoffrey Willig Additional Reviewer Skipped 03/16/2022 12:03 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 03/16/2022 2:07 PM
County Manager's Office Mark Isackson Level 4 County Manager Review Completed 03/16/2022 2:10 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 03/22/2022 9:00 AM
16.J.5
Packet Pg. 1337
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 3/16/2022Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000829144 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORPFLE 2/28/2022 1177 140.00 4500214056 3/28/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES2/21-2/27/22 FULL SERVICE 3/1/2022 A0000830563 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 3/7/2022 1178 297.50 4500214056 4/4/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES2/28-3/6/22 FULL SERVICE 3/7/2022 A0000830712 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORPFLE 1/17/2022 1171 297.50 4500214056 2/14/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES1/10-1/16/22 FULL SERVICE 3/7/2022 A1508-1514 N BLVD CORP Count 31508-1514 N BLVD CORP Total735.00$ 0000826867 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/18/2022 22-103134 85.00 4500213350 3/18/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 2/21/2022 A0000828178 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/24/2022 22-103135 85.00 4500213350 3/24/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 2/25/2022 A0000829009 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/1/2022 22-103334 85.00 4500213350 3/29/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/1/2022 A0000830449 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/4/202221-101719 85.00 4500213350 4/1/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/7/2022 A0000830463 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/4/202222-103501 85.00 4500213350 4/1/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/7/2022 A0000830637 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/7/202221-101516 85.00 4500213350 4/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/7/2022 A0000830653 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/5/202222-102626 85.00 4500213350 4/2/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/7/2022 A0000830654 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/5/2022 22-102203 165.00 4500213350 4/2/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 3/7/2022 A0000830655 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/5/202221-101706 85.00 4500213350 4/2/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/7/2022 A0000830656 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/5/2022 21-101669 165.00 4500213350 4/2/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 3/7/2022 A0000830657 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/5/202221-101432 85.00 4500213350 4/2/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/7/2022 A0000830658 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/5/202221-101389 85.00 4500213350 4/2/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/7/2022 A0000830659 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/5/2022 21-101381 113.00 4500213350 4/2/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/7/2022 A0000830660 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/5/2022 21-101234 300.00 4500213350 4/2/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 3/7/2022 A0000830661 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/5/202221-101165 85.00 4500213350 4/2/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/7/2022 A0000831040 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/7/202222-103548 85.00 4500213350 4/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/8/2022 A0000831058 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/8/2022 22-103580 165.00 4500213350 4/5/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 3/8/2022 A0000831250 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/7/2022 22-102306 300.00 4500213350 4/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 3/9/2022 A0000831251 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/7/2022 22-102185 300.00 4500213350 4/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 3/9/2022 A0000831252 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/7/202222-102134 85.00 4500213350 4/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/9/2022 A0000831253 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/7/202222-102126 85.00 4500213350 4/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/9/2022 A0000831254 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/7/2022 22-102122 165.00 4500213350 4/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 3/9/2022 A0000831255 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/7/202221-101166 85.00 4500213350 4/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/9/2022 A0000831256 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/7/202222-102095 85.00 4500213350 4/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/9/2022 A0000831260 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/7/202221-101875 85.00 4500213350 4/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/9/2022 A0000831262 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/7/202221-101872 45.00 4500213350 4/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 3/9/2022 A0000831263 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/7/202221-101694 85.00 4500213350 4/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/9/2022 A0000831277 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/7/202221-101061 85.00 4500213350 4/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/9/2022 A0000831278 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/7/2022 21-101406 165.00 4500213350 4/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 3/9/2022 A0000831282 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/7/202221-101252 85.00 4500213350 4/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/9/2022 A0000831283 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/7/2022 21-101240 165.00 4500213350 4/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 3/9/2022 A0000831284 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/7/2022 22-103413 352.00 4500213350 4/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 3/9/2022 A0000831285 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/7/2022 22-103385 165.00 4500213350 4/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 3/9/2022 A0000831286 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/7/202222-103335 85.00 4500213350 4/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/9/2022 A0000831287 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/7/202222-103260 85.00 4500213350 4/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/9/2022 AInvoices for BCC Approval 3.22.2022Page 116.J.5.aPacket Pg. 1338Attachment: Invoices for BCC Approval 3.22.2022 (21720 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000831288 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/7/2022 22-103202 300.00 4500213350 4/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 3/9/2022 A0000831289 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/7/202222-102820 85.00 4500213350 4/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/9/2022 A0000831290 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/7/2022 22-102792 165.00 4500213350 4/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 3/9/2022 A0000831291 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/7/2022 22-102684 300.00 4500213350 4/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 3/9/2022 A0000831293 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/7/2022 22-102586 300.00 4500213350 4/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 3/9/2022 A0000831294 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/7/202222-102538 45.00 4500213350 4/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 3/9/2022 A0000831295 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/7/2022 22-102519 165.00 4500213350 4/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 3/9/2022 A0000831296 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/7/2022 22-102420 300.00 4500213350 4/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 3/9/2022 A1800TOWSAFE Count 431800TOWSAFE Total6,095.00$ 0000829696 FT to FT-Pending BCC Agenda#0000121724 A&M PROPERTY MAINTENANCE LLC CC 2/28/2022CCRR-016200.00 4500214890 3/28/2022 RIVERS ROAD PRESERVE MAINTENANCECONSERVATION COLLIER RIVE 3/3/2022 AA&M PROPERTY MAINTENANCE LLC Count 1A&M PROPERTY MAINTENANCE LLC Total 200.00$ 0000830989 FT to FT-Pending BCC Agenda#0000127898 ADG ARCHITECTURE LLC Z5 3/4/2022 21-132.01 55,485.00 4500214987 4/1/2022 WORK ORDER TO EXPAND THE ME OFFICEMEDICAL EXAMINER 3/8/2022 CADG ARCHITECTURE LLC Count 1ADG ARCHITECTURE LLC Total 55,485.00$ 0000829454 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC PUE 2/28/2022 2000597425 1,055.50 4500208990 3/28/2022 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE12/25/21-2/14/22 FDOT COORDINATION SERVICES3/2/2022 A0000829466 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z3 2/23/2022 2000595817 2,074.25 4500210206 3/23/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/30/21-2/11/22 NCRWTP BULK CHEMICAL FEED3/2/2022 A0000830717 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z2 3/1/2022 2000597836 2,306.54 4500211486 3/29/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/24/21-2/11/22 BULK TANK REPLACEMENT3/7/2022 AAECOM TECHNICAL SERVICES INC Count 3AECOM TECHNICAL SERVICES INC Total 5,436.29$ 0000829188 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PAD3/1/2022 1701045-001 3,858.00 4500216276 3/29/2022 SUPPORT SERVICE DELIVERY 1/26-1/31/22 ENCP PARKING LOT 3/1/2022 A0000830223 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC CC 3/2/2022 210237-001 4,879.00 4500216423 3/30/2022 PROVIDE PARKING ACCESS TO THE PUBLIC2/7-2/28/22 RATTLESNAKE HAMMOCK PRESERVE3/4/2022 A0000830224 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PAD3/2/2022 210187-001 2,948.00 4500216337 3/30/2022 MAINTENANCE/REPAIR FOR COUNTY ASSETS/EQUIPMENT2/2-2/28/22 VCP SPLASH PAD 3/4/2022 A0000830225 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC STO3/2/2022 210077-008 850.00 4500211242 3/30/2022 ALL STORMWATER WORK FOR HEALTH AND SAFETY OF WATER FLOW2/1-2/28/22 UPPER GORDON RIVER 3/4/2022 A0000830226 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PCP3/2/2022 210002FP-001 12,153.50 4500216476 3/30/2022 PUBLIC SAFETY FOR STAFF AND PATRONS2/7-2/28/22 NCRP FITNESS PAD 3/4/2022 A0000830227 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC STO 3/2/2022 180138-021FINAL 4,101.75 4500194071 3/30/2022 IMPROVEMENTS NEEDED FOR STORMWATER FLOW1/1-2/14/22 FREEDOM PARK OUTFALL 3/4/2022 A0000830228 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PAD3/2/2022 170104WC-015 2,482.00 4500210653 3/30/2022PUBLIC SAFETY FOR STAFF AND PATRONS2/1-2/28/22 ENCP COMMUNITY PARK 3/4/2022 A0000830230 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PAD3/2/2022 1701045-002 9,248.00 4500216276 3/30/2022 SUPPORT SERVICE DELIVERY 2/1-2/28/22 ENCP PARKING LOT 3/4/2022 A0000831526 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 3/7/2022 210203-004 1,445.00 4500215154 4/4/2022 WATER MANAGEMENT 2/1-2/28/22 SW ENGINEERING SERVICES3/9/2022 A0000831527 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 3/7/2022 200139-016 2,014.50 4500215828 4/4/2022 WATER MANAGEMENT 2/1-2/28/22 SMS STORMWATER MANAGEMENT3/9/2022 AAGNOLI BARBER & BRUNDAGE INC Count 10AGNOLI BARBER & BRUNDAGE INC Total 43,979.75$ 0000827526 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 12/9/2021 261139764 31,521.16 4500214383 1/6/2022 HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACTPROCESSOR 2/23/2022 A0000827528 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 12/9/2021 261139633 5,011.25 4500215744 1/6/2022 REQUIRED MAPPING SUBSCRIPTION FOR N911CBSUBSCRIPTION RENEWAL 2/23/2022 AAIRBUS HELICOPTERS INC Count 2AIRBUS HELICOPTERS INC Total 36,532.41$ 0000829843 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/23/2022 9122979118 70.00 4500213667 3/25/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN 3/3/2022 C0000829858 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/24/2022 9123028033 28.00 4500213667 3/26/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN 3/3/2022 C0000830790 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/28/2022 9986602123 61.27 4500213667 3/30/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESTANK RENTAL 3/7/2022 C0000830791 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/28/2022 9986602124 120.12 4500213667 3/30/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESTANK RENTAL 3/7/2022 C0000830792 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/28/2022 9986602125 54.67 4500213667 3/30/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESTANK RENTAL 3/7/2022 C0000830793 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/28/2022 9986602126 43.12 4500213667 3/30/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESTANK RENTAL 3/7/2022 C0000830794 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/28/2022 9986602127 12.32 4500213667 3/30/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESTANK RENTAL 3/7/2022 C0000831673 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/2/2022 9123239314 14.00 4500213667 4/1/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN 3/10/2022 C0000832514 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/8/2022 9123439581 14.00 4500213667 4/7/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN 3/14/2022 CAIRGAS INC Count 9Invoices for BCC Approval 3.22.2022Page 216.J.5.aPacket Pg. 1339Attachment: Invoices for BCC Approval 3.22.2022 (21720 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodAIRGAS INC Total417.50$ 0000808011 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 11/30/2021 9120185197 355.58 4500214365 12/30/2021 TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITYCARBON DIOXIDE AND LIQUID 12/2/2021 C0000814005 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 12/22/2021 9121037141 371.70 4500214365 1/19/2022 TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITYCARBON DIOXIDE AND LIQUID 12/28/2021 C0000822209 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 1/31/2022 9122170965 281.52 4500214365 2/28/2022 TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITYCARBON DIOXIDE AND LIQUID 2/1/2022 C0000829366 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 2/28/2022 9986961151 178.00 4500214365 3/28/2022 TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITYTANK RENTAL 3/2/2022 C0000829367 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 2/28/2022 9986961150 178.00 4500214365 3/28/2022 TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITYTANK RENTAL 3/2/2022 C0000829368 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 2/28/2022 9986961152 267.00 4500214373 3/28/2022 FOR CLEAN/SAFE OPERATION OF AQUATIC FACILITIESTANK RENTAL 3/2/2022 C0000829731 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 3/1/2022 9123204064 270.48 4500214365 3/31/2022 TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITYCARBON DIOXIDE AND LIQUID 3/3/2022 C0000829732 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 3/1/2022 9123204063 178.48 4500214365 3/31/2022 TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITYCARBON DIOXIDE AND LIQUID 3/3/2022 C0000832213 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 3/10/2022 9123551429 231.15 4500214365 4/7/2022 TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITYCARBON DIOXIDE AND LIQUID 3/11/2022 CAIRGAS NATIONAL CARBONATION Count 9AIRGAS NATIONAL CARBONATION Total 2,311.91$ 0000830289 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 2/23/2022 338299 68.29 45002158673/25/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 3/4/2022 C0000830290 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 3/2/2022 338753 52.18 4500215867 4/1/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFILTER 3/4/2022 C0000830292 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 2/23/2022 338285 95.99 45002158673/25/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 3/4/2022 CALLENS AUTO PARTS INC Count 3ALLENS AUTO PARTS INC Total 216.46$ 0000829341 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 2/28/2022 1554-00137-0001 225.00 4500215600 3/30/2022 PROVIDE RADIO ADVERTISEMENT FOR COUNTY RECYCLING AND CURBSIDERADIO ADS CURBSIDE-EASY 1 3/2/2022 C0000829342 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 2/28/2022 1554-00136-0001 696.00 4500215600 3/30/2022 PROVIDE RADIO ADVERTISEMENT FOR COUNTY RECYCLING AND CURBSIDERADIO ADS CURBSIDE-WAVV10 3/2/2022 CALPINE BROADCASTING CORP Count 2ALPINE BROADCASTING CORP Total 921.00$ 0000829769 FT to FT-Pending BCC Agenda#0000116440 ALTEC INDUSTRIES INC FLE 3/2/2022 11859817 115.99 4500215130 4/1/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/3/2022 C0000832128 FT to FT-Pending BCC Agenda#0000116440 ALTEC INDUSTRIES INC FLE 3/9/2022 11865232 137.10 4500215130 4/8/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBEACON LIGHT 3/11/2022 CALTEC INDUSTRIES INC Count 2ALTEC INDUSTRIES INC Total253.09$ 0000829157 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 3/1/2022 A2106885WC 51.35 4500213372 3/31/2022 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONSMARCH 2022 ANSWERING SERVICE 3/1/2022 C0000829159 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 3/1/2022 A2101971WC 57.29 4500213575 3/31/2022 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONSMARCH 2022 ANSWERING SERVICE 3/1/2022 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total108.64$ 0000831975 FT to FT-Pending BCC Agenda# 0000129363 AMERICAN TRAILER RENTALS INC PR1 3/3/2022 RI137644 195.00 4500214139 4/2/2022 SAFEGUARDING OF COUNTY FUNDS AND PROPERTYCONTAINER RENTAL 3/11-4/7 3/10/2022 CAMERICAN TRAILER RENTALS INC Count 1AMERICAN TRAILER RENTALS INC Total 195.00$ 0000832182 FT to FT-Pending BCC Agenda# 0000100184 AMERIGAS PROPANE LP EMS 3/5/2022 3133683271 322.03 4500214734 3/5/2022 EMS PROPANE FOR STOVES/GENERATORS FOR EMS STATIONS100 13TH ST SW 3/11/2022 CAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total322.03$ 0000832157 FT to FT-Pending BCC Agenda#0000110858 AMIA CURRY PUO 3/10/2022 4587 176.50 3/15/2022 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM REIMBURSEMENT 2/21-2/24/20223/11/2022 CAMIA CURRY Count 1AMIA CURRY Total176.50$ 0000831649 FT to FT-Pending BCC Agenda#0000129792 ANDREA COOK PAD 3/4/202218418 294.49 3/9/2022 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 2/1-2/28/20223/10/2022 CANDREA COOK Count 1ANDREA COOK Total294.49$ 0000830263 FT to FT-Pending BCC Agenda#0000125481 ANDREW A MILLER CZM 2/28/2022 11996 110.00 3/5/2022 PER DIEM REIMBURSEMENT FOR A. MILLERPER DIEM REIMBURSEMENT 2/2-2/4/20223/4/2022 CANDREW A MILLER Count 1ANDREW A MILLER Total110.00$ 0000825586 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 1/12/2022 433587 363.63 4500216602 2/11/2022 SUPPORT SERVICE DELIVERY VET SERVICES 2/15/2022 C0000825729 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 2/15/2022 437245 20.00 4500216602 3/17/2022 SUPPORT SERVICE DELIVERY VET SERVICES 2/15/2022 C0000825730 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 2/15/2022 437240 296.04 4500216602 4/1/2022 SUPPORT SERVICE DELIVERY VET SERVICES 2/15/2022 C0000825827 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 1/12/2022 433587 363.63 4500216602 2/11/2022 SUPPORT SERVICE DELIVERY VET SERVICES 2/16/2022 C0000826480 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 2/17/2022 437536 40.00 4500216602 3/19/2022 SUPPORT SERVICE DELIVERY VET SERVICES 2/18/2022 C0000826481 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 2/17/2022 437535 410.45 4500216602 3/19/2022 SUPPORT SERVICE DELIVERY VET SERVICES 2/18/2022 C0000826827 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 2/18/2022 437793 52.00 4500216602 4/4/2022 SUPPORT SERVICE DELIVERY VET SERVICES 2/21/2022 C0000826866 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 2/18/2022 437783 899.10 4500216602 3/20/2022 SUPPORT SERVICE DELIVERY VET SERVICES 2/21/2022 C0000827624 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 2/22/2022 438167 87.11 4500216602 3/24/2022 SUPPORT SERVICE DELIVERY VET SERVICES 2/23/2022 C0000827771 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 2/23/2022 438369 176.00 4500216602 3/25/2022 SUPPORT SERVICE DELIVERY VET SERVICES 2/24/2022 C0000827999 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 2/23/2022 438283 39.06 4500216602 3/25/2022 SUPPORT SERVICE DELIVERY VET SERVICES 2/24/2022 CInvoices for BCC Approval 3.22.2022Page 316.J.5.aPacket Pg. 1340Attachment: Invoices for BCC Approval 3.22.2022 (21720 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000828276 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 2/25/2022 438605 268.00 4500216602 4/11/2022 SUPPORT SERVICE DELIVERY VET SERVICES 2/25/2022 C0000829465 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 3/2/2022 439113 454.23 4500216602 4/16/2022 SUPPORT SERVICE DELIVERY VET SERVICES 3/2/2022 C0000829467 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 3/2/2022 439114 33.17 4500216602 4/16/2022 SUPPORT SERVICE DELIVERY VET SERVICES 3/2/2022 C0000829480 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 3/1/2022 438958 3,435.68 4500216602 4/15/2022 SUPPORT SERVICE DELIVERY VET SERVICES 3/2/2022 C0000829482 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 3/1/2022 438967 261.56 4500216602 4/15/2022 SUPPORT SERVICE DELIVERY VET SERVICES 3/2/2022 C0000830631 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 3/7/2022 439580 183.52 4500216602 4/21/2022 SUPPORT SERVICE DELIVERY VET SERVICES 3/7/2022 C0000830632 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 3/7/2022 439582 48.36 4500216602 4/21/2022 SUPPORT SERVICE DELIVERY VET SERVICES 3/7/2022 C0000830633 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 3/7/2022 439577 128.34 4500216602 4/21/2022 SUPPORT SERVICE DELIVERY VET SERVICES 3/7/2022 C0000830743 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 3/4/2022 439438 39.06 4500216602 4/18/2022 SUPPORT SERVICE DELIVERY VET SERVICES 3/7/2022 C0000830993 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 3/7/2022 439710 179.00 4500216602 4/21/2022 SUPPORT SERVICE DELIVERY VET SERVICES 3/8/2022 CANIMALIFE VETERINARY CENTER PA Count 21ANIMALIFE VETERINARY CENTER PA Total 7,777.94$ 0000828894 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC PAD 2/25/2022 148895 9,556.50 4500216025 3/25/2022 NEEDED FOR THE PUBLIC FOR SAFETY SIGNS 3/1/2022 AANNAT INC Count 1ANNAT INC Total9,556.50$ 0000830990 FT to FT-Pending BCC Agenda# 0000129608APPLIED TECHNICAL SERVICES LLC Z5 2/24/2022 1555881 8,245.00 4500215417 3/26/2022 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYATS PROJECT #: U367157 3/8/2022 CAPPLIED TECHNICAL SERVICES LLC Count 1APPLIED TECHNICAL SERVICES LLC Total 8,245.00$ 0000826606 FT to FT-Pending BCC Agenda#0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE PAD 2/14/2022 548355 486.75 4500205089 3/14/2022 SAFE ACCESS FROM WATER TO LAND FOR BATHROOMS AND PARKING11/1-1/30/22 FLOAT DOCK 2/18/2022 A0000827815 FT to FT-Pending BCC Agenda#0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 2/22/2022 548986 4,155.50 4500212834 3/22/2022 TO MAINTAIN COASTAL ZONE SERVICES AND OPERATIONS10/7-1/30/22 COCOHATCHEE DREDGING 2/24/2022 A0000827973 FT to FT-Pending BCC Agenda#0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE STO 2/21/2022 548933-RI-00631 11,975.04 4500209463 3/21/2022SEA LEVEL RISE STUDIES FOR HEALTH AND SAFETY12/1-1/31/22 NOAA ACUNE ADVISORY 2/24/2022 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 3APTIM ENVIRONMENTAL & INFRASTRUCURE Total 16,617.29$ 0000826296 FT to FT-Pending BCC Agenda# 0000127710 ASCO POWER SERVICES INC FM 2/16/2022 1618008 4,143.00 4500213672 3/18/2022 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTSERVICE AGREEMENT ESSN-SR 2/17/2022 CASCO POWER SERVICES INC Count 1ASCO POWER SERVICES INC Total 4,143.00$ 0000829612 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC Z5 3/2/2022 1967272 2,435.40 4500202198 3/30/2022 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES10/4-1/2/22 MANAGEMENT SERVICES 3/3/2022 A0000830068 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC AA1 3/3/2022 1967306 94,337.91 4500214694 3/31/2022 MAINTAIN SAFETY OF AVIATION TRAFFIC2/1-2/28/22 RUNWAY REHABILITATION 3/4/2022 AATKINS NORTH AMERICA INC Count 2ATKINS NORTH AMERICA INC Total 96,773.31$ 0000829023 FT to FT-Pending BCC Agenda# 0000122046 AZURA INVESTIGATIONS LLC HR 2/28/2022 236348 1,219.13 4500213892 3/28/2022 OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRESBACKGROUND CHECK 3/1/2022 A0000829024 FT to FT-Pending BCC Agenda# 0000122046 AZURA INVESTIGATIONS LLC RM 2/28/2022 236349 2,560.30 4500213827 3/28/2022 PROMOTE SAFE DRIVING AND PUBLIC SAFETYBACKGROUND CHECK 3/1/2022 AAZURA INVESTIGATIONS LLC Count 2AZURA INVESTIGATIONS LLC Total 3,779.43$ 0000828995 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/22/2022 5017568816 69.87 4500214650 3/22/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS 3/1/2022 A0000829911 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/25/2022 5017576319 671.47 4500214650 3/25/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS 3/3/2022 A0000829912 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/24/2022 5017571893 1,780.90 4500214650 3/24/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS 3/3/2022 A0000829913 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/24/2022 5017568818 698.09 4500214650 3/24/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS 3/3/2022 A0000829914 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/25/2022 5017568727 2,677.08 4500214650 3/25/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS 3/3/2022 A0000829915 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/24/2022 5017568716 932.64 4500214650 3/24/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS 3/3/2022 A0000829916 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/24/2022 5017568664 417.64 4500214650 3/24/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS 3/3/2022 A0000830411 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/28/2022 5017579991 1,606.67 4500214650 3/28/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS 3/5/2022 A0000830412 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/28/2022 5017578548 1,144.06 4500214650 3/28/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS 3/5/2022 A0000830413 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 2/25/2022 5017574557 1,565.74 4500214650 3/25/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS 3/5/2022 A0000831778 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/4/2022 5017593954 1,604.45 4500214650 4/1/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS 3/10/2022 A0000831779 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/3/2022 5017591071 525.74 4500214650 3/31/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS 3/10/2022 A0000831780 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/3/2022 5017591070 311.17 4500214650 3/31/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS 3/10/2022 A0000831781 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/3/2022 5017589519 934.86 4500214650 3/31/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS 3/10/2022 A0000831782 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/4/2022 5017586379 827.65 4500214650 4/1/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS 3/10/2022 A0000831784 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/2/2022 5017586100 1,534.18 4500214650 3/30/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS 3/10/2022 A0000831785 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/2/2022 5017586099 384.37 4500214650 3/30/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS 3/10/2022 A0000831787 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/1/2022 5017584929 173.76 4500214650 3/29/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS 3/10/2022 AInvoices for BCC Approval 3.22.2022Page 416.J.5.aPacket Pg. 1341Attachment: Invoices for BCC Approval 3.22.2022 (21720 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodBAKER & TAYLOR ENTERTAINMENT Count 18BAKER & TAYLOR ENTERTAINMENT Total 17,860.34$ 0000823429 FT to FT-Pending BCC Agenda# 0000114854 BALD EAGLE TOWING & RECOVERY INC FLE 2/4/2022 P-267905 270.00 4500216505 3/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTOW 2/4/2022 ABALD EAGLE TOWING & RECOVERY INC Count 1BALD EAGLE TOWING & RECOVERY INC Total 270.00$ 0000829714 FT to FT-Pending BCC Agenda# 0000128516 BATTERY USA FLE 3/1/2022 51056 184.00 4500214152 3/29/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERIES 3/3/2022 ABATTERY USA Count 1BATTERY USA Total184.00$ 0000830977 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - CHASE GILLILAND PUO 3/4/2022 LICENSE EXAM REI 75.00 3/4/2022 MAINTAIN PROFESSIONAL CERT REIMBURSEMENT-CLASS 3 OPERATOR 3/8/2022 CBCC ONETIME VENDOR - CHASE GILLILAND Count 1BCC ONETIME VENDOR - CHASE GILLILAND Total 75.00$ 0000831422 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - DOUGLAS GRIFF PUO 3/7/2022 REIMBURSEMENT 50.00 3/12/2022 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSEMENT-CLASS 2 OPERATOR 3/9/2022 CBCC ONETIME VENDOR - DOUGLAS GRIFF Count 1BCC ONETIME VENDOR - DOUGLAS GRIFF Total 50.00$ 0000829371 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - HEIDI DAREUS RM 3/2/2022 8735 48.75 3/7/2022 OBTAIN LICENSE TO PERFORM JOB RESPONSIBILITIES.REIMBURSEMENT-ADJUSTER'S LICENSE3/2/2022 CBCC ONETIME VENDOR - HEIDI DAREUS Count 1BCC ONETIME VENDOR - HEIDI DAREUS Total 48.75$ 0000831419 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - JIM MCWILLIAMS PUO 3/4/2022 REIMBURSEMENT 50.00 3/9/2022 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSEMENT-CLASS 3 OPERATOR 3/9/2022 CBCC ONETIME VENDOR - JIM MCWILLIAMS Count 1BCC ONETIME VENDOR - JIM MCWILLIAMS Total 50.00$ 0000831639 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - TRENICE NOEL PAD 3/8/2022 11436 349.24 3/13/2022 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 1/4-2/28/20223/10/2022 CBCC ONETIME VENDOR - TRENICE NOEL Count 1BCC ONETIME VENDOR - TRENICE NOEL Total 349.24$ 0000830649 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 2/28/2022 IN-B-1220221960 320.00 4500215426 3/28/2022 PROVIDE RADIO ADVERTISING FOR COUNTY RESIDENTS AND CURBSIDE COLLECTCURBSIDE COLLECT FEB/MARCH 3/7/2022 A0000830979 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 2/28/2022 IN-R-1220219364 600.00 4500215426 3/28/2022 PROVIDE RADIO ADVERTISING FOR COUNTY RESIDENTS AND CURBSIDE COLLECTCURBSIDE COLLECT FEB/MARCH 3/8/2022 ABEASLEY MEDIA GROUP LLC Count 2BEASLEY MEDIA GROUP LLC Total 920.00$ 0000829867 FT to FT-Pending BCC Agenda# 0000126762BEST VERSION MEDIA LLC SW 3/1/2022 260744-202205 2,018.00 4500214772 3/29/2022 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONMAY 2022 EDITION 3/3/2022 ABEST VERSION MEDIA LLC Count 1BEST VERSION MEDIA LLC Total 2,018.00$ 0000830116 FT to FT-Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 2/1/2022 FEB 2022 ZUMBA 320.00 4500214541 2/1/2022 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSFEB 2022 ZUMBA CLASSES 3/4/2022 ABETH L BOUQUIN Count 1BETH L BOUQUIN Total320.00$ 0000829017 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 3/1/2022 403461/1 76.95 4500214243 3/31/2022 SUPPORT SERVICE DELIVERY TOOLS AND SUPPLIESTOOLS AND SUPPLIES 3/1/2022 C0000829166 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 3/1/2022 403442/1 55.14 4500214679 3/31/2022 NEEDED TO KEEP PARKS IN OPERATIONSTOOLS AND SUPPLIES 3/1/2022 C0000830239 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 3/3/2022 403654/1 82.90 4500216031 4/2/2022 IMPROVE OPERATIONS/EFFICIENCY TOOLS & SUPPLIES 3/4/2022 C0000830440 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 3/4/2022 403712/1 66.53 4500214243 4/3/2022 SUPPORT SERVICE DELIVERY TOOLS AND SUPPLIESTOOLS & SUPPLIES 3/7/2022 C0000830462 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 3/4/2022 403735/1 107.64 4500214679 4/3/2022 NEEDED TO KEEP PARKS IN OPERATIONSTOOLS & SUPPLIES 3/7/2022 C0000830522 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 3/4/2022 403740/1 34.68 4500214679 4/3/2022 NEEDED TO KEEP PARKS IN OPERATIONSTOOLS & SUPPLIES 3/7/2022 C0000831722 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 2/15/2022 402682/1 27.94 4500214243 3/17/2022 SUPPORT SERVICE DELIVERY TOOLS AND SUPPLIESSUPPLIES 3/10/2022 C0000831723 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 2/4/2022 402076/1 0.96 4500214243 3/6/2022 SUPPORT SERVICE DELIVERY TOOLS AND SUPPLIESSUPPLIES 3/10/2022 CBLOCKER & LEWIS ENTERPRISES INC Count 8BLOCKER & LEWIS ENTERPRISES INC Total452.74$ 0000824125 FT to FT-Pending BCC Agenda# 0000128477 BLOT ENGINEERING INC PAD 2/7/2022 22-5304 6,091.80 4500215792 3/7/2022 MAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENT1/1-2/1/22 NCRP PAVING 2/8/2022 A0000831720 FT to FT-Pending BCC Agenda#0000128477 BLOT ENGINEERING INC WT 3/8/202222-5314 7,266.50 4500215772 4/5/2022 PROVIDE STRUCTURAL ASSESSMENT FOR WATER DISTRIBUTION2/1-2/28/22 BERKSHIRE ASSESSMENT 3/10/2022 ABLOT ENGINEERING INC Count 2BLOT ENGINEERING INC Total 13,358.30$ 0000831928 FT to FT-Pending BCC Agenda# 0000128690 BOONDOCKS BOTANY LLC CC 3/8/2022 166 2,800.00 4500216941 4/7/2022 HABITAT MANAGEMENT CARACARA PRAIRIE PRESSER 3/10/2022 CBOONDOCKS BOTANY LLC Count 1BOONDOCKS BOTANY LLC Total 2,800.00$ 0000831900 FT to FT-Pending BCC Agenda# 0000125647 BRAINFUSE LIB 8/31/2021 2010026 49,000.00 4500214374 9/28/2021 SUPPORT SERVICE DELIVERY EDUCATION SERVICES 3/10/2022 ABRAINFUSE Count 1BRAINFUSE Total49,000.00$ 0000830729 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 2/28/2022 4607875 849.95 4500215689 2/28/2022 PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSITFEB 2022 BRINKS 3/7/2022 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total849.95$ Invoices for BCC Approval 3.22.2022Page 516.J.5.aPacket Pg. 1342Attachment: Invoices for BCC Approval 3.22.2022 (21720 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000827299 FT to FT-Pending BCC Agenda# 0000123452 BRODART CO LIB 2/17/2022 597417 68.24 4500214451 3/17/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 2/23/2022 ABRODART CO Count 1BRODART CO Total68.24$ 0000830143 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC Z5 3/3/2022 12553 3,393.45 4500212659 3/31/2022 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY1/1-1/31/22 COURT 6TH FLOOR 3/4/2022 A0000830731 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC PAD 3/1/2022 12533 550.00 4500215490 3/29/2022 MAINTAIN PUBLIC FACILITY FOR PUBLIC USE1/1-1/31/22 ENCP SHADE PANEL 3/7/2022 A0000830732 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC Z5 3/3/2022 12554 28,835.50 4500215111 3/31/2022 COURTHOUSE REWIRE/SECURITY CCTV CAMERA SYSTEM DESIGN1/1-1/31/22 REWIRE/SECURE CCTV 3/7/2022 A0000832482 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC CDO 3/1/2022 12532 40,995.00 4500214795 3/29/2022 REPAIR AND MAINTAIN COUNTY FACILITY12/1-1/31/22 GMD REROOF WALKWAY 3/14/2022 ABSSW ARCHITECTS INC Count 4BSSW ARCHITECTS INC Total 73,773.95$ 0000822907 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC Z1 2/1/2022 2/70166.18-FINAL 32,049.00 4500209902 3/8/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/17/21-1/19/22 REMOVE GENERATOR 2/3/2022 A0000823581 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC WT 2/7/2022 INV_208_CC100561 3,926.00 4500216393 3/7/2022 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTPAVER REPAIR 2/7/2022 ACAPITAL CONTRACTORS LLC Count 2CAPITAL CONTRACTORS LLC Total 35,975.00$ 0000827751 FT to FT-Pending BCC Agenda#0000124544 CARDNO INC STO 2/24/2022 327677 3,026.39 4500211792 3/24/2022 HEALTH AND SAFETY WATER QUALITY MONITORING9/30-10/29/21 GG WATER QUALITY 2/24/2022 A0000828909 FT to FT-Pending BCC Agenda#0000124544 CARDNO INC Z2 2/28/2022 FEB22 3240 7.58 4500214727 3/28/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE02/22 SERVICE STATEMENT 3/1/2022 A0000830296 FT to FT-Pending BCC Agenda#0000124544 CARDNO INC STO 3/3/2022 531486 30,552.00 4500215804 3/31/2022ASSIST WITH PM DUTIES TO KEEP APPROVED PROJECTS MOVING1/31-2/28/22 STAFF AUGMENTATION 3/4/2022 ACARDNO INC Count 3CARDNO INC Total33,585.97$ 0000831931 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 3/9/2022 FB20655 3,155.50 4500214875 4/6/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/1-2/28/22 FY 22 HYDRO ANALYSIS 3/10/2022 A0000831933 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 3/9/2022 FB20649 2,159.00 4500211690 4/6/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/1-2/28/22 ISLE OF CAPRI SURGE CONTROL3/10/2022 A0000831934 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 3/9/2022 FB20648 1,479.00 4500211025 4/6/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/1-2/25/22 NCRWTP SURGE CONTROL 3/10/2022 ACAROLLO ENGINEERS INC Count 3CAROLLO ENGINEERS INC Total 6,793.50$ 0000816244 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC PR1 1/6/2022 11945 930.00 4500215716 2/3/2022 SUPPORT SERVICE DELIVERY MARGOOD HARBOR PARK REPAIR 1/7/2022 ACARTER FENCE COMPANY INC Count 1CARTER FENCE COMPANY INC Total 930.00$ 0000829146 FT to FT-Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC HR 2/28/2022 7035718 2,398.00 4500213852 3/28/2022 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITION2/1/2022-2/28/2022 SERVICES 3/1/2022 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total 2,398.00$ 0000826103 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 2/15/2022 S221117 1,295.00 4500216429 3/15/2022 PROVIDE COMPUTER DISPLAY FOR PUD CONF ROOMVIZIO QUANTUM 75 IN 4K HDR 2/17/2022 A0000828471 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 2/25/2022 S749635 327.00 4500216371 3/25/2022 PROVIDE & MAINTAIN FIBER LINES FOR LIME BLDG AT SCRWTPAPC 9U WALL-MNT ENCLOSURE 2/28/2022 A0000828472 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 2/25/2022 S732935 312.04 4500216760 3/25/2022 PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY DUTIESSAMSUNG SMART M5 32IN MON 2/28/2022 A0000828473 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CA 2/25/2022 S735843 540.00 4500216732 3/25/2022 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USEACER 27IN 1920X1080 MON V 2/28/2022 A0000828497 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 2/25/2022 S703478 689.71 4500216559 3/25/2022 PROVIDE ADOBE LICENSE TO STAFF TO PERFORM DAILY DUTIESADO CC ENT LRG GOV L9 2/28/2022 A0000829238 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 3/1/2022 S849464 604.00 4500216431 3/29/2022 PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY DUTIESAPC SMART-UPS 750VA 120V 3/2/2022 A0000829401 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 3/1/2022 S874044 604.00 4500216371 3/29/2022 PROVIDE & MAINTAIN FIBER LINES FOR LIME BLDG AT SCRWTPAPC SMART-UPS 750VA 120V 3/2/2022 A0000829403 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 3/1/2022 S874596 783.00 4500216674 3/29/2022 PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY DUTIESAPC SMART-UPS 750VA RM 2U 3/2/2022 A0000829693 FT to FT-Pending BCC Agenda#0000103795CDW LLC UB 3/2/2022 S897091 1,648.32 4500216729 3/30/2022 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSADO ACRO PRO DC F/ENT L9 3/3/2022 A0000829694 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 3/2/2022S893819 1,227.60 4500216810 3/30/2022 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESGOV TECHSMITH SNAGIT 22 L 3/3/2022 A0000829695 FT to FT-Pending BCC Agenda#0000103795CDW LLC PUL 3/2/2022S889329 36.68 4500215701 3/30/2022 PROVIDE BUILDING & SECURITY SERVICESCISCO DIRECT RCKMNT-19-CM 3/3/2022 A0000829780 FT to FT-Pending BCC Agenda#0000103795CDW LLC PUO 3/2/2022S937805 3,625.00 4500216783 3/30/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERTRANSITION 1000 BASE-T TO 3/3/2022 A0000830306 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 3/3/2022 S976209 5,190.10 4500216837 3/31/2022 HARDWARE AND SOFTWARE SUPPORT FOR COUNTY CISCO EQUIPMENTCISCO DIRECT MR70-HW 3/4/2022 A0000830648 FT to FT-Pending BCC Agenda#0000103795CDW LLC IT 3/4/2022 T061357 16,618.804500216738 4/1/2022 INCREASE NETWORK CAPACITY TO MEET DEMANDNETAPP CLOUD INSIGHTS PRE 3/7/2022 A0000830702 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 3/4/2022 T044303 133.75 4500216874 4/1/2022 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTBELKIN CAR UNIVERSAL MOUNT 3/7/2022 A0000830774 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 3/4/2022T019693 406.32 4500216679 4/1/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERACER V246HQL 23.6IN FHD L 3/7/2022 A0000831027 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 3/7/2022 T104821 256.75 4500215139 4/4/2022 PROVIDE EQUIPMENT TO STAFF FOR DAILY DUTIESDELL DOCK WD19S 90W PD 13 3/8/2022 A0000831029 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CA 3/7/2022 T09886557.23 4500216838 4/4/2022 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USEADO ACRO PRO DC F/ENT L9 3/8/2022 AInvoices for BCC Approval 3.22.2022Page 616.J.5.aPacket Pg. 1343Attachment: Invoices for BCC Approval 3.22.2022 (21720 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000831414 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 3/8/2022 T164632 6,080.68 4500216909 4/5/2022 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESADOBE ACRO PRO ENT L9 RNW 3/9/2022 A0000831423 FT to FT-Pending BCC Agenda#0000103795CDW LLC PCP 3/7/2022T129393 6,904.59 4500216626 4/4/2022 ENHANCE SECURITY AT VETERANS PARKCISCO DIRECT C9300-24P-A 3/9/2022 ACDW LLC Count 20CDW LLC Total47,340.57$ 0000831425 FT to FT-Pending BCC Agenda# 0000100524 CECILS COPY EXPRESS PBD 2/2/2022 51066 169.56 4500215884 3/2/2022 PUBLIC COMMUNICATION PRINTING 3/9/2022 ACECILS COPY EXPRESS Count 1CECILS COPY EXPRESS Total169.56$ 0000828464 FT to FT-Pending BCC Agenda# 0000128428 CENTURION PARTNERS HEALTH & FITNESS PAD 2/20/2022 FS84616 150.64 4500215595 3/22/2022SUPPORT SERVICE DELIVERY GOLDEN GATE COMMUNITY PARK 2/28/2022 CCENTURION PARTNERS HEALTH & FITNESS Count 1CENTURION PARTNERS HEALTH & FITNESS Total150.64$ 0000829486 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 3/1/2022 704239 129.37 4500213284 3/29/2022 DRAIN TREATMENTS ON COUNTY FACILITIESBIO DRAIN SERVICE MONTHLY 3/2/2022 A0000829487 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 3/1/2022 704237 905.59 4500213284 3/29/2022 DRAIN TREATMENTS ON COUNTY FACILITIESBIO DRAIN SERVICE MONTHLY 3/2/2022 A0000829488 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 3/1/2022 704238 191.87 4500213284 3/29/2022 DRAIN TREATMENTS ON COUNTY FACILITIESBIO DRAIN SERVICE MONTHLY 3/2/2022 ACHE&G INC Count 3CHE&G INC Total1,226.83$ 0000828668 FT to FT-Pending BCC Agenda# 0000127852 CHEM-AQUA INC FM 2/15/2022 7682636 3,500.00 4500213289 3/17/2022 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESWATER TREATMENT 2/28/2022 C0000830397 FT to FT-Pending BCC Agenda# 0000127852 CHEM-AQUA INC FM 1/15/2022 7649832 3,500.00 4500213289 2/14/2022 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESWATER TREATMENT 3/5/2022 C0000830398 FT to FT-Pending BCC Agenda# 0000127852 CHEM-AQUA INC FM 12/15/2021 7617286 3,500.00 4500213289 1/14/2022 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESWATER TREATMENT 3/5/2022 C0000830399 FT to FT-Pending BCC Agenda# 0000127852 CHEM-AQUA INC FM 11/15/2021 7584080 3,500.00 4500213289 12/15/2021 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESWATER TREATMENT 3/5/2022 CCHEM-AQUA INC Count 4CHEM-AQUA INC Total14,000.00$ 0000831454 FT to FT-Pending BCC Agenda# 0000100555 CHEMRITE INC WT 2/9/2022 316751 2,802.80 4500216889 3/9/2022 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTREGAL EJECTORS 3/9/2022 ACHEMRITE INC Count 1CHEMRITE INC Total2,802.80$ 0000828058 FT to FT-Pending BCC Agenda#0000123632CHUCHI BUSH HOG INC CC 2/10/2022 809 2,200.00 4500215669 3/3/2022 PRESERVE MAINTENANCE PEPPER RANCH PRESERVE 2/25/2022 ACHUCHI BUSH HOG INC Count 1CHUCHI BUSH HOG INC Total2,200.00$ 0000826774 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/18/2022 4111073929 570.83 4500212857 3/20/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/18/2022 C0000828021 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/24/2022 4111604380 384.31 4500212995 3/26/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/24/2022 C0000828126 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 2/24/2022 4111604878 975.23 4500213158 3/26/2022 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 2/25/2022 C0000828209 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/25/2022 4111753061 388.30 4500212857 3/27/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/25/2022 C0000828906 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 3/1/2022 4112005142 1,197.38 4500212870 3/31/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/1/2022 C0000829011 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 3/1/2022 4112002577 100.58 4500212870 3/31/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/1/2022 C0000829012 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/1/2022 4112003281 558.09 4500213077 3/31/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/1/2022 C0000829081 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/1/2022 4112004405 47.70 4500213969 3/31/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/1/2022 C0000829314 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/2/2022 4112167381 225.31 4500213325 4/1/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/2/2022 C0000829322 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 3/2/2022 4112167379 217.07 4500213764 4/1/2022 PROVIDE UNIFORM RENTAL/CLEANING FOR SCRWTPUNIFORMS 3/2/2022 C0000829336 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/2/2022 4112167270 53.90 4500213325 4/1/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/2/2022 C0000829389 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 3/1/2022 4112007410 36.81 45002142043/31/2022 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 3/2/2022 C0000829395 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 2/24/2022 4111603115 149.05 45002128403/26/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 3/2/2022 C0000829396 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/2/2022 4112167448 523.12 4500212840 4/1/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 3/2/2022 C0000829397 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/2/2022 4112167473 159.69 4500212840 4/1/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 3/2/2022 C0000829398 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/2/2022 4112167482 154.89 4500212840 4/1/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 3/2/2022 C0000829412 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/2/2022 4112167327 34.62 4500213325 4/1/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/2/2022 C0000829471 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 3/2/2022 4112167408 332.34 4500213765 4/1/2022 PROVIDE ELECTRICAL SUIT & GLOVES FOR POWER SYSTEMSUNIFORMS 3/2/2022 C0000829509 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/2/2022 4112167453 41.99 4500213138 4/1/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 3/2/2022 C0000829613 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/1/2022 4112007415 38.82 4500213988 3/31/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/3/2022 C0000829691 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/2/2022 4112170144 74.20 4500213217 4/1/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 3/3/2022 C0000829692 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/2/2022 4112170128 33.88 4500213970 4/1/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/3/2022 CInvoices for BCC Approval 3.22.2022Page 716.J.5.aPacket Pg. 1344Attachment: Invoices for BCC Approval 3.22.2022 (21720 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000829811 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 3/3/2022 4112308511 259.66 4500212878 4/2/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/3/2022 C0000829894 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/3/2022 4112298493 14.41 4500213325 4/2/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/3/2022 C0000829896 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/3/2022 4112298388 2.28 4500213988 4/2/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/3/2022 C0000829926 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 3/3/2022 4112299261 285.59 4500212850 4/2/2022 EMPLOYEE SAFETY UNIFORMS 3/3/2022 C0000829999 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/3/2022 4112299678 214.22 4500213077 4/2/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/3/2022 C0000830000 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 3/3/2022 4112300389 834.04 4500213158 4/2/2022 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 3/4/2022 C0000830222 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 3/3/2022 4112298882 66.61 4500214887 4/2/2022 IMMOKALEE ACCELERATOR SUPPLIES. UNIFORMS 3/4/2022 C0000830294 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/3/2022 4112308283 39.60 4500213974 4/2/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/4/2022 C0000830295 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/3/2022 4112307238 13.20 4500213937 4/2/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/4/2022 C0000830304 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/3/2022 4112299388 100.52 4500213010 4/2/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 3/4/2022 C0000830305 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/4/2022 4112447031 119.93 4500213077 4/3/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/4/2022 C0000830366 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/3/2022 4112299846 384.31 4500212995 4/2/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/5/2022 C0000830441 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/4/2022 4112447610 379.59 4500212857 4/3/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/7/2022 C0000830871 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/8/2022 4112696180 558.09 4500213077 4/7/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/8/2022 C0000831050 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/3/2022 4112298567 149.05 4500212840 4/2/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 3/8/2022 C0000831051 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/8/2022 4112697213 47.70 4500213969 4/7/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/8/2022 C0000831179 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/8/2022 4112700742 38.82 4500213988 4/7/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/8/2022 C0000831180 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 3/8/2022 4112695199 41.97 4500212870 4/7/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/8/2022 C0000831362 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/9/2022 4112843143 53.90 4500213325 4/8/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/9/2022 C0000831411 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 3/8/2022 4112698071 1,309.76 4500212870 4/7/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/9/2022 C0000831451 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/9/2022 4112843252 159.69 4500212840 4/8/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 3/9/2022 C0000831452 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/9/2022 4112843238 535.93 4500212840 4/8/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 3/9/2022 C0000831453 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/9/2022 4112843189 143.55 4500212840 4/8/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 3/9/2022 C0000831536 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/9/2022 4112846169 33.88 4500213970 4/8/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/9/2022 C0000831537 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/9/2022 4112846150 74.20 4500213217 4/8/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 3/9/2022 C0000831640 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/10/2022 4112994288 14.41 4500213325 4/9/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/10/2022 C0000831731 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/10/2022 4113004104 39.60 4500213974 4/9/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/10/2022 C0000831772 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/9/2022 4112843212 245.31 4500213325 4/8/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/10/2022 C0000831773 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 3/9/2022 4112843206 217.07 4500213764 4/8/2022 PROVIDE UNIFORM RENTAL/CLEANING FOR SCRWTPUNIFORMS 3/10/2022 C0000831774 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 3/9/2022 4112843179 332.34 4500213765 4/8/2022 PROVIDE ELECTRICAL SUIT & GLOVES FOR POWER SYSTEMSUNIFORMS 3/10/2022 C0000831775 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 3/8/2022 4112700765 36.81 4500214204 4/7/2022 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 3/10/2022 C0000831794 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 3/10/2022 4113004191 254.34 4500212878 4/9/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/10/2022 C0000831889 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/10/2022 4112994330 2.28 4500213988 4/9/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/10/2022 C0000831917 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/9/2022 4112843171 41.99 4500213138 4/8/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 3/10/2022 C0000831918 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/9/2022 4112843165 34.62 4500213325 4/8/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/10/2022 C0000832031 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 3/10/2022 4112994742 66.61 4500214887 4/9/2022 IMMOKALEE ACCELERATOR SUPPLIES. UNIFORMS 3/10/2022 C0000832043 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/10/2022 4113003179 13.20 4500213937 4/9/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/10/2022 C0000832047 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 3/10/2022 4112996044 1,025.03 45002131584/9/2022 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 3/10/2022 C0000832152 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 3/10/2022 4112995010 285.59 4500212850 4/9/2022 EMPLOYEE SAFETYUNIFORMS 3/11/2022 C0000832198 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/11/2022 4113135637 376.75 4500212857 4/10/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/11/2022 C0000832208 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/10/2022 4112995136 214.22 4500213077 4/9/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/11/2022 C0000832209 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/10/2022 4112995046 100.52 4500213010 4/9/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 3/11/2022 C0000832265 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/11/2022 4113135071 119.93 4500213077 4/10/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/11/2022 C0000832386 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/10/2022 4112994470 161.74 45002128404/9/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 3/14/2022 CInvoices for BCC Approval 3.22.2022Page 816.J.5.aPacket Pg. 1345Attachment: Invoices for BCC Approval 3.22.2022 (21720 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodCINTAS CORPORATION Count 66CINTAS CORPORATION Total 15,740.97$ 0000824965 FT to FT-Pending BCC Agenda# 0000128026 CIVITAS LLC HS 2/11/2022 COLLIERCAPER 4,500.00 4500214350 3/11/2022 MAINTAIN COMPLIANCE WITH GRANT REGULATIONS2020 CAPER FOR HUD PROGRAM 2/11/2022 ACIVITAS LLC Count 1CIVITAS LLC Total4,500.00$ 0000829124 FT to FT-Pending BCC Agenda# 0000127959 COBBLESTONE SYSTEMS CORP PUR 2/28/2022 12636 607.504500196078 3/30/2022 SOFTWARE TO HELP REDUCE STAFF HOURS ON PREPARING CONTRACTSPROFESSIONAL SERVICES 3/1/2022 CCOBBLESTONE SYSTEMS CORP Count 1COBBLESTONE SYSTEMS CORP Total 607.50$ 0000831983 FT to FT-Pending BCC Agenda# 0000100626 COLLIER COUNTY HEALTH DEPARTMENT PR4 3/10/2022 11-BID-5394593 500.00 4500216935 3/10/2022 SUPPORT SERVICE DELIVERY - KEEP POOLS OPEN AT ELCPEAGLE LAKES PARK LAP POOL 3/10/2022 CCOLLIER COUNTY HEALTH DEPARTMENT Count 1COLLIER COUNTY HEALTH DEPARTMENT Total 500.00$ 0000831467 FT to FT-Pending BCC Agenda# 0000120239 COLLIER COUNTY HISTORICAL RESEARCH LIB 3/8/2022 KIM SPINA-LIB 180.00 4500216867 4/7/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICES.HISTORICAL BOOKS 3/9/2022 CCOLLIER COUNTY HISTORICAL RESEARCH Count 1COLLIER COUNTY HISTORICAL RESEARCH Total180.00$ 0000829255 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 3/1/2022 42436 330.00 4500215206 3/29/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2022 MISC. PROJECTS 3/2/2022 A0000829257 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 3/1/2022 42434 1,265.00 4500215206 3/29/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2022 MISC. PROJECTS 3/2/2022 A0000829258 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 3/1/2022 42432 1,265.00 4500215206 3/29/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2022 MISC. PROJECTS 3/2/2022 ACOMMERCIAL AIR MANAGEMENT INC Count 3COMMERCIAL AIR MANAGEMENT INC Total 2,860.00$ 0000829679 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 2/28/2022 176328 110,081.67 4500212384 3/28/2022 FOR PROPER OPERATION OF PARK SAFETYLAZY RIVER FILTER 3/3/2022 A0000829861 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 3/1/2022 176370 23,663.49 4500212384 3/29/2022 FOR PROPER OPERATION OF PARK SAFETYIWF POOL FILTER 3/3/2022 A0000829862 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 3/1/2022 176366 10,698.69 4500212384 3/29/2022 FOR PROPER OPERATION OF PARK SAFETYACTIVITY POOL FILTER 3/3/2022 A0000829864 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 3/1/2022 176358 31,785.30 4500212384 3/29/2022 FOR PROPER OPERATION OF PARK SAFETYSLIDE POOL FILTER 3/3/2022 A0000829865 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 3/1/2022 176344 19,526.01 4500212384 3/29/2022 FOR PROPER OPERATION OF PARK SAFETYDIVE POOL FILTER TANKS 3/3/2022 ACOMMERCIAL ENERGY SPECIALISTS, LLC Count 5COMMERCIAL ENERGY SPECIALISTS, LLC Total195,755.16$ 0000829133 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CZM 2/28/2022 CAWI22503 1,704.95 4500216075 3/28/2022 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSDELL LATITUDE 5520 XCTO B 3/1/2022 A0000829386 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WM 3/2/2022 CAWI22314 5,181.60 4500215723 3/30/2022 PROVIDE COMPUTER EQUIPMENT FOR METER DIVISIONDELL LATITUDE 3/2/2022 ACOMPUTERS AT WORK! INC Count 2COMPUTERS AT WORK! INC Total 6,886.55$ 0000828634 FT to FT-Pending BCC Agenda# 0000126749 CORE & MAIN LP OTF 2/25/2022 Q424926 12,828.03 4500212387 3/27/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREPIPE MATERIALS 2/28/2022 CCORE & MAIN LP Count 1CORE & MAIN LP Total12,828.03$ 0000830117 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC BED 3/5/2022115684752-1 395.00 4500214835 4/4/2022 TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY.MARCH 2022 SERVICES 3/4/2022 C0000830724 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 3/5/2022 115679424-1 370.28 4500214190 4/4/2022 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASEPROPERTY PROFESSIONAL 3/7/2022 CCOSTAR REALTY INFORMATION INC Count 2COSTAR REALTY INFORMATION INC Total 765.28$ 0000832225 FT to FT-Pending BCC Agenda# 0000129137 COUGAR CONTRACTING LLC WW 3/10/2022 21514-09 21,737.64 4500212918 4/7/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERGENCY 4235 HERITAGE CIR 3/11/2022 ACOUGAR CONTRACTING LLC Count 1COUGAR CONTRACTING LLC Total 21,737.64$ 0000831408 FT to FT-Pending BCC Agenda#0000128789 CPR COURIER PAD 2/28/202235222 195.00 4500214495 3/30/2022 COURIER SERVICE FOR NCRPFEB 2022 COURIER 3/9/2022 CCPR COURIER Count 1CPR COURIER Total195.00$ 0000828153 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 2/23/2022 605846 745.95 4500214779 3/23/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS/LABOR 2/25/2022 ACUES INC Count 1CUES INC Total745.95$ 0000827609 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL 2/22/2022 089169075 368.19 4500213258 3/22/2022 FIRST AID SUPPLIES FOR WASTEWATER TREATMENT STAFFFIRST AID SUPPLIES 2/23/2022 A0000827618 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL 2/22/2022 089169076 270.00 4500213258 3/22/2022 FIRST AID SUPPLIES FOR WASTEWATER TREATMENT STAFFMETAL CABINET 2/23/2022 ADAN-CHER INC Count 2DAN-CHER INC Total638.19$ 0000826493 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 2/17/2022 89433 5,294.00 45002129353/17/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMBIRD WATT METER 2/18/2022 A0000827614 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 2/22/2022 89511 169.91 4500212935 3/22/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMREPAIRS 2/23/2022 AInvoices for BCC Approval 3.22.2022Page 916.J.5.aPacket Pg. 1346Attachment: Invoices for BCC Approval 3.22.2022 (21720 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000828540 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 2/24/2022 89567 711.54 4500212935 3/24/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 2/24/22 2/28/2022 A0000828541 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 2/24/2022 89566 711.54 4500212935 3/24/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 2/24/22 2/28/2022 A0000829312 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 3/1/2022 89619 711.54 4500212935 3/29/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 3/1/22 3/2/2022 A0000829313 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 3/1/2022 89612 711.54 4500212935 3/29/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 3/1/22 3/2/2022 A0000830153 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 3/3/2022 89662 380.79 4500212935 3/31/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMREPAIR 3/4/2022 A0000830154 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 3/3/2022 89661 711.54 4500212935 3/31/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 3/2/22 3/4/2022 A0000830155 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 3/3/2022 89660 1,590.54 4500212935 3/31/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 3/2/22 3/4/2022 A0000830156 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 3/3/2022 89659 711.54 4500212935 3/31/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 3/2/22 3/4/2022 A0000831437 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 3/9/2022 89732 711.54 4500212935 4/6/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 3/8/22 3/9/2022 A0000831438 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 3/9/2025 89731 711.54 4500212935 4/6/2025 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 3/8/22 3/9/2022 A0000831439 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 3/9/2022 89730 711.54 4500212935 4/6/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 3/8/22 3/9/2022 A0000831440 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 3/9/2022 89729 711.54 4500212935 4/6/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 3/8/22 3/9/2022 A0000831488 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 3/7/2022 89700 711.54 4500212935 4/4/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 3/7/22 3/9/2022 A0000831491 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 3/7/2022 89698 711.54 4500212935 4/4/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 3/7/22 3/9/2022 A0000831860 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 3/10/2022 89771 711.54 4500212935 4/7/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 3/9/22 3/10/2022 A0000831862 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 3/10/2022 89769 711.54 4500212935 4/7/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 3/9/22 3/10/2022 A0000831864 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 3/10/2022 89768 711.54 4500212935 4/7/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 3/9/22 3/10/2022 A0000832099 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 1/21/2022 89055 688.60 4500212935 2/18/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 1/21/22 3/11/2022 A0000832100 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 1/21/2022 89054 711.54 4500212935 2/18/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 1/21/22 3/11/2022 A0000832101 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 1/21/2022 89053 711.54 4500212935 2/18/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 1/21/22 3/11/2022 A0000832102 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 1/21/2022 89052 710.69 4500212935 2/18/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 1/21/22 3/11/2022 ADATA FLOW SYSTEMS INC Count 23DATA FLOW SYSTEMS INC Total 20,930.71$ 0000831765 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC FM 3/8/2022 22701 952.25 4500216336 4/5/2022 SUPPORT SERVICE DELIVERY 2/1-2/28/2022 DAS NEW CONSULTING 3/10/2022 A0000831887 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 3/8/2022 22705 15,428.40 4500210639 4/5/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/1-2/28/2022 MPS 302 FM REPLACEMENT3/10/2022 A0000831895 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 3/9/2022 22703 4,687.75 4500211334 4/6/2022 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE2/1-2/28/22 LANDFILL DIW PUMP 3/10/2022 ADAVIDSON ENGINEERING INC Count 3DAVIDSON ENGINEERING INC Total 21,068.40$ 0000829736 FT to FT-Pending BCC Agenda# 0000128592 DEBRA SICILIANO PAD 3/2/2022SAP 15979 146.25 3/7/2022 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 2/4-2/26/20223/3/2022 CDEBRA SICILIANO Count 1DEBRA SICILIANO Total146.25$ 0000829767 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 2/28/2022 62982 149.78 4500213564 3/28/2022 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL POSTAGE/PRINT 3/3/2022 A0000829768 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 2/28/2022 62980 85.24 4500213564 3/28/2022 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL POSTAGE/PRINT 3/3/2022 ADIRECT IMPRESSIONS INC Count 2Invoices for BCC Approval 3.22.2022Page 1016.J.5.aPacket Pg. 1347Attachment: Invoices for BCC Approval 3.22.2022 (21720 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodDIRECT IMPRESSIONS INC Total235.02$ 0000829050 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 2/26/2022 3783 185.00 4500214544 3/28/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESFEB 2022 AQUARIUM SERVICE 3/1/2022 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total185.00$ 0000828521 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC OTF 2/25/2022 5073R 20,839.054500216231 3/25/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/31-2/11/2022 MANHOLE METERING REMOVAL2/28/2022 A0000830416 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC OTF 3/3/2022 5078 509.00 4500208259 3/31/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/22/2021 REPLACE BAFFLE WALL 3/5/2022 A0000830417 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC OTF 3/3/2022 5077 509.00 4500208047 3/31/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/22/2021 GOODLETTE PUMP REPLACEMENT3/5/2022 ADOUGLAS N HIGGINS INC Count 3DOUGLAS N HIGGINS INC Total 21,857.05$ 0000794616 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 9/30/2021SEPT21 0024 1,014.48 4500213272 10/28/2021 DRINKING WATER SUPPLIES 09/21 SERVICE STATEMENT 10/1/2021 A0000801105 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 10/31/2021 OCT31 3075 11.96 4500207231 11/28/2021 PROVIDE DRINKING WATER FOR PTNE STAFF10/21 SERVICE STATEMENT 11/1/2021 A0000807625 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 11/30/2021 NOV21 3075 23.68 4500207231 12/28/2021 PROVIDE DRINKING WATER FOR PTNE STAFF11/21 SERVICE STATEMENT 12/1/2021 A0000814847 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CRA 12/31/2021 DEC21 0028 1.10 4500206590 1/28/2022 PROVIDE DRINKING WATER FOR CRA DIVISION12/21 SERVICE STATEMENT 1/3/2022 A0000814848 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUR 12/31/2021 DEC21 0026 43.22 4500206768 1/28/2022 PROVIDE BOTTLE WATER SERVICE FOR OFFICE12/21 SERVICE STATEMENT 1/3/2022 A0000814851 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA112/31/2021 DEC21 0004 296.46 4500213460 1/28/2022 HEALTH SAFETY 12/21 SERVICE STATEMENT 1/3/2022 A0000824157 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD12/31/2021 DEC21 0226 132.34 4500213348 1/28/2022 DRINKING WATER FOR STAFF 12/21 SERVICE STATEMENT 2/8/2022 A0000825698 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD12/31/2021 DEC 21 4908 1.10 4500213348 1/28/2022 DRINKING WATER FOR STAFF 12/21 SERVICE STATEMENT 2/15/2022 A0000828910 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 2/28/2022 FEB22 1776 46.60 4500213927 3/28/2022 SPORTS COMPLEX COOLER & DRINKING WATER02/22 SERVICE STATEMENT 3/1/2022 A0000828911 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PC2/28/2022 FEB22 1825 1,142.00 4500214569 3/28/2022 MAINTENANCE & OPERATION OF REVERSE OSMOSIS SYSTEM IN PC LAB02/22 SERVICE STATEMENT 3/1/2022 A0000828914 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW2/28/2022 FEB22 0990 66.00 4500213875 3/28/2022 BOTTLE WATER FOR SOLID WASTE FACILITIES02/22 SERVICE STATEMENT 3/1/2022 A0000828916 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TD 2/28/2022 FEB22 0405 61.10 4500213668 3/28/2022WATER FOR STAFF TO PERFORM DUTIES02/22 SERVICE STATEMENT 3/1/2022 A0000828918 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM 2/28/2022 FEB22 0296 124.74 4500214218 3/28/2022 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.02/22 SERVICE STATEMENT 3/1/2022 A0000828920 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS 2/28/2022 FEB22 0241 14.06 4500214235 3/28/2022 PROVIDE WATER TO VS CLIENTS AND STAFF02/22 SERVICE STATEMENT 3/1/2022 A0000828921 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 2/28/2022 FEB22 0216 23.78 4500206499 3/28/2022 DRINKING WATER SUPPLIES 02/22 SERVICE STATEMENT 3/1/2022 A0000828922 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 2/28/2022 FEB22 0214 20.78 4500206499 3/28/2022 DRINKING WATER SUPPLIES 02/22 SERVICE STATEMENT 3/1/2022 A0000828923 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 2/28/2022 FEB22 0213 14.06 4500206499 3/28/2022 DRINKING WATER SUPPLIES 02/22 SERVICE STATEMENT 3/1/2022 A0000828924 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 2/28/2022 FEB22 0188 17.30 4500213428 3/28/2022 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF02/22 SERVICE STATEMENT 3/1/2022 A0000828925 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 2/28/2022 FEB22 0187 30.26 4500213428 3/28/2022 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF02/22 SERVICE STATEMENT 3/1/2022 A0000828926 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 2/28/2022 FEB22 0180 34.10 4500213148 3/28/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT02/22 SERVICE STATEMENT 3/1/2022 A0000828928 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 2/28/2022 FEB22 0157 57.98 4500213709 3/28/2022 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE02/22 SERVICE STATEMENT 3/1/2022 A0000828929 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 2/28/2022 FEB22 0152 (36.74) 4500198523 3/30/2022 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL02/22 SERVICE STATEMENT 3/1/2022 A0000828931 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 2/28/2022 FEB22 0151 20.65 4500198523 3/30/2022 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL02/22 SERVICE STATEMENT 3/1/2022 A0000828932 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 2/28/2022 FEB22 0150 14.06 4500198523 3/30/2022 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL02/22 SERVICE STATEMENT 3/1/2022 A0000828934 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 2/28/2022 FEB22 0145 27.02 4500198523 3/30/2022 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL02/22 SERVICE STATEMENT 3/1/2022 A0000828935 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 2/28/2022 FEB22 0144 36.74 4500198523 3/30/2022 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL02/22 SERVICE STATEMENT 3/1/2022 A0000828936 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 2/28/2022 FEB22 0142 76.72 4500214057 3/28/2022 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES02/22 SERVICE STATEMENT 3/1/2022 A0000828938 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 2/28/2022 FEB22 0140 39.98 4500214457 3/28/2022 PROVIDE DRINKING WATER TO EMPLOYEES02/22 SERVICE STATEMENT 3/1/2022 A0000828941 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO2/28/2022 FEB22 0105 595.87 4500213839 3/28/2022 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER02/22 SERVICE STATEMENT 3/1/2022 A0000828942 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 2/28/2022 FEB22 0104 20.66 4500214033 3/28/2022 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS02/22 SERVICE STATEMENT 3/1/2022 A0000828943 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUE 2/28/2022 FEB22 0074 99.00 4500213739 3/28/2022 PROVIDE DRINKING WATER FOR LOCATES STAFF02/22 SERVICE STATEMENT 3/1/2022 A0000828945 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 2/28/2022 FEB22 0072 27.56 4500214292 3/28/2022 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS02/22 SERVICE STATEMENT 3/1/2022 A0000828946 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM 2/28/2022 FEB22 0071 28.12 4500214083 3/28/2022 DAY TO DAY OPERATIONS02/22 SERVICE STATEMENT 3/1/2022 A0000828947 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 2/28/2022 FEB22 0069 15.40 4500214026 3/28/2022 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS.02/22 SERVICE STATEMENT 3/1/2022 AInvoices for BCC Approval 3.22.2022Page 1116.J.5.aPacket Pg. 1348Attachment: Invoices for BCC Approval 3.22.2022 (21720 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000828949 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 2/28/2022 FEB22 0067 1.10 4500214489 3/28/2022 PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES02/22 SERVICE STATEMENT 3/1/2022 A0000828950 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 2/28/2022 FEB22 0054 40.58 4500213869 3/28/2022 PROVIDE BOTTLE WATER FOR SOLID WASTE FACILITIES02/22 SERVICE STATEMENT 3/1/2022 A0000828951 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW2/28/2022 FEB22 0053 100.10 4500213878 3/28/2022 BOTTLE WATER FOR SOLID WASTE FACILITIES02/22 SERVICE STATEMENT 3/1/2022 A0000828952 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW2/28/2022 FEB22 0051 26.40 4500213879 3/28/2022 BOTTLE WATER FOR SOLID WASTE FACILITIES02/22 SERVICE STATEMENT 3/1/2022 A0000828953 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 2/28/2022 FEB22 0045 1.10 4500213877 3/28/2022 BOTTLE WATER FOR SOLID WASTE FACILITIES02/22 SERVICE STATEMENT 3/1/2022 A0000828954 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW2/28/2022 FEB22 0042 50.54 4500213876 3/28/2022 BOTTLE WATER FOR SOLID WASTE FACILITIES02/22 SERVICE STATEMENT 3/1/2022 A0000828955 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 2/28/2022 FEB22 0038 14.06 4500215280 3/28/2022 SUPPORT SERVICE DELIVERY 02/22 SERVICE STATEMENT 3/1/2022 A0000828956 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WTS 2/28/2022 FEB22 0037 77.92 4500213785 3/28/2022 PROVIDE BOTTLED WATER FOR FIELD CREW OF POWER SYSTEMS02/22 SERVICE STATEMENT 3/1/2022 A0000828958 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 2/28/2022 FEB22 0030 50.80 4500215280 3/28/2022 SUPPORT SERVICE DELIVERY 02/22 SERVICE STATEMENT 3/1/2022 A0000828959 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP HR 2/28/2022 FEB22 0029 39.98 4500213894 3/28/2022PURCHASE DRINKING WATER FOR EMPLOYEES02/22 SERVICE STATEMENT 3/1/2022 A0000828960 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CRA 2/28/2022 FEB22 0028 1.10 4500206590 3/28/2022 PROVIDE DRINKING WATER FOR CRA DIVISION02/22 SERVICE STATEMENT 3/1/2022 A0000828961 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUR 2/28/2022 FEB22 0026 49.70 4500215024 3/28/2022 PROVIDE BOTTLE WATER SERVICE FOR OFFICE02/22 SERVICE STATEMENT 3/1/2022 A0000828962 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 2/28/2022 FEB22 0025 72.48 4500213316 3/28/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT02/22 SERVICE STATEMENT 3/1/2022 A0000828963 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 2/28/2022 FEB22 0024 554.40 4500213272 3/28/2022 DRINKING WATER SUPPLIES 02/22 SERVICE STATEMENT 3/1/2022 A0000828964 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 2/28/2022 FEB22 0021 9.83 4500205847 3/28/2022 SAFE DRINKING WATER FOR STAFF 02/22 SERVICE STATEMENT 3/1/2022 A0000828965 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 2/28/2022 FEB22 0008 6.48 4500214176 3/28/2022 SAFE DRINKING WATER FOR STAFF 02/22 SERVICE STATEMENT 3/1/2022 A0000828966 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA12/28/2022 FEB22 0004 276.42 4500213460 3/28/2022 HEALTH SAFETY 02/22 SERVICE STATEMENT 3/1/2022 A0000828967 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 2/28/2022 FEB22 9996 41.08 4500213727 3/28/2022 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.02/22 SERVICE STATEMENT 3/1/2022 A0000828968 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 2/28/2022 FEB22 9993 1.10 4500213371 3/28/2022 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS02/22 SERVICE STATEMENT 3/1/2022 A0000828969 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 2/28/2022 FEB22 9992 22.74 4500213371 3/28/2022 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS02/22 SERVICE STATEMENT 3/1/2022 A0000828970 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 2/28/2022 FEB22 9991 7.70 4500213371 3/28/2022 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS02/22 SERVICE STATEMENT 3/1/2022 A0000828971 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 2/28/2022 FEB22 9990 110.20 4500213371 3/28/2022 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS02/22 SERVICE STATEMENT 3/1/2022 A0000828972 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 2/28/2022 FEB22 9984 1.10 4500212841 3/28/2022 PROVIDE BOTTLED WATER FOR COUNTY STAFF02/22 SERVICE STATEMENT 3/1/2022 A0000828973 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 2/28/2022 FEB22 9973 30.32 4500215095 3/28/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT02/22 SERVICE STATEMENT 3/1/2022 A0000828975 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 2/28/2022 FEB22 9957 4.34 4500212989 3/28/2022 WATER FOR STAFF AT IMMOKALEE RM OFFICE.02/22 SERVICE STATEMENT 3/1/2022 A0000828976 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO2 2/28/2022 FEB22 9950 82.10 4500205412 3/28/2022 HYDRATION FOR SAFETY OF FIELD STAFF02/22 SERVICE STATEMENT 3/1/2022 A0000828977 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA12/28/2022 FEB22 9201 75.98 4500213457 3/28/2022 HEALTH SAFETY 02/22 SERVICE STATEMENT 3/1/2022 A0000828978 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 2/28/2022 FEB22 6932 74.00 4500204102 3/28/2022 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT02/22 SERVICE STATEMENT 3/1/2022 A0000828980 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA12/28/2022 FEB22 8302 1.10 4500213455 3/28/2022 HEALTH SAFETY 02/22 SERVICE STATEMENT 3/1/2022 A0000828984 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW2/28/2022 FEB22 0041 40.22 4500213717 3/28/2022 BOTTLE WATER FOR SOLID WASTE FACILITIES02/22 SERVICE STATEMENT 3/1/2022 A0000828985 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW2/28/2022 FEB22 0049 53.90 4500213874 3/28/2022 BOTTLE WATER FOR SOLID WASTE FACILITIES02/22 SERVICE STATEMENT 3/1/2022 A0000828986 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 2/28/2022 FEB22 9989 67.10 4500213317 3/28/2022 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION02/22 SERVICE STATEMENT 3/1/2022 A0000828988 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW2/28/2022 FEB22 9988 1,109.90 4500212934 3/28/2022 PROVIDE BOTTLED WATER FOR COUNTY STAFF02/22 SERVICE STATEMENT 3/1/2022 A0000829180 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD2/28/2022 FEB22 0001 72.38 4500212978 3/28/2022 EMPLOYEE HEALTH 02/22 SERVICE STATEMENT 3/1/2022 A0000829181 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD2/28/2022 FEB22 9997 7.58 4500212978 3/28/2022 EMPLOYEE HEALTH 02/22 SERVICE STATEMENT 3/1/2022 A0000829737 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW1/31/2022 JAN22 0042 76.94 4500213876 2/28/2022 BOTTLE WATER FOR SOLID WASTE FACILITIES01/22 SERVICE STATEMENT 3/3/2022 A0000829774 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWT8/31/2021 AUG21 2390 20.25 4500214819 9/28/2021 PROVIDE HYDRATION FOR SAFETY OF FIELD STAFF08/21 SERVICE STATEMENT 3/3/2022 A0000830141 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM 1/31/2022 JAN22 0296 98.46 4500214218 2/28/2022 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.01/22 SERVICE STATEMENT 3/4/2022 A0000830374 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TEC 2/1/2022 FEB22 9975 39.60 4500213086 3/1/2022 HEALTH AND SAFETY 02/22 SERVICE STATEMENT 3/5/2022 ADT WATER CORP Count 73DT WATER CORP Total7,553.22$ 0000829147 FT to FT-Pending BCC Agenda# 0000128213 E&F SEPTIC TANK INC SW 3/1/2022 15059 200.00 4500213917 3/31/2022 PROVIDE SERVICES TO NRC FOR PROPER DISPOSALSEPTIC TANK PUMP OUT NRC 3/1/2022 CE&F SEPTIC TANK INC Count 1E&F SEPTIC TANK INC Total200.00$ 0000830669 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 3/4/2022 21-GS148121 5,135.68 4500213560 4/3/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 3/7/2022 CEARL W. COLVARD, INC Count 1EARL W. COLVARD, INC Total5,135.68$ 0000827503 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 2/21/2022 F3555903 1,750.00 4500212948 3/21/2022 RESALE OF FUEL- REVENUE LOANER JET TRUCK DELIVERY 2/23/2022 A0000829109 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 2/28/2022 P3559004 700.00 4500212948 3/28/2022 RESALE OF FUEL- REVENUE LABOR 3/1/2022 AInvoices for BCC Approval 3.22.2022Page 1216.J.5.aPacket Pg. 1349Attachment: Invoices for BCC Approval 3.22.2022 (21720 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000829115 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 2/28/2022 P3559003 800.00 4500212972 3/28/2022 RESALE OF FUEL- REVENUE LABOR 3/1/2022 AEASTERN AVIATION FUELS INC Count 3EASTERN AVIATION FUELS INC Total 3,250.00$ 0000829789 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 3/2/2022 6267785687 161.62 4500215517 4/1/2022 WATER SOFTENER & SUPPLIES FOR ACCELERATOR - IMMK3/2-4/1/22 WATER SOFTENER 3/3/2022 CECOLAB INC Count 1ECOLAB INC Total161.62$ 0000828574 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/28/2022 P53210 17.83 4500212836 3/28/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/28/2022 A0000829326 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/2/2022 P89625 94.16 4500212836 3/30/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/2/2022 A0000829327 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/2/2022 P89624 5.66 4500212836 3/30/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/2/2022 A0000829332 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/2/2022 P89628 24.76 4500212836 3/30/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/2/2022 A0000829850 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/3/2022 P89725 6.99 4500212836 3/31/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/3/2022 A0000829851 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/3/2022 P89724 31.57 4500212836 3/31/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/3/2022 A0000829852 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/3/2022 P89723 679.46 4500212836 3/31/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/3/2022 A0000830402 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/4/2022 P89798 103.32 4500212836 4/1/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/5/2022 A0000830403 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/4/2022 P89797 213.48 4500212836 4/1/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/5/2022 A0000830404 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/4/2022 P89796 72.37 4500212836 4/1/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/5/2022 A0000831024 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/7/2022 W15955 245.63 4500212836 4/4/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTREPAIR 3/8/2022 A0000831351 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/9/2022 P90002 20.99 4500212836 4/6/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/9/2022 A0000831352 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/9/2022 P90001 18.75 4500212836 4/6/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/9/2022 A0000831353 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/9/2022 P90000 616.78 4500212836 4/6/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/9/2022 A0000831354 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/9/2022 P89999 10.04 4500212836 4/6/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/9/2022 A0000831355 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/9/2022 P89998 234.16 4500212836 4/6/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/9/2022 A0000831356 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/9/2022 P89997 136.81 4500212836 4/6/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/9/2022 A0000831357 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/9/2022 P89996 47.98 4500212836 4/6/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/9/2022 A0000831358 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/9/2022 P89995 317.46 4500212836 4/6/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/9/2022 A0000831842 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PBD 3/9/2022 P90017 212.91 4500213020 4/6/2022 COMMUNITY BEAUTIFICATION PARTS 3/10/2022 AEFE INC Count 20EFE INC Total3,111.11$ 0000829468 FT to FT-Pending BCC Agenda# 0000128935 ELECTRONIC RECYCLING CENTER INC SW 3/2/2022 10690 1,156.05 4500213941 4/1/2022 PICK UP E-WASTE FROM MULTIPLE SOLID WASTE FACILITIESELECTRONICS PI 3/2/2022 CELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total 1,156.05$ 0000830778 FT to FT-Pending BCC Agenda#0000129794 EMERGENCY MEDICAL PRODUCTS INC EMS2/28/2022 2322425 3,891.48 4500216776 3/30/2022 UPDATED VERSION OF ECG SIMULATOR FOR TRAINING DEPT.ECG CODE SIMULATOR 3/7/2022 CEMERGENCY MEDICAL PRODUCTS INC Count 1EMERGENCY MEDICAL PRODUCTS INC Total 3,891.48$ 0000826245 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/1/2022 184470 338.25 4500214276 1/31/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 2/17/2022 C0000828458 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/25/2022 189651 286.50 4500214276 3/27/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 2/28/2022 C0000828840 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/28/2022 189844 702.75 4500214276 3/30/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 3/1/2022 C0000828841 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/28/2022 189900 525.75 4500214276 3/30/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 3/1/2022 C0000828842 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/28/2022 189594 1,441.50 4500214276 3/30/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 3/1/2022 C0000828843 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/28/2022 189598 2,587.50 4500214276 3/30/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 3/1/2022 C0000831085 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/24/2022 189479 300.00 4500214276 3/26/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 3/8/2022 C0000831086 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/24/2022 189341 588.75 4500214276 3/26/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 3/8/2022 C0000831087 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/22/2022 188899 1,149.00 4500214276 3/24/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 3/8/2022 C0000831088 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/19/2022 188887 237.75 4500214276 3/21/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 3/8/2022 C0000831089 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/18/2022 188837 406.50 4500214276 3/20/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 3/8/2022 C0000831090 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/18/2022 188839 499.50 4500214276 3/20/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 3/8/2022 CInvoices for BCC Approval 3.22.2022Page 1316.J.5.aPacket Pg. 1350Attachment: Invoices for BCC Approval 3.22.2022 (21720 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000831092 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/16/2022 188750 278.25 4500214276 3/18/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 3/8/2022 C0000831093 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/17/2022 188726 748.00 4500214276 3/19/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 3/8/2022 C0000831095 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/15/2022 188536 634.50 4500214276 3/17/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 3/8/2022 C0000831098 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/17/2022 190773 1,143.75 4500214276 3/19/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 3/8/2022 C0000831099 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/11/2022 190770 419.25 4500214276 3/13/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 3/8/2022 C0000831100 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/15/2022 188534 307.00 4500214276 3/17/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 3/8/2022 C0000831101 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/14/2022 188365 237.75 4500214276 3/16/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 3/8/2022 C0000831102 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/14/2022 188362 913.50 4500214276 3/16/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 3/8/2022 C0000831103 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/14/2022 188245 1,162.50 4500214276 3/16/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 3/8/2022 C0000831104 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/9/2022 188034 820.50 4500214276 3/11/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 3/8/2022 C0000831105 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/1/2022 187277 493.50 4500214276 3/3/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 3/8/2022 C0000831118 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/25/2022 189514 542.25 4500214276 3/27/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 3/8/2022 CEMERGENCY PET HOSPITAL OF COLLIER Count 24EMERGENCY PET HOSPITAL OF COLLIER Total 16,764.50$ 0000827975 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU TG1 2/24/2022 123883 3,842.60 4500209629 3/24/2022 VARIOUS LOCATION DRAINAGE IMPRO THROUGH OUT COUNTY1/1-1/31/2022 DRAINAGE C 2/24/2022 C0000829626 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU TG1 2/24/2022 3127 1,308.50 4500209629 3/24/2022 VARIOUS LOCATION DRAINAGE IMPRO THROUGH OUT COUNTY1/1-1/31/2022 DRAINAGE A 3/3/2022 C0000829627 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU TG1 2/24/2022 3126 2,083.50 4500209629 3/24/2022 VARIOUS LOCATION DRAINAGE IMPRO THROUGH OUT COUNTY1/1-1/31/2022 DRAINAGE B 3/3/2022 CEMILIO J ROBAU Count 3EMILIO J ROBAU Total7,234.60$ 0000829203 FT to FT-Pending BCC Agenda#0000128598 EMPLOYERS CHOICE ONLINE INC PAD 3/1/202255827 91.00 4500214533 3/31/2022 BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERSBACKGROUND CHECK 3/1/2022 C0000829204 FT to FT-Pending BCC Agenda#0000128598 EMPLOYERS CHOICE ONLINE INC MUS 3/1/202255826 13.00 4500213723 3/31/2022 BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERSBACKGROUND CHECK 3/1/2022 CEMPLOYERS CHOICE ONLINE INC Count 2EMPLOYERS CHOICE ONLINE INC Total 104.00$ 0000830247 FT to FT-Pending BCC Agenda#0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 3/3/2022 NO9479 574.26 4500213014 4/2/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SHIPPING 3/4/2022 C0000830983 FT to FT-Pending BCC Agenda#0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 3/7/2022 N09524 1,483.50 4500213014 4/6/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SHIPPING 3/8/2022 CENVIRONMENTAL PRODUCTS GROUP INC Count 2ENVIRONMENTAL PRODUCTS GROUP INC Total 2,057.76$ 0000829155 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 2/25/2022 125030 124.75 4500212983 3/25/2022 MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHBAYESD 101 MICROBES 3/1/2022 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total 124.75$ 0000829435 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCWW 2/23/2022 905263070 1,685.72 4500213285 3/23/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMPORTABLE PUMP 3/2/2022 A0000829784 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCWWL 2/23/2022 905263051 2,539.73 4500215840 3/23/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTTRAINING 3/3/2022 AEVOQUA WATER TECHNOLOGIES LLC Count 2EVOQUA WATER TECHNOLOGIES LLC Total 4,225.45$ 0000828117 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 2/23/2022 FLFTM101296 336.10 4500213580 3/23/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 2/25/2022 A0000829599 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 2/28/2022 FLFTM101479 1,461.16 4500213580 3/28/2022MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 3/3/2022 AFASTENAL Count 2FASTENAL Total1,797.26$ 0000827267 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 2/15/2022 7-661-22156 9.50 4500216470 3/17/2022 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 2/22/2022 C0000827440 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 2/15/2022 7-662-27892 53.48 4500216568 3/17/2022 POSTAGE/EXPRESS MAIL SERVICE SHIPPING 2/23/2022 C0000828636 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 2/22/2022 7-669-83003 75.02 4500216566 3/24/2022 SHIPPING COSTS SHIPPING 2/28/2022 C0000828707 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 2/22/2022 7-669-82846 4.95 4500213114 3/24/2022 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING 2/28/2022 C0000828710 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 2/22/2022 7-669-83046 15.62 4500216568 3/24/2022 POSTAGE/EXPRESS MAIL SERVICE SHIPPING 2/28/2022 C0000828712 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 2/22/2022 7-669-71863 57.93 4500216470 3/24/2022 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 2/28/2022 C0000828713 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 11/23/2021 7-575-61088 8.50 4500216568 12/23/2021 POSTAGE/EXPRESS MAIL SERVICE SHIPPING 2/28/2022 C0000828716 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 11/23/2021 7-575-05268 6.68 4500216470 12/23/2021 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 2/28/2022 C0000829734 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 2/22/2022 7-668-97272 27.82 4500204591 3/24/2022 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING 3/3/2022 C0000829788 FT to FT-Pending BCC Agenda#0000107691 FEDEX PBD 2/22/2022 7-669-38916 13.54 4500213017 3/24/2022 EMPLOYEE PRODUCTIVITY SHIPPING 3/3/2022 C0000830211 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 3/1/2022 7-676-64266 6.29 4500216470 3/31/2022 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 3/4/2022 CInvoices for BCC Approval 3.22.2022Page 1416.J.5.aPacket Pg. 1351Attachment: Invoices for BCC Approval 3.22.2022 (21720 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000830218 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 3/1/2022 7-677-12504 135.87 4500213114 3/31/2022 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING 3/4/2022 C0000830219 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 3/1/2022 7-677-17321 23.26 4500216568 3/31/2022 POSTAGE/EXPRESS MAIL SERVICE SHIPPING 3/4/2022 C0000830698 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 3/1/2022 7-676-76007 49.32 4500216566 3/31/2022 SHIPPING COSTS SHIPPING 3/7/2022C0000830699 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 3/1/2022 7-676-76008 270.11 4500216566 3/31/2022 SHIPPING COSTS SHIPPING 3/7/2022 C0000830897 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 12/21/2021 7-605-03942 9.64 4500214620 1/20/2022 SUPPORT SERVICE DELIVERY SHIPPING 3/8/2022 CFEDEX Count 16FEDEX Total767.53$ 0000829725 FT to FT-Pending BCC Agenda# 0000128546 FIRSTWATCH SOLUTIONS INC EMS 3/2/2022 FW108824 2,108.82 4500202646 4/1/2022 REAL TIME DATA ON RESPONSE TIMES AND AWARENESSFIRST WATCH SOFTWARE 3/3/2022 CFIRSTWATCH SOLUTIONS INC Count 1FIRSTWATCH SOLUTIONS INC Total 2,108.82$ 0000827099 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 2/21/2022 9791507 120.54 4500214037 3/21/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 2/22/2022 A0000827728 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 2/22/2022 9847247 281.36 4500213328 3/22/2022 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 2/24/2022 A0000828488 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 2/25/2022 0015186 115.97 4500214037 3/25/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 2/28/2022 A0000828489 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 2/25/2022 0015188 527.40 4500214007 3/25/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 2/28/2022 A0000829917 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 3/1/2022 0131707 273.90 4500213152 3/29/2022 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 3/3/2022 A0000829920 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 3/1/2022 0131708 1,745.84 4500213152 3/29/2022 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 3/3/2022 A0000829922 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/1/2022 0131709 463.84 4500214037 3/29/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 3/3/2022 A0000830119 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 3/3/2022 0248770 184.66 4500213152 3/31/2022 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 3/4/2022 A0000830120 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 3/2/2022 0191117 1,017.08 4500213152 3/30/2022 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 3/4/2022 A0000830121 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/3/2022 0248771 43.28 4500214037 3/31/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 3/4/2022 A0000830122 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/3/2022 0248774 42.37 4500214037 3/31/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 3/4/2022 A0000830123 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/2/2022 0191118 401.21 4500214037 3/30/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 3/4/2022 A0000830124 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 3/3/2022 0248775 404.84 4500214434 3/31/2022 PROVIDE LAB SUPPLIES/EQUIPMENT FOR SCWRTPLAB SUPPLIES 3/4/2022 A0000830125 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/3/2022 0248772 147.19 4500214037 3/31/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 3/4/2022 A0000830704 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/4/2022 0310109 109.50 4500214000 4/1/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 3/7/2022 A0000830705 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/4/2022 0310108 870.38 4500214037 4/1/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 3/7/2022 A0000830706 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 3/4/2022 0310110 775.83 4500214434 4/1/2022 PROVIDE LAB SUPPLIES/EQUIPMENT FOR SCWRTPLAB SUPPLIES 3/7/2022 A0000831469 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 3/7/2022 0364484 633.36 4500213088 4/4/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 3/9/2022 A0000831475 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/7/2022 0364483 147.19 4500214037 4/4/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 3/9/2022 A0000831616 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/27/2021 2702088 115.60 4500214007 11/24/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 3/10/2022 A0000831832 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 2/2/2022 9050230 255.83 4500214037 3/2/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 3/10/2022 A0000831897 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 11/24/2021 6083621 68.48 4500214037 12/22/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 3/10/2022 A0000831898 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 1/5/2022 7746189 44.48 4500214037 2/2/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 3/10/2022 A0000832147 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/9/2022 0484328 774.78 4500214037 4/6/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 3/11/2022 A0000832150 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 3/9/2022 0484331 477.04 4500213328 4/6/2022 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 3/11/2022 A0000832328 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 3/10/2022 0543073 55.05 4500213152 4/7/2022 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 3/13/2022 A0000832334 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 3/10/2022 0543075 145.67 4500213152 4/7/2022 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 3/13/2022 A0000832336 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 3/10/2022 0543074 64.22 4500213152 4/7/2022 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 3/13/2022 AFISHER SCIENTIFIC Count 28FISHER SCIENTIFIC Total10,306.89$ 0000830766 FT to FT-Pending BCC Agenda# 0000122068 FIX IT PATIO PAD 3/4/2022 40015-2252 7,496.00 4500216213 4/3/2022SEATING FOR PUBLIC TO USE WHEN AT FACILITYFURNITURE RE-STRAP 3/7/2022 CFIX IT PATIO Count 1FIX IT PATIO Total7,496.00$ 0000829620 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC PAD 2/4/2022 E0009703 13,463.70 4500211648 3/21/2022 FOR GROUND MAINTENANCE OF REGIONAL PARKSRTVX900WLH 3/3/2022 CFLORIDA COAST EQUIPMENT INC Count 1FLORIDA COAST EQUIPMENT INC Total 13,463.70$ 0000830237 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WWL 3/3/2022 32290 12,556.00 4500213264 3/31/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTROTORK PRODUCTS 3/4/2022 AInvoices for BCC Approval 3.22.2022Page 1516.J.5.aPacket Pg. 1352Attachment: Invoices for BCC Approval 3.22.2022 (21720 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000830988 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WWL 3/7/2022 32300 1,440.00 4500213359 4/4/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 3/8/2022 AFLUID CONTROL SPECIALTIES INC Count 2FLUID CONTROL SPECIALTIES INC Total 13,996.00$ 0000829741 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 12/26/2021 129303-2 865.00 4500215138 1/25/2022 PROVIDE TV ADVERTISEMENT FOR COUNTY RECYCLING PROGRAMSTV COMMERCIAL SPOTS 3/3/2022 C0000829994 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 2/28/2022 129303-4 1,140.00 4500215138 3/30/2022 PROVIDE TV ADVERTISEMENT FOR COUNTY RECYCLING PROGRAMSTV COMMERCIAL SPOTS 3/3/2022 C0000829996 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 2/28/2022 130207-3 820.00 4500215425 3/30/2022 PROVIDE RADIO ADVERTISEMENT FOR COUNTY RESIDENTS-CURBSIDE CORADIO ADVERTISING 3/3/2022 C0000830410 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 1/30/2022 129303-3 1,480.00 4500215138 3/1/2022 PROVIDE TV ADVERTISEMENT FOR COUNTY RECYCLING PROGRAMSTV COMMERCIAL SPOTS 3/5/2022 CFORT MYERS BROADCASTING INC Count 4FORT MYERS BROADCASTING INC Total 4,305.00$ 0000828847 FT to FT-Pending BCC Agenda# 0000124280 GENE SHUE TA1 1/14/2022 10150 70.67 1/19/2022 MILEAGE REIMBURSEMENT FOR G. SHUEMILEAGE REIMBURSEMENT 12/16 3/1/2022 AGENE SHUE Count 1GENE SHUE Total70.67$ 0000829730 FT to FT-Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WW 3/1/2022 315240 62.41 4500213334 3/31/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/3/2022 AGOODYEAR RUBBER PRODUCTS INC Count 1GOODYEAR RUBBER PRODUCTS INC Total 62.41$ 0000822492 FT to FT-Pending BCC Agenda# 0000110366 GOSIGNMEUP ITN 2/1/2022 INVGS8158 12,155.00 4500216460 3/3/2022 CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARECONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARE2/2/2022 CGOSIGNMEUP Count 1GOSIGNMEUP Total12,155.00$ 0000821741 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 1/31/2022 9196132220 5,166.96 4500213555 2/28/2022 SUPPLIES NEEDED TO KEEP PARKS OPERATINGSUPPLIES 2/1/2022 A0000822308 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/1/2022 9198353782 410.70 4500213612 3/1/2022 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 2/2/2022 A0000825423 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 2/14/2022 9210991437 656.02 4500214366 3/14/2022 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 2/15/2022 A0000825433 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/14/2022 9211434155 11.34 4500213763 3/14/2022 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 2/15/2022 A0000826370 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/17/2022 9216305517 11.24 4500213612 3/17/2022 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 2/18/2022 A0000826800 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/18/2022 9217247502 289.19 4500213763 3/18/2022 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 2/19/2022 A0000827034 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 2/21/2022 9219423838 1,848.48 4500213772 3/21/2022 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 2/22/2022 A0000827276 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/22/2022 9221371330 113.92 4500213561 3/22/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/23/2022 A0000827669 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/23/2022 9222434442 194.50 4500214046 3/23/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFFSUPPLIES 2/24/2022 A0000827672 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/23/2022 9222434475 1,489.42 4500213763 3/23/2022 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 2/24/2022 A0000827684 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PCP 2/23/2022 9222675903 154.88 4500216584 3/23/2022 MAINTENANCE/REPAIR FOR COUNTY ASSETS/EQUIPMENTSUPPLIES 2/24/2022 A0000827685 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PCP 2/23/2022 9222675911 77.44 4500216528 3/23/2022 MAINTENANCE/REPAIR FOR COUNTY ASSETS/EQUIPMENTSUPPLIES 2/24/2022 A0000827689 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 2/23/2022 9223149221 1,112.27 4500213768 3/23/2022 SUPPORT SERVICE DELIVERY SUPPLIES 2/24/2022 A0000827692 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 2/23/2022 9222675861 170.81 4500214769 3/23/2022 SUPPLIES FOR WATERSKI AND SAILING PROGRAMSSUPPLIES 2/24/2022 A0000828025 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 2/24/2022 9225260414 319.67 4500214456 3/24/2022 MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATIONSUPPLIES 2/25/2022 A0000828028 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 2/24/2022 9224837667 176.91 4500213686 3/24/2022 MAINTENANCE OF MUSEUM GROUNDS AND BUILDINGSSUPPLIES 2/25/2022 A0000828363 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 2/25/2022 9225860726 70.01 4500214226 3/25/2022 SUPPORT SERVICE DELIVERY SUPPLIES 2/26/2022 A0000828365 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 2/25/2022 9225860718 522.39 4500214226 3/25/2022 SUPPORT SERVICE DELIVERY SUPPLIES 2/26/2022 A0000828366 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR2 2/25/2022 9225860700 590.68 4500216644 3/25/2022 SUPPORT SERVICE DELIVERY SUPPLIES 2/26/2022 A0000828370 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 2/25/2022 9225860734 58.65 4500214226 3/25/2022 SUPPORT SERVICE DELIVERY SUPPLIES 2/26/2022 A0000828374 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 2/25/2022 9225860841 678.71 4500214366 3/25/2022 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 2/26/2022 A0000828375 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 2/25/2022 9225860817 305.22 4500213806 3/25/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 2/26/2022 A0000828376 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 2/25/2022 9225860825 34.16 4500213806 3/25/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 2/26/2022 A0000828379 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/25/2022 9225860833 11.69 4500213561 3/25/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/26/2022 A0000828380 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYCDO 2/25/20229225860866 1,792.96 4500213244 3/25/2022 PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFFSUPPLIES 2/26/2022 A0000828383 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/25/2022 9226349513 285.52 4500213763 3/25/2022 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 2/26/2022 A0000828384 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 2/25/2022 9226234046 252.93 4500213772 3/25/2022 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 2/26/2022 A0000828389 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 2/25/2022 9225768622 316.80 4500213806 3/25/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 2/26/2022 AInvoices for BCC Approval 3.22.2022Page 1616.J.5.aPacket Pg. 1353Attachment: Invoices for BCC Approval 3.22.2022 (21720 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000828393 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 2/25/2022 9225186544 86.64 4500213128 3/25/2022 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/26/2022 A0000828394 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/25/2022 9225768655 301.08 4500213561 2/25/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/26/2022 A0000828403 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR2 2/25/2022 9225860650 3,512.04 4500216644 3/25/2022 SUPPORT SERVICE DELIVERY SUPPLIES 2/26/2022 A0000828405 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR2 2/25/2022 9225860668 147.67 4500216644 3/25/2022 SUPPORT SERVICE DELIVERY SUPPLIES 2/26/2022 A0000828769 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 2/28/2022 9226488907 1,023.58 4500212864 3/28/2022 COMMUNITY BEAUTIFICATION SUPPLIES 3/1/2022 A0000828770 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR2 2/28/2022 9226488923 2,161.88 4500216644 3/28/2022 SUPPORT SERVICE DELIVERY SUPPLIES 3/1/2022 A0000828771 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PCP 2/28/2022 9226752351 77.44 4500216584 3/28/2022 MAINTENANCE/REPAIR FOR COUNTY ASSETS/EQUIPMENTSUPPLIES 3/1/2022 A0000828773 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 2/28/2022 9226911635 18.51 4500213806 3/28/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 3/1/2022 A0000828774 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 2/28/2022 9226911643 60.88 4500213806 3/28/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 3/1/2022 A0000828777 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 2/28/2022 9227318129 220.60 4500213409 3/28/2022 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 3/1/2022 A0000828779 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 2/28/2022 9227318178 347.80 4500213493 3/28/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 3/1/2022 A0000828780 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 2/28/2022 9227318160 32.944500212864 3/28/2022COMMUNITY BEAUTIFICATION SUPPLIES 3/1/2022 A0000828781 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 2/28/2022 9227318152 124.46 4500213772 3/28/2022 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 3/1/2022 A0000828782 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 2/28/2022 9227405967 91.31 4500213555 3/28/2022 SUPPLIES NEEDED TO KEEP PARKS OPERATINGSUPPLIES 3/1/2022 A0000828785 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/28/2022 9227405959 30.52 4500213763 3/28/2022 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 3/1/2022 A0000828786 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 2/28/2022 9227927390 535.60 4500213507 3/28/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 3/1/2022 A0000828788 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 2/28/2022 9227927416 4,072.26 4500214366 3/28/2022 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 3/1/2022 A0000829227 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 3/1/2022 9228373503 3,710.20 4500213614 3/29/2022 SUPPLIES NEEDED TO KEEP PARKS OPERATINGSUPPLIES 3/2/2022 A0000829229 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/1/2022 9229364816 489.65 4500213561 3/29/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/2/2022 A0000829230 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/1/2022 9228900594 1,251.53 4500213999 3/29/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF IN HHWSUPPLIES 3/2/2022 A0000829231 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 3/1/2022 9228886819 841.80 4500213614 3/29/2022 SUPPLIES NEEDED TO KEEP PARKS OPERATINGSUPPLIES 3/2/2022 A0000829234 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/1/2022 9229665931 726.95 4500213999 3/29/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF IN HHWSUPPLIES 3/2/2022 A0000829235 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 3/1/2022 9229397121 100.36 4500213507 3/29/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 3/2/2022 A0000829510 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/2/2022 9229658316 (50.18) 4500213561 3/2/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCREDIT MEMO 3/3/2022 A0000829514 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/2/2022 9230035215 71.02 4500213763 3/30/2022 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 3/3/2022 A0000829516 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 3/2/2022 9230670904 5,571.09 4500214456 3/30/2022 MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATIONSUPPLIES 3/3/2022 A0000829525 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/2/2022 9230670946 327.06 4500213772 3/30/2022 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 3/3/2022 A0000829529 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/2/2022 9230670987 769.41 4500213763 3/30/2022 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 3/3/2022 A0000829530 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/2/2022 9230833486 550.89 4500213889 3/30/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/3/2022 A0000829532 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 3/2/2022 9231076234 172.08 4500213128 3/30/2022 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/3/2022 A0000829534 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/2/2022 9231076242 477.57 4500213772 3/30/2022 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 3/3/2022 A0000829535 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 3/2/2022 9231076226 418.38 4500213614 3/30/2022 SUPPLIES NEEDED TO KEEP PARKS OPERATINGSUPPLIES 3/3/2022 A0000829537 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 3/2/2022 9231136491 396.05 4500213409 3/30/2022 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 3/3/2022 A0000829539 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/2/2022 9229658308 31.80 4500213806 3/30/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 3/3/2022 A0000829541 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYBED 3/2/2022 9229655635 146.00 4500214830 3/30/2022 SUPPLIES FOR ECONOMIC INCUBATOR - IMMKSUPPLIES 3/3/2022 A0000829542 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 3/2/2022 9229658290 402.40 4500214474 3/30/2022 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 3/3/2022 A0000830003 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/3/2022 9231706038 110.08 4500213561 3/31/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/4/2022 A0000830004 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/3/2022 9231706012 654.20 4500213763 3/31/2022 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 3/4/2022 A0000830006 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/3/2022 9231706046 179.87 4500213612 3/31/2022 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 3/4/2022 A0000830008 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 3/3/2022 9232209578 1,024.12 4500214474 3/31/2022 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 3/4/2022 A0000830009 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/3/2022 9231491508 38.35 4500213763 3/31/2022 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 3/4/2022 A0000830012 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/3/2022 9232694605 316.80 4500213806 3/31/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 3/4/2022 AInvoices for BCC Approval 3.22.2022Page 1716.J.5.aPacket Pg. 1354Attachment: Invoices for BCC Approval 3.22.2022 (21720 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000830013 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/3/2022 9231815326 81.04 4500213763 3/31/2022 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 3/4/2022 A0000830015 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/3/2022 9232209586 45.60 4500213561 3/31/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/4/2022 A0000830323 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/4/2022 9233815449 28.30 4500213561 4/1/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/5/2022 A0000830326 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 3/4/2022 9233815415 721.00 4500214158 4/1/2022 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 3/5/2022 A0000830328 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/4/2022 9233815431 119.17 4500214045 4/1/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFFSUPPLIES 3/5/2022 A0000830331 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 3/4/2022 9232887548 331.45 4500214183 4/1/2022 SUPPORT SERVICE DELIVERY SUPPLIES 3/5/2022 A0000830344 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/4/2022 9233379909 416.32 4500213763 4/1/2022 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 3/5/2022 A0000830799 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/7/2022 9234643071 129.60 4500213561 4/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/8/2022 A0000830803 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/7/2022 9234643063 383.27 4500213561 4/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/8/2022 A0000830806 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/7/2022 9235422269 1,711.45 4500213561 4/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/8/2022 A0000830807 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/7/2022 9235422251 218.30 4500213772 4/4/2022 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 3/8/2022 A0000830809 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 3/7/2022 9235680650 6,783.00 4500213134 4/4/2022 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 3/8/2022 A0000830811 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/7/2022 9235422277 132.30 4500214226 4/4/2022 SUPPORT SERVICE DELIVERY SUPPLIES 3/8/2022 A0000830819 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR2 3/7/2022 9236643327 114.48 4500216644 4/4/2022 SUPPORT SERVICE DELIVERY SUPPLIES 3/8/2022 AGRAINGER INDUSTRIAL SUPPLY Count 84GRAINGER INDUSTRIAL SUPPLY Total 59,911.44$ 0000821790 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PAD 1/31/2022 9325343558 14,657.68 4500215741 2/28/2022 SECURE & PROTECT COUNTY FACILITIES AND PROPERTYELECTRICAL SUPPLIES 2/1/2022 A0000822552 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/1/2022 9325373370 185.63 4500213136 3/1/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/2/2022 A0000823301 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/3/2022 9325409535 370.17 4500213136 3/3/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/4/2022 A0000823472 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/30/2021 9324530871 62.76 4500213154 12/28/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 2/4/2022 A0000824557 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 2/8/2022 9325472515 2,481.41 4500213154 3/8/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 2/9/2022 A0000824558 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PR2 2/28/2022 9325738430 304.95 4500216455 2/28/2022 SUPPORT SERVICE DELIVERY ELECTRICAL SUPPLIES 2/9/2022 A0000824956 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/10/2022 9325510556 603.90 4500214436 3/10/2022 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR SCRWTPELECTRICAL SUPPLIES 2/11/2022 A0000826302 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/16/2022 9325595164 242.04 4500213136 3/16/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/17/2022 A0000826765 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 2/17/2022 9325615413 217.50 4500213584 3/17/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 2/18/2022 A0000826766 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 2/17/2022 9325614882 156.38 4500214473 3/17/2022 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 2/18/2022 A0000826818 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/18/2022 9325631845 27.33 4500213136 3/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/21/2022 A0000827072 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/21/2022 9325656360 246.48 4500214435 3/21/2022 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WATERELECTRICAL SUPPLIES 2/22/2022 A0000828660 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/25/2022 9325732109 53.19 4500214435 3/25/2022 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WATERELECTRICAL SUPPLIES 2/28/2022 A0000828809 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/28/2022 9325754307 29.81 4500213136 3/28/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/1/2022 A0000828810 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/28/2022 9325754305 999.00 4500216516 3/28/2022 SUPPLIES TO MAINTAIN COUNTY FACILITIESELECTRICAL SUPPLIES 3/1/2022 A0000828811 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/28/2022 9325744645 316.88 4500213136 3/28/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/1/2022 A0000828813 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PR2 2/28/2022 9325738340 (366.65) 4500216455 3/28/2022 SUPPORT SERVICE DELIVERY CREDIT MEMO 3/1/2022 A0000829801 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/2/2022 9325794884 164.44 4500214435 3/30/2022 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WATERELECTRICAL SUPPLIES 3/3/2022 A0000829802 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/2/2022 9325794882 16.80 4500214435 3/30/2022 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WATERELECTRICAL SUPPLIES 3/3/2022 A0000830707 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/4/2022 9325840708 229.00 4500214435 4/1/2022 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WATERELECTRICAL SUPPLIES 3/7/2022 AGRAYBAR ELECTRIC COMPANY INC Count 20GRAYBAR ELECTRIC COMPANY INC Total 20,998.70$ 0000829722 FT to FT-Pending BCC Agenda# 0000126464 GREILY GONZALEZ RM 3/2/2022SAP 9580 61.98 3/7/2022 RENEW LICENSE TO PERFORM JOB RESPONSIBILITIES.REIMBURSEMENT-ADJUSTER'S LICENSE3/3/2022 CGREILY GONZALEZ Count 1GREILY GONZALEZ Total61.98$ 0000830829 FT to FT-Pending BCC Agenda#0000118988 GUARDIAN FUELING TECHNOLOGIES SW 2/25/2022 SRVCE2512063 766.00 4500213901 3/27/2022 MAINTENANCE REPAIR AND TESTING SOLID WASTE TANKS FOR COMPLAINMAINTENANCE REPAIR AND TESTING SOLID WASTE TANKS FOR COMPLAIN3/8/2022 AInvoices for BCC Approval 3.22.2022Page 1816.J.5.aPacket Pg. 1355Attachment: Invoices for BCC Approval 3.22.2022 (21720 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000832517 FT to FT-Pending BCC Agenda#0000118988 GUARDIAN FUELING TECHNOLOGIES FLE 2/28/2022 SRVCE2516348 3,399.04 4500213755 3/30/2022 FUEL STORAGE TANK SYSTEM TESTING & SRVSFUEL STORAGE TANK SYSTEM TESTING & SRVS3/14/2022 AGUARDIAN FUELING TECHNOLOGIES Count 2GUARDIAN FUELING TECHNOLOGIES Total 4,165.04$ 0000827366 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL2/19/2022 12894224 167.70 4500214285 3/19/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERNITRAVER 2/23/2022 A0000827367 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL2/21/2022 12894652 428.44 4500213186 3/21/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTNITRAVER X 50 TESTS 2/23/2022 A0000827368 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL2/21/2022 12894684 23,335.85 4500213212 3/21/2022OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTADAPTER 2/23/2022 A0000827369 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL2/21/2022 12894731 1,236.32 4500213186 3/21/2022OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSENSOR 2/23/2022 A0000827546 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL2/18/2022 12891312 262.02 4500214285 3/18/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERMETERS, & RELATED LAB SUPPORT 2/23/2022 A0000827822 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL2/23/2022 12900760 5,136.48 4500213186 3/23/2022OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSENSOR 2/24/2022 A0000828617 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTN2/25/2022 12906726 3,889.34 4500214122 3/25/2022OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCHLORINE 2/28/2022 A0000828618 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS2/25/2022 12907051 2,007.68 4500214398 3/25/2022 PROVIDE LAB SUPPLIES/EQUIPMENT FOR WATER TESTING - SCRWTPPARTS 2/28/2022 AHACH COMPANY Count 8HACH COMPANY Total36,463.83$ 0000827992 FT to FT-Pending BCC Agenda# 0000112045 HEAVY DUTY LIFT & EQUIPMENT INC FLE 2/23/2022 2031615 1,650.00 4500216067 3/23/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSERVICE CALL-VEHICLE LIFT 2/24/2022 AHEAVY DUTY LIFT & EQUIPMENT INC Count 1HEAVY DUTY LIFT & EQUIPMENT INC Total 1,650.00$ 0000830780 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 2/21/2022 17268093 357.27 4500213071 3/23/2022 EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTSSUPPLIES 3/7/2022 CHENRY SCHEIN INC Count 1HENRY SCHEIN INC Total357.27$ 0000829087 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY WWL 2/28/2022 0005794709-001 45.05 4500213396 3/28/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/1/2022 A0000829102 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 2/28/2022 0005782425-001 449.73 4500213054 3/28/2022 COMMUNITY BEAUTIFICATION PARTS 3/1/2022 AHERITAGE LANDSCAPE SUPPLY Count 2HERITAGE LANDSCAPE SUPPLY Total 494.78$ 0000831969 FT to FT-Pending BCC Agenda# 0000129657 HERR-CHILDS INC DAS3/1/2022 1281 351.50 4500215718 3/31/2022 TO DISPOSE OF EUTHANIZED AND OTHER DECEASED ANIMALS AT DASCOMMUNAL CREMATION 3/10/2022 CHERR-CHILDS INC Count 1HERR-CHILDS INC Total351.50$ 0000823532 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC STO 12/31/2021 87409 2,957.00 4500209302 1/28/2022 SVCS REQ TO MOVE FORWARD WITH APPROVED PROJECT10/1-11/11/21 STORMWATER MANAGEMENT2/7/2022 A0000824194 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC STO 12/31/2021 87416 10,876.50 4500212792 1/28/2022 DESIGN FOR WATERFLOW HEALTH AND SAFETY12/1-12/31/21 KEANE AVE. CULVERT REPLACEMENT2/8/2022 A0000827370 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 1/31/2022 87584 11,617.16 4500210833 2/28/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/1-1/31/22 PUMP STATION REPAIR 2/23/2022 A0000827563 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC STO 1/31/2022 87592 4,006.00 4500209302 2/28/2022 SVCS REQ TO MOVE FORWARD WITH APPROVED PROJECT01/01-01/31/22 STORMWATER MANAGEMENT2/23/2022 AHOLE MONTES INC Count 4HOLE MONTES INC Total29,456.66$ 0000827920 FT to FT-Pending BCC Agenda#0000128258 HONC DESTRUCTION INC TEC 2/23/2022 21S0372D 16,568.00 4500215703 3/23/2022 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTASBESTOS ABATEMENT 2/24/2022 AHONC DESTRUCTION INC Count 1HONC DESTRUCTION INC Total 16,568.00$ 0000831210 FT to FT-Pending BCC Agenda#0000122795 HONC INDUSTRIES INC SWC 3/1/2022 142991 25,800.00 4500215626 3/31/2022 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITYDEMO OF HOME, SHED & BARN 3/9/2022 CHONC INDUSTRIES INC Count 1HONC INDUSTRIES INC Total 25,800.00$ 0000828334 FT to FT-Pending BCC Agenda#0000122910 HONEYWELL INTERNATIONAL INC HO 2/21/202249E51339 45.21 4500214346 3/21/2022 AIRCRAFT SATELLITE TRACKING SUBSCRIPTIONSBD MESSAGE 2/25/2022 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total 45.21$ 0000828824 FT to FT-Pending BCC Agenda# 0000125520 HYPERTEAM USA BUSINESS AND IT CONSU PUE 2/27/2022 00101157 14,445.00 4500212669 3/27/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTUREFEB 2022 SERVICES 3/1/2022 AHYPERTEAM USA BUSINESS AND IT CONSU Count 1HYPERTEAM USA BUSINESS AND IT CONSU Total 14,445.00$ 0000830303 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 2/28/2022 8818370118 1,123.00 4500215432 3/30/2022 PROVIDE RADIO ADVERTISING FOR COUNTY RESIDENTS AND CURBSIDE COLLECT1/31-2/27/22 ADVERTISING 3/4/2022 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total 1,123.00$ 0000830571 FT to FT-Pending BCC Agenda#0000123658 INDUSTRIAL SAFETY EQUIPMENT LLC WTN 3/7/2022 2022-22416 160.00 4500213843 4/6/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCALIBRATION GAS 3/7/2022 CINDUSTRIAL SAFETY EQUIPMENT LLC Count 1INDUSTRIAL SAFETY EQUIPMENT LLC Total 160.00$ 0000829136 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 2/24/2022 23624-24022022 83.00 4500212958 2/24/2022 PUBLIC COMMUNICATION 1/27-2/23/22 USAGE 3/1/2022 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total 83.00$ 0000829361 FT to FT-Pending BCC Agenda# 0000128556 IPS GROUP INC PR12/28/2022 INV69503 1,210.00 4500213935 3/30/2022 PARKING METER MONITORING WIRELESS DATA FEE 3/2/2022 CIPS GROUP INC Count 1IPS GROUP INC Total1,210.00$ Invoices for BCC Approval 3.22.2022Page 1916.J.5.aPacket Pg. 1356Attachment: Invoices for BCC Approval 3.22.2022 (21720 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000830458 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 2/28/2022 202509074 530.73 4700004581 3/28/2022 OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATAFEB 2022 STORAGE SERVICES 3/7/2022 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total 530.73$ 0000829315 FT to FT-Pending BCC Agenda# 0000129733 IRRIGATION SPECIALISTS INC SW 2/25/2022 14042R 458.00 4500216441 3/27/2022 PROVIDE IRRIGATION MAINTENANCE TO TIM NANCE RECYCLING CENTERLANDSCAPING IRRIGATION 3/2/2022 CIRRIGATION SPECIALISTS INC Count 1IRRIGATION SPECIALISTS INC Total458.00$ 0000830968 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA1 3/7/2022 74381 6.99 4500213491 4/6/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESMAINTAIN AIRPORT OPERATIONS AND SERVICES3/8/2022 CJACK & ANN'S FEED Count 1JACK & ANN'S FEED Total6.99$ 0000830457 FT to FT-Pending BCC Agenda# 0000127535 JESSE LENAHAN FM 3/4/2022 13303 178.36 3/9/2022 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 11/2-11/30/20213/7/2022 A0000832383 FT to FT-Pending BCC Agenda# 0000127535 JESSE LENAHAN FM 2/16/2022 51857862 142.69 2/21/2022 COUNTY EMPLOYEE PROFESSIONAL TRAVEL REIMBURSEMENTMILEAGE REIMBURSEMENT 12/2-12/16/20213/14/2022 AJESSE LENAHAN Count 2JESSE LENAHAN Total321.05$ 0000806596 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC CTA 11/1/2021 S570-86 250.00 4500214926 11/29/2021 SUPPORT OPERATIONS OF CHS. SHREDDING 11/29/2021 A0000828503 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 2/1/2022 S625-37 80.00 4500214926 3/1/2022 SUPPORT OPERATIONS OF CHS. SHREDDING 2/28/2022 A0000828504 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 2/1/2022 S650-9 80.00 4500214926 3/1/2022 SUPPORT OPERATIONS OF CHS. SHREDDING 2/28/2022 A0000829438 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC CTA 2/1/2022 S5710-89 250.00 4500214407 3/1/2022 SHREDDING TO PROTECT PUBLIC RECORDS EXCEPTIONSSHREDDING TO PROTECT PUBLIC RECORDS EXCEPTIONS3/2/2022 AJM STEVENS SHREDDING SERVICES INC Count 4JM STEVENS SHREDDING SERVICES INC Total660.00$ 0000827155 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPSA 2/22/2022 804562 106.39 4500214255 3/22/2022 SUPPORT SERVICE DELIVERY X COPIES 2/22/2022 A0000827156 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPSA 2/22/2022 804563 48.26 4500214255 3/22/2022 SUPPORT SERVICE DELIVERY X COPIES 2/22/2022 A0000827165 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 2/22/2022 804578 96.79 4500214560 3/22/2022 PROVIDE DOCUMENTS TO STAFF MEMBERSLEASE 2/22/2022 A0000827166 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 2/22/2022 804579 182.66 4500214560 3/22/2022 PROVIDE DOCUMENTS TO STAFF MEMBERSLEASE 2/22/2022 A0000827699 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 2/24/2022 805153 214.44 4500214891 3/24/2022 COPIER LEASE AND COPY CHARGES LEASE 2/24/2022 A0000827700 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 2/24/2022 805154 281.47 4500214891 3/24/2022 COPIER LEASE AND COPY CHARGES LEASE 2/24/2022 A0000828064 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS 2/25/2022 805646 50.60 4500214250 3/25/2022 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFX COPIES 2/25/2022 A0000828080 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HR 12/7/2021795151 129.94 4500214711 1/4/2022 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 2/25/2022 A0000828420 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 2/28/2022 805734 66.48 4500213418 3/28/2022 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 2/28/2022 A0000828421 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 2/28/2022 805735 1.11 4500213418 3/28/2022 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 2/28/2022 A0000828422 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 2/28/2022 805736 160.43 4500213418 3/28/2022 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 2/28/2022 A0000828423 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 2/28/2022 805737 15.32 4500213418 3/28/2022 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 2/28/2022 A0000828424 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 2/28/2022 805738 375.22 4500213418 3/28/2022 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 2/28/2022 A0000828425 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 2/28/2022 805739 88.27 4500213418 3/28/2022 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 2/28/2022 A0000828426 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 2/28/2022 805744 129.94 4500214482 3/28/2022 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESLEASE 2/28/2022 A0000828427 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 2/28/2022 805745 47.23 4500214482 3/28/2022 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX COPIES 2/28/2022 A0000828430 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 2/28/2022 805750 29.65 4500214342 3/28/2022 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 2/28/2022 A0000828431 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 2/28/2022 805751 7.61 4500214342 3/28/2022 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 2/28/2022 A0000828432 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 2/28/2022 805770 174.92 4500215032 3/28/2022 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 2/28/2022 A0000828433 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 2/28/2022 805771 27.32 4500215032 3/28/2022 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 2/28/2022 A0000828438 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 2/28/2022 805802 96.79 4500213528 3/28/2022 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 2/28/2022 A0000828439 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 2/28/2022 805803 14.13 4500213528 3/28/2022 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 2/28/2022 A0000828440 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 2/28/2022 805804 96.79 4500213528 3/28/2022 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 2/28/2022 A0000828441 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE2/28/2022 805805 9.66 4500213528 3/28/2022 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 2/28/2022 A0000828442 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 2/28/2022 805824 120.99 4500206569 3/28/2022 SUPPORT CHS OPERATIONSLEASE 2/28/2022 A0000828443 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 2/28/2022 805825 76.83 4500206569 3/28/2022 SUPPORT CHS OPERATIONS X COPIES 2/28/2022 A0000828444 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 2/28/2022 805826 120.99 4500206569 3/28/2022 SUPPORT CHS OPERATIONSX COPIES 2/28/2022 A0000828445 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 2/28/2022 805827 165.95 4500206569 3/28/2022 SUPPORT CHS OPERATIONSX COPIES 2/28/2022 A0000828446 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 2/28/2022 805828 120.99 4500206569 3/28/2022 SUPPORT CHS OPERATIONSLEASE 2/28/2022 A0000828447 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 2/28/2022 805829 87.23 4500206569 3/28/2022 SUPPORT CHS OPERATIONS X COPIES 2/28/2022 A0000828448 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 2/28/2022 805830 129.94 4500206569 3/28/2022 SUPPORT CHS OPERATIONSLEASE 2/28/2022 A0000828449 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 2/28/2022 805831 275.38 4500206569 3/28/2022 SUPPORT CHS OPERATIONSX COPIES 2/28/2022 A0000828452 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 2/28/2022 805835 156.70 4500206569 3/28/2022 SUPPORT CHS OPERATIONSX COPIES 2/28/2022 A0000828568 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 2/28/2022 805906 133.06 4500214157 3/28/2022 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYLEASE 2/28/2022 AInvoices for BCC Approval 3.22.2022Page 2016.J.5.aPacket Pg. 1357Attachment: Invoices for BCC Approval 3.22.2022 (21720 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000828569 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 2/28/2022 805907 120.99 4500214177 3/28/2022 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE 2/28/2022 A0000828570 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 2/28/2022 805908 71.02 4500214156 3/28/2022 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE 2/28/2022 A0000828625 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 2/28/2022 805790 24.98 4500214742 3/28/2022 COPY MACHINE FOR OFFICE SPACE LEASE 2/28/2022 A0000828626 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 2/28/2022 805791 1.44 4500214742 3/28/2022 COPY MACHINE FOR OFFICE SPACE X COPIES 2/28/2022 A0000828643 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 2/28/2022 806047 277.54 4500214177 3/28/2022 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 2/28/2022 A0000828644 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 2/28/2022 806048 97.52 4500214157 3/28/2022 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYX COPIES 2/28/2022 A0000828645 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 2/28/2022 806049 49.96 4500214156 3/28/2022 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 2/28/2022 A0000828875 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 2/28/2022 806121 72.75 4500213418 3/28/2022 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 3/1/2022 A0000828876 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 2/28/2022 806122 72.75 4500213418 3/28/2022 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 3/1/2022 A0000828879 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 2/28/2022 806180 6.55 4500214505 3/28/2022 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 3/1/2022 A0000828880 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 2/28/2022 806193 66.15 4500214315 3/28/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 3/1/2022 A0000828881 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 2/28/2022 806194 38.37 4500214315 3/28/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 3/1/2022 A0000828882 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 2/28/2022 806195 116.14 4500214315 3/28/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 3/1/2022 A0000828883 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 2/28/2022 806196 123.73 4500214315 3/28/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 3/1/2022 A0000828884 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 2/28/2022 806197 53.31 4500214315 3/28/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 3/1/2022 A0000828885 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 2/28/2022 806198 75.32 4500214315 3/28/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 3/1/2022 A0000828886 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 2/28/2022 806199 78.62 4500214315 3/28/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 3/1/2022 A0000828888 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 2/28/2022 806201 46.00 4500214315 3/28/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 3/1/2022 A0000828889 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 2/28/2022 806202 51.31 4500214315 3/28/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 3/1/2022 A0000829148 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 2/28/2022 806151 58.51 4500214126 3/28/2022 COPIER MAINTENANCE PURCHASED PURSUANT TO FS29.008LEASE 3/1/2022 A0000829149 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 2/28/2022 806150 24.78 4500214126 3/28/2022 COPIER MAINTENANCE PURCHASED PURSUANT TO FS29.008LEASE 3/1/2022 A0000830163 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 3/4/2022 806873 32.29 4500213767 4/1/2022 SUPPORT SERVICE DELIVERYX COPIES 3/4/2022 A0000830165 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 3/4/2022 806649 108.17 4500213403 4/1/2022 PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESLEASE 3/4/2022 A0000830166 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 3/4/2022 806650 4.98 4500213403 4/1/2022 PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESX COPIES 3/4/2022 A0000830167 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC3/4/2022 806655 133.71 4500212939 4/1/2022 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICELEASE 3/4/2022 A0000830168 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC3/4/2022 806656 68.05 4500212939 4/1/2022 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICEX COPIES 3/4/2022 A0000830169 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 3/4/2022 806657 160.43 4500214696 4/1/2022 COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONSLEASE 3/4/2022 A0000830170 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 3/4/2022 806658 16.12 4500214696 4/1/2022 COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONSX COPIES 3/4/2022 A0000830171 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 3/4/2022 806659 152.25 4500213586 4/1/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLEASE 3/4/2022 A0000830172 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 3/4/2022 806660 107.21 4500213586 4/1/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESX COPIES 3/4/2022 A0000830173 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 3/4/2022 806663 375.55 4500206356 4/1/2022 COPIER FOR DAILY OPERATIONS LEASE 3/4/2022 A0000830175 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 3/4/2022 806664 189.34 4500206356 4/1/2022 COPIER FOR DAILY OPERATIONS X COPIES 3/4/2022 A0000830176 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 3/4/2022 806665 127.88 4500206409 4/1/2022 COPIER FOR DAILY OPERATIONS LEASE 3/4/2022 A0000830177 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY IT 3/4/2022 806673113.47 4500213430 4/1/2022PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE 3/4/2022 A0000830178 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY IT 3/4/2022 80667412.99 4500213430 4/1/2022PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX COPIES 3/4/2022 A0000830179 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 3/4/2022 806687 78.90 4500214791 4/1/2022 SUPPORT SERVICE DELIVERY OFFICE COPIERLEASE 3/4/2022 A0000830180 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 3/4/2022 806688 51.32 4500214791 4/1/2022 SUPPORT SERVICE DELIVERY OFFICE COPIERLEASE 3/4/2022 A0000830181 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 3/4/2022 806689 113.47 4500213697 4/1/2022 SUPPORT SERVICE DELIVERY OFFICE COPIERLEASE 3/4/2022 A0000830182 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 3/4/2022 806690 63.33 4500213697 4/1/2022 SUPPORT SERVICE DELIVERY OFFICE COPIERX COPIES 3/4/2022 A0000830183 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 3/4/2022 806708 160.43 4500213824 4/1/2022 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESSLEASE 3/4/2022 A0000830184 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 3/4/2022 806709 275.14 4500213824 4/1/2022 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESSX COPIES 3/4/2022 A0000830185 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 3/4/2022 806710 160.43 4500213824 4/1/2022 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESSLEASE 3/4/2022 AInvoices for BCC Approval 3.22.2022Page 2116.J.5.aPacket Pg. 1358Attachment: Invoices for BCC Approval 3.22.2022 (21720 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000830186 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS3/4/2022 806711 89.16 4500213824 4/1/2022 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESSX COPIES 3/4/2022 A0000830187 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCRA 3/4/2022 806859 127.58 4500214455 4/1/2022 PROVIDE DOCUMENT PRINTING FOR CRA DIVISIONLEASE 3/4/2022 A0000830188 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCRA 3/4/2022 806860 162.10 4500214455 4/1/2022 PROVIDE DOCUMENT PRINTING FOR CRA DIVISIONX COPIES 3/4/2022 A0000830189 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA13/4/2022 806666 71.59 4500206409 4/1/2022 COPIER FOR DAILY OPERATIONS LEASE 3/4/2022 A0000831226 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HR 3/9/2022807068 120.99 4500214710 4/6/2022 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 3/9/2022 A0000831227 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 3/9/2022 807069 121.80 4500214715 4/6/2022 COPY CHARGES FOR DAILY OPERATIONSLEASE 3/9/2022 A0000831228 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP13/9/2022 807080 91.09 4500214343 4/6/2022 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFLEASE 3/9/2022 A0000831229 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP13/9/2022 807081 67.99 4500214343 4/6/2022 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFLEASE 3/9/2022 A0000831230 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 3/9/2022 807082 182.34 4500214754 4/6/2022 CBO COPIER LEASE & COPIES FOR DAILY OPERATIONSX COPIES 3/9/2022 A0000831231 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 3/9/2022 807083 40.24 4500214754 4/6/2022 CBO COPIER LEASE & COPIES FOR DAILY OPERATIONSX COPIES 3/9/2022 A0000831232 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 3/9/2022 807084 132.94 4500214029 4/6/2022 SUPPORT SERVICE DELIVERY X COPIES 3/9/2022 A0000831233 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 3/9/2022 807085 80.82 4500214029 4/6/2022 SUPPORT SERVICE DELIVERYX COPIES 3/9/2022 A0000831234 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 3/9/2022 807086 179.39 4500215031 4/6/2022 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 3/9/2022 A0000831235 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 3/9/2022 807087 95.99 4500215031 4/6/2022 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 3/9/2022 A0000831236 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 3/9/2022 807094 132.94 4500214209 4/6/2022 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 3/9/2022 A0000831237 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 3/9/2022 807095 230.38 4500206740 4/6/2022 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 3/9/2022 A0000831238 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 3/9/2022 807096 151.23 4500206711 4/6/2022 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USEX COPIES 3/9/2022 A0000831239 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 3/9/2022 807099 108.17 4500214238 4/6/2022 SUPPORT CUSTOMER SERVICES OFFICE COPIERLEASE 3/9/2022 A0000831240 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 3/9/2022 807100 45.96 4500214238 4/6/2022 SUPPORT CUSTOMER SERVICES OFFICE COPIERX COPIES 3/9/2022 A0000831241 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 3/9/2022 807105 24.98 4500214580 4/6/2022 PRINTER FOR DAILY OPERATIONS X COPIES 3/9/2022 A0000831242 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 3/9/2022 807107 214.44 4500214891 4/6/2022 COPIER LEASE AND COPY CHARGES LEASE 3/9/2022 A0000831243 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 3/9/2022 807108 165.92 4500214891 4/6/2022 COPIER LEASE AND COPY CHARGES LEASE 3/9/2022 A0000831663 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WTS 3/10/2022 8074661.48 4500213784 4/7/2022 PROVIDE ANNUAL MAINTENANCE OF COPIERS FOR SCRWTPX COPIES 3/10/2022 A0000831664 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 3/10/2022 807468 43.78 4500213044 4/7/2022 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 3/10/2022 A0000831665 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYWWL 3/10/2022 807469 29.55 4500205532 4/7/2022 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 3/10/2022 A0000831666 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYWWL 3/10/2022 807476 41.30 4500213776 4/7/2022 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 3/10/2022 A0000831668 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 3/10/2022 807483 3.42 4500214313 4/7/2022 SUPPORT SERVICE DELIVERYX COPIES 3/10/2022 A0000832397 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/14/2022 807675 98.63 4500214344 4/11/2022 SUPPORT CUSTOMER SERVICE OFFICE COPIERLEASE 3/14/2022 A0000832398 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/14/2022 807676 107.47 4500214344 4/11/2022 SUPPORT CUSTOMER SERVICE OFFICE COPIERLEASE 3/14/2022 A0000832406 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 3/14/2022 807750 122.40 4500215054 4/11/2022 SUPPORT FACILITY OPERATIONS LEASE 3/14/2022 A0000832407 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 3/14/2022 807751 2.50 4500215054 4/11/2022 SUPPORT FACILITY OPERATIONS LEASE 3/14/2022 A0000832409 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HR 3/14/2022807764 129.94 4500214711 4/11/2022PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 3/14/2022 A0000832410 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HR 3/14/2022807765 87.00 4500214711 4/11/2022PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 3/14/2022 A0000832411 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 3/14/2022 807772 113.47 4500214767 4/11/2022 SUPPORT SERVICE DELIVERY OFFICE COPIERLEASE 3/14/2022 A0000832412 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 3/14/2022 807773 78.08 4500214767 4/11/2022 SUPPORT SERVICE DELIVERY OFFICE COPIERLEASE 3/14/2022 A0000832413 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 3/14/2022 807785 142.66 4500213900 4/11/2022 PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONSLEASE 3/14/2022 A0000832414 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 3/14/2022 807786 6.49 4500213900 4/11/2022 PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONSLEASE 3/14/2022 A0000832415 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 3/14/2022 807795 132.94 4500206740 4/11/2022 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 3/14/2022 A0000832416 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 3/14/2022 807796 287.85 4500206740 4/11/2022 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 3/14/2022 AJM TODD COMPANY Count 115JM TODD COMPANY Total11,939.68$ 0000829846 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 2/25/2022 58132 2,407.86 4500214437 3/27/2022 PROVIDE REPAIRS ON PUMPS/MOTORS FOR SCRWTPSOUTH WATER PLANT 3/3/2022 C0000829847 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 2/28/2022 58154 3,052.52 4500216766 3/30/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTN WATER PLANT 3/3/2022 C0000830194 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 2/28/2022 58144 681.41 4500213617 3/30/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 3/4/2022 C0000830195 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 2/22/2022 58092 2,250.40 4500216589 3/24/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSWRF 3/4/2022 CInvoices for BCC Approval 3.22.2022Page 2216.J.5.aPacket Pg. 1359Attachment: Invoices for BCC Approval 3.22.2022 (21720 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000830196 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 3/1/2022 58157 1,738.00 4500216294 3/31/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 3/4/2022 C0000830634 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 3/2/2022 58173 8,614.79 4500216289 4/1/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTN WATER PLANT 3/7/2022 C0000831365 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 3/3/2022 58179 2,152.94 4500214437 4/2/2022 PROVIDE REPAIRS ON PUMPS/MOTORS FOR SCRWTPSOUTH WATER PLANT 3/9/2022 CJOHN MADER ENTERPRISES INC Count 7JOHN MADER ENTERPRISES INC Total 20,897.92$ 0000823401 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 2/4/2022 1/20203066-024 5,650.48 4500216274 3/4/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/24-1/30/2022 CHURCHILL CIRCLE WATER MAIN2/4/2022 P0000826654 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 2/18/2022 2/20203067-026 5,161.00 4500215648 3/18/2022 STUDY REQ IN CASE OF FUTURE PROJECT11/17-2/13/22 IMPERIAL DRAINAGE 2/18/2022 P0000827001 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PAD 2/21/2022 7/20203067-015 2,162.50 4500209884 3/21/2022 IMPROVE INFRASTRUCTURE IN PARKS FACILITIES1/13-2/6/2022 TIGERTAIL BEACH REPAIR 2/21/2022 P0000827083 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC ICR 2/22/2022 12/20203067-007 14,244.25 4500208072 3/22/2022 PROVIDE PLANNING SUPPORT SERVICES FOR IMM COMM REDEVELOPMENT1/10-2/6/2022 IMMOKALEE REDEVELOPMENT2/22/2022 P0000827541 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP 2/22/2022 4/20203072-001 11,920.50 4500211472 3/22/2022 MAINTAIN OPERATIONS AND SERVICES FOR TRANSPORTATION PLANNING1/10-2/6/22 MISC. CEI SERVICES 2/23/2022 P0000827926 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 2/24/2022 16/20203067-003 2,355.50 4500203407 3/24/2022 SVCS FOR WATER QUALITY 1/17-2/13/2022 LASIP PERMIT 2/24/2022 P0000828596 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 2/28/2022 11/20203069-003 546.75 4500210101 3/28/2022 REQ MAINTENANCE FOR REPORTING RELATED TO WATER USE PERMIT1/17-2/13/22 FREEDOM PARK WATER USE2/28/2022 P0000830113 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 3/4/2022 3/20203066-022 2,412.00 4500215798 4/1/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/31-2/27/22 VANDERBILT DRIVE WATER MAIN3/4/2022 P0000830406 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 3/4/2022 17/20203244-000 117,454.00 4500207032 4/1/2022 PROVIDE INFRASTRUCTURE FOR INCREASED WATER CAPACITY1/31-2/27/22 GG WATERMAIN IMPROVEMENTS3/5/2022 PJOHNSON ENGINEERING INC Count 9JOHNSON ENGINEERING INC Total 161,906.98$ 0000830456 FT to FT-Pending BCC Agenda# 0000127536 JORGE PARRA FM 3/4/2022 13664 176.40 3/9/2022 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 11/2-11/30/20213/7/2022 A0000832382 FT to FT-Pending BCC Agenda# 0000127536 JORGE PARRA FM 3/11/2022 13654 141.12 3/16/2022 COUNTY EMPLOYEE PROFESSIONAL TRAVEL REIMBURSEMENTMILEAGE REIMBURSEMENT 12/2-12/16/20213/14/2022 AJORGE PARRA Count 2JORGE PARRA Total317.52$ 0000830762 FT to FT-Pending BCC Agenda# 0000125465 JR EVANS ENGINEERING PA STO 3/4/2022 00636-01-09 1,548.00 4500211267 4/1/2022 HEALTH AND SAFETY 1/29-2/25/2022 EMERGENCY PLANNING 3/7/2022 CJR EVANS ENGINEERING PA Count 1JR EVANS ENGINEERING PA Total 1,548.00$ 0000831839 FT to FT-Pending BCC Agenda# 0000116865 KAREN EASTMAN RM 3/9/2022 6269 399.00 3/14/2022 REIMBURSEMENT TO EE FOR PAYING THE COST OUT OF POCKET.REIMBURSEMENT-REGISTRATION FEES3/10/2022 CKAREN EASTMAN Count 1KAREN EASTMAN Total399.00$ 0000829689 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN RM 3/2/2022 005 480.00 4500214543 3/2/2022 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSYOGA INSTRUCTOR 3/3/2022 CKATIE HOPE MULLIGAN Count 1KATIE HOPE MULLIGAN Total480.00$ 0000830760 FT to FT-Pending BCC Agenda# 0000129246KEVIN DOAN FLE 3/4/2022 REIMBURSE 81.00 3/9/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/7/2022 CKEVIN DOAN Count 1KEVIN DOAN Total81.00$ 0000811838 FT to FT-Pending BCC Agenda# 0000112135 KOMPAN INC PR112/16/2021 INV108049 118,729.79 4500211014 1/13/2022 PUBLIC SAFETY FOR PATRONS - NEW PLAYGROUND EQUIPMENTNORTH COLLIER REGIONAL -P 12/17/2021 AKOMPAN INC Count 1KOMPAN INC Total118,729.79$ 0000827652 FT to FT-Pending BCC Agenda# 0000129567 KRYSTAL RODRIGUEZ LAWN CARE INC PAC 2/22/2022 000228 1,560.00 4500214667 3/24/2022 QQ IMMOKALEE CEMETERY LANDSCAPE MAINTENANCEQQ IMMOKALEE CEMETERY 2/23/2022 CKRYSTAL RODRIGUEZ LAWN CARE INC Count 1KRYSTAL RODRIGUEZ LAWN CARE INC Total 1,560.00$ 0000830521 FT to FT-Pending BCC Agenda# 0000129544 KYLER MCCOWN PUO 3/1/2022 CLASS C LICENSE100.00 3/1/2022 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSEMENT-CLASS 3 OPERATOR 3/7/2022 CKYLER MCCOWN Count 1KYLER MCCOWN Total100.00$ 0000830703 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 3/3/2022 2958 1,125.00 4500214570 3/31/2022 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVBEE REMOVAL 3/7/2022 ALA APIARIES INC Count 1LA APIARIES INC Total1,125.00$ 0000828127 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE2/24/2222 9309311812 13.19 4500212964 3/26/2222 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET ITEMS 2/25/2022 C0000831730 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE3/8/2022 9309349165 32.92 4500212964 4/7/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET ITEMS 3/10/2022 CLAWSON PRODUCTS INC Count 2LAWSON PRODUCTS INC Total46.11$ 0000832310 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WTS 3/11/2022 15413 5,522.10 4500215935 4/8/2022 PROVIDE & MAINTAIN WATER AT THE SCRWTPWATER TREATMENT 3/13/2022 ALAZENBY AND ASSOCIATES INC Count 1LAZENBY AND ASSOCIATES INC Total 5,522.10$ 0000829035 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 3/1/2022 2558978 3,860.50 4500213682 3/31/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSFITTED SHEET 3/1/2022 CInvoices for BCC Approval 3.22.2022Page 2316.J.5.aPacket Pg. 1360Attachment: Invoices for BCC Approval 3.22.2022 (21720 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodLEESAR INC Count 1LEESAR INC Total3,860.50$ 0000829897 FT to FT-Pending BCC Agenda# 0000125805 LEO'S SOD, LLC WT 3/2/2022 49293 771.00 4500215408 3/30/2022 PROVIDE SOD FOR MAIN REPAIRS FOR WATER DIVISIONSOD PICK UP 3/3/2022 A0000830629 FT to FT-Pending BCC Agenda# 0000125805 LEO'S SOD, LLC WT 3/4/2022 49301 392.00 4500215408 4/1/2022 PROVIDE SOD FOR MAIN REPAIRS FOR WATER DIVISIONSOD PICK UP 3/7/2022 A0000831455 FT to FT-Pending BCC Agenda# 0000125805 LEO'S SOD, LLC WT 3/8/2022 49308 392.00 4500215408 4/5/2022 PROVIDE SOD FOR MAIN REPAIRS FOR WATER DIVISIONSOD PICK UP 3/9/2022 A0000831776 FT to FT-Pending BCC Agenda# 0000125805 LEO'S SOD, LLC WT 3/8/2022 49315 416.00 4500215408 4/5/2022 PROVIDE SOD FOR MAIN REPAIRS FOR WATER DIVISIONSOD PICK UP 3/10/2022 ALEO'S SOD, LLC Count 4LEO'S SOD, LLC Total1,971.00$ 0000831662 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 2/28/2022 1290051-20220228 323.07 45002139763/30/2022 EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONSFEBRUARY 3 USERS 3/10/2022 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total 323.07$ 0000829339 FT to FT-Pending BCC Agenda# 0000101847 LINDA PALMER PAD 3/2/2022 LINE DANCING 282.10 4500216047 3/2/2022 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTSPARK AND REC ACTIVITIES 3/2/2022 CLINDA PALMER Count 1LINDA PALMER Total282.10$ 0000829764 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT CDO 2/18/2022 15562 1,671.00 4500215006 3/20/2022 SIGNAGE FOR GMD NORTH SIGNAGE FOR GMD NORTH 3/3/2022 CLYKINS SIGNTEK & DEVELOPMENT Count 1LYKINS SIGNTEK & DEVELOPMENT Total 1,671.00$ 0000829393 FT to FT-Pending BCC Agenda# 0000129655 LYN R. MILLNER MUS 11/15/2021 12967 200.00 4500215694 12/15/2021 OPERATIONAL SUPPORT FOR MUSEUM PUBLIC PROGRAMSPEAKING FEE FOR APRIL 20 3/2/2022 CLYN R. MILLNER Count 1LYN R. MILLNER Total200.00$ 0000830763 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WAO 2/26/2022 38972 400.00 4500213411 3/26/2022 PROVIDE INTEROFFICE MAIL COURIER SERVICES FOR PUDMAIL COURIER SERVICES 3/7/2022 A0000830764 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER SW 2/26/2022 38970 1,651.00 4500214484 3/26/2022 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONMAIL COURIER SERVICES 3/7/2022 AMAIL STATION COURIER Count 2MAIL STATION COURIER Total 2,051.00$ 0000829870 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC FM 9/25/2021 1262540R 1,954.50 4500210966 10/25/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYLANDSCAPE - ROSE 3/3/2022 CMAINSCAPE,INC Count 1MAINSCAPE,INC Total1,954.50$ 0000827854 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 11/30/2021 0024643985 40.00 4500214289 12/28/2021 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONS11/21-11/22/22 CYL LEASE 2/24/2022 A0000829210 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC DAS 2/28/2022 0025175437 38.13 4700004437 3/30/2022 SUPPORT SERVICE DELIVERY OXYGEN TANKS 3/1/2022 A0000832218 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 3/10/2022 0025251724 238.70 4500206068 4/9/2022 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONSLIQUID ARGAN GAS 3/11/2022 AMATHESON TRI GAS INC Count 3MATHESON TRI GAS INC Total316.83$ 0000826598 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 2/17/2022 214762-05 1,428.05 4500214762 3/17/2022 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUTHRU 2/15/22 LELY BEAUTIFICATION 2/18/2022 A0000826599 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 2/17/2022 214153-05 950.55 4500214153 3/17/2022 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTUTHRU 02/17/22 LELY BEAUTIFICATION 2/18/2022 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total2,378.60$ 0000831318 FT to FT-Pending BCC Agenda#0000124289 MERRICK INDUSTRIES INC WTS 2/28/2022 MI-99543 6,766.91 4500215042 3/30/2022 PROVIDE PARTS FOR SLACKER/AMMONIATOR/CHLORINATOR AT SCRWTPPARTS 3/9/2022 CMERRICK INDUSTRIES INC Count 1MERRICK INDUSTRIES INC Total 6,766.91$ 0000829649 FT to FT-Pending BCC Agenda# 0000128220 MESSAGEMEDIA USA INC CCR 2/28/2022 INV02114095 330.00 4500214951 3/30/2022 ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIESMONTHLY ACCESS 3/3/2022 CMESSAGEMEDIA USA INC Count 1MESSAGEMEDIA USA INC Total330.00$ 0000829857 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 2/16/2022 9964259675 68.40 4500213159 4/2/2022 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS7LB BAG OF ICE 3/3/2022 C0000830298 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 2/24/2022 9964322826 101.46 4500213159 4/10/2022 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORSICE BAGS TO WASTEWATER 3/4/2022 C0000830679 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 3/2/2022 9964368661 50.16 4500213159 4/16/2022 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORSICE BAGS TO WASTEWATER 3/7/2022 C0000830680 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 2/28/2022 76571-02 75.00 4500212861 4/14/2022 PROVIDE ICE TO WATER DISTRIBUTION ICE BAGS TO WASTEWATER 3/7/2022 CMETRO ICE INC Count 4METRO ICE INC Total295.02$ 0000830455 FT to FT-Pending BCC Agenda# 0000127545 MICHINIQUE DORILUS FM 3/4/2022 13499 136.64 3/9/2022 TRAVEL PROFESSIONAL REIMBURSEMENTMILEAGE REIMBURSEMENT 11/3-11/18/20213/7/2022 C0000832384 FT to FT-Pending BCC Agenda# 0000127545 MICHINIQUE DORILUS FM 3/11/2022 13499 136.64 3/16/2022 COUNTY EMPLOYEE PROFESSIONAL TRAVEL REIMBURSEMENTMILEAGE REIMBURSEMENT 12/1-12/15/20223/14/2022 CMICHINIQUE DORILUS Count 2MICHINIQUE DORILUS Total273.28$ 0000828642 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/25/2022 501744346 19.98 45002146493/25/2022PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/28/2022 AInvoices for BCC Approval 3.22.2022Page 2416.J.5.aPacket Pg. 1361Attachment: Invoices for BCC Approval 3.22.2022 (21720 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000829596 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/28/2022 501757930 5,214.61 4500215896 3/28/2022 MAINTAIN LIBRARY OPERATIONS LIBRARY MATERIALS 3/3/2022 A0000830377 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/3/2022 501771620 143.43 45002146493/31/2022PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 3/5/2022 A0000830378 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/3/2022 501771619 215.88 45002146493/31/2022PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 3/5/2022 A0000830379 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/3/2022 51771618 692.48 45002146493/31/2022PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 3/5/2022 A0000830380 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/3/2022 501771616 60.38 45002146493/31/2022PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 3/5/2022 AMIDWEST TAPE EXCHANGE Count 6MIDWEST TAPE EXCHANGE Total 6,346.76$ 0000827915 FT to FT-Pending BCC Agenda# 0000124719 MISSION COMMUNICATIONS LLC WT 2/23/2022 1061165 1,744.20 4500216778 3/25/2022 OPERATE & MAINTAIN WASTE WATER TREATMENT PLANTM800 SERIES SERVICE PACKAGE 2/24/2022 CMISSION COMMUNICATIONS LLC Count 1MISSION COMMUNICATIONS LLC Total 1,744.20$ 0000829856 FT to FT-Pending BCC Agenda# 0000129620 MORGAN ASHLEY PARISOTTO GOLDSMITH PAD 3/1/2022YOGA 360.00 4500215698 3/1/2022 INSTRUCTIONAL SERVICES YOGA FITNESS INSTRUCTOR 3/3/2022 CMORGAN ASHLEY PARISOTTO GOLDSMITH Count 1MORGAN ASHLEY PARISOTTO GOLDSMITH Total 360.00$ 0000829457 FT to FT-Pending BCC Agenda#0000119979 MUNCIE TRANSIT SUPPLY FLE2/28/2022 3306210 336.24 4500212959 3/28/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/2/2022 AMUNCIE TRANSIT SUPPLY Count 1MUNCIE TRANSIT SUPPLY Total 336.24$ 0000827890 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC DAS 1/31/2022 97757 35.57 4500213503 2/28/2022 HEALTH & SAFETY OF EMPLOYEES & PATRONSWASTE REMOVAL 2/24/2022 A0000829301 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 2/28/2022 98803 32.34 4500214328 3/28/2022 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARKMEDICAL WASTE CONTAINER 3/2/2022 A0000829302 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 2/28/2022 98774 32.34 4500214143 3/28/2022 HAZARDOUS MATERIALS DISPOSALMEDICAL WASTE CONTAINER 3/2/2022 A0000829303 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 2/28/2022 98680 13.95 4500213568 3/28/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMEDICAL WASTE CONTAINER 3/2/2022 A0000829304 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 2/28/2022 96879 94.49 4500213568 3/28/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMEDICAL WASTE CONTAINER 3/2/2022 A0000829305 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 2/28/2022 98678 13.95 4500213568 3/28/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMEDICAL WASTE CONTAINER 3/2/2022 A0000829306 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 2/28/2022 98677 108.41 4500213568 3/28/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMEDICAL WASTE CONTAINER 3/2/2022 A0000829307 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 2/28/2022 98676 13.95 4500213568 3/28/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMEDICAL WASTE CONTAINER 3/2/2022 A0000829308 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 2/28/2022 98675 13.95 4500213568 3/28/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMEDICAL WASTE CONTAINER 3/2/2022 AMWASTE INC Count 9MWASTE INC Total358.95$ 0000828667 FT to FT-Pending BCC Agenda# 0000129760 NAFISCO INC TG12/18/2022 00013776 2,998.50 4500216523 3/20/2022FOR THE SAFETY OF OUR COMMUNITY PARTS 2/28/2022 CNAFISCO INC Count 1NAFISCO INC Total2,998.50$ 0000829790 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS PBD 3/1/2022 54578 190.44 4500213888 3/31/2022 EQUIPMENT REPAIR/SAFETY PARTS 3/3/2022 C0000831877 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 2/14/2022 54466 124.35 4500215328 3/16/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV BELTS 3/10/2022 CNAPLES ARMATURE WORKS Count 2NAPLES ARMATURE WORKS Total 314.79$ 0000828814 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 2/28/2022 0009664413 213.14 4500214230 3/30/2022 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING SUPPLIES/RENTALS 3/1/2022 C0000828816 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 2/28/2022 0009664414 123.01 4500213205 3/30/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWELDING TANK REFILL/RENTAL 3/1/2022 C0000831520 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 12/31/2021 0009489839 14.89 4500214624 1/30/2022 HELIUM TANK RENTAL FOR SPECIAL EVENTS AND PROGRAMSHELIUM 3/9/2022 CNEXAIR, LLC Count 3NEXAIR, LLC Total351.04$ 0000829364 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 3/1/2022 22022912141 605.66 4500214085 3/29/2022 PUBLIC SAFETY - COMMUNICATION 2/1-2/28/22 TRAFFIC PERIOD 3/2/2022 A0000829365 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 3/1/2022 22022912151 147.45 4500205996 3/31/2022 EMS SATELLITE PHONES USED FOR EMERGENCY /DISASTER.2/1-2/28/22 TRAFFIC PERIOD 3/2/2022 ANI GOVERNMENT SERVICES INC Count 2NI GOVERNMENT SERVICES INC Total 753.11$ 0000830678 FT to FT-Pending BCC Agenda# 0000128785 NOELL LAW PLLC CDA 2/14/2022 1246 1,650.00 4500213286 3/14/2022 PROVIDE GMD LEGAL REPRESENTATION FOR CONTRACTOR LICENSING BDFEB 2022 SERVICES 3/7/2022 ANOELL LAW PLLC Count 1NOELL LAW PLLC Total1,650.00$ 0000829848 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 2/25/2022 402140 112.88 4500214287 3/25/2022 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLAB SUPPLIED 3/3/2022 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total112.88$ Invoices for BCC Approval 3.22.2022Page 2516.J.5.aPacket Pg. 1362Attachment: Invoices for BCC Approval 3.22.2022 (21720 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000828621 FT to FT-Pending BCC Agenda#0000102261 OFFICE FURNITURE & DESIGN CONCEPTSWWL 2/25/2022 43542 9,036.75 4500215343 3/25/2022 PROVIDE OFFICE FURNITURE FOR STAFF TO PERFORM DAILY DUTIESFURNITURE 2/28/2022 A0000829464 FT to FT-Pending BCC Agenda#0000102261 OFFICE FURNITURE & DESIGN CONCEPTS PC 1/31/2022 42409RR 8,489.68 4500206961 2/28/2022MAINTAIN DAILY PROCUREMENT OPERATIONSFURNITURE 3/2/2022 A0000829584 FT to FT-Pending BCC Agenda#0000102261 OFFICE FURNITURE & DESIGN CONCEPTSWWL 11/23/2021 43296 671.56 4500215727 12/21/2021 PROVIDE OFFICE FURNITURE FOR PUD STAFFFURNITURE 3/3/2022 AOFFICE FURNITURE & DESIGN CONCEPTS Count 3OFFICE FURNITURE & DESIGN CONCEPTS Total 18,197.99$ 0000829595 FT to FT-Pending BCC Agenda# 0000129450 OLGA DROZNES RM 2/28/2022 013 385.00 4500214708 3/28/2022 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSFEB 2022 PILATES 3/3/2022 AOLGA DROZNES Count 1OLGA DROZNES Total385.00$ 0000830651 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS, LLC TD 3/1/2022 030120221,250.00 4500214647 3/29/2022 VISITOR CENTER LIAISON SERVICES FEB 2022 SERVICES 3/7/2022 APARALEGAL CONSULTANTS, LLC Count 1PARALEGAL CONSULTANTS, LLC Total 1,250.00$ 0000831828 FT to FT-Pending BCC Agenda#0000128263 PARKER/MUDGETT/SMITH ARCHITECT,INC MUS12/19/2021 21-180-6 REV 6,151.25 4500211452 1/16/2022 SUPPORT SERVICE DELIVERY 11/18-12/19/21 ROBERTS RANCH 3/10/2022 CPARKER/MUDGETT/SMITH ARCHITECT,INC Count 1PARKER/MUDGETT/SMITH ARCHITECT,INC Total 6,151.25$ 0000829778 FT to FT-Pending BCC Agenda# 0000128741 PATRICK G WHITE CDA 3/1/2022 2022-02 999.58 4500213345 3/29/2022 PROVIDE GMD CODE WITH LEGAL REPRESENTATION AT MEETINGSFEB 2022 SERVICES 3/3/2022 APATRICK G WHITE Count 1PATRICK G WHITE Total999.58$ 0000830217 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 3/1/2022 1340-37 120.00 4700004565 3/29/2022 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTFEB 2022 FOUNTAIN CLEAN 3/4/2022 APETER VORSATZ Count 1PETER VORSATZ Total120.00$ 0000828899 FT to FT-Pending BCC Agenda# 0000126231 PINE ENVIRONMENTAL SERVICES LLC WTS 2/21/2022 US1-220012795 6,727.50 4500216437 3/23/2022 PROVIDE MICRO-DIVERS FOR POWER SYSTEMSMICRO-DIVERS 3/1/2022 CPINE ENVIRONMENTAL SERVICES LLC Count 1PINE ENVIRONMENTAL SERVICES LLC Total 6,727.50$ 0000830834 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 3/2/2022 INV826675 4,410.00 4500214240 3/30/2022 NEEDED TO MARK THE SPORTS FIELDS FOR PUBLIC USEWHITE PAINT 3/8/2022 APIONEER MANUFACTURING COMPANY INC Count 1PIONEER MANUFACTURING COMPANY INC Total 4,410.00$ 0000828268 FT to FT-Pending BCC Agenda# 0000129189 PLANT PARTNERS INC AA1 3/1/2022 195021 241.75 4500213443 3/31/2022 PROVIDING A HEALTHY ENVIRONMENT MARCH 2022 PLANT LEASE 2/25/2022 CPLANT PARTNERS INC Count 1PLANT PARTNERS INC Total241.75$ 0000827784 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/17/2022 1670699 531.31 4500213263 3/17/2022 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 2/24/2022 A0000830408 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/22/2022 1674641 162.87 4500206078 3/22/2022 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 3/5/2022 A0000830420 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/23/2022 1674722 151.28 4500213263 3/23/2022 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 3/7/2022 A0000831486 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/24/2022 1674817 92.11 4500213263 3/24/2022 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 3/9/2022 APREFERRED MATERIALS INC Count 4PREFERRED MATERIALS INC Total 937.57$ 0000830532 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP13/2/2022 113463 148.50 4500213962 3/30/2022 PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS1/23-1/29/22 WENDY WARREN 3/7/2022 A0000830534 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP13/2/2022 113462 252.45 4500213947 3/30/2022 PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS1/16-1/22/21 WENDY WARREN 3/7/2022 A0000830540 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP13/2/2022 113461 252.45 4500213947 3/30/2022 PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS11/17-11/20/21 WENDY WARREN 3/7/2022 A0000830543 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP13/2/2022 113460 222.75 4500213942 3/30/2022 PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS10/31-11/6/21 WENDY WARREN 3/7/2022 A0000830547 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP13/2/2022 113459 148.50 4500213962 3/30/2022 PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS10/17-10/23/21 WENDY WARREN 3/7/2022 A0000830551 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP13/2/2022 113458 222.75 4500213947 3/30/2022 PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS10/17-10/23/21 WENDY WARREN 3/7/2022 A0000832355 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP13/9/2022 113555 163.35 4500214129 4/6/2022 PROVIDE TRANSCRIPTION SERVICES FOR THE RADIO ROAD MSTU2/13-2/19/22 WENDY WARREN 3/14/2022 A0000832357 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP13/9/2022 113553 252.45 4500214133 4/6/2022 PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT MSTU1/30-2/5/22 WENDY WARREN 3/14/2022 APREMIER STAFFING SOURCE INC Count 8PREMIER STAFFING SOURCE INC Total 1,663.20$ 0000827922 FT to FT-Pending BCC Agenda# 0000127562 PWC JOINT VENTURE LLC WW 2/23/2022 PW21-05.05 23,689.55 4500212896 3/23/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMFORCE MAIN IMPERIAL DUKE 2/24/2022 CPWC JOINT VENTURE LLC Count 1PWC JOINT VENTURE LLC Total 23,689.55$ 0000826465 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 2/15/2022 82138 1,503.25 4500212295 3/15/2022 IMPROVE INFRASTRUCTURE IN PARKS FACILITIES1/1-2/8/22 TIGERTAIL BEACH RESTROOM2/18/2022 A0000826954 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 2/17/2022 82142 5,845.00 4500215491 3/17/2022 SUPPORT SERVICE DELIVERY 1/1-1/28/22 CAXAMBUS BEACH 2/21/2022 A0000826955 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PR1 2/17/2022 82141 2,231.75 4500212312 3/17/2022 MAINTAIN PARKS INFRASTRUCTURE 1/1-2/8/22 VANDERBILT BEACH 2/21/2022 AInvoices for BCC Approval 3.22.2022Page 2616.J.5.aPacket Pg. 1363Attachment: Invoices for BCC Approval 3.22.2022 (21720 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodQ GRADY MINOR & ASSOCIATES PA Count 3Q GRADY MINOR & ASSOCIATES PA Total 9,580.00$ 0000829300 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WT 10/14/2021 74341 20,516.50 4500212859 11/11/2021 EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIESEMERGENCY ARV REPAIR 1462 3/2/2022 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total 20,516.50$ 0000826537 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. CC 2/16/2022 8473 380.00 45002144963/18/2022 TO MAINTAIN THE PRESERVE PUBLIC USE AREASPEPPER RANCH 2/18/2022 C0000828612 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/24/2022 8495 302.62 4500214838 3/26/2022 NEEDED FOR BEAUTIFICATION OF PARKSCOCOHATCHEE RIVER PARK 2/28/2022 C0000828613 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/24/2022 8496 400.00 4500214363 3/26/2022 NEEDED FOR BEAUTIFICATION OF THE PARKSPALM RIVER 2/28/2022 C0000828614 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/24/2022 8497 450.00 4500216084 3/26/2022 NEEDED FOR PARKS BEAUTIFICATION AND SAFETYWILLOUGHBY ACRES 2/28/2022 C0000828615 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/24/2022 8498 425.00 4500216084 3/26/2022 NEEDED FOR PARKS BEAUTIFICATION AND SAFETYOAK PARK 2/28/2022 C0000830523 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/3/2022 8543 300.00 4500214522 4/2/2022 NEEDED FOR PARK BEAUTIFICATION PADDLE CRAFT 3/7/2022 C0000830524 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/3/2022 8542 210.00 4500214522 4/2/2022 NEEDED FOR PARK BEAUTIFICATION CAXAMBAS PARK 3/7/2022 C0000830525 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/3/2022 8541 290.00 4500214522 4/2/2022 NEEDED FOR PARK BEAUTIFICATION SOUTH MARCO BEACH ACCESS 3/7/2022 C0000830526 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/3/2022 8540 425.00 4500216084 4/2/2022 NEEDED FOR PARKS BEAUTIFICATION AND SAFETYOAK PARK 3/7/2022 C0000830527 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/3/2022 8539 450.00 4500216084 4/2/2022 NEEDED FOR PARKS BEAUTIFICATION AND SAFETYWILLOUGHBY ACRES 3/7/2022 C0000830528 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/3/2022 8538 1,070.00 4500214254 4/2/2022 NEEDED FOR PARK BEAUTIFICATION SUGDEN REGIONAL PARK 3/7/2022 C0000830529 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/3/2022 8537 498.08 4500214838 4/2/2022 NEEDED FOR BEAUTIFICATION OF PARKSCONNORS PARK 3/7/2022 C0000830530 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/3/2022 8536 198.08 4500214838 4/2/2022 NEEDED FOR BEAUTIFICATION OF PARKSCLAM PASS 3/7/2022 C0000830531 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/3/2022 8535 250.62 4500214838 4/2/2022 NEEDED FOR BEAUTIFICATION OF PARKSSEAGATE BEACH ACCESS 3/7/2022 C0000830604 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/2/2022 8534 550.00 4500215107 4/1/2022 NEEDED FOR BEAUTIFICATION OF THE PARKNORTH COLLIER PARK 3/7/2022 C0000830605 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/1/2022 8533 290.00 4500214522 3/31/2022 NEEDED FOR PARK BEAUTIFICATIONGOODLAND MARINA PARK 3/7/2022 C0000830606 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/1/2022 8532 300.00 4500214522 3/31/2022 NEEDED FOR PARK BEAUTIFICATION MARGOOD PARK 3/7/2022 C0000830607 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/1/2022 8531 425.00 4500214522 3/31/2022 NEEDED FOR PARK BEAUTIFICATION PORT OF THE ISLANDS MARIN 3/7/2022 C0000830608 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/1/2022 8530 200.00 4500214618 3/31/2022 NEEDED FOR BEAUTIFICATION OF PARKSPANTHER PARK 3/7/2022 C0000830609 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/1/2022 8529 300.00 4500214618 3/31/2022 NEEDED FOR BEAUTIFICATION OF PARKSOIL WELL PARK 3/7/2022 C0000830610 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. CC 3/1/2022 8528 380.00 45002144963/31/2022 TO MAINTAIN THE PRESERVE PUBLIC USE AREASPEPPER RANCH 3/7/2022 C0000830611 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/1/2022 8527 200.00 4500214618 3/31/2022 NEEDED FOR BEAUTIFICATION OF PARKSTONY ROS BOUGH BALL PARK 3/7/2022 C0000830612 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/1/2022 8526 300.00 4500214618 3/31/2022 NEEDED FOR BEAUTIFICATION OF PARKSIMMOKALEE AIRPORT PARK 3/7/2022 CR&N LAWN MAINTENANCE INC. Count 23R&N LAWN MAINTENANCE INC. Total 8,594.40$ 0000832337 FT to FT-Pending BCC Agenda# 0000113287 RAY LEPAR PRINTING SW 3/9/2022 16507 920.00 4500216560 4/8/2022 PROVIDE PRINTING SERVICES FOR RECYCLING EDUCATIONAL MATERIALLABEL PRINTING 3/13/2022 CRAY LEPAR PRINTING Count 1RAY LEPAR PRINTING Total920.00$ 0000829003 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 2/28/2022 IN-15-1220218586 505.00 4500215471 3/30/2022 PROVIDE RADIO ADV. FOR COUNTY RECYCLING AND CURBSIDE COLLECTIONFEB 22 BOB FM 3/1/2022 C0000829004 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 2/28/2022 IN-07-1220222567 505.00 4500215471 3/30/2022 PROVIDE RADIO ADV. FOR COUNTY RECYCLING AND CURBSIDE COLLECTIONFEB 22 GATOR 3/1/2022 CRENDA BROADCASTING CORPORATION Count 2RENDA BROADCASTING CORPORATION Total 1,010.00$ 0000829388 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 3/1/2022 P99876 265.38 4500213173 3/29/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/2/2022 A0000829868 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 3/2/2022 P99888 557.12 4500213173 3/30/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/3/2022 A0000829869 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 3/2/2022 P99882 416.67 4500213173 3/30/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/3/2022 AREV RTC INC Count 3REV RTC INC Total1,239.17$ 0000828632 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 2/24/2022 S132422529.001 750.08 4500213762 3/24/2022 PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMSPARTS 2/28/2022 A0000830687 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 3/4/2022 S132939841.002 246.23 4500213959 4/1/2022 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPARTS 3/7/2022 A0000831338 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 3/8/2022 S133081923.001 114.87 4500213952 4/5/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 3/9/2022 A0000831341 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 3/8/2022 S133022227.004 83.17 4500216870 4/5/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTUREPARTS 3/9/2022 A0000832315 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 3/10/2022 S132997646.001 177.71 4500213183 4/7/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 3/13/2022 AREXEL USA INC Count 5REXEL USA INC Total1,372.06$ Invoices for BCC Approval 3.22.2022Page 2716.J.5.aPacket Pg. 1364Attachment: Invoices for BCC Approval 3.22.2022 (21720 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000829176 FT to FT-Pending BCC Agenda# 0000125497 RICK CROFT ENTERPRISES INC CC 2/24/2022 4004440 5,639.00 4500215995 3/26/2022 SUPPORT SERVICE DELIVERY SERIAL 3/1/2022 CRICK CROFT ENTERPRISES INC Count 1RICK CROFT ENTERPRISES INC Total 5,639.00$ 0000829334 FT to FT-Pending BCC Agenda# 0000129686 RISK MANAGEMENT ASSOCIATES, INC. Z4 2/23/2022 382 6,878.00 4500216918 3/25/2022 PROVIDE BUILDING RISK INSURANCE COLLIER COUNTYBUILDER RISK 5/1/22 3/2/2022 C0000829335 FT to FT-Pending BCC Agenda# 0000129686 RISK MANAGEMENT ASSOCIATES, INC. Z4 2/23/2022 382 14,302.00 4500216918 3/25/2022 PROVIDE BUILDING RISK INSURANCE COLLIER COUNTYBUILDER RISK 2/1/22 3/2/2022 CRISK MANAGEMENT ASSOCIATES, INC. Count 2RISK MANAGEMENT ASSOCIATES, INC. Total 21,180.00$ 0000830928 FT to FT-Pending BCC Agenda#0000117286 ROBERT FLINN RECORDS CENTER VAR2/28/2022 0037074 1,870.05 3/28/2022 MARCH 22 STORAGE3/8/2022 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total 1,870.05$ 0000829006 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 3/1/2022 00103394 168.00 4500213276 3/29/2022 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SERVICES 3/1/2022 ARUSH MESSENGER SERVICE WEST INC Count 1RUSH MESSENGER SERVICE WEST INC Total168.00$ 0000829134 FT to FT-Pending BCC Agenda# 0000129785 S.L.I, INC EMS 2/28/2022 37824 39,800.00 4500216682 3/30/2022 TO FACILITATE TRANSPORTING OF PATIENTS.POWER STRETCHER 3/1/2022 CS.L.I, INC Count 1S.L.I, INC Total39,800.00$ 0000829362 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC PAD 2/28/2022 772309 743.88 4500213769 3/28/2022 SUPPLIES NEEDED FOR PARK SAFETY SUPPLIES 3/2/2022 A0000829363 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC PAD 2/28/2022 772314 570.67 4500213770 3/28/2022 SUPPLIES NEEDED FOR PARK SAFETY SUPPLIES 3/2/2022 A0000830308 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC PAD 3/2/2022 772887 77.84 4500213769 3/30/2022 SUPPLIES NEEDED FOR PARK SAFETY SUPPLIES 3/4/2022 A0000830309 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC WM 3/2/2022772796 121.68 4500215069 3/30/2022 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTSAFETY EQUIPMENT 3/4/2022 ASAFETY PRODUCTS INC Count 4SAFETY PRODUCTS INC Total1,514.07$ 0000831913 FT to FT-Pending BCC Agenda# 0000103095 SAFRAN HELICOPTER ENGINES USA INC HO 3/10/2022 6558013116 9,780.52 4500214335 4/7/2022 REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINESPARTS 3/10/2022 ASAFRAN HELICOPTER ENGINES USA INC Count 1SAFRAN HELICOPTER ENGINES USA INC Total 9,780.52$ 0000829108 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 2/28/2022 172555 64.99 4500213945 3/30/2022 EMPLOYEE SAFETY SARLO MOWERS 3/1/2022 CSARLO MOWERS LLC Count 1SARLO MOWERS LLC Total64.99$ 0000831106 FT to FT-Pending BCC Agenda# 0000129649 SCOTT PHILIPS TA12/22/2022 REIMBURSEMENT 113.00 2/27/2022 WORK RELATED TRAVEL SCOTT PHILIPSPER DIEM REIMBURSEMENT 2/22-2/24/20223/8/2022 CSCOTT PHILIPS Count 1SCOTT PHILIPS Total113.00$ 0000829016 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 2/28/2022 CL19931 7,815.37 4500213849 3/28/2022 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS2/16/2022- 2/28/2022 GAS 3/1/2022 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total 7,815.37$ 0000827080 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC PUE 2/19/2022 0046997477 145.46 4500215996 3/21/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/22/2022 C0000831026 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC PUE 3/7/2022 00927068 62.34 4500215996 4/6/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/8/2022 CSERVICEWEAR APPAREL INC Count 2SERVICEWEAR APPAREL INC Total 207.80$ 0000829608 FT to FT-Pending BCC Agenda# 0000128448 SHAMALA HERNANDEZ PAD 3/1/2022SAP 15964 15.01 3/6/2022 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 12/09-12/16/20213/3/2022 A0000829629 FT to FT-Pending BCC Agenda# 0000128448 SHAMALA HERNANDEZ PAD 3/1/2022SAP 15964 36.39 3/6/2022 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 2/10-2/18/20223/3/2022 A0000829630 FT to FT-Pending BCC Agenda# 0000128448 SHAMALA HERNANDEZ PAD 3/1/2022SAP 15964 27.43 3/6/2022 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 1/24-2/9/20223/3/2022 ASHAMALA HERNANDEZ Count 3SHAMALA HERNANDEZ Total78.83$ 0000827386 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG11/31/2022 91596 82,358.85 4500213197 3/2/2022 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYSTORM DRAIN MAINTENANCE 2/23/2022 A0000829034 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION PBD2/18/2022 91894 330.00 4500214466 3/18/2022 PUBLIC SAFETY STORMWATER PRE MTN REV 3/1/2022 A0000829310 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION PUL2/10/2022 91905 16,888.50 4500216443 3/10/2022 OPERATE & MAINTAIN WATER TREATMENT PLANTNCWRF 3/2/2022 A0000831477 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG12/22/2022 91901 17,586.134500213197 3/24/2022 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYPINE RIDGE PIPE 3/9/2022 A0000831905 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION PBD3/9/2022 91991 19,690.51 4500214466 4/8/2022 PUBLIC SAFETY 707 NTHN HAL PIP 3/10/2022 ASHENANDOAH GENERAL CONSTRUCTION Count 5SHENANDOAH GENERAL CONSTRUCTION Total 136,853.99$ 0000828482 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 2/25/2022 116476163-001 749.51 4500213981 3/27/2022 NEEDED TO FOR PARKS BEAUTIFICATIONIRRIGATION PARTS 2/28/2022 C0000828485 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 2/25/2022 116483472-001 1,463.80 4500213981 3/27/2022 NEEDED TO FOR PARKS BEAUTIFICATIONIRRIGATION PARTS 2/28/2022 C0000828802 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 3/1/2022 116550857-001 (74.86) 4500213981 3/31/2022 NEEDED TO FOR PARKS BEAUTIFICATIONCREDIT MEMO 3/1/2022 C0000830362 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 3/3/2022 116622715-001 804.72 4500214023 4/2/2022 NEEDED FOR PARKS BEAUTIFICATION SUPPLIES 3/5/2022 CInvoices for BCC Approval 3.22.2022Page 2816.J.5.aPacket Pg. 1365Attachment: Invoices for BCC Approval 3.22.2022 (21720 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000830363 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 3/3/2022 116622614-001 804.72 4500214023 4/2/2022 NEEDED FOR PARKS BEAUTIFICATION SUPPLIES 3/5/2022 C0000831306 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 3/8/2022 116765610-001 757.73 4500212848 4/7/2022 COMMUNITY BEAUTIFICATION IRRIGATION SUPPLIES 3/9/2022 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 6SITEONE LANDSCAPE SUPPLY HOLDING LL Total 4,505.62$ 0000829682 FT to FT-Pending BCC Agenda#0000129752 SOTI INC TP1 2/28/2022 INV-000140120 2,942.40 4500216534 3/30/2022ENHANCE PRODUCTIVITY WITH REMOTE DEVICE MANAGEMENTMOBICONTROL- DEVICE 3/3/2022 CSOTI INC Count 1SOTI INC Total2,942.40$ 0000830984 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WT 3/4/2022 01182022-1 11,245.06 4500212887 4/8/2022 EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIESCOLLIER RESERVE 3/8/2022 ASOUTHWEST UTILITY SYSTEMS INC Count 1SOUTHWEST UTILITY SYSTEMS INC Total 11,245.06$ 0000829173 FT to FT-Pending BCC Agenda# 0000113070 ST JOHN THE EVANGELIST CHURCH TP1 2/18/2022 1531 100.00 4500213101 3/20/2022ALLOW VANDERBILT BEACH ADVISORY BOARD TO MEET AT CLAUSSEN CTROOM RENTAL 3/1/2022 CST JOHN THE EVANGELIST CHURCH Count 1ST JOHN THE EVANGELIST CHURCH Total 100.00$ 0000827816 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 2/23/2022 1890935 8,405.00 4500215337 3/23/2022 PRE-DESIGN SURVEY INFORMATION FOR THE IMMOKALEE POOL RENOS1/22-2/18/22 POOL SURVEY MAPPING 2/24/2022 A0000827817 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 2/23/2022 1890936 7,286.00 4500215561 3/23/2022 INCREASE AND ENHANCE SCHEDULED PLAY TIME FOR THE PUBLIC USE1/15-2/18/22 EAGLE LAKE PARK 2/24/2022 A0000829195 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP1 2/25/2022 1891930 23,077.75 4500208896 3/25/2022 PROVIDE CONSTR. ENG.& INSP. CEI SERV. VANDERBILT MSTU PHASE IV1/15-2/18/22 VB MSTU UTILITIES 3/1/2022 A0000829793 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC STO 2/25/2022 1891744 17,511.00 4500216236 3/25/2022 STUDIES REQ FOR FUTURE PLANNING OF STO PROJ FOR SAFETY1/20-2/18/22 STORMWATER ANALYSIS 3/3/2022 A0000829798 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 2/25/2022 1891167 5,863.50 4500208223 3/25/2022 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE1/15-2/18/22 UTILITY PLAN 3/3/2022 A0000829799 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 2/25/2022 1891782 5,481.58 4500205240 3/25/2022 PROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES1/15-2/18/22 CHILLED WATER 3/3/2022 A0000830144 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 2/25/2022 1891226 11,434.00 4500214693 3/25/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/15-2/18/22 TANK ODOR SYSTEM 3/4/2022 A0000830145 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 2/25/2022 1894293 6,226.00 4500209378 3/25/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/15-2/18/22 ODOR CONTROL SYSTEM 3/4/2022 A0000830161 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC STO 2/25/2022 1894327 6,756.50 4500214871 3/25/2022 ANALYSIS MANDATED BY SECTION 403.9302 FLORIDA STATUTES1/15-2/18/22 20YR STORMWATER ANALYSIS3/4/2022 ASTANTEC CONSULTING SERVICES INC Count 9STANTEC CONSULTING SERVICES INC Total 92,041.33$ 0000832361 FT to FT-Pending BCC Agenda# 0000125978 STORMWIND, LLC ITC 3/11/2022 41273 4,500.00 4500217000 4/10/2022 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESONLINE TRAINING UNLIMITED 3/14/2022 CSTORMWIND, LLC Count 1STORMWIND, LLC Total4,500.00$ 0000830927 FT to FT-Pending BCC Agenda# 0000113390 STRYKER SALES CORPORATION EMS 3/1/2022 3687666M 7,379.39 4500213910 3/31/2022 EMS STRETCHERS PROCARE SERVICESEMS MAINTENANCE 3/8/2022 C0000831534 FT to FT-Pending BCC Agenda# 0000113390 STRYKER SALES CORPORATION EMS 12/13/2021 3610693 3,889.19 4500215483 1/12/2022 TO MEET AMERICAN AMBULANCE ASSOCIATION REQUIREMENTS6506 PWR/PERF- LOAD UPGRADE 3/9/2022 CSTRYKER SALES CORPORATION Count 2STRYKER SALES CORPORATION Total 11,268.58$ 0000828670 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP DAS 2/18/2022 1156-036427 1,703.91 4500215413 3/20/2022 SUPPORT SERVICE DELIVERY GAS LINE 2/28/2022 C0000829047 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP DAS 2/22/2022 1156-036427 95.00 4500215413 3/24/2022 SUPPORT SERVICE DELIVERY GAS LINE 3/1/2022 CSUBURBAN PROPANE LP Count 2SUBURBAN PROPANE LP Total 1,798.91$ 0000829139 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 2/27/2022 130172-3 420.00 4500215433 3/29/2022 PROVIDE RADIO ADVERTISING FOR COUNTY RESIDENTS AND CURBSIDE COLLECTADVERTISEMENTS 3/1/2022 C0000829140 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 2/27/2022 130170-3 800.00 4500215433 3/29/2022 PROVIDE RADIO ADVERTISING FOR COUNTY RESIDENTS AND CURBSIDE COLLECTADVERTISEMENTS 3/1/2022 C0000829742 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 12/26/2021 129297-2 2,145.00 4500214949 1/25/2022 PROVIDE TELEVISION ADVERTISEMENT FOR COUNTY PROGRAMSADVERTISEMENTS 3/3/2022 C0000829995 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 2/27/2022 129256-4 1,300.00 4500215131 3/29/2022 PROVIDE TV ADVERTISEMENT FOR COUNTY RECYCLING PROGRAMSADVERTISEMENTS 3/3/2022 C0000830442 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 2/27/2022 129297-4 2,040.00 4500214949 3/29/2022 PROVIDE TELEVISION ADVERTISEMENT FOR COUNTY PROGRAMSADVERTISEMENTS 3/7/2022 CSUN BROADCASTING INC Count 5SUN BROADCASTING INC Total 6,705.00$ 0000830782 FT to FT-Pending BCC Agenda# 0000115266 SUNBELT RENTALS WT 2/11/2022 122294748-0002 1,118.404500216375 3/13/2022 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTRENTALS 3/7/2022 C0000832363 FT to FT-Pending BCC Agenda# 0000115266 SUNBELT RENTALS WT 3/11/2022 122294748-0004 (110.68) 4500216375 4/10/2022 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTCREDIT MEMO 3/14/2022 CSUNBELT RENTALS Count 2SUNBELT RENTALS Total1,007.72$ 0000827994 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 2/23/2022 153508/3 52.37 4500214431 3/23/2022 PROVIDE OPERATING SUPPLIES FOR SCRWPTSUPPLIES 2/24/2022 AInvoices for BCC Approval 3.22.2022Page 2916.J.5.aPacket Pg. 1366Attachment: Invoices for BCC Approval 3.22.2022 (21720 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000829128 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 2/28/2022 153560/372.83 4500214188 3/28/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 3/1/2022 A0000829392 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 3/2/2022 153589/3 24.76 4500213385 3/30/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/2/2022 A0000829878 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 3/3/2022 153602/3 19.43 4500213855 3/31/2022 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDHARDWARE 3/3/2022 A0000830072 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 3/3/2022 153606/3 240.72 4500213596 3/31/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESHARDWARE AND RELATED ITEM 3/4/2022 A0000830159 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 3/3/2022 53970/5 33.57 4500213362 3/31/2022 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONHARDWARE 3/4/2022 A0000830221 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 3/3/2022 53971/5 15.29 4500213362 3/31/2022 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONHARDWARE 3/4/2022 A0000830233 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 3/3/2022 53970/5 16.99 4500213362 3/31/2022 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONHARDWARE 3/4/2022 A0000831046 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 3/8/2022 53985/5 161.98 4500214028 4/5/2022 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTPAINT ITEMS 3/8/2022 A0000831047 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 3/8/2022 153665/3 14.38 4500214431 4/5/2022 PROVIDE OPERATING SUPPLIES FOR SCRWPTOPERATING SUPPLIES 3/8/2022 A0000831445 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 3/9/2022 53988/5 56.65 4500214028 4/6/2022 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTPAINT ITEMS 3/9/2022 A0000831813 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 3/10/2022 153688/3 33.95 4500213126 4/7/2022 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 3/10/2022 A0000832029 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 3/10/2022 153693/3 8.09 4500213126 4/7/2022 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE 3/10/2022 A0000832293 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 3/11/2022 53994/5 41.36 4500213299 4/8/2022 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE AND RELATED ITEM 3/13/2022 ASUNSHINE ACE HARDWARE INC Count 14SUNSHINE ACE HARDWARE INC Total 792.37$ 0000831060 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/2/2022 43117 58.96 4500214807 4/1/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2022 C0000831061 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/1/2022 43068 25.99 4500214807 3/31/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE/OIL CHANGE 3/8/2022 C0000831062 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/28/2022 43010 32.98 4500214807 3/30/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE/OIL CHANGE 3/8/2022 C0000831063 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/28/2022 42984 39.97 4500214807 3/30/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2022 C0000831064 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/28/2022 42962 58.96 4500214807 3/30/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE/OIL CHANGE 3/8/2022 C0000831065 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/28/2022 42960 58.96 4500214807 3/30/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2022 C0000831066 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/28/2022 42956 58.96 4500214807 3/30/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2022 C0000831067 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/4/2022 263751 32.98 4500214807 4/3/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2022 C0000831068 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/4/2022 263748 32.98 4500214807 4/3/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2022 C0000831069 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/4/2022 263711 25.99 4500214807 4/3/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2022 C0000831070 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/4/2022 263708 35.08 4500214807 4/3/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2022 C0000831071 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/4/2022 263698 35.08 4500214807 4/3/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2022 C0000831072 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/3/2022 263657 35.08 4500214807 4/2/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2022 C0000831073 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/3/2022 263643 58.96 4500214807 4/2/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2022 C0000831074 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/3/2022 263636 39.97 4500214807 4/2/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2022 C0000831075 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/3/2022 263634 35.08 4500214807 4/2/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2022 C0000831076 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/2/2022 263577 35.08 4500214807 4/1/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE/OIL CHANGE 3/8/2022 C0000831077 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/2/2022 263569 35.08 4500214807 4/1/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2022 C0000831078 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/28/2022 263365 32.98 4500214807 3/30/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2022 C0000831079 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/28/2022 263352 30.88 4500214807 3/30/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2022 C0000831082 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/28/2022 11161 35.08 4500214807 3/30/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 3/8/2022 C0000831108 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/4/2022 43324 70.84 4500214807 4/3/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE/OIL CHANGE 3/8/2022 C0000831109 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/4/2022 43272 25.99 4500214807 4/3/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE/OIL CHANGE 3/8/2022 C0000831110 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/3/2022 43211 32.98 4500214807 4/2/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE/OIL CHANGE 3/8/2022 C0000831111 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/2/2022 43162 46.96 4500214807 4/1/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE/OIL CHANGE 3/8/2022 CInvoices for BCC Approval 3.22.2022Page 3016.J.5.aPacket Pg. 1367Attachment: Invoices for BCC Approval 3.22.2022 (21720 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000831112 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/2/2022 43138 35.08 4500214807 4/1/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE/OIL CHANGE 3/8/2022 C0000831113 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/2/2022 43118 56.86 4500214807 4/1/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE/OIL CHANGE 3/8/2022 C0000831220 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/25/2022 42773 35.08 4500214807 3/27/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE/OIL CHANGE 3/9/2022 C0000831221 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/25/2022 263140 32.98 4500214807 3/27/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE/OIL CHANGE 3/9/2022 C0000831222 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/25/2022 263119 32.98 4500214807 3/27/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE/OIL CHANGE 3/9/2022 CSUNSHINE LUBES LLC Count 30SUNSHINE LUBES LLC Total1,204.83$ 0000827849 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 2/23/2022 220412 450.00 4500213551 3/25/2022 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTSCALE INSPECTION 2/24/2022 C0000828602 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 2/24/2022 220418 230.00 4500213551 3/26/2022 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTSCALE INSPECTION 2/28/2022 C0000830278 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 12/15/2021 212089 200.00 4500213567 1/14/2022 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTSCALE SERVICE 3/4/2022 C0000830279 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 12/14/2021 212083 35.00 4500213566 1/13/2022 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTSCALE INSPECTION 3/4/2022 C0000830280 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 12/14/2021 212082 100.00 4500213551 1/13/2022 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY SERVICE HHW 3/4/2022 C0000830281 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 12/14/2021 212081 450.00 4500213551 1/13/2022 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTSCALE INSPECTION 3/4/2022 C0000830282 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 11/18/2021 211868 1,226.60 4500213551 12/18/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTSCALE INSPECTION 3/4/2022 CSUPERIOR CONTRACTING & Count 7SUPERIOR CONTRACTING & Total 2,691.60$ 0000830396 FT to FT-Pending BCC Agenda# 0000118671 SUSAN MAUNZ LIB 2/28/2022 5935 9.27 3/5/2022 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 2/4-2/24/20223/5/2022 ASUSAN MAUNZ Count 1SUSAN MAUNZ Total9.27$ 0000827765 FT to FT-Pending BCC Agenda# 0000128438 SWFL FACILITIES MANAGEMENT, INC CRA 2/23/2022 000700 2,625.00 4500216993 3/23/2022 MAINTAIN AND REPAIR PEDESTRIAN WALKWAYSPAVER REPAIR 2/24/2022 A0000828556 FT to FT-Pending BCC Agenda# 0000128438 SWFL FACILITIES MANAGEMENT, INC CRA 2/23/2022 000701 8,526.00 4500216993 3/23/2022 MAINTAIN AND REPAIR PEDESTRIAN WALKWAYSPAVER REPAIR 2/28/2022 ASWFL FACILITIES MANAGEMENT, INC Count 2SWFL FACILITIES MANAGEMENT, INC Total 11,151.00$ 0000831793 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL 3/9/2022 28354 22,065.04 4500213808 4/8/2022 PROVIDE SLUDGE HAULING SERVICE TO GGWWTPGG-DEWATERING 3/10/2022 ASYNAGRO WWT INC Count 1SYNAGRO WWT INC Total22,065.04$ 0000820087 FT to FT-Pending BCC Agenda# 0000122535 TALX UC EXPRESS HS 1/8/2022 2051084775 25.00 4500210627 2/5/2022 MAINTAIN COMPLIANCE WITH REGULATIONS12/1-12/31/21 SERVICING FEE 1/25/2022 A0000823960 FT to FT-Pending BCC Agenda# 0000122535 TALX UC EXPRESS HS 2/8/2022 2051151615 25.00 4500210627 3/8/2022 MAINTAIN COMPLIANCE WITH REGULATIONS1/1-1/31/2022 ACCOUNT FEE 2/8/2022 ATALX UC EXPRESS Count 2TALX UC EXPRESS Total50.00$ 0000830197 FT to FT-Pending BCC Agenda#0000119721 TECHNOLOGY AT WORK INC FLE 2/21/2022 29118 3,358.79 45002152213/21/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS 3/4/2022 A0000832518 FT to FT-Pending BCC Agenda#0000119721 TECHNOLOGY AT WORK INC FLE 3/3/2022 29168 446.78 4500215221 3/31/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH SUPPLIES 3/14/2022 ATECHNOLOGY AT WORK INC Count 2TECHNOLOGY AT WORK INC Total 3,805.57$ 0000832366 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC WWL3/9/2022 51867380 952.00 4500215646 4/6/2022 PROVIDE ANALYSIS FOR WATER TREATMENT PLANT2/1-2/25/22 OT WWTP WALKWAY 3/14/2022 A0000832367 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 3/11/2022 51868269 4,890.00 4500211803 4/8/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 2/25/22 GENERATORS 3/14/2022 A0000832368 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 3/9/2022 51867379 3,331.00 4500210531 4/6/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 2/25/2022 IQ SYSTEM REPAIR 3/14/2022 A0000832369 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 3/11/2022 51868268 3,849.00 4500210885 4/8/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 2/25/22 CARICA PUMP STATION 3/14/2022 A0000832394 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INCWWL 2/16/2022 51857862 2,992.00 4500215646 3/16/2022 PROVIDE ANALYSIS FOR WATER TREATMENT PLANT1/1-1/28/22 OT WWTP WALKWAY 3/14/2022 ATETRA TECH INC Count 5TETRA TECH INC Total16,014.00$ 0000830238 FT to FT-Pending BCC Agenda# 0000104363 THE AVANTI COMPANY INC WM 3/3/2022 130226 2,550.00 4500213656 4/2/2022 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGRELATED ITEMS FOR METER 3/4/2022 CTHE AVANTI COMPANY INC Count 1THE AVANTI COMPANY INC Total 2,550.00$ 0000826061 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 2/7/2022 916259137 37,805.00 4500215405 3/7/2022 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE12/2-2/5/22 WA 17 PH 5 2/17/2022 A0000829746 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 3/1/2022 916358272 10,355.00 4500215183 3/29/2022 PUBLIC SAFETY 2/22-2/26/22 TREE TRIMMINGS 3/3/2022 ATHE DAVEY TREE EXPERT COMPANY Count 2THE DAVEY TREE EXPERT COMPANY Total 48,160.00$ 0000830520 FT to FT-Pending BCC Agenda# 0000128233 THEODORE A. ELLIS PUO 2/22/2022 LICENSE EXAM200.00 2/27/2022 MAINTAIN PROFESSIONAL CERT REIMBURSEMENT-CLASS B OPERATOR 3/7/2022 CTHEODORE A. ELLIS Count 1THEODORE A. ELLIS Total200.00$ 0000829329 FT to FT-Pending BCC Agenda# 0000103015 TOP AWARDS INCPAD 2/15/2022 25142 260.00 4500206490 3/17/2022 PLAQUES FOR MEMORIAL BENCHES THROUGHOUT THE COUNTYMEMORIAL PLAQUES 3/2/2022 CInvoices for BCC Approval 3.22.2022Page 3116.J.5.aPacket Pg. 1368Attachment: Invoices for BCC Approval 3.22.2022 (21720 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodTOP AWARDS INC Count 1TOP AWARDS INC Total260.00$ 0000831490 FT to FT-Pending BCC Agenda# 0000125339 TOTAL TEMPERATURE INSTRUMENTATION I WTN 3/8/2022 IN598652 2,901.00 4500215986 4/5/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTROSEMOUNT ANALYTICAL EQUIPMENT 3/9/2022 ATOTAL TEMPERATURE INSTRUMENTATION I Count 1TOTAL TEMPERATURE INSTRUMENTATION I Total 2,901.00$ 0000826513 FT to FT-Pending BCC Agenda# 0000127341 TRADEWINDS POWER CORP Z1 2/16/2022 126018 101,693.004500210096 3/18/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREMOBILE GENERATORS 2/18/2022 CTRADEWINDS POWER CORP Count 1TRADEWINDS POWER CORP Total 101,693.00$ 0000828817 FT to FT-Pending BCC Agenda# 0000122460 TRANSCAT INC WTN2/28/2022 1878006 536.00 4500214402 3/30/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCALIBRATION FLUKE EQUIPMENT 3/1/2022 C0000829758 FT to FT-Pending BCC Agenda# 0000122460 TRANSCAT INC WTN3/2/2022 1879240 405.00 4500214402 4/1/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCALIBRATION FLUKE EQUIPMENT 3/3/2022 CTRANSCAT INC Count 2TRANSCAT INC Total941.00$ 0000825568 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC OTF 2/10/2022 68306 1,402.50 4500203827 3/10/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/1/22-1/31/22 SCWRF WASTE WATER 2/15/2022 ATRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total 1,402.50$ 0000824676 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA TEC 2/9/2022 220878 2,560.00 4500204867 3/9/2022 PROJECT FOR SAFETY OF ROADWAY 11/21/21-1/15/22 SCWRF SAFETY 2/10/2022 ATREBILCOCK CONSULTING SOLUTIONS PA Count 1TREBILCOCK CONSULTING SOLUTIONS PA Total 2,560.00$ 0000826605 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 2/18/2022 10656 3,300.00 4500214656 3/20/2022 TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETYTREE & STUMP 2/18/2022 C0000830981 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC PBD 3/4/2022 10661 4,900.00 4500213203 4/3/2022 PUBLIC SAFETY TREE REMOVAL & STUMP GRIN 3/8/2022 CTREE SCAPING OF NAPLES INC Count 2TREE SCAPING OF NAPLES INC Total 8,200.00$ 0000828231 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS2/22/2022 3096172 7,113.98 4500214439 3/22/2022PROVIDE REPLACEMENT/NEW PUMPS/MOTORS FOR SCRWTPPUMPS/MOTORS 2/25/2022 A0000829248 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 3/1/2022 3096811 3,833.03 4500214439 3/29/2022 PROVIDE REPLACEMENT/NEW PUMPS/MOTORS FOR SCRWTPPUMPS/MOTORS 3/2/2022 A0000831893 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WT 3/1/2022 3097434 95,143.53 4500215827 3/29/2022 PROVIDE REPLACEMENT/NEW PUMPS/MOTORS FOR DISTFLOWMETERS/RELATED 3/10/2022 ATRINOVA INC Count 3TRINOVA INC Total106,090.54$ 0000831043 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 2/28/2022 TKZAED-2022-02 179.76 4500213356 3/28/2022 IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONSTEXT MESSAGE NOTIFICATION 3/8/2022 ATWILIO INC Count 1TWILIO INC Total179.76$ 0000825942 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD2/10/2022 918 1456045 31.81 4500214540 3/12/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/16/2022 C0000825944 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD2/4/2022 918 1454956 31.30 4500214540 3/6/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/16/2022 C0000825945 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD2/11/2022 918 1456290 31.30 4500214540 3/13/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/16/2022 C0000825947 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD2/4/2022 918 1454957 14.22 4500214540 3/6/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/16/2022 C0000825952 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD2/4/2022 918 1454965 25.08 4500214540 3/6/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/16/2022 C0000825954 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD2/11/2022 918 1456487 15.88 4500214551 3/13/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 2/16/2022 C0000825955 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD2/4/2022 918 1454955 32.56 4500214540 3/6/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/16/2022 C0000825956 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD2/11/2022 918 1456289 24.46 4500214540 3/13/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/16/2022 C0000825958 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD2/11/2022 918 1456288 7.81 4500214540 3/13/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/16/2022 C0000825959 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD2/11/2022 918 1456299 25.03 4500214540 3/13/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/16/2022 C0000828253 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD2/18/2022 918 1457643 7.81 4500214540 3/20/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 2/25/2022 C0000828254 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD2/16/2022 918 1457077 28.32 4500214551 3/18/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 2/25/2022 C0000828255 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD2/16/2022 918 1457072 46.61 4500214551 3/18/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 2/25/2022 C0000828256 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD2/16/2022 918 1456340 404.69 4500214551 3/18/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 2/25/2022 C0000828257 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD2/23/2022 918 1458425 78.84 4500214551 3/25/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 2/25/2022 C0000828258 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD2/23/2022 918 1458430 28.32 4500214551 3/25/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 2/25/2022 C0000828349 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO 2/14/2022 918 1456620 1.68 4500214577 3/16/2022 WEEKLY UNIFORM RENTALS FOR STAFFUNIFORMS 2/25/2022 C0000828508 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 12/20/2021 918 1445986 53.36 4500215440 1/19/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESUNIFORMS 2/28/2022 C0000828587 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 2/28/2022 918 1459257 50.28 4500215440 3/30/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESUNIFORMS 2/28/2022 C0000829032 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO 2/28/2022 918 1459325 1.68 4500214577 3/30/2022 WEEKLY UNIFORM RENTALS FOR STAFFUNIFORMS 3/1/2022 CInvoices for BCC Approval 3.22.2022Page 3216.J.5.aPacket Pg. 1369Attachment: Invoices for BCC Approval 3.22.2022 (21720 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000829431 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD2/17/2022 918 1457390 31.81 4500214540 3/19/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 3/2/2022 C0000829432 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD2/22/2022 918 1458175 31.60 4500214540 3/24/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 3/2/2022 C0000829433 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD2/15/2022 918 1456814 34.78 4500214540 3/17/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 3/2/2022 C0000829849 FT to FT-Pending BCC Agenda#0000103113UNIFIRST CORP UB 2/28/2022918 1459275 23.75 4500215538 3/30/2022 FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENTMATS 3/3/2022 C0000830453 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD2/18/2022 918 1457834 51.54 4500214551 3/20/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 3/7/2022 C0000830454 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD2/11/2022 918 1456479 51.54 4500214551 3/13/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 3/7/2022 C0000830459 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD2/18/2022 918 1457647 25.06 4500214540 3/20/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 3/7/2022 C0000830917 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD2/25/2022 918 1458978 22.96 4500214540 3/27/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 3/8/2022 C0000830919 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD2/25/2022 918 1458977 9.81 4500214540 3/27/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 3/8/2022 C0000830945 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/2/2022 918 1459778 28.32 4500214551 4/1/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 3/8/2022 C0000830957 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/2/2022 918 1459773 49.14 4500214551 4/1/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 3/8/2022 C0000830985 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 3/7/2022 918 1460612 50.28 4500215440 4/6/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESUNIFORMS 3/8/2022 C0000832756 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 2/21/2022 918 1457975 9.98 4500215105 3/23/2022 PROVIDE & MAINTAIN RUGS AT MERCANTILE OFFICE - ADMIN WATERMATS 3/15/2022 C0000832769 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 3/7/2022 918 1460676 9.98 4500215105 4/6/2022 PROVIDE & MAINTAIN RUGS AT MERCANTILE OFFICE - ADMIN WATERMATS 3/15/2022 C0000832770 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 2/28/2022 918 1459323 9.98 4500215105 3/30/2022 PROVIDE & MAINTAIN RUGS AT MERCANTILE OFFICE - ADMIN WATERMATS 3/15/2022 CUNIFIRST CORP Count 35UNIFIRST CORP Total1,381.57$ 0000813320 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 12/22/2021 201223962.001 1,038.00 4500213670 1/21/2022 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESEQUIPMENT RENTAL 12/27/2021 C0000818319 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 1/13/2022 202000846-001 571.89 4500213670 2/12/2022 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESEQUIPMENT RENTAL 1/18/2022 C0000828101 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 2/23/2022 207942 704.40 4500213670 3/25/2022 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESEQUIPMENT RENTAL 2/25/2022 C0000832326 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 3/11/2022 202577798-003 2,239.72 4500212921 4/10/2022 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 3/13/2022 CUNITED RENTALS (NORTH AMERICA) INC Count 4UNITED RENTALS (NORTH AMERICA) INC Total 4,554.01$ 0000829842 FT to FT-Pending BCC Agenda# 0000118977 VALPAK OF SOUTHWEST FLORIDA SW 3/1/2022 56656 4,040.00 4500216282 3/31/2022 PROVIDE RECYCLING CENTER CURBSIDE COLLECTION AND RECYCLINGFLYER, 2 PANEL PREMIUM 3/3/2022 CVALPAK OF SOUTHWEST FLORIDA Count 1VALPAK OF SOUTHWEST FLORIDA Total 4,040.00$ 0000825964 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC CBO 2/7/2022 915924863 3,961.43 4500215781 3/7/2022 SUPPLIES & EQUIPMENT FOR THE SPORTS COMPLEX.PORTABLE LACROSSE BACKSTOP 2/16/2022 A0000832420 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 2/17/2022 916085040 827.99 4500212485 3/17/2022 SUPPLIES FOR PUBLIC USE AND FEE BASED PROGRAMSPLYO BOX ADVANCED SET 3/14/2022 A0000832421 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 12/28/2021 915371326 79,569.08 4500212485 1/25/2022SUPPLIES FOR PUBLIC USE AND FEE BASED PROGRAMSPARK SUPPLIES 3/14/2022 AVARSITY BRANDS HOLDING CO INC Count 3VARSITY BRANDS HOLDING CO INC Total 84,358.50$ 0000829572 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 2/28/2022 00-66-031 450.00 4500214319 3/28/2022 PROVIDE SAFETY BOOTS FOR EMPLOYEES - PUBLIC UTILITIES DIVBOOTS 3/3/2022 A0000829576 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 2/28/2022 20-40-052 300.00 4500213118 3/28/2022 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 3/3/2022 A0000829581 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PUE 2/28/2022 00-35-019 131.74 4500213729 3/28/2022 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 3/3/2022 A0000829586 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC AA1 2/28/2022 00-88-004 114.74 4500213508 3/28/2022 EMPLOYEE PERSONAL SAFETY FOOTWEARBOOTS 3/3/2022 A0000829598 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 2/28/2022 00-11-022 150.00 4500214945 3/28/2022 PROTECTIVE FOOTWEAR BOOTS 3/3/2022 A0000829605 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 2/28/2022 10-03-15 131.74 4500213199 3/28/2022 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 3/3/2022 A0000829606 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC PUE 2/28/2022 91-00-004801.46 4500214384 3/28/2022PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTBOOTS 3/3/2022 A0000830672 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 3/5/2022 00-65-032 688.43 4500214319 4/2/2022 PROVIDE SAFETY BOOTS FOR EMPLOYEES - PUBLIC UTILITIES DIVBOOTS 3/7/2022 A0000830673 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 3/5/2022 00-55-038 150.00 4500213132 4/2/2022 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 3/7/2022 A0000830674 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TEC 3/5/2022 00/058/010 150.004500213032 4/2/2022 SAFETY IN FIELD BOOTS 3/7/2022 A0000830676 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 3/5/2022 20-40-053 267.73 4500213118 4/2/2022 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 3/7/2022 A0000830683 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 3/5/2022 10-03-16 150.00 4500213199 4/2/2022 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 3/7/2022 A0000831612 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 3/8/2022 00-55-039 131.74 4500213132 4/5/2022 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 3/10/2022 AInvoices for BCC Approval 3.22.2022Page 3316.J.5.aPacket Pg. 1370Attachment: Invoices for BCC Approval 3.22.2022 (21720 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodVICS BOOT & SHOE INC Count 13VICS BOOT & SHOE INC Total3,617.58$ 0000828845 FT to FT-Pending BCC Agenda# 0000129528 VICTORIA CAMPBELL LIB 12/31/2021 18299 47.55 1/5/2022 TRAVEL REIMBURSEMENT TRAVEL REIMBURSEMENT 2/24/2022 3/1/2022 A0000829628 FT to FT-Pending BCC Agenda# 0000129528 VICTORIA CAMPBELL LIB 3/1/2022SAP 18299 47.55 3/6/2022 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 2/24/2022 3/3/2022 AVICTORIA CAMPBELL Count 2VICTORIA CAMPBELL Total95.10$ 0000829621 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC CDO 2/28/2022 66516 6,063.47 4500211778 3/28/2022 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGINGDOCUMENT SCANNING 3/3/2022 A0000829738 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC CDO 1/31/2022 2479233 59.40 4500213931 2/28/2022 TO PROTECT SENSITIVE INFORMATION JAN 2022 SERVICES 3/3/2022 AVITAL RECORDS HOLDING LLC Count 2VITAL RECORDS HOLDING LLC Total 6,122.87$ 0000830639 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 3/4/2022 17721-07-01 4,839.00 4500216334 4/1/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/31-2/27/22 SRO WELL 11 3/7/2022 C0000830671 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z1 3/4/2022 17721-05-04 15,249.81 4500215168 4/1/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/1-2/27/22 FOXFIRE TANK 3/7/2022 CWATER SCIENCE ASSOCIATES, INC Count 2WATER SCIENCE ASSOCIATES, INC Total 20,088.81$ 0000829039 FT to FT-Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLS WTS 2/28/2022 0112403-IN 1,375.33 4500214904 3/28/2022 PROVIDE MAINTENANCE TO CHLORINATOR EQUIPMENT FOR SCRWTPCHLORINATOR EQUIPMENT 3/1/2022 A0000831480 FT to FT-Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLS WTS 3/8/2022 0112461-IN 2,181.40 4500214904 4/5/2022 PROVIDE MAINTENANCE TO CHLORINATOR EQUIPMENT FOR SCRWTPCHLORINATOR EQUIPMENT 3/9/2022 AWATER TREATMENT & CONTROLS Count 2WATER TREATMENT & CONTROLS Total 3,556.73$ 0000828844 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 2/27/2022 59633-4 600.00 4500215268 3/29/2022 PROVIDE TV ADVERTISEMENT FOR COUNTY RECYCLING PROGRAMTV COMMERCIAL SPOTS 3/1/2022 C0000829025 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 2/28/2022 61229-1 890.00 4500216372 3/30/2022 PROVIDE TELEVISION ADV. FOR COUNTY RECYCLING AND CURBSIDE SERTV COMMERCIAL SPOTS 3/1/2022 C0000829026 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 2/28/2022 58758-4 2,975.00 4500214513 3/30/2022 RAISE AWARENESS & OUTREACH FOR HURRICANE PREPAREDNESS TO CCTV COMMERCIAL SPOTS 3/1/2022 CWATERMAN BROADCASTING OF FLORIDA LL Count 3WATERMAN BROADCASTING OF FLORIDA LL Total 4,465.00$ 0000829417 FT to FT-Pending BCC Agenda# 0000107745 WAUSAU TILE PAD 2/24/2022 643752 17,455.60 4500215345 3/24/2022 NEEDED FOR PUBLIC TO MEMORIALIZE LOVED ONESCONCRETE BENCHES 3/2/2022 AWAUSAU TILE Count 1WAUSAU TILE Total17,455.60$ 0000827968 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 2/21/2022 44606425 1,364.00 4500213636 4/7/2022ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/24/2022 A0000828251 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 2/22/2022 41063911 92.75 4500213636 3/22/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/25/2022 A0000828682 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 2/24/2022 41064380 667.43 4500213636 3/24/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/28/2022 A0000828683 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 2/23/2022 41064135 18.11 4500213636 3/23/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/28/2022 A0000828684 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 2/23/2022 41064136 186.80 4500213636 3/23/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/28/2022 A0000829416 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 2/25/2022 41064562 219.62 4500213636 3/25/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/2/2022 A0000829748 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/27/2021 41055936 20.01 4500213636 1/24/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/3/2022 A0000829749 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/10/2021 41054125 107.95 4500213636 1/7/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/3/2022 A0000829750 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD 12/10/2021 41054124 22,090.49 4500211733 1/7/2022 TO IMPROVE OPERATIONS/EFFICIENCY TORO WORKMAN 3/3/2022 A0000829866 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 2/28/2022 41064790 344.95 4500213636 3/28/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/3/2022 A0000830193 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/1/2022 41064989 327.96 4500213636 3/29/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/4/2022 A0000830788 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/2/2022 41065171 145.20 4500213636 3/30/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/7/2022 A0000830832 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/3/2022 41065404 49.88 4500213636 3/31/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/8/2022 A0000832177 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/8/2022 41065977 260.25 4500213636 4/5/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/11/2022 AWESCO TURF INC Count 14WESCO TURF INC Total25,895.40$ 0000828299 FT to FT-Pending BCC Agenda#0000104986 WESTERN DETENTION PRODUCTS INC FM 2/24/2022 20220433 7,026.00 4500213671 3/24/2022 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYJAIL LOCK PARTS 2/25/2022 AWESTERN DETENTION PRODUCTS INC Count 1WESTERN DETENTION PRODUCTS INC Total 7,026.00$ 0000831435 FT to FT-Pending BCC Agenda# 0000123879 WESTON & SAMPSON ENGINEERS INC Z1 3/9/2022 3221201-REV 172.00 4500202176 4/6/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 2/1/22 MPS 305/GLAD 3/9/2022 AWESTON & SAMPSON ENGINEERS INC Count 1WESTON & SAMPSON ENGINEERS INC Total 172.00$ 0000825184 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WM 2/11/2022 33905 380.60 4500214300 3/11/2022 PROVIDE UNIFORMS FOR METERS DIV UNIFORMS 2/14/2022 AWESTVIEW CORP INC Count 1Invoices for BCC Approval 3.22.2022Page 3416.J.5.aPacket Pg. 1371Attachment: Invoices for BCC Approval 3.22.2022 (21720 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodWESTVIEW CORP INC Total380.60$ 0000829359 FT to FT-Pending BCC Agenda# 0000121924 WEX BANK FLE 2/28/2022 79145549 30,034.02 4500214279 2/28/2022 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFEB 2022 FUEL PURCHASE 3/2/2022 AWEX BANK Count 1WEX BANK Total30,034.02$ 0000829485 FT to FT-Pending BCC Agenda#0000111560 WHERRY TRUCK LINES INCPBD 2/28/2022 103505 2,541.00 4500216717 3/28/2022 PUBLIC HEALTH HORTICULTURAL DEBRIS HAUL 3/2/2022 AWHERRY TRUCK LINES INC Count 1WHERRY TRUCK LINES INC Total 2,541.00$ 0000829028 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PR1 2/28/2022 H042200259 337.70 4500212015 3/28/2022 PROVIDE PROGRAM MANAGEMENT & DESIGN SERVICES FOR PARKS1/1-2/11/22 PROJECT MANAGEMENT 3/1/2022 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 1WOOD ENVIRONMENT & INFRASTRUCTURE Total 337.70$ 0000827780 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC TA 2/23/2022 61583 794.94 4500216069 3/23/2022 IMPROVE ADMINISTRATION AREA OPERATIONS AND EFFICIENCYADMINISTRATION CHAIR 2/24/2022 AWORKSCAPES INC Count 1WORKSCAPES INC Total794.94$ 0000830422 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 3/1/2022 73029 8.00 4500214329 3/31/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 3/7/2022 C0000830423 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 3/1/2022 73028 8.00 4500214329 3/31/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 3/7/2022 C0000830424 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 3/1/2022 73027 45.50 4500214329 3/31/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 3/7/2022 C0000830425 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 3/1/2022 73026 52.50 4500214329 3/31/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 3/7/2022 C0000830426 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 3/1/2022 73025 55.00 4500214329 3/31/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 3/7/2022 C0000830428 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 2/16/2022 72826 110.15 4500213750 3/18/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPICKUP & DISPOSAL 3/7/2022 C0000830429 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 2/16/2022 72827 8.00 4500213750 3/18/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPICKUP & DISPOSAL 3/7/2022 CWORLD PETROLEUM CORP Count 7WORLD PETROLEUM CORP Total 287.15$ 0000827725 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 2/23/2022 3556C12546 1,413.00 4500213412 3/25/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPURCHASE OF PUMPS 2/24/2022 CXYLEM WATER SOLUTIONS USA INC Count 1XYLEM WATER SOLUTIONS USA INC Total 1,413.00$ Count 1160Total2,659,286.50$ 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 Method0000824647 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/9/2022 9207754863 4,079.22 4500213640 3/9/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/10/2022 A0000825135 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/11/2022 9209219410 1,581.80 4500213640 3/11/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/12/2022 A0000826002 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/16/2022 9214520364 85.29 4500213087 3/16/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/17/2022 A0000827036 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/21/2022 9219067049 452.29 4500213410 3/21/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/22/2022 A0000827277 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/22/2022 9220907399 627.00 4500213087 3/22/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/23/2022 A0000827278 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 2/22/2022 9221371314 1,656.90 4500213174 3/22/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/23/2022 A0000827282 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 2/22/2022 9222290976 239.91 4500213174 3/22/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/23/2022 A0000827674 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/23/2022 9222434491 262.40 4500213087 3/23/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/24/2022 A0000827677 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/23/2022 9222513963 1,502.09 4500213087 3/23/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/24/2022 A0000827680 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/23/2022 9222675879 9.33 4500213087 3/23/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/24/2022 A0000827682 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/23/2022 9222675929 64.72 4500213867 3/23/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/24/2022 A0000828024 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/24/2022 9224837691 252.37 4500213087 3/24/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/25/2022 A0000828027 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/24/2022 9224373739 1,036.20 4500213640 3/24/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/25/2022 A0000828029 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/24/2022 9224602913 35.72 4500213410 3/24/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/25/2022 A0000828030 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/24/2022 9224602921 31.71 4500213640 3/24/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/25/2022 AInvoices for BCC Approval 3.22.2022Page 3516.J.5.aPacket Pg. 1372Attachment: Invoices for BCC Approval 3.22.2022 (21720 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000828031 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/24/2022 9224837683 115.64 4500213410 3/24/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/25/2022 A0000828362 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/25/2022 9225860692 310.21 4500213087 3/25/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/26/2022 A0000828364 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/25/2022 9225860742 180.88 4500213087 3/25/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/26/2022 A0000828369 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/25/2022 9225860767 1,821.82 4500213087 3/25/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/26/2022 A0000828373 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/25/2022 9225860791 166.39 4500213087 3/25/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/26/2022 A0000828378 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/25/2022 9225860874 15.84 4500213087 3/25/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/26/2022 A0000828382 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/25/2022 9226234020 437.73 4500213867 3/25/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/26/2022 A0000828385 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/25/2022 9226234038 870.63 4500213410 3/25/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/26/2022 A0000828387 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/25/2022 9226651090 295.34 4500213087 3/25/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/26/2022 A0000828388 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/25/2022 9225186528 205.51 4500213640 3/25/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/26/2022 A0000828390 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 2/25/2022 9225186536 374.44 4500213137 3/25/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/26/2022 A0000828391 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/25/2022 9225768630 777.20 4500213087 3/25/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/26/2022 A0000828392 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/25/2022 9225768648 323.51 4500213087 3/25/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/26/2022 A0000828395 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/25/2022 9225768663 41.74 4500213410 3/25/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/26/2022 A0000828397 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/25/2022 9225768697 323.51 4500213087 3/25/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/26/2022 A0000828399 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/25/2022 9225768713 418.68 4500213410 3/25/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/26/2022 A0000828404 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/25/2022 9225860551 3,366.99 4500213087 3/25/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/26/2022 A0000828767 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/28/2022 9226666098 234.00 4500213867 3/28/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/1/2022 A0000828772 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 2/28/2022 9226488915 312.08 4500213137 3/28/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/1/2022 A0000828775 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/28/2022 9227318103 105.96 4500213867 3/28/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/1/2022 A0000828776 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/28/2022 9227318095 419.97 4500213867 3/28/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/1/2022 A0000828778 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/28/2022 9227318145 90.56 4500213410 3/28/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/1/2022 A0000828783 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/28/2022 9227927408 321.85 4500213640 3/28/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/1/2022 A0000828784 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/28/2022 9227923530 279.12 4500213410 3/28/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/1/2022 A0000828787 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/28/2022 9227927424 132.50 4500213410 3/28/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/1/2022 A0000828789 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/28/2022 9228095155 101.92 4500213087 3/28/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/1/2022 A0000829225 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/1/2022 9228886801 828.34 4500213087 3/29/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/2/2022 A0000829233 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/1/2022 9229397113 269.61 4500213640 3/29/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/2/2022 A0000829236 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/1/2022 9229665923 418.38 4500213867 3/29/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/2/2022 A0000829511 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2022 9230035207 93.44 4500213087 3/30/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/3/2022 A0000829512 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 3/2/2022 9229922035 1,466.59 4500212697 3/30/2022 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 3/3/2022 A0000829513 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/2/2022 9229922043 635.83 4500213640 3/30/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/3/2022 A0000829515 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2022 9230035223 6.11 4500213087 3/30/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/3/2022 A0000829518 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/2/2022 9230412141 31.02 4500213410 3/30/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/3/2022 A0000829519 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2022 9230035249 18.14 4500213087 3/30/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/3/2022 A0000829520 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/2/2022 9230412158 28.98 4500213640 3/30/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/3/2022 A0000829521 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2022 9230035231 31.72 4500213087 3/30/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/3/2022 A0000829522 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2022 9230670953 503.64 4500213087 3/30/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/3/2022 A0000829523 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2022 9230670938 124.97 4500213087 3/30/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/3/2022 A0000829524 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2022 9230670979 369.38 4500213087 3/30/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/3/2022 AInvoices for BCC Approval 3.22.2022Page 3616.J.5.aPacket Pg. 1373Attachment: Invoices for BCC Approval 3.22.2022 (21720 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000829526 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2022 9230670961 600.56 4500213087 3/30/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/3/2022 A0000829527 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2022 9230670920 19.54 4500213087 3/30/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/3/2022 A0000829528 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/2/2022 9230833478 70.22 4500213867 3/30/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/3/2022 A0000829531 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/2/2022 9230833494 2,518.40 4500213640 3/30/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/3/2022 A0000829536 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/2/2022 9231136509 431.33 4500213867 3/30/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/3/2022 A0000829538 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 3/2/2022 9231136517 895.73 4500213137 3/30/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/3/2022 A0000829540 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2022 9229655643 269.76 4500213087 3/30/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/3/2022 A0000830001 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 3/3/2022 9231706004 425.52 4500213137 3/31/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/4/2022 A0000830002 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/3/2022 9231706020 3,682.80 4500213087 3/31/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/4/2022 A0000830005 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/3/2022 9231815367 512.70 4500213640 3/31/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/4/2022 A0000830007 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/3/2022 9232209610 376.10 4500213410 3/31/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/4/2022 A0000830010 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/3/2022 9232540568 708.40 4500213410 3/31/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/4/2022 A0000830011 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/3/2022 9232715889 1,475.97 4500213640 3/31/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/4/2022 A0000830014 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/3/2022 9231815342 535.36 4500213410 3/31/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/4/2022 A0000830016 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 3/3/2022 9231219974 1,588.364500213174 3/31/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/4/2022 A0000830325 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/4/2022 9233815423 113.68 4500213410 4/1/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/5/2022 A0000830327 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/4/2022 9234097716 439.83 4500213410 4/1/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/5/2022 A0000830330 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/4/2022 9232887530 54.64 4500213867 4/1/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/5/2022 A0000830333 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 3/4/2022 9232887522 43.97 4500213137 4/1/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/5/2022 A0000830335 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/4/2022 9233021733 156.42 4500213867 4/1/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/5/2022 A0000830336 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/4/2022 9232887555 204.36 4500213410 4/1/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/5/2022 A0000830338 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/4/2022 9233379875 260.11 4500213410 4/1/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/5/2022 A0000830339 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/4/2022 9233367839 802.60 4500213410 4/1/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/5/2022 A0000830340 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/4/2022 9233379891 451.20 4500213640 4/1/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/5/2022 A0000830341 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/4/2022 9233367847 108.55 4500213410 4/1/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/5/2022 A0000830342 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/4/2022 9233379826 1,379.30 4500213410 4/1/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/5/2022 A0000830343 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 3/4/2022 9233379818 204.50 4500213174 4/1/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/5/2022 A0000830797 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/7/2022 9234570324 150.14 4500213087 4/4/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/8/2022 A0000830798 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/7/2022 9234643089 293.64 4500213087 4/4/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/8/2022 A0000830800 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/7/2022 9234643097 84.87 4500213867 4/4/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/8/2022 A0000830804 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/7/2022 9235422236 74.25 4500213087 4/4/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/8/2022 A0000830805 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/7/2022 9235422228 63.38 4500213087 4/4/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/8/2022 A0000830810 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/7/2022 9235680668 90.43 4500213410 4/4/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/8/2022 A0000830812 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 3/7/2022 9235680676 1,470.534500213174 4/4/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/8/2022 A0000830813 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/7/2022 9235956852 7.20 4500213087 4/4/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/8/2022 A0000830816 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/7/2022 9236055373 28.62 4500213087 4/4/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/8/2022 A0000830817 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/7/2022 9236338928 42.93 4500213087 4/4/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/8/2022 A0000830818 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/7/2022 9236445665 26.47 4500213410 4/4/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/8/2022 A0000830820 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/7/2022 9236593068 14.90 4500213087 4/4/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/8/2022 AGRAINGER INDUSTRIAL SUPPLY Count 94GRAINGER INDUSTRIAL SUPPLY Total 49,464.39$ Invoices for BCC Approval 3.22.2022Page 3716.J.5.aPacket Pg. 1374Attachment: Invoices for BCC Approval 3.22.2022 (21720 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000828648 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WT 2/24/2022 58117 343,731.83 4500215270 3/26/2022 PROVIDE REPAIR/PURCHASE SERVICES OF PUMPS/MOTORS F/WELLFIELDPROVIDE REPAIR/PURCHASE SERVICES OF PUMPS/MOTORS F/WELLFIELD2/28/2022 C0000831054 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 3/8/2022 58211 3,840.98 4500214902 4/7/2022 PROVIDE PURCHASE/REPAIRS ON PUMPS/MOTORS FOR SCRWTPPROVIDE PURCHASE/REPAIRS ON PUMPS/MOTORS FOR SCRWTP3/8/2022 C0000831056 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 3/8/2022 58210 68,577.58 4500214902 4/7/2022 PROVIDE PURCHASE/REPAIRS ON PUMPS/MOTORS FOR SCRWTPPROVIDE PURCHASE/REPAIRS ON PUMPS/MOTORS FOR SCRWTP3/8/2022 CJOHN MADER ENTERPRISES INC Count 3JOHN MADER ENTERPRISES INC Total416,150.39$ 0000824025 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 11/30/2021 962071428 11,501.73 4500213169 12/28/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESNOV. 2021 MONTHLY MAINTENANCE 2/8/2022 A0000830958 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 2/28/2022 962150607 11,856.73 4500213169 3/30/2022 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESFEB. 2022 MONTHLY MAINTENANCE 3/8/2022 AKONE INC Count 2KONE INC Total23,358.46$ 0000830558 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 11/30/2021 B14424834 1,075.80 4500215317 12/28/2021 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSSOFTWARE & SERVICES 3/7/2022 ASHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total 1,075.80$ Count 100Total Piggyback Contracts With Purchase Orders Totaling > $50,000 490,049.04$ Grand Count 1260Grand Total3,149,335.54$ Invoices for BCC Approval 3.22.2022Page 3816.J.5.aPacket Pg. 1375Attachment: Invoices for BCC Approval 3.22.2022 (21720 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/FD CtrCardholder C.Ctr/Fd Ctr DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5242-33 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 01/26/2022 01/27/2022 03/08/2022 02/25/2022 101203912 CINTAS CORP 433.33 Support Service Delivery - Health and Safety5274-47 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 03/04/2022 03/07/2022 03/12/2022 04/25/2022 101205280 WAVE - *DADBOD SCREEN PRI 1,983.00 support service delivery5271-19 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 03/02/2022 03/02/2022 03/16/2022 04/25/2022 101205950 AMZN MKTP US*1I0AG6BF2 191.92 support service delivery5271-6 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 03/01/2022 03/02/2022 03/16/2022 04/25/2022 101205949 AMZN MKTP US*1W9YA7AS1 55.98 support service delivery5264-61 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 02/25/2022 02/28/2022 03/16/2022 03/25/2022 101205948 BSN SPORTS LLC 775.65 SUPPORT SERVICE DELIVERY5222-15 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 01/05/2022 01/06/2022 03/08/2022 02/25/2022 101203833 NOTARYFNS-800.422.1555 244.35 FL NOTARY RENEWAL FOR CRA STAFF MEMBER SHIRLEY GARCIA5262-3 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 02/23/2022 02/24/2022 03/08/2022 03/25/2022 101203834 NOTARYFNS-800.422.1555 (11.40) CREDIT FOR SALES TAX CHARGED ON TXN. 5222-155247-40 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 02/01/2022 02/03/2022 03/08/2022 03/25/2022 101203835 WAL-MART #1119 6.54 OFFICE SUPPLIES FOR CRA STAFF USE5261-4 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 02/22/2022 02/23/2022 03/14/2022 03/25/2022 101205394 AMZN MKTP US*1I20O0O40 219.96 Fence privacy screen for CRA property5247-25 JPMV DEBRAH FORESTER 138325 BAYSHORE/GATEWAY CRA ORGANIZATIONAL DEVELOPMENT 02/02/2022 02/03/2022 03/14/2022 03/25/2022 101205389LOZANOS MEXICAN RESTAURA 20.00 CRA STAFF ATTENDED CHAMBER BREAKFAST MEETING5264-49 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 02/24/2022 02/28/2022 03/14/2022 03/25/2022 101205395 THE HOME DEPOT #6348 36.15 Paver repair supplies for MSTU5265-3 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 02/28/2022 03/01/2022 03/14/2022 04/25/2022 101205397 TROPHY CASE OF NAPLES 269.00 HARVEY PLAQUE FOR CRA RECOGNITION5274-29 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 03/05/2022 03/07/2022 03/14/2022 04/25/2022 101205396 WAL-MART #1119 18.31 SUPPLIES FOR BAY DAYS CLEAN UP - BAYSHORE CRA5259-11 JPMV RICK LOCASTRO 100021 BCC - DISTRICT 1 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/17/2022 02/21/2022 03/16/2022 03/25/2022 101205936 DOUBLETREE BY HILTON TALL 1,138.16 Legislative Meetings in Tallahassee5259-46 JPMV RICK LOCASTRO 100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 02/17/2022 02/21/2022 03/16/2022 03/25/2022 101205935 DOUBLETREE BY HILTON TALL (123.15) LEGISLATIVE MEETINGS5224-21 JPMV WILLIAM MCDANIEL JR 100025 BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/07/2022 01/10/2022 03/09/2022 02/25/2022 101204628 DELTA AIR 0067735266139 288.60 TRAVEL TO TALLAHASSEE TO MEET WITH LEGISLATORS5224-1 JPMV WILLIAM MCDANIEL JR 100025 BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/07/2022 01/10/2022 03/09/2022 02/25/2022 101204627 DELTA AIR 0067735266140 158.60 TRAVEL TO TALLAHASSEE TO MEET WITH LEGISLATORS5258-62 JPMV WILLIAM MCDANIEL JR 100025 BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/16/2022 02/18/2022 03/15/2022 03/25/2022 101205482 ALOFT 583.00 Hotel for Tallahassee Trip to meet with Legislators5234-20 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 01/20/2022 01/24/2022 03/03/2022 02/25/2022 101203486 OFFICE DEPOT #1165 300.14 support service delivery5234-76 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 01/20/2022 01/24/2022 03/03/2022 02/25/2022 101203488 OFFICE DEPOT #1165 55.93 support service delivery5259-41 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 02/18/2022 02/21/2022 03/12/2022 03/25/2022 101205290 OFFICE DEPOT #1165 182.39 Support Service Delivery5263-35 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 02/24/2022 02/25/2022 03/16/2022 03/25/2022 101205923 IN *COLLIER SIGNS 802.00 Support service delivery - patron education5262-10 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 02/23/2022 02/24/2022 03/16/2022 03/25/2022 101205921 MUNICIPAL SIGN AND SUPPLY 475.00 SUPPORT SERVICE DELIVERY5242-55 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 01/26/2022 01/27/2022 03/03/2022 02/25/2022101203468 SQ *COCOHATCHEE RIVER PAR 216.48 To maintain coastal zone operations5248-43 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 02/02/2022 02/04/2022 03/03/2022 03/25/2022 101203471THE HOME DEPOT #0280 45.68 to maintain coastal zone operations and services5247-23 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 02/01/2022 02/03/2022 03/03/2022 03/25/2022 101203470THE HOME DEPOT #6348 66.98 To maintain coastal zone operations5242-4 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 01/25/2022 01/27/2022 03/04/2022 02/25/2022 101203544 THE HOME DEPOT 280 280.10 TO MAINTAIN COASTAL ZONE AND OPERATIONS5248-13 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING BOAT R AND M 02/03/2022 02/04/2022 03/07/2022 03/25/2022 101203779 MARINE TRADING POST OF NA 11.33 TO MAINTAIN COASTAL ZONE OPERATIONS AND SERVICES5249-82 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 02/04/2022 02/07/2022 03/08/2022 03/25/2022101203911 SQ *COCOHATCHEE RIVER PAR 371.06 Maintain Coastal Operations5255-13 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 02/14/2022 02/15/2022 03/09/2022 03/25/2022 101204644TRACTOR SUPPLY #1199 274.97 TO MAINTAIN COASTAL ZONE SERVICES AND OPERATIONS5254-89 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 02/11/2022 02/14/2022 03/10/2022 03/25/2022 101204729 BIG ORANGE RENTAL, INC. 257.60 TO MAINTAIN COASTAL ZONE OPERATIONS5257-26 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 02/15/2022 02/17/2022 03/11/2022 03/25/2022 101205079TRACTOR SUPPLY #1199 254.98 MAINTAIN COASTAL OPERATIONS5259-72 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 02/18/2022 02/21/2022 03/16/2022 03/25/2022 101205890 BIG ORANGE RENTAL, INC. (336.20) SEE NOTES5273-2 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 03/03/2022 03/04/2022 03/16/2022 04/25/2022 101205892 EVERGLADES- NAPLES 93.81 To maintain Coastal zone operations5262-24 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 02/23/2022 02/24/2022 03/16/2022 03/25/2022 101205891 SUNSHINE ACE -NAPLES 43.04 TO MAINTAIN COASTAL ZONE OPERATIONS5248-5 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER TRAINING EDUCATIONAL EXPENSES 02/03/2022 02/04/2022 03/08/2022 03/25/2022 101203846 YMCA OF THE USA 75.00 PROFESSIONAL TRAINING S.GUERRIERO5275-18 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 03/07/2022 03/08/2022 03/15/2022 04/25/2022 101205442 AYERS DISTRIBUTING CO 725.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5263-24 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK LICENSES AND PERMITS 02/24/2022 02/25/2022 03/15/2022 03/25/2022 101205443 CHILD CARE OF SW FL INC 12.00 PROFESSIONAL TRAINING A. ZORN5272-56 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 03/01/2022 03/03/2022 03/15/2022 04/25/2022 101205445 FUN EXPRESS 79.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5273-16 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 03/02/2022 03/04/2022 03/15/2022 04/25/2022 101205447 FUN EXPRESS 29.78 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5273-4 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 03/02/2022 03/04/2022 03/15/2022 04/25/2022 101205446 FUN EXPRESS 886.72 SUPPORT SERVICE DELIVERY5275-10 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK ATHLETIC COURT AND BALL FIELD MAINT 03/07/2022 03/08/2022 03/15/2022 04/25/2022 101205441 SITEONE LANDSCAPE SUPPLY, 2,959.68 SUPPORT SERVICE DELIVERY5272-28 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK IMPROVEMENTS GENERAL 03/03/2022 03/03/2022 03/15/2022 04/25/2022 101205444 ULINE *SHIP SUPPLIES 1,930.08 FREIGHT5247-28 JPMV MARIA SILLERY 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 02/02/2022 02/03/2022 03/08/2022 03/25/2022 101203860 IN *CM AWARDS & GIFTS LLC 23.00 Purchase of name plates for staff5234-18 JPMV MARIA SILLERY 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 01/21/2022 01/24/2022 03/08/2022 02/25/2022 101203858 OFFICE DEPOT #1165 2.38 Purchase of office supplies for staff5234-95 JPMV MARIA SILLERY 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 01/21/2022 01/24/2022 03/08/2022 02/25/2022 101203859 OFFICE DEPOT #1165 170.02 Purchase of office supplies for staff5257-7 JPMV OMAR DELEON 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 02/17/2022 02/17/2022 03/11/2022 03/25/2022 101205113 AMZN MKTP US*UZ8PM0D13 37.32 Case to protect iPad5257-8 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 02/16/2022 02/17/2022 03/11/2022 03/25/2022 101205097 BELSON OUTDOORS 78.32 Purchase of Lid for trash container at bus shelter5257-24 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 02/15/2022 02/17/2022 03/11/2022 03/25/2022 101205094 OFFICE DEPOT #1165 11.92 Certificates for CAT Driver Recognition5257-45 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 02/15/2022 02/17/2022 03/11/2022 03/25/2022 101205095 OFFICE DEPOT #1165 50.60 Certificates for CAT Driver Recognition5257-52 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 02/16/2022 02/17/2022 03/11/2022 03/25/2022 101205096 SUNSHINE ACE -GOLDEN GAT 86.23 PURCHASE OF NUTS/BOLTS FOR CAT BUS SHELTER5248-4 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 02/02/2022 02/04/2022 03/04/2022 03/25/2022 101203541 OFFICE DEPOT #1165 7.15 Office goods for staff to perform daily functions.5248-48 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 02/02/2022 02/04/2022 03/04/2022 03/25/2022 101203542 OFFICE DEPOT #1165 43.92 Office goods for staff to perform daily functions.5248-57 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 02/02/2022 02/04/2022 03/04/2022 03/25/2022 101203543 OFFICE DEPOT #1165 236.89 Office goods for staff to perform daily functions.5249-84 JPMV HEATHER SWEET 210151 CLIENT BILLING MINOR DATA PROCESSING EQUIPMENT 02/06/2022 02/07/2022 03/08/2022 03/25/2022 101203896 EIG*CONSTANTCONTACT.COM 395.00 EMAIL PROGRAM FOR COMMUNICATION TO UBCS CUSTOMERS5249-12 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 02/03/2022 02/07/2022 03/09/2022 03/25/2022 101204653 OFFICE DEPOT #1165 45.70 Office goods for staff to perform daily functions.5253-46 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 02/10/2022 02/11/2022 03/09/2022 03/25/2022 101204645 AMAZON.COM*152NV2Y23 365.45 Provide miscellaneous supplies for the office5256-3 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 02/15/2022 02/16/2022 03/11/2022 03/25/2022 101205090 AMAZON.COM*1B8YX1TN0 AMZN 76.33 Provide miscellaneous supplies for the office5224-90 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 01/06/2022 01/10/2022 03/02/2022 02/25/2022 101203453 OFFICE DEPOT #188 23.19 Credit, batch #5224-325224-93 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 01/06/2022 01/10/2022 03/02/2022 02/25/2022 101203454 OFFICE DEPOT #188 100.40 Credit to be applied, please see notes5242-56 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER CONTRACTUAL SERVICES 01/25/2022 01/27/2022 03/03/2022 02/25/2022 101203465 DORNBOS SIGN AND SAFETY 132.17 To maintain coastal service operations5233-1 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER CONTRACTUAL SERVICES 01/20/2022 01/21/2022 03/07/2022 02/25/2022 101203778 VULCAN INC 125.00 to maintain coastal zone operations and services5255-6 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. LICENSES AND PERMITS 02/14/2022 02/15/2022 03/09/2022 03/25/2022 101204634 YSI HYPACK 595.12 To maintain coastal zone operations and services5271-30 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 03/01/2022 03/02/2022 03/12/2022 04/25/2022 101205282 FASTENAL COMPANY 01FLFTM 1,061.70 Maintain Coastal Operations5272-42 JPMV ASHLEY LANG 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/03/2022 03/03/2022 03/12/2022 04/25/2022 101205264 AMAZON.COM*1W3ZK25P1 AMZN 88.00 PROVIDE OPERATING SUPPLIES FOR GMD N5274-11 JPMV ASHLEY LANG 138900 COM DEV ADMIN CELLULAR TELEPHONE 03/06/2022 03/07/2022 03/12/2022 04/25/2022 101205263 AMZN MKTP US*1W53P9L02 221.17 REPAIR, MAINTAIN OR IMPROVE COUNTY EQUIPMENT5271-23 JPMV DAVID REITZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 03/02/2022 03/02/2022 03/12/2022 04/25/2022 101205214 AMZN MKTP US*1W6F18PU1 36.99 PROVIDE OPERATING SUPPLIES FOR GMD N5274-39 JPMV DAVID REITZ 138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 03/04/2022 03/07/2022 03/12/2022 04/25/2022 101205219 AZTEK COMMUNICATIONS 289.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5274-42 JPMV DAVID REITZ 138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 03/04/2022 03/07/2022 03/12/2022 04/25/2022 101205218 AZTEK COMMUNICATIONS 1,562.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5265-16 JPMV DAVID REITZ 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 02/28/2022 03/01/2022 03/12/2022 04/25/2022 101205213 BUDGET NOTARY FL-ONLINE 109.00 PROVIDE OPERATING SUPPLIES FOR GMD N5281-11 JPMV ASHLEY LANG 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 03/08/2022 03/09/2022 03/12/2022 04/25/2022 101205262 DIRECT IMPRESSIONS 339.00 PROVIDE OPERATING SUPPLIES FOR GMD N5275-3 JPMV ASHLEY LANG 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 03/07/2022 03/08/2022 03/12/2022 04/25/2022 101205266 FEDEX 98748211 7.00 PROVIDE OPERATING SUPPLIES FOR GMD N5272-54 JPMV DAVID REITZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 03/01/2022 03/03/2022 03/12/2022 04/25/2022 101205216 HOMEDEPOT.COM39.59 REPAIR, MAINTAIN OR IMPROVE COUNTY EQUIPMENT5261-22 JPMV ASHLEY LANG 138900 COM DEV ADMIN CELLULAR TELEPHONE 02/22/2022 02/23/2022 03/12/2022 03/25/2022 101205267 IN *SKYBASE COMMUNICATION 189.90 PROVIDE OPERATING SUPPLIES FOR GMD N5272-8 JPMV DAVID REITZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/01/2022 03/03/2022 03/12/2022 04/25/2022 101205215 OFFICE DEPOT #1165 440.44 PROVIDE OPERATING SUPPLIES FOR GMD N5274-57 JPMV ASHLEY LANG 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/03/2022 03/07/2022 03/12/2022 04/25/2022 101205265 OFFICE DEPOT #1165 11.23 PROVIDE OPERATING SUPPLIES FOR GMD N5274-12 JPMV DAVID REITZ 138900 COM DEV ADMIN PAINTING SUPPLIES 03/04/2022 03/07/2022 03/12/2022 04/25/2022 101205217 SHERWIN WILLIAMS 702049 202.47 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5264-30 JPMV DAVID REITZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 02/25/2022 02/28/2022 03/12/2022 03/25/2022 101205220 SQ *LYKINS-SIGNTEK DEVELO 330.00 REPAIR, MAINTAIN OR IMPROVE COUNTY EQUIPMENT5265-28 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 02/28/2022 03/01/2022 03/14/2022 04/25/2022 101205350 AMAZON.COM*1I8OR8IQ0 AMZN 292.20 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5271-51 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/02/2022 03/02/2022 03/14/2022 04/25/2022 101205351 AMAZON.COM*1W92C4PC1 440.78 PROVIDE OPERATING SUPPLIES FOR GMD N5273-30 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/03/2022 03/04/2022 03/14/2022 04/25/2022 101205355 ASFPM PECOR 580.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5281-43 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/08/2022 03/09/2022 03/14/2022 04/25/2022 101205356 ASFPM PECOR 630.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5281-45 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/08/2022 03/09/2022 03/14/2022 04/25/2022 101205357 ASFPM PECOR 625.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5272-38 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 03/02/2022 03/03/2022 03/14/2022 04/25/2022 101205354 CDW GOVT #S894808 418.49 PROVIDE OPERATING SUPPLIES FOR GMD N5272-36 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/01/2022 03/03/2022 03/14/2022 04/25/2022 101205352 FLORIDA SURVEYING & MAPPI 230.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5271-35 JPMV DAVID REITZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 02/28/2022 03/02/2022 03/14/2022 04/25/2022 101205295 HOMEDEPOT.COM167.24 REPAIR, MAINTAIN OR IMPROVE COUNTY EQUIPMENT5274-62 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 03/03/2022 03/07/2022 03/14/2022 04/25/2022 101205353 SUNTAMERS, INC. 267.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5282-6 JPMV KELLY PIPER 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 03/09/2022 03/10/2022 03/15/2022 04/25/2022 101205472 PALM PRINTING - NORTH NAP 350.00 PROVIDE OPERATING SUPPLIES FOR GMD N5281-22 JPMV ASHLEY LANG 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/07/2022 03/09/2022 03/16/2022 04/25/2022 101205906 OFFICE DEPOT #1165 1,824.52 PROVIDE OPERATING SUPPLIES FOR GMD N5275-13 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 03/07/2022 03/08/2022 03/14/2022 04/25/2022 101205363 AMZN MKTP US*1W4DC29C0 35.26 SUPPORT SERVICE DELIVERYCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 3/16/2022P-Cards for BCC Approval 03.22.2022Page 116.J.5.bPacket Pg. 1376Attachment: P-Cards for BCC Approval 3.22.2022 (21720 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/FD CtrCardholder C.Ctr/Fd Ctr DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5281-30 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 03/07/2022 03/09/2022 03/14/2022 04/25/2022 101205364 TRACTOR SUPPLY #1199 398.71 SUPPORT SERVICE DELIVERY5272-18 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 03/01/2022 03/03/2022 03/14/2022 04/25/2022 101205369 TRUTECH448.00 SUPPORT SERVICE DELIVERY5283-62 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 03/10/2022 03/11/2022 03/15/2022 04/25/2022 101205462 MUNICIPAL SIGN AND SUPPLY 715.40 PUBLIC GUIDANCE AND SAFETY.5281-31 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 03/07/2022 03/09/2022 03/15/2022 04/25/2022 101205477 WALMART.COM AA 249.42 FOR GAME TRAIL CAMERAS5243-18 JPMV SUMMER ARAQUE 178987 CONSERV LAND MAINT COMPUTER SOFTWARE 01/27/2022 01/28/2022 03/04/2022 02/25/2022 101203531 CDW GOVT #R408611 412.08 SUPPORT SERVICE DELIVERY5264-54 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 02/26/2022 02/28/2022 03/15/2022 03/25/2022 101205490 CKO*WWW.ISTOCKPHOTO.COM 1,440.00 SUBISTOCKPREM25 ISTOCK SIGNATURE TO HELP PROMOTE CC5262-53 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 02/23/2022 02/24/2022 03/16/2022 03/25/2022 101205889 AMAZON.COM (1,746.95) CREDIT IN REFERENCE TO TXN 5252-195181-40 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/08/2021 12/08/2021 03/15/2022 01/25/2022 101205429 NNA SERVICES LLC 138.31 FREIGHT5223-4 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/05/2022 01/07/2022 03/15/2022 02/25/2022 101205430 OFFICE DEPOT #1165 28.37 office supplies for workflow ease5248-60 JPMV MATTHEW HAYES 155410 DOMESTIC ANIMAL SERV MARKETING AND PROMOTIONAL 02/02/2022 02/04/2022 03/04/2022 03/25/2022 101203529 PARTY CITY 923 13.00 SUPPORT SERVICE 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101205252 OFFICE DEPOT #1165 335.55 SUPPORT SERVICE DELIVERY5263-28 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 02/23/2022 02/25/2022 03/12/2022 03/25/2022 101205254 OFFICE DEPOT #1165 59.00 SUPPORT SERVICE DELIVERY5274-15 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 03/03/2022 03/07/2022 03/12/2022 04/25/2022 101205255 OFFICE DEPOT #1165 664.41 SUPPORT SERVICE DELIVERY5272-69 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV POSTAGE FREIGHT AND UPS 03/02/2022 03/03/2022 03/12/2022 04/25/2022 101205261 RESTAURANTSTORE.COM 178.16 FREIGHT5271-34 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 02/28/2022 03/02/2022 03/12/2022 04/25/2022 101205260 SNIP COLLIER 1,552.00 SUPPORT SERVICE DELIVERY5265-8 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV OTHER MISCELLANEOUS SERVICES 02/28/2022 03/01/2022 03/12/2022 04/25/2022 101205259STK*SHUTTERSTOCK 99.00 SUPPORT SERVICE DELIVERY5264-51 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 02/27/2022 02/28/2022 03/12/2022 03/25/2022 101205258 WALMART.COM AA 169.99 SUPPORT SERVICE DELIVERY5282-12 JPMV MATTHEW HAYES 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 03/09/2022 03/10/2022 03/14/2022 04/25/2022 101205359 SUTHERLAND GENERAL STORE (7.00) SUPPORT SERVICE DELIVERY5282-8 JPMV MATTHEW HAYES 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 03/09/2022 03/10/2022 03/14/2022 04/25/2022 101205358 SUTHERLAND GENERAL STORE 146.92 SUPPORT SERVICE DELIVERY5257-43 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 02/15/2022 02/17/2022 03/15/2022 03/25/2022 101205509 SNIP COLLIER 765.00 SUPPORT SERVICE DELIVERY5249-42 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER CONTRACTUAL SERVICES 02/04/2022 02/07/2022 03/09/2022 03/25/2022 101204708 SUNTAMERS, INC. 2,956.00 SUPPORT SERVICE DELIVERY5256-11 JPMV AARON HOPKINS 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 02/15/2022 02/16/2022 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ASSOCIAT 450.00 MANDATORY COURSE FOR NEW TACTICAL MEDICS5274-27 JPMV JUAN CAMPS 144610 EMS DUES AND MEMBERSHIPS 03/03/2022 03/07/2022 03/14/2022 04/25/2022 101205306 FLORIDA S.W.A.T. ASSOCIAT 25.00 MANDATORY COURSE FOR NEW TACTICAL MEDICS5274-28 JPMV JUAN CAMPS 144610 EMS DUES AND MEMBERSHIPS 03/03/2022 03/07/2022 03/14/2022 04/25/2022 101205307 FLORIDA S.W.A.T. ASSOCIAT 25.00 MANDATORY COURSE FOR NEW TACTICAL MEDICS5274-74 JPMV JUAN CAMPS 144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 03/04/2022 03/07/2022 03/14/2022 04/25/2022 101205308 FLORIDA S.W.A.T. ASSOCIAT 450.00 MANDATORY COURSE FOR NEW TACTICAL MEDICS5262-15 JPMV JUAN CAMPS 144610 EMS OTHER OPERATING SUPPLIES 02/23/2022 02/24/2022 03/14/2022 03/25/2022 101205302 IN *UNITED UNIFORMS USA I23.00 Uniform repair,alterations,&placement/removal of patches5262-45 JPMV JUAN CAMPS 144610 EMS OTHER OPERATING SUPPLIES 02/23/2022 02/24/2022 03/14/2022 03/25/2022 101205303 IN *UNITED UNIFORMS USA I30.00 Uniform repair,alterations,&placement/removal of patches5264-62 JPMV JUAN CAMPS 144610 EMS OTHER OPERATING SUPPLIES 02/25/2022 02/28/2022 03/14/2022 03/25/2022 101205304 IN *UNITED UNIFORMS USA I 1,430.00 Uniform repair,alterations,&placement/removal of patches5282-36 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 03/09/2022 03/10/2022 03/16/2022 04/25/2022 101205947 GRAINGER 885.14 Cleaning of vehicles and Stations5273-28 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 02/28/2022 03/04/2022 03/16/2022 04/25/2022 101205953 WALMART.COM AA 97.44 PERSONAL BELONGINGS BAGS OF 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03/15/2022 04/25/2022 101205466 HI-LINE, INC. 290.25 Maintenance supplies5282-38 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 03/09/2022 03/10/2022 03/15/2022 04/25/2022 101205476 IN *A & I SPECIALTIES 294.50 Oil/fuel filter5274-82 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER BUILDING R AND M OUTSIDE VENDORS 03/04/2022 03/07/2022 03/15/2022 04/25/2022 101205461 J.HERBERT COMPANY 1,006.50 Crane mx5272-31 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 03/01/2022 03/03/2022 03/15/2022 04/25/2022 101205471 THE HOME DEPOT #6348 42.54 Mx Parts/supplies5232-42 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/19/2022 01/20/2022 03/04/2022 02/25/2022 101203546 ADVANCE AUTO PARTS #9274 20.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5233-48 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/20/2022 01/21/2022 03/04/2022 02/25/2022 101203547 ADVANCE AUTO PARTS #9274 55.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5242-1 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/26/2022 01/27/2022 03/04/2022 02/25/2022 101203549 ADVANCE AUTO PARTS #9274 31.53 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5229-35 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/14/2022 01/17/2022 03/04/2022 02/25/2022 101203545 DIFFLEY-WRIGHT CORP 50.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5235-37 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/24/2022 01/25/2022 03/04/2022 02/25/2022 101203548 SAM GALLOWAY FORD PARTS 123.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5254-25 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/13/2022 02/14/2022 03/09/2022 03/25/2022 101204686 ADVANCE AUTO PARTS #6398 32.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5251-38 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/08/2022 02/09/2022 03/09/2022 03/25/2022 101204680 ADVANCE AUTO PARTS #9274 21.17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5251-66 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/08/2022 02/09/2022 03/09/2022 03/25/2022 101204682 ADVANCE AUTO PARTS #9274 2.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5251-73 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/08/2022 02/09/2022 03/09/2022 03/25/2022 101204684 SAM GALLOWAY FORD PARTS 109.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5252-42 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/09/2022 02/10/2022 03/09/2022 03/25/2022 101204685 SAM GALLOWAY FORD PARTS 3.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5255-14 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/14/2022 02/15/2022 03/09/2022 03/25/2022 101204687 SAM GALLOWAY FORD PARTS 72.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5255-3 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/14/2022 02/15/2022 03/09/2022 03/25/2022 101204688 SAM GALLOWAY FORD PARTS 74.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5256-31 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/15/2022 02/16/2022 03/11/2022 03/25/2022 101205101 ADVANCE AUTO PARTS #9274 28.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5274-38 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2022 03/07/2022 03/11/2022 04/25/2022 101205202 ALL TRUCK & TRAILER PARTS 73.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5254-91 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/11/2022 02/14/2022 03/11/2022 03/25/2022 101204844 AMAZON.COM AMZN.COM/BILL (31.46) APPLY TO 5248-665272-1 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/02/2022 03/03/2022 03/11/2022 04/25/2022 101205189 AMAZON.COM*1W7LZ1V31 AMZN 590.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5274-75 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/06/2022 03/07/2022 03/11/2022 04/25/2022 101205196 AMZN MKTP US*1W6036W71 12.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5272-12 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/02/2022 03/03/2022 03/11/2022 04/25/2022 101205191 COLLIER TIRE AND AUTO REP 524.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5274-40 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2022 03/07/2022 03/11/2022 04/25/2022 101205203 EH WACHS 583.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5274-85 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2022 03/07/2022 03/11/2022 04/25/2022 101205205 FLORIDA COAST EQUIPMENT N 97.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5272-58 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/02/2022 03/03/2022 03/11/2022 04/25/2022 101205195 GOODYEAR RUBBER PRODUCTS, 88.51 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5272-15 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/02/2022 03/03/2022 03/11/2022 04/25/2022 101205192 GRILL AND FILL INC 74.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5272-23 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/03/2022 03/03/2022 03/11/2022 04/25/2022 101205193 HEV 57.07 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5272-50 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/03/2022 03/03/2022 03/11/2022 04/25/2022 101205194 HEV 142.11 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5272-81 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/02/2022 03/03/2022 03/11/2022 04/25/2022 101205198 HYDRAULIC SUPPLY COMPA 57.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5274-67 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2022 03/07/2022 03/11/2022 04/25/2022 101205204 KIMBALL MIDWEST PAYEEZY 719.80 FREIGHT5263-30 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/24/2022 02/25/2022 03/11/2022 03/25/2022 101205185 LIQUIDSPRING LLC 124.23 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5257-17 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/16/2022 02/17/2022 03/11/2022 03/25/2022 101204843 PIONEER ATHLETICS 490.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 03.22.2022Page 216.J.5.bPacket Pg. 1377Attachment: P-Cards for BCC Approval 3.22.2022 (21720 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/FD CtrCardholder C.Ctr/Fd Ctr DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5271-5 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/01/2022 03/02/2022 03/11/2022 04/25/2022 101205188 SUMMIT RACING MAIL ORDER 277.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5272-61 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/02/2022 03/03/2022 03/11/2022 04/25/2022 101205197 TAMPA CRANE AND BODY 361.26 FREIGHT5273-15 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/03/2022 03/04/2022 03/11/2022 04/25/2022 101205190 TAMPA CRANE AND BODY 1,293.91 FREIGHT5272-9 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/02/2022 03/03/2022 03/11/2022 04/25/2022 101205199 THE BATTERY STORE 230.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5273-17 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/03/2022 03/04/2022 03/11/2022 04/25/2022 101205200 THE BATTERY STORE 115.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5274-24 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2022 03/07/2022 03/11/2022 04/25/2022 101205201 THE BATTERY STORE 580.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5265-1 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/28/2022 03/01/2022 03/11/2022 04/25/2022 101205186 THE EXPEDITER 113.39 FREIGHT5271-22 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/01/2022 03/02/2022 03/11/2022 04/25/2022 101205187 WAL-MART #1119 48.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5274-68 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2022 03/07/2022 03/12/2022 04/25/2022 101205285 HYDRAULIC SUPPLY COMPA 755.35 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5281-28 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/09/2022 03/09/2022 03/14/2022 04/25/2022 101205317 HEV 96.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5281-39 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/09/2022 03/09/2022 03/14/2022 04/25/2022 101205319 HEV 87.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5281-41 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/09/2022 03/09/2022 03/14/2022 04/25/2022 101205320 HEV 145.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5281-53 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/09/2022 03/09/2022 03/14/2022 04/25/2022 101205321 HEV 157.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5275-22 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/07/2022 03/08/2022 03/14/2022 04/25/2022 101205316 LIQUIDSPRING LLC 1,838.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5258-54 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 02/16/2022 02/18/2022 03/14/2022 03/25/2022 101205309 PMT*FL LICENSE/TAG/ASMT 361.47 TAG TITLE REGISTRATION5259-1 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 02/17/2022 02/21/2022 03/14/2022 03/25/2022 101205310 PMT*FL LICENSE/TAG/ASMT 240.98 TAG TITLE REGISTRATION5259-5 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 02/18/2022 02/21/2022 03/14/2022 03/25/2022 101205311 PMT*FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATION5264-38 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 02/25/2022 02/28/2022 03/14/2022 03/25/2022 101205312 PMT*FL LICENSE/TAG/ASMT 361.47 TAG TITLE REGISTRATION5272-40 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 03/01/2022 03/03/2022 03/14/2022 04/25/2022 101205313 PMT*FL LICENSE/TAG/ASMT 321.54 TAG TITLE REGISTRATION5281-66 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 03/07/2022 03/09/2022 03/14/2022 04/25/2022 101205314 PMT*FL LICENSE/TAG/ASMT 1,225.39 TAG TITLE REGISTRATION5282-55 JPMV JOHN EIFERT 122410 FLEET MGMT 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MAINTAIN COUNTY FUEL EQUIPMENT5264-82 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 02/25/2022 02/28/2022 03/15/2022 03/25/2022 101205436 JOHN M ELLSWORTH CO INC (552.41) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5274-18 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/04/2022 03/07/2022 03/15/2022 04/25/2022 101205437 SAWYERS OUTBOARD 472.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5256-16 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/15/2022 02/16/2022 03/15/2022 03/25/2022 101205432 SMYRNA TRUCK AND CARGO LL 1,600.00 MANUFACTURING CARGO DOORS, TRUCKING FREIGHT.5275-49 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/07/2022 03/08/2022 03/15/2022 04/25/2022 101205467 SOUTHPORT TRUCK GROUP 913.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5283-32 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/10/2022 03/11/2022 03/15/2022 04/25/2022 101205459 SUNCOAST BG LLC 1,025.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5262-43 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/23/2022 02/24/2022 03/16/2022 03/25/2022 101205955 AMAZON.COM*1I6JP4340 AMZN 88.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5260-10 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/21/2022 02/22/2022 03/16/2022 03/25/2022 101205905 AMZN MKTP US*1B2T12II0 8.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5264-75 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/25/2022 02/28/2022 03/16/2022 03/25/2022 101205956 AMZN MKTP US*1B3QM6WO2 20.23 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5271-42 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/01/2022 03/02/2022 03/16/2022 04/25/2022 101205961 AMZN MKTP US*1I5CV5572 12.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5271-25 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M 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122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/21/2022 02/22/2022 03/16/2022 03/25/2022 101205954 GOLFCARCAT 495.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5265-17 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/01/2022 03/01/2022 03/16/2022 04/25/2022 101205957 HEV 77.01 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5273-37 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/03/2022 03/04/2022 03/16/2022 04/25/2022 101205964 PIONEER ATHLETICS 595.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5272-13 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/02/2022 03/03/2022 03/16/2022 04/25/2022 101205963 THE EXPEDITER40.91 FREIGHT5271-41 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI OTHER CONTRACTUAL SERVICES 03/01/2022 03/02/2022 03/12/2022 04/25/2022 101205279 REP SERVICES INC 2,998.90 Replace Defective Benches at Conner Pk5275-47 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI FERTILIZER HERBICIDES AND CHEMICALS 03/07/2022 03/08/2022 03/15/2022 04/25/2022 101205456 HOWARD FERTILIZER & CHEM 1,486.80 Fertilize Public Landscape5255-23 JPMV RAMON CORIANO 157710 G GATE COMM CENTER OTHER OPERATING SUPPLIES 02/14/2022 02/15/2022 03/10/2022 03/25/2022 101204759 AMAZON.COM*NQ7Z92QI3 AMZN 31.44 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5253-2 JPMV RAMON CORIANO 157710 G GATE COMM CENTER OTHER OPERATING SUPPLIES 02/10/2022 02/11/2022 03/10/2022 03/25/2022 101204758 AMAZON.COM*WG94590E3 AMZN 94.32 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5261-31 JPMV RAMON CORIANO 157710 G GATE COMM CENTER MINOR OPERATING EQUIPMENT 02/22/2022 02/23/2022 03/14/2022 03/25/2022 101205402 AYERS DISTRIBUTING CO 290.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5259-40 JPMV RAMON CORIANO 157710 G GATE COMM CENTER MINOR OPERATING EQUIPMENT 02/17/2022 02/21/2022 03/14/2022 03/25/2022 101205401 FUN EXPRESS 345.61 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5248-37 JPMV DEREK GILBERT 163608 GM GIS SYSTEM OTHER OPERATING SUPPLIES 02/03/2022 02/04/2022 03/07/2022 03/25/2022 101203785 CDW GOVT #R743791 40.74 to maintain transportation GIS services5253-42 JPMV ANTHONY BARONE 110434 GOVERNMENT CENTER LICENSES AND PERMITS 02/10/2022 02/11/2022 03/09/2022 03/25/2022 101204630 PSI SERVICES LLC 175.00 MAINTAIN PROFESSIONAL CERTIFICATION AND KNOWLEDGE5233-18 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 01/20/2022 01/21/2022 03/03/2022 02/25/2022 101203521 AMAZON.COM*Q279W76Z3 AMZN 44.99 Veg Out to Improve Your Health Class5243-4 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 01/27/2022 01/28/2022 03/03/2022 02/25/2022 101203523 AMZN MKTP US*O207K4QC3 21.99 CELEBRATE WORLD OF FLAVORS.5244-41 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 01/30/2022 01/31/2022 03/03/2022 00/25/0000 101203524 AMZN MKTP US*VF04O4523 65.75 NATIONAL NUTRITION MONTH - HEALTHY BUCKS CLASS5245-8 JPMV SONJA SWEET 121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/31/2022 02/01/2022 03/03/2022 03/25/2022 101203492 HOTEL CABANA CLEARWATE 428.00 HOTEL RESERVATION FOR HEALTH BENEFIT CONF & EXPO5247-47 JPMV SONJA SWEET 121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/02/2022 02/03/2022 03/03/2022 03/25/2022 101203494 HOTEL CABANA CLEARWATE (70.00) HOTEL RESERVATION FOR HEALTH BENEFIT CONF & EXPO5247-5 JPMV SONJA SWEET 121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/02/2022 02/03/2022 03/03/2022 03/25/2022 101203493 HOTEL CABANA CLEARWATE (70.00) HOTEL RESERVATION FOR HEALTH BENEFIT CONF & EXPO5247-54 JPMV SONJA SWEET 121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/02/2022 02/03/2022 03/03/2022 03/25/2022 101203495 HOTEL CABANA CLEARWATE (70.00) HOTEL RESERVATION FOR HEALTH BENEFIT CONF & EXPO5230-14 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 01/17/2022 01/18/2022 03/03/2022 02/25/2022 101203520 PUBLIX #1458 75.55 To promote wellness to County employees.5234-86 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/21/2022 01/24/2022 03/03/2022 02/25/2022 101203522 SHERWEB 19.95 CHARGES FOR WELLNESS SHAREPOINT INTERNET WEBSITE5229-71 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE OTHER MISCELLANEOUS SERVICES 01/14/2022 01/17/2022 03/03/2022 02/25/2022 101203519 USPS PO 1162740466 4.50 Providing wellness to out of town employee.5245-30 JPMV SONJA SWEET 121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/31/2022 02/01/2022 03/04/2022 03/25/2022 101203530 HOTEL CABANA CLEARWATE 428.00 HOTEL RESERVATION FOR HEALTH BENEFIT CONF & EXPO5247-7 JPMV IVONNE BARKMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/02/2022 02/03/2022 03/07/2022 03/25/2022 101203788 PUBLIX #1458 20.86 HOW TO MAKE NON-DAIRY CHEESE - HB CLASS5244-65 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 01/30/2022 01/31/2022 03/08/2022 00/25/0000 101203804 AMAZON.COM*MW4JV5VV3 AMZN 37.85 NATIONAL NUTRITION MONTH - HEALTHY BUCKS CLASS5245-15 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 01/31/2022 02/01/2022 03/08/2022 03/25/2022 101203805 AMZN MKTP US*4U2TS89T3 11.74 NATIONAL NUTRITION MONTH - HEALTHY BUCKS CLASS5246-11 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/01/2022 02/02/2022 03/08/2022 03/25/2022 101203806 CSP*CSPI NUTRITIONACTION 55.00 3 YEAR NUTRITION NEWSLETTER SUBSCRIPTION FOR WELLNESS TEAM.5249-73 JPMV SONJA SWEET 121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 02/06/2022 02/07/2022 03/08/2022 03/25/2022 101203921 HOTEL CABANA CLEARWATE (457.96) TRANSACTION CREDIT FOR 5245-4.5248-41 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/03/2022 02/04/2022 03/08/2022 03/25/2022 101203807 PUBLIX #1458 21.23 NATIONAL NUTRITION MONTH WORLD OF FLAVORS - HB CLASS5254-2 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 02/12/2022 02/14/2022 03/10/2022 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BONILLA 138705 HOUSING GRANTS VOLUNTEER RECOGNITION 01/26/2022 01/27/2022 03/08/2022 02/25/2022 101203820 PUBLIX #1337 134.47 VOLUNTEER WELCOME BACK EVENT5249-3 JPMV EDGAR BONILLA 138705 HOUSING GRANTS VOLUNTEER RECOGNITION 02/03/2022 02/07/2022 03/08/2022 03/25/2022 101203913 PUBLIX #1337 (7.47) REFUND OF OVERCHARGED AMOUNT (PAGE 6)5255-19 JPMV EDGAR BONILLA 138705 HOUSING GRANTS VOLUNTEER RECOGNITION 02/14/2022 02/15/2022 03/10/2022 03/25/2022 101204761 4IMPRINT, INC537.81 ITEMS FOR ACTIVITIES/RECRUITMENT FAIRS.5252-37 JPMV EDGAR BONILLA 138705 HOUSING GRANTS OTHER MISCELLANEOUS SERVICES 02/10/2022 02/10/2022 03/10/2022 03/25/2022 101204760 WPY*COLLIER COUNTY MENS R 35.00 FUND A GRANT ELIGIBLE ACTIVITY.5274-72 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 03/04/2022 03/07/2022 03/12/2022 04/25/2022 101205292 NAPLES DAILY NEWS 49.00 MAINTAIN PROFESSIONAL DEVELOPMENT.5252-12 JPMV TYLER GROUNDWATER 121810 HR ADMIN FOOD OPERATING SUPPLIES 02/09/2022 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RES#2001-1215251-44 JPMV MALGORZATA BOZEK 121810 HR ADMIN REGISTRATION FEES 02/08/2022 02/09/2022 03/10/2022 03/25/2022 101204728 BAPM LAW FIRM 60.00 ATTEND PROACTIVE WORKPLACE SOLUTIONS SEMINAR5251-33 JPMV MALGORZATA BOZEK 121810 HR ADMIN DUES AND MEMBERSHIPS 02/08/2022 02/09/2022 03/10/2022 03/25/2022 101204727 SHRM CERTIFICATION100.00 SHRM RECERTIFICATION - MALGORZATA BOZEK5256-43 JPMV TYLER GROUNDWATER 121810 HR ADMIN REGISTRATION FEES 02/15/2022 02/16/2022 03/11/2022 03/25/2022 101205103 HR COLLIER 90.00 Attend HR Collier annual conference - Tyler Groundwater5272-44 JPMV AMY LYBERG 121810 HR ADMIN REGISTRATION FEES 03/02/2022 03/03/2022 03/12/2022 04/25/2022 101205281 ICMA ONLINE 795.00 PURCHASE SUPERVISORY PRACTICES WEBINAR5259-65 JPMV MICHAEL STARK 121810 HR ADMIN OFFICE SUPPLIES GENERAL 02/18/2022 02/21/2022 03/14/2022 03/25/2022 101205349 OFFICE DEPOT #116574.09 Office supplies5259-36 JPMV MICHAEL STARK 121810 HR ADMIN OFFICE SUPPLIES GENERAL 02/18/2022 02/21/2022 03/14/2022 03/25/2022 101205348 OFFICEMAX/OFFICEDEPT#6876 34.74 Office supplies5263-16 JPMV MICHAEL STARK 121810 HR ADMIN MINOR DATA PROCESSING EQUIPMENT 02/24/2022 02/25/2022 03/15/2022 03/25/2022 101205488 CDW GOVT #S639605 996.00 PURCHASE NEW MONITORS FOR OPERATIONAL USE5265-5 JPMV MICHAEL STARK 121810 HR ADMIN COMPUTER SOFTWARE 02/28/2022 03/01/2022 03/15/2022 04/25/2022 101205489 CDW GOVT #S764560 68.68 PURCHASE SOFTWARE FOR OPERATIONAL USE5272-64 JPMV MICHAEL STARK 121810 HR ADMIN OTHER PROFESSIONAL FEES 03/02/2022 03/03/2022 03/15/2022 04/25/2022 101205483 EQF*TALX CORPORATION 701.49 UNEMPLOYMENT MANAGEMENT SERVICESP-Cards for BCC Approval 03.22.2022Page 316.J.5.bPacket Pg. 1378Attachment: P-Cards for BCC Approval 3.22.2022 (21720 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/FD CtrCardholder C.Ctr/Fd Ctr DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5232-33 JPMV YVONNE BLAIR 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 01/19/2022 01/20/2022 03/03/2022 02/25/2022 101203510 DUNKIN #351159 Q35 16.99 REFRESHMENTS FOR PUBLIC MEETING5234-105 JPMV YVONNE BLAIR 138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 01/21/2022 01/24/2022 03/03/2022 02/25/2022 101203514 OFFICE DEPOT #1165 83.00 Office supplies for Imm CRA staff5234-108 JPMV YVONNE BLAIR 138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 01/21/2022 01/24/2022 03/03/2022 02/25/2022 101203515 OFFICE DEPOT #1165 40.23 Office supplies for IMM CRA staff5234-80 JPMV YVONNE BLAIR 138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 01/21/2022 01/24/2022 03/03/2022 02/25/2022 101203516 OFFICE DEPOT #1165 43.90 Office supplies for Imm CRA staff use5241-46 JPMV YVONNE BLAIR 138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 01/24/2022 01/26/2022 03/03/2022 02/25/2022 101203517 OFFICE DEPOT #1165 51.22 Office supplies for IMM CRA staff5233-57 JPMV YVONNE BLAIR 138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 01/20/2022 01/21/2022 03/03/2022 02/25/2022 101203513 PAYPAL *GERMANLANGU 98.50 TRANSLATION FEE FOR IMM CRA PUBLIC MEETING FLYER5231-14 JPMV YVONNE BLAIR 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 01/18/2022 01/19/2022 03/03/2022 02/25/2022 101203509 PUBLIX #635 26.65 Refreshments for Public Meeting5233-20 JPMV YVONNE BLAIR 138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 01/21/2022 01/21/2022 03/03/2022 02/25/2022 101203512 READYREFRESH BY NESTLE 2.50 Water cooler rental for Imm CRA office5253-47 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP ORGANIZATIONAL DEVELOPMENT 02/10/2022 02/11/2022 03/09/2022 03/25/2022 101204638 EB 2022 COLLIER COUNT 275.43 CRA STAFF TICKETS FOR AGRICULTURAL TOUR ON 3/16/22.5249-60 JPMV YVONNE BLAIR 138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 02/02/2022 02/07/2022 03/09/2022 03/25/2022 101204707 OFFICE DEPOT #1165 (51.22) credit against txn 5241-465254-17 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 02/10/2022 02/14/2022 03/09/2022 03/25/2022 101204637 OFFICE DEPOT #1165 71.54 Office supplies for CRA staff use5257-3 JPMV YVONNE BLAIR 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 02/16/2022 02/17/2022 03/11/2022 03/25/2022 101205093 DUNKIN #351159 Q35 27.98 REFRESHMENTS FOR PUBLIC MEETING5242-48 JPMV YVONNE BLAIR 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 01/26/2022 01/27/2022 03/15/2022 02/25/2022 101205431 DUNKIN #351159 Q35 27.98 REFRESHMENTS FOR PUBLIC MEETING5259-20 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT MARKETING AND PROMOTIONAL 02/18/2022 02/21/2022 03/09/2022 03/25/2022 101204711 ASSOCIATIO* AAAE CAREE 185.00 recruitment of qualified personnel5259-29 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT CLOTHING AND UNIFORM PURCHASES 02/17/2022 02/21/2022 03/11/2022 03/25/2022 101205159 HIVIS & SUMMIT SAFETY 362.21 MAINTAIN AIRPORT OPERATIONS AND SERVICES5263-38 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT CLOTHING AND UNIFORM PURCHASES 02/23/2022 02/25/2022 03/11/2022 03/25/2022 101205160 HIVIS & SUMMIT SAFETY (19.97) TAX CREDIT BACK FOR BATCH 5259-295265-40 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT OTHER MISCELLANEOUS SERVICES 02/28/2022 03/01/2022 03/11/2022 04/25/2022 101205158 MOOD PANDORA 26.95 MAINTAIN AIRPORT OPERATIONS AND SERVICES5275-29 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 03/07/2022 03/08/2022 03/12/2022 04/25/2022 101205243 FIELDS DOOR & HARDWARE 69.75 MAINTAIN AIRPORT OPERATIONS AND SERVICES5275-26 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT OTHER EQUIP REPAIRS AND MAINTENANCE 03/07/2022 03/08/2022 03/12/2022 04/25/2022 101205242 FORT MYERS FORKLIFT 268.00 MAINTAIN AIRPORT OPERATIONS AND SERVICES5274-48 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT AVIATION R AND M 03/04/2022 03/07/2022 03/14/2022 04/25/2022 101205347 ALLEN ENTERPRISES INC 4,125.30 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COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 01/17/2022 01/17/2022 03/14/2022 02/25/2022 101205339 AMZN MKTP US*MZ1378QU3 13.92 OFFICE SUPPLIES FOR DAY-TO-DAY OPERATIONS5230-3 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 01/17/2022 01/18/2022 03/14/2022 02/25/2022 101205342 AMZN MKTP US*T94GA1XZ3 15.32 OFFICE SUPPLIES FOR DAY-TO-DAY OPERATIONS5230-20 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 01/17/2022 01/18/2022 03/14/2022 02/25/2022 101205340 AMZN MKTP US*XD8D09ZF3 58.56 OFFICE SUPPLIES FOR DAY-TO-DAY-OPERATIONS5232-53 JPMV COLLEEN NELSON 121155 IT ADMIN COMPUTER SOFTWARE 01/19/2022 01/20/2022 03/14/2022 02/25/2022 101205385 ATLASSIAN 11,486.65 COMPUTER SOFTWARE TO IMPROVE EMPLOYEE PRODUCTIVITY5241-19 JPMV COLLEEN NELSON 121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/24/2022 01/26/2022 03/15/2022 02/25/2022 101205428EMBASSY SUITES ORL-LBV-S 354.00 BUSINESS TRAVEL TO IMPROVE EMPLOYEE PRODUCTIVITY5232-39 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 01/19/2022 01/20/2022 03/16/2022 02/25/2022 101205918 ATLASSIAN 3,028.26 SOFTWARE TO IMPROVE EMPLOYEE PRODUCTIVITY5251-23 JPMV COLLEEN NELSON 121155 IT ADMIN COMPUTER SOFTWARE 02/08/2022 02/09/2022 03/16/2022 03/25/2022 101205919 ATLASSIAN 3,126.05 SOFTWARE TO IMPROVE EMPLOYEE PRODUCTIVITY5257-49 JPMV EDUARDO RUIZ 121155 IT ADMIN OTHER OPERATING SUPPLIES 02/16/2022 02/17/2022 03/16/2022 03/25/2022 101205893 DIGICERT INC 1,611.20 ASSIST STAFF WITH WORK PRODUCTIVITY.5259-56 JPMV EDUARDO RUIZ 121155 IT ADMIN OTHER OPERATING SUPPLIES 02/18/2022 02/21/2022 03/16/2022 03/25/2022 101205894 DIGICERT INC 593.00 ASSIST STAFF WITH DAILY WORK ACTIVITIES.5248-67 JPMV PAUL DUCCA 121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 02/03/2022 02/04/2022 03/04/2022 03/25/2022 101203558 AMAZON.COM*8S29T87W3 169.95 to Assist staff member with work productivity5247-11 JPMV PAUL DUCCA 121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 02/03/2022 02/03/2022 03/04/2022 03/25/2022 101203557 PUBLIC STORAGE 25849 78.00 STORAGE TO SAFEGUARD IT EQUIPMENT AND PRIVATE DOCUMENTS5244-34 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 01/28/2022 01/31/2022 03/07/2022 00/25/0000 101203784 AMAZON.COM*UI5M57RF3 AMZN 169.00 to Aid staff in work productivity5257-54 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE CLOTHING AND UNIFORM PURCHASES 02/16/2022 02/17/2022 03/11/2022 03/25/2022 101205109AMAZON.COM*2F4N669M3 196.41 Uniform to improve staff productivity5256-8 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 02/15/2022 02/16/2022 03/11/2022 03/25/2022 101205117 MONOPRICE, INC. 182.64 ASSIST STAFF WITH WORK PRODUCTIVITY5259-66 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 02/18/2022 02/21/2022 03/16/2022 03/25/2022 101205904 CDW GOVT #S368941 540.00 Assist staff member with work productivity5256-17 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 02/15/2022 02/16/2022 03/11/2022 03/25/2022 101205080 AMZN MKTP US*SQ4X72303 AM 164.20 Assist staff with work productivity5258-34 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 02/17/2022 02/18/2022 03/14/2022 03/25/2022 101205315 AMZN MKTP US*0L4U53XG3 102.98 Assist staff member with work productivity5284-97 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 03/13/2022 03/14/2022 03/16/2022 04/25/2022 101205966 AMZN MKTP US*1Z5MS1CZ2 993.00 assist staff with work productivity5246-35 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/01/2022 02/02/2022 03/03/2022 03/25/2022 101203499 AMAZON.COM*E57H16RY3 74.98 SUPPORT SERVICE DELIVERY5226-35 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/11/2022 01/12/2022 03/03/2022 02/25/2022 101203498 FL CTR FOR PUB MGNT-FSU 350.00 DEVELOP KNOWLEDGE5249-53 JPMV GEORGEANN MCNATT GOSCH 156100 LIBRARY ADMIN BOOKS - AV AND NON-BOOK 02/05/2022 02/07/2022 03/08/2022 03/25/2022 101203891 AMZN MKTP US*RI3418SO3 946.04 SUPPORT SERVICE DELIVERY5249-8 JPMV GEORGEANN MCNATT GOSCH 156100 LIBRARY ADMIN BOOKS - AV AND NON-BOOK 02/06/2022 02/07/2022 03/08/2022 03/25/2022 101203889 AMZN MKTP US*T129S45Y3 11.88 SUPPORT SERVICE DELIVERY5249-43 JPMV GEORGEANN MCNATT GOSCH 156100 LIBRARY ADMIN BOOKS - AV AND NON-BOOK 02/05/2022 02/07/2022 03/08/2022 03/25/2022 101203890 AMZN MKTP US*XZ9795673 13.88 SUPPORT SERVICE DELIVERY5234-98 JPMV SUSAN MAUNZ 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/22/2022 01/24/2022 03/08/2022 02/25/2022 101203826 OFFICE DEPOT #1165 17.46 SUPPORT SERVICE DELIVERY5241-26 JPMV SUSAN MAUNZ 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/24/2022 01/26/2022 03/08/2022 02/25/2022 101203827 OFFICE DEPOT #1165 127.50 PUBLIC SERVICE SUPPORT5248-40 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/02/2022 02/04/2022 03/08/2022 03/25/2022 101203829 OFFICE DEPOT #1165 109.90 SUPPORT SERVICE DELIVERY5249-36 JPMV ROSEMARY LABARGE 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 02/04/2022 02/07/2022 03/08/2022 03/25/2022 101203925 SAMSCLUB #6364 87.98 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5249-70 JPMV JULIE BLATT 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/04/2022 02/07/2022 03/08/2022 03/25/2022 101203917 SAMSCLUB #636466.88 SUPPORT SERVICE DELIVERY5248-31 JPMV ROSEMARY LABARGE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/03/2022 02/04/2022 03/08/2022 03/25/2022 101203847 TARGET 00008995 109.96 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5247-3 JPMV GEORGEANN MCNATT GOSCH 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/01/2022 02/03/2022 03/08/2022 03/25/2022 101203844 WAL-MART #5391 68.76 SUPPORT SERVICE DELIVERY5246-41 JPMV GEORGEANN MCNATT GOSCH 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 02/01/2022 02/02/2022 03/08/2022 03/25/2022 101203843 WM SUPERCENTER #5391 32.62 ENHANCE QUALITY OF CHILDREN AND YOUTH LIBRARY PROGRAMS5253-36 JPMV JULIE BLATT 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/10/2022 02/11/2022 03/09/2022 03/25/2022 101204658 AMAZON.COM*8K8S19UJ3 AMZN 191.97 SUPPORT SERVICE DELIVERY5249-77 JPMV GEORGEANN MCNATT GOSCH 156100 LIBRARY ADMIN BOOKS - AV AND NON-BOOK 02/04/2022 02/07/2022 03/09/2022 03/25/2022 101204670 AMZN MKTP US*1Y1CL6DS3 38.54 SUPPORT SERVICE DELIVERY5255-4 JPMV DAVID CHALICK 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/14/2022 02/15/2022 03/09/2022 03/25/2022 101204652 MICHAELS STORES 2022 74.94 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5253-66 JPMV JULIE BLATT 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/09/2022 02/11/2022 03/09/2022 03/25/2022 101204659 OFFICE DEPOT #1165 186.07 SUPPORT SERVICE DELIVERY5254-24 JPMV JULIE BLATT 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/10/2022 02/14/2022 03/09/2022 03/25/2022 101204660 OFFICE DEPOT #1165 76.55 SUPPORT SERVICE DELIVERY5253-27 JPMV JULIE BLATT 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/10/2022 02/11/2022 03/09/2022 03/25/2022 101204657 SAMS CLUB #6364 51.40 SUPPORT SERVICE DELIVERY5251-54 JPMV SUSAN MAUNZ 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/07/2022 02/09/2022 03/10/2022 03/25/2022 101204735 OFFICE DEPOT #1165 300.20 SUPPORT SERVICE DELIVERY5253-5 JPMV SUSAN MAUNZ 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/09/2022 02/11/2022 03/10/2022 03/25/2022 101204736 OFFICE DEPOT #1165 93.92 SUPPORT SERVICE DELIVERY5256-41 JPMV DAVID CHALICK 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/14/2022 02/16/2022 03/11/2022 03/25/2022 101205083 OFFICE DEPOT #1165 131.61 SUPPORT SERVICE DELIVERY5257-53 JPMV DAVID CHALICK 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/15/2022 02/17/2022 03/11/2022 03/25/2022 101205084 OFFICE DEPOT #1165 14.60 SUPPORT SERVICE DELIVERY5257-44 JPMV SUSAN MAUNZ 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/16/2022 02/17/2022 03/11/2022 03/25/2022 101205102 SAMSCLUB #636421.96 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5272-41 JPMV DAVID CHALICK 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 03/02/2022 03/03/2022 03/12/2022 04/25/2022 101205288 AMZN MKTP US*1I9S58642 20.10 SUPPORT SERVICE DELIVERY5274-8 JPMV DAVID CHALICK 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 03/06/2022 03/07/2022 03/12/2022 04/25/2022 101205289 AMZN MKTP US*1W7RP3IX1 340.00 SUPPORT SERVICE DELIVERY5271-29 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/02/2022 03/02/2022 03/14/2022 04/25/2022 101205298 AMZN MKTP US*1I69G7BP2 345.47 SUPPORT SERVICE DELIVERY5262-2 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/23/2022 02/24/2022 03/14/2022 03/25/2022 101205297 AMZN MKTP US*1I70633E0 589.00 SUPPORT SERVICE DELIVERY5281-40 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/09/2022 03/09/2022 03/14/2022 04/25/2022 101205301 AMZN MKTP US*1W71W0V62 145.94 SUPPORT SERVICE DELIVERY5271-52 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/01/2022 03/02/2022 03/14/2022 04/25/2022 101205299 AMZN MKTP US*1W9P79CT0 614.89 SUPPORT SERVICE DELIVERY5275-44 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/07/2022 03/08/2022 03/14/2022 04/25/2022 101205300 AMZN MKTP US*1Z3926ZN1 315.20 SUPPORT SERVICE DELIVERY5281-29 JPMV WILLIAM WILKINS 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/07/2022 03/09/2022 03/15/2022 04/25/2022 101205457 THE HOME DEPOT 280 382.64 SUPPORT SERVICE DELIVERY5281-33 JPMV WILLIAM WILKINS 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/07/2022 03/09/2022 03/15/2022 04/25/2022 101205458 THE HOME DEPOT 6348 479.00 SUPPORT SERVICE DELIVERY5283-45 JPMV ROSEMARY LABARGE 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 03/10/2022 03/11/2022 03/15/2022 04/25/2022 101205506 WM SUPERCENTER #5391 265.72 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5283-27 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 03/10/2022 03/11/2022 03/16/2022 04/25/2022 101205926 SIGNS IN ONE DAY 2,770.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5255-7 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/14/2022 02/15/2022 03/09/2022 03/25/2022 101204689 AMAZON.COM*M61TR1ZC3 AMZN 50.97 SUPPORT SERVICE DELIVERY5255-22 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/14/2022 02/15/2022 03/09/2022 03/25/2022 101204691 AMAZON.COM*TM0AS8AC3 37.23 SUPPORT SERVICE DELIVERY5255-8 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/14/2022 02/15/2022 03/09/2022 03/25/2022 101204690 AMAZON.COM*YP9AX2D83 AMZN 17.98 SUPPORT SERVICE DELIVERY5256-29 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/15/2022 02/16/2022 03/11/2022 03/25/2022 101205111 AMAZON.COM*OH3NH3JC3 AMZN 21.23 SUPPORT SERVICE DELIVERY5263-32 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/24/2022 02/25/2022 03/12/2022 03/25/2022 101205231 AMAZON.COM*1B04497B2 AMZN 103.93 SUPPORT SERVICE DELIVERY5262-50 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/23/2022 02/24/2022 03/12/2022 03/25/2022 101205228 AMAZON.COM*1B12U12S2 AMZN 502.55 SUPPORT SERVICE DELIVERY5263-6 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/24/2022 02/25/2022 03/12/2022 03/25/2022 101205232 AMAZON.COM*1B1F749W2 23.49 SUPPORT SERVICE DELIVERY5258-9 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/17/2022 02/18/2022 03/12/2022 03/25/2022 101205223 AMAZON.COM*1B3FJ9UN1 AMZN 18.99 SUPPORT SERVICE DELIVERY5259-55 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/19/2022 02/21/2022 03/12/2022 03/25/2022 101205224 AMAZON.COM*1B7627SJ0 101.96 SUPPORT SERVICE DELIVERY5259-94 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/20/2022 02/21/2022 03/12/2022 03/25/2022 101205227 AMAZON.COM*1B9Q35290 AMZN 50.97 SUPPORT SERVICE DELIVERY5271-18 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/02/2022 03/02/2022 03/12/2022 04/25/2022 101205236 AMAZON.COM*1I0A19BM2 AMZN 527.36 SUPPORT SERVICE DELIVERY5259-62 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/20/2022 02/21/2022 03/12/2022 03/25/2022 101205225 AMAZON.COM*1I1XU03B1 261.45 SUPPORT SERVICE DELIVERY5263-12 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/24/2022 02/25/2022 03/12/2022 03/25/2022 101205230 AMAZON.COM*1I26N0EL0 28.98 SUPPORT SERVICE DELIVERY5264-78 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/28/2022 02/28/2022 03/12/2022 03/25/2022 101205233 AMAZON.COM*1I4BC4A72 AMZN 154.95 SUPPORT SERVICE DELIVERY5259-80 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/21/2022 02/21/2022 03/12/2022 03/25/2022 101205226 AMAZON.COM*1I6UK7EG1 944.24 SUPPORT SERVICE DELIVERY5265-20 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/28/2022 03/01/2022 03/12/2022 04/25/2022 101205234 AMAZON.COM*1I71L2RR0 51.40 SUPPORT SERVICE DELIVERYP-Cards for BCC Approval 03.22.2022Page 416.J.5.bPacket Pg. 1379Attachment: P-Cards for BCC Approval 3.22.2022 (21720 : 273 Report)
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CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/01/2022 03/02/2022 03/12/2022 04/25/2022 101205235 AMAZON.COM*1W7866LN0 AMZN 84.44 SUPPORT SERVICE DELIVERY5273-33 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/03/2022 03/04/2022 03/12/2022 04/25/2022 101205239 AMAZON.COM*1W9YH3EO0 AMZN 57.96 SUPPORT SERVICE DELIVERY5274-35 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/04/2022 03/07/2022 03/12/2022 04/25/2022 101205241 CONSUMERREPORTS.ORG 19.00 SUPPORT SERVICE DELIVERY5246-52 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/01/2022 02/02/2022 03/02/2022 03/25/2022 101203445 GRILL AND FILL INC 56.00 SUPPLIES TO MAINTAIN COUNTY EQUIPMENT5247-46 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/01/2022 02/03/2022 03/02/2022 03/25/2022 101203450 THE HOME DEPOT #6348 27.58 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5244-14 JPMV JULIO LEIVA 122240 MAINT SERVICES 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SERVICES OFFICE SUPPLIES GENERAL 01/11/2022 01/13/2022 03/08/2022 02/25/2022 101203810 OFFICE DEPOT #1165 23.90 SUPPLIES FOR DAILY OPERATIONS5229-23 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 01/14/2022 01/17/2022 03/08/2022 02/25/2022 101203811 OFFICE DEPOT #1165 23.98 SUPPLIES FOR DAILY OPERATIONS5229-67 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 01/14/2022 01/17/2022 03/08/2022 02/25/2022 101203812 OFFICE DEPOT #1165 31.27 SUPPLIES FOR DAILY OPERATIONS5243-25 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 01/26/2022 01/28/2022 03/08/2022 02/25/2022 101203813 OFFICE DEPOT #1165 6.94 SUPPLIES FOR DAILY OPERATIONS5244-38 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 01/27/2022 01/31/2022 03/08/2022 00/25/0000 101203814 OFFICE DEPOT #1165 49.96 SUPPLIES FOR DAILY OPERATIONS5249-100 JPMV GUSTAVO PATINO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/04/2022 02/07/2022 03/08/2022 03/25/2022 101203895 THE HOME DEPOT #0280 5.27 SUPPLIES TO MAINTAIN COUNTY FACILITIES5249-94 JPMV JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/04/2022 02/07/2022 03/08/2022 03/25/2022 101203918 THE HOME DEPOT #0280 33.21 SUPPLIES TO MAINTAIN COUNTY FACILITIES5246-46 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/31/2022 02/02/2022 03/08/2022 03/25/2022 101203830 THE HOME DEPOT #6348 43.48 SUPPLIES TO MAINTAIN COUNTY FACILITIES5247-32 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/01/2022 02/03/2022 03/08/2022 03/25/2022 101203831 THE HOME DEPOT #6348 11.81 SUPPLIES TO MAINTAIN COUNTY FACILITIES5249-15 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 02/04/2022 02/07/2022 03/08/2022 03/25/2022 101203907 THE HOME DEPOT #6348 25.92 SUPPLIES TO MAINTAIN COUNTY FACILITIES5249-34 JPMV GUSTAVO PATINO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/04/2022 02/07/2022 03/08/2022 03/25/2022 101203894 THE HOME DEPOT #6348 139.91 SUPPLIES TO MAINTAIN 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#6348 340.11 SUPPLIES TO MAINTAIN COUNTY FACILITIES5282-54 JPMV KURT JOKELA 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 03/08/2022 03/10/2022 03/14/2022 04/25/2022 101205362 THE HOME DEPOT #6348 105.94 SUPPLIES TO MAINTAIN COUNTY FACILITIES5274-73 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 03/06/2022 03/07/2022 03/15/2022 04/25/2022 101205494 AMZN MKTP US*1W38W3LB2 178.72 SUPPLIES TO FOR EMPLOYEE DAILY OPERATIONS5273-51 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 03/04/2022 03/04/2022 03/15/2022 04/25/2022 101205492 AMZN MKTP US*1W3E43PW0 245.00 SUPPLIES TO EMPLOYEE DAILY OPERATIONS5281-23 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/08/2022 03/09/2022 03/15/2022 04/25/2022 101205419 ARCHITECTURAL WOODWORK 1,725.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5256-4 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/15/2022 02/16/2022 03/15/2022 03/25/2022 101205418 SMITH & DESHIELDS INC 1,755.48 SUPPLIES TO 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EDWARD FINN 101520 MANAGE AND BUDGET IMPROVEMENTS GENERAL 02/22/2022 02/24/2022 03/11/2022 03/25/2022 101205165 CITY OF NAPLES OTC 4,341.00 WATER CONNECTION FEE FOR PROJECT5272-82 JPMV EDWARD FINN 101520 MANAGE AND BUDGET IMPROVEMENTS GENERAL 03/01/2022 03/03/2022 03/11/2022 04/25/2022 101205167 CITY OF NAPLES OTC 3,540.00 WATER CONNECTION FEE FOR PROJECT5274-10 JPMV EDWARD FINN 101520 MANAGE AND BUDGET DUES AND MEMBERSHIPS 03/04/2022 03/07/2022 03/11/2022 04/25/2022 101205161 GOVERNMENT FINANCE OFFIC 150.00 MEMBERSHIP DUES - USHER5281-25 JPMV EDWARD FINN 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 03/08/2022 03/09/2022 03/12/2022 04/25/2022 101205222 AMZN MKTP US*1Z66D0TU1 34.43 Office supplies5274-41 JPMV EDWARD FINN 101520 MANAGE AND BUDGET IMPROVEMENTS GENERAL 03/04/2022 03/07/2022 03/12/2022 04/25/2022 101205221 S FLA WATER MANAGEMENT 7,875.00 SERVICE FEE FOR PROJECT5246-7 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 01/31/2022 02/02/2022 03/08/2022 03/25/2022 101203854 OFFICE DEPOT #1165 75.12 SUPPORT SERVICE DELIVERY5246-6 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 01/31/2022 02/02/2022 03/08/2022 03/25/2022 101203853 OFFICE DEPOT #5910 9.08 SUPPORT SERVICE DELIVERY5246-5 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 01/31/2022 02/02/2022 03/08/2022 03/25/2022 101203852 THE HOME DEPOT #6348 19.48 SUPPORT SERVICE DELIVERY5254-29 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 02/11/2022 02/14/2022 03/10/2022 03/25/2022 101204755 MICHAELS STORES 1280 42.41 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5242-28 JPMV DANEILLE BATES 138334 MPO GRANTS OTHER CONTRACTUAL SERVICES 01/25/2022 01/27/2022 03/03/2022 02/25/2022 101203489 J M TODD 72.00 FOR MPO REPAIRS ON NON NETWORK PRINTER5244-8 JPMV DANEILLE BATES 138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/27/2022 01/31/2022 03/03/2022 00/25/0000 101203490 THE FLORIDA HOTEL AND CON 139.00 Travel for MPOAC Orlando Scott Philips5262-21 JPMV DANEILLE BATES 138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/22/2022 02/24/2022 03/14/2022 03/25/2022 101205388 EMBASSY SUITES ORLAN 290.00 Travel 2-24-22 S Philips FSUTMS Task Force5281-18 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES ROOFING CONTRACTORS 03/08/2022 03/09/2022 03/12/2022 04/25/2022 101205278 ABOVE ALL ROOFING CONTRAC 1,250.00 SUPPORT SERVICE DELIVERY5259-63 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES COMPUTER SOFTWARE 02/19/2022 02/21/2022 03/12/2022 03/25/2022 101205273 ADOBE INC 479.88 SUPPORT SERVICE DELIVERY5261-24 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 02/23/2022 02/23/2022 03/12/2022 03/25/2022 101205269 AMAZON.COM*1I7IL4HH1 20.99 SUPPORT SERVICE DELIVERY5261-1 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 02/22/2022 02/23/2022 03/12/2022 03/25/2022 101205270 AMZN MKTP US*H44PP5EM3 7.99 SUPPORT SERVICE DELIVERY5259-15 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LORNA JERVIS 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 01/24/2022 01/25/2022 03/07/2022 02/25/2022 101203780 AMZN MKTP US*K108L6HU3 76.97 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5242-64 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 01/26/2022 01/27/2022 03/07/2022 02/25/2022 101203781 AMZN MKTP US*NZ8WJ79B3 48.56 SUPPORT SERVICE DELIVERY5234-24 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 01/20/2022 01/24/2022 03/08/2022 02/25/2022 101203808 OFFICE DEPOT #1165 53.40 PUBLIC SERVICE SUPPORT5249-32 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 02/05/2022 02/07/2022 03/09/2022 03/25/2022 101204706 OFFICE DEPOT #1165 6.72 PROVIDE OFFICE SUPPLIES TO STAFF5251-22 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 02/07/2022 02/09/2022 03/10/2022 03/25/2022 101204731 OFFICE DEPOT #1165 4.92 PROVIDE OFFICE SUPPLIES TO STAFFP-Cards for BCC Approval 03.22.2022Page 516.J.5.bPacket Pg. 1380Attachment: P-Cards for BCC Approval 3.22.2022 (21720 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/FD CtrCardholder C.Ctr/Fd Ctr DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5252-17 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 02/08/2022 02/10/2022 03/10/2022 03/25/2022 101204732 OFFICE DEPOT #1165 48.74 PROVIDE OFFICE SUPPLY TO STAFF5250-12 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR MARKETING AND PROMOTIONAL 02/07/2022 02/08/2022 03/10/2022 03/25/2022 101204733 SPARKPOST MESSAGEBIRD 75.00 SUPPORT SERVICE DELIVERY5257-28 JPMV CAROL MCMAHON 156110 NAPLES BRANCH OTHER OPERATING SUPPLIES 02/16/2022 02/17/2022 03/11/2022 03/25/2022 101205082 SAMS CLUB #6364 263.51 SUPPORT SERVICE DELIVERY5232-20 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM COMPUTER SOFTWARE 01/19/2022 01/20/2022 03/08/2022 02/25/2022 101203816 ADOBE CREATIVE CLOUD 52.99 SUPPORT SERVICE DELIVERY5230-7 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 01/17/2022 01/18/2022 03/08/2022 02/25/2022 101203815 AMZN MKTP US*H29VS4HC3 51.95 SUPPORT SERVICE DELIVERY5249-47 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 02/05/2022 02/07/2022 03/08/2022 03/25/2022 101203920 MAILCHIMP *MISC 56.99 SUPPORT SERVICE DELIVERY5244-2 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OFFICE SUPPLIES GENERAL 01/28/2022 01/31/2022 03/08/2022 00/25/0000 101203874 OFFICE DEPOT #1165 43.71 SUPPORT SERVICE DELIVERY5234-62 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 01/22/2022 01/24/2022 03/08/2022 02/25/2022 101203817WWW.1AND1.COM 18.70 PUBLIC SERVICE SUPPORT5258-21 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OTHER OPERATING SUPPLIES 02/17/2022 02/18/2022 03/11/2022 03/25/2022 101205169 AMAZON.COM*1B3PN1UF1 175.88 Support Service Delivery5264-39 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OFFICE SUPPLIES GENERAL 02/27/2022 02/28/2022 03/11/2022 03/25/2022 101205172 AMZN MKTP US*1I5JG53F2 76.79 support service delivery5264-18 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OFFICE SUPPLIES GENERAL 02/27/2022 02/28/2022 03/11/2022 03/25/2022 101205171 AMZN MKTP US*1W6IG7FY1 506.88 support service delivery5265-9 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER CLOTHING AND UNIFORM PURCHASES 02/28/2022 03/01/2022 03/12/2022 04/25/2022 101205283 SQ *T-SHIRT EXPRESS 2,319.25 Support Service Delivery - Youth Hoops program5243-20 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP LICENSES AND PERMITS 01/27/2022 01/28/2022 03/03/2022 02/25/2022 101203496 NIC*- FL DEPT OF AGRI 307.50 STATE INSPECTIONS NEEDED TO KEEP POOLS IN COMPLIANCE5243-55 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP LICENSES AND PERMITS 01/27/2022 01/28/2022 03/03/2022 02/25/2022 101203497 NIC*- FL DEPT OF AGRI 307.50 STATE INSPECTIONS NEEDED TO KEEP POOLS IN COMPLIANCE5247-39 JPMV OSVALDO SANCHEZ 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 02/02/2022 02/03/2022 03/08/2022 03/25/2022 101203824 BSN SPORTS LLC 96.75 NEEDED FOR BASEBALL FIELDS FENCING5261-37 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 02/22/2022 02/23/2022 03/12/2022 03/25/2022 101205249 NIC*- FL DEPT OF AGRI 102.50 CERTIFICATION NEEDED FOR EMPLOYEES5275-20 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP LICENSES AND PERMITS 03/07/2022 03/08/2022 03/12/2022 04/25/2022 101205247 NIC*- FL DEPT OF AGRI 512.50 NEEDED TO KEEP POOLS IN OPERATIONS5264-28 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 02/25/2022 02/28/2022 03/12/2022 03/25/2022 101205248 SIGMA TRAINING 760.00 needed for employee recertification5281-3 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 03/07/2022 03/09/2022 03/12/2022 04/25/2022 101205246 THE HOME DEPOT #0280 1,975.97 supplies needed for operations5271-27 JPMV EDWIN BARROSO 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 02/28/2022 03/02/2022 03/14/2022 04/25/2022 101205296 THE HOME DEPOT #0280 2,659.90 supplies needed for operations5263-44 JPMV OSVALDO SANCHEZ 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 02/24/2022 02/25/2022 03/15/2022 03/25/2022 101205481 BSN SPORTS LLC 2,386.82 SUPPLIES NEEDED FOR FIELDS5283-20 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 03/09/2022 03/11/2022 03/16/2022 04/25/2022 101205933 THE HOME DEPOT #6348 2,028.91 supplies needed for operations5284-92 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 03/12/2022 03/14/2022 03/16/2022 04/25/2022 101205934 THE HOME DEPOT 6348 521.75 SUPPLIES NEEDED FOR OPERATIONS5281-21 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 03/08/2022 03/09/2022 03/16/2022 04/25/2022 101205932 VORTEX AQUATIC STRUCTU 2,749.30 NEEDED TO KEEP FEATURES AT PARKS IN OPERATION5225-21 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 01/10/2022 01/11/2022 03/04/2022 02/25/2022 101203532 RAY LEPAR PRINTING 355.00 MARKETING FOR PARKS5248-32 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 02/04/2022 02/04/2022 03/08/2022 03/25/2022 101203861 AMZN MKTP US*MV7LT1G13 56.97 SUPPORT SERVICE DELIVERY5254-30 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 02/13/2022 02/14/2022 03/10/2022 03/25/2022 101204718 AMAZON.COM*AN4DH5GA3 35.98 SUPPORT SERVICE DELIVERY5254-64 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 02/13/2022 02/14/2022 03/10/2022 03/25/2022 101204719 AMZN MKTP US*C62CD9OD3 51.30 SUPPORT SERVICE DELIVERY5284-103 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 03/11/2022 03/14/2022 03/16/2022 04/25/2022 101205946 NIC*FDEP PAYMENT SYS 250.00 FDEP I-75 AERIAL FORCE MAIN REPLACEMENT PERMIT.5259-44 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 02/18/2022 02/21/2022 03/16/2022 03/25/2022 101205944 OFFICE DEPOT #1165 20.99 Office goods for staff to perform daily functions.5282-14 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 03/08/2022 03/10/2022 03/16/2022 04/25/2022 101205943 OFFICE DEPOT #1165 14.16 Office goods for staff to perform daily functions.5284-13 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 03/11/2022 03/14/2022 03/16/2022 04/25/2022 101205940 OFFICE DEPOT #1165 329.99 Office goods for staff to perform daily functions.5284-17 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 03/11/2022 03/14/2022 03/16/2022 04/25/2022 101205941 OFFICE DEPOT #1165 428.89 Office goods for staff to perform daily functions.5284-19 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 03/12/2022 03/14/2022 03/16/2022 04/25/2022 101205942 OFFICE DEPOT #1165 25.58 Office goods for staff to perform daily functions.5283-9 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 03/10/2022 03/11/2022 03/16/2022 04/25/2022 101205945 PROJECT MGMT INSTITUTE 154.00 PROJECT MANAGEMENT INSTITUTE MEMBER RENEWAL A. ABBOTT5246-47 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION REGISTRATION FEES 02/01/2022 02/02/2022 03/08/2022 03/25/2022 101203828 GOOGLE *PLAY 25.00 Registration fee for developers5254-23 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 02/13/2022 02/14/2022 03/10/2022 03/25/2022 101204828 AMZN MKTP US*T23XW2V33 AM 49.95 Cable for webmaster5254-63 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 02/13/2022 02/14/2022 03/10/2022 03/25/2022 101204829 AMZN MKTP US*US9LD5Y53 AM 323.99 Items for webmaster5254-99 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/12/2022 02/14/2022 03/10/2022 03/25/2022 101204830 EIG*CONSTANTCONTACT.COM 128.25 SUBSCRIPTION TO E-MAIL SERVICE5256-6 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 02/16/2022 02/16/2022 03/11/2022 03/25/2022 101205114AMZN MKTP US*K98PW8RL3 19.99 Frames for CCR5264-45 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 02/25/2022 02/28/2022 03/12/2022 03/25/2022 101205251 B&H PHOTO 800-606-6969 2,775.83 SUPPORT SERVICE DELIVERY5261-3 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 02/22/2022 02/23/2022 03/12/2022 03/25/2022 101205250 IN *NAPLES AWARDS,INC 27.50 SUPPORT SERVICE DELIVERY5252-56 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION OTHER OPERATING SUPPLIES 02/09/2022 02/10/2022 03/09/2022 03/25/2022 101204672 SP * REAL LEATHER CO 269.00 DURABLE BAG TO PROTECT AND TRANSPORT COUNTY ASSETS5275-2 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION OTHER CONTRACTUAL SERVICES 03/07/2022 03/08/2022 03/15/2022 04/25/2022 101205475 WEB*.COM DIY 105.00 MONTHLY HOSTING WATER SEWER WEBSITE FL LEGISLATURE5231-21 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 01/18/2022 01/19/2022 03/04/2022 02/25/2022 101203561NOTARYFNS-800.422.1555 244.35 NOTARY TRAINING PROFESSIONAL CERTIFICATION D. ARBELAEZ5242-73 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 01/25/2022 01/27/2022 03/04/2022 02/25/2022 101203562NOTARYFNS-800.422.1555 (11.40) NOTARY TRAINING PROFESSIONAL CERTIFICATION D. ARBELAEZ5244-15 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OTHER CONTRACTUAL SERVICES 01/28/2022 01/31/2022 03/03/2022 00/25/0000 101203467 EIG*CONSTANTCONTACT.COM 195.00 CONDUCT COUNTY BUSINESS5223-37 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 01/06/2022 01/07/2022 03/03/2022 02/25/2022 101203466 PAYPAL *FLORIDASOCI 72.33 CONDUCT COUNTY BUSINESS5243-35 JPMV SUE ZIMMERMAN 121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/26/2022 01/28/2022 03/04/2022 02/25/2022 101203535 NATIONAL INSITUTE OF GOVE 155.00 CONDUCT COUNTY BUSINESS5243-49 JPMV SUE ZIMMERMAN 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 01/26/2022 01/28/2022 03/04/2022 02/25/2022 101203536 NATIONAL INSITUTE OF GOVE 155.00 CONDUCT COUNTY BUSINESS5254-60 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN CABLE TV/INTERNET 02/12/2022 02/14/2022 03/09/2022 03/25/2022 101204636 COMCAST/XFINITY 68.00 Conduct County Business5254-100 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 02/12/2022 02/14/2022 03/09/2022 03/25/2022 101204635 OFFICE DEPOT #1165 8.79 Conduct County Business5256-10 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 02/14/2022 02/16/2022 03/11/2022 03/25/2022 101205088 OFFICE DEPOT #1165 50.00 Conduct County Business5256-27 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 02/14/2022 02/16/2022 03/11/2022 03/25/2022 101205089 OFFICE DEPOT #1165 29.12 Conduct County Business5225-24 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 01/10/2022 01/11/2022 03/04/2022 02/25/2022 101203551 AMZN MKTP US*U80TL09D3 11.97 SUPPORT SERVICE DELIVERY5234-49 JPMV KYLE PRYCE 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 01/21/2022 01/24/2022 03/04/2022 02/25/2022 101203553 OFFICE DEPOT #1165 72.84 SUPPORT SERVICE DELIVERY5234-5 JPMV KYLE PRYCE 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 01/21/2022 01/24/2022 03/04/2022 02/25/2022 101203552 OFFICE DEPOT #1165 123.02 SUPPORT SERVICE DELIVERY5234-66 JPMV KYLE PRYCE 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 01/21/2022 01/24/2022 03/04/2022 02/25/2022 101203554 OFFICE DEPOT #1165 13.88 SUPPORT SERVICE DELIVERY5234-93 JPMV KYLE PRYCE 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 01/20/2022 01/24/2022 03/04/2022 02/25/2022 101203555 OFFICE DEPOT #1165 30.49 SUPPORT SERVICE DELIVERY5251-12 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 02/08/2022 02/09/2022 03/10/2022 03/25/2022 101204740 CHILD CARE OF SW FL INC 10.00 PROFESSIONAL TRAINING J.THOMAS5251-24 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 02/08/2022 02/09/2022 03/10/2022 03/25/2022 101204743 CHILD CARE OF SW FL INC 40.00 PROFESSIONAL TRAINING A. VELASCO5251-26 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 02/08/2022 02/09/2022 03/10/2022 03/25/2022 101204741 CHILD CARE OF SW FL INC 10.00 PROFESSIONAL TRAINING J. DAVENPORT5251-56 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 02/08/2022 02/09/2022 03/10/2022 03/25/2022 101204742 CHILD CARE OF SW FL INC 10.00 PROFESSIONAL TRAINING K. PRYCE5251-6 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 02/08/2022 02/09/2022 03/10/2022 03/25/2022 101204739 CHILD CARE OF SW FL INC 10.00 PROFESSIONAL TRAINING P. GARCIA5251-62 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 02/08/2022 02/09/2022 03/10/2022 03/25/2022 101204744 CHILD CARE OF SW FL INC 40.00 PROFESSIONAL TRAINING A. GERMAN5252-3 JPMV KYLE PRYCE 156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 02/09/2022 02/10/2022 03/10/2022 03/25/2022 101204745 WINN-DIXIE #0751 49.01 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5272-75 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 03/02/2022 03/03/2022 03/11/2022 04/25/2022 101205182 AMERICAN RED CROSS 41.00 PROFESSIONAL TRAINING A.RODRIGUEZ5265-25 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD RENT EQUIPMENT 02/28/2022 03/01/2022 03/11/2022 04/25/2022 101205183 JW CRAFT INC 680.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5261-26 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD RENT EQUIPMENT 02/22/2022 02/23/2022 03/11/2022 03/25/2022 101205184 PP*MPR 2,990.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5225-2 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 01/11/2022 01/11/2022 03/02/2022 02/25/2022 101203431 AMZN MKTP US (16.49) PUBLIC SERVICE SUPPORT5225-31 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 01/11/2022 01/11/2022 03/02/2022 02/25/2022 101203432 AMZN MKTP US (25.98) PUBLIC SERVICE SUPPORT5225-8 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST LANDSCAPE INCIDENTALS 01/11/2022 01/11/2022 03/02/2022 02/25/2022 101203433 AMZN MKTP US(6.99) PUBLIC SERVICE SUPPORT5246-40 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 02/01/2022 02/02/2022 03/02/2022 03/25/2022 101203436 AMZN MKTP US*6P57H03R3 22.30 SUPPORT SERVICE DELIVERY5249-56 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST HOUSEHOLD AND INSTITUTIONAL SUPPLIES 02/05/2022 02/07/2022 03/08/2022 03/25/2022 101203886 AMAZON.COM*526JE95B3 AMZN 23.36 SUPPORT SERVICE DELIVERY5249-46 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST LANDSCAPE INCIDENTALS 02/06/2022 02/07/2022 03/08/2022 03/25/2022 101203885 AMZN MKTP US*4E1FG6VH3 68.97 IMPROVING OPERATIONS/EFFICIENCY5249-67 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 02/06/2022 02/07/2022 03/08/2022 03/25/2022 101203887 AMZN MKTP US*QQ6DA4WF3 5.58 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5249-71 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 02/06/2022 02/07/2022 03/08/2022 03/25/2022 101203888 AMZN MKTP US*QZ6P715Q3 57.33 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5249-27 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 02/06/2022 02/07/2022 03/08/2022 03/25/2022 101203884 AMZN MKTP US*TZ6O06GP3 29.93 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5254-101 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST LANDSCAPE INCIDENTALS 02/11/2022 02/14/2022 03/09/2022 03/25/2022 101204632 AMAZON.COM*GX5AQ50H3 AMZN 5.01 SUPPORT SERVICE DELIVERY5254-3 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST LANDSCAPE INCIDENTALS 02/12/2022 02/14/2022 03/09/2022 03/25/2022 101204631 AMZN MKTP US*NQ4PQ2B83 7.99 SUPPORT SERVICE DELIVERY5259-69 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST MINOR OPERATING EQUIPMENT 02/18/2022 02/21/2022 03/15/2022 03/25/2022 101205501 AMAZON.COM*1I9CO6C41 AMZN 79.98 SUPPORT SERVICE DELIVERY5283-33 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 03/11/2022 03/11/2022 03/15/2022 04/25/2022 101205505 AMAZON.COM*1W05P42S2 38.94 SUPPORT SERVICE DELIVERY5260-5 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 02/21/2022 02/22/2022 03/15/2022 03/25/2022 101205503 AMAZON.COM*N98DU0733 AMZN 3.79 SUPPORT SERVICE DELIVERY5259-68 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST LANDSCAPE MATERIALS 02/19/2022 02/21/2022 03/15/2022 03/25/2022 101205500 AMAZON.COM*PC09G59X3 AMZN 75.54 SUPPORT SERVICE DELIVERY5274-4 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 03/05/2022 03/07/2022 03/15/2022 04/25/2022 101205499 AMZN MKTP US*1W2YZ4HX0 509.96 SUPPORT SERVICE DELIVERY5260-3 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 02/21/2022 02/22/2022 03/15/2022 03/25/2022 101205502 WALMART.COM AA 79.80 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5261-50 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 02/22/2022 02/23/2022 03/15/2022 03/25/2022 101205504 WALMART.COM AA 21.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5264-80 JPMV WILLIAM MUMM 182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 02/25/2022 02/28/2022 03/14/2022 03/25/2022 101205393 THEFORC SMS FULFILMENT 232.60 EMPLOYEE RECOGNITION5261-14 JPMV DONALD LUCIANO 138791 SHIP GRANT DISASTER ASSISTANCE 02/20/2022 02/23/2022 03/16/2022 03/25/2022 101205929 COMFORT INN & SUITES 278.00 EMERGENCY RENTAL ASSISTANCE5261-44 JPMV DONALD LUCIANO 138791 SHIP GRANT DISASTER ASSISTANCE 02/20/2022 02/23/2022 03/16/2022 03/25/2022 101205930 COMFORT INN & SUITES 278.00 EMERGENCY RENTAL ASSISTANCE5247-33 JPMV DONALD LUCIANO 138791 SHIP GRANT DISASTER ASSISTANCE 02/01/2022 02/03/2022 03/16/2022 03/25/2022 101205924 WOODSPRING SUITES NAPLES 966.74 EMERGENCY RENTAL ASSISTANCE5249-51 JPMV DONALD LUCIANO 138791 SHIP GRANT DISASTER ASSISTANCE 02/04/2022 02/07/2022 03/16/2022 03/25/2022 101205927 WOODSPRING SUITES NAPLES 386.76 EMERGENCY RENTAL ASSISTANCE5255-18 JPMV DONALD LUCIANO 138791 SHIP GRANT DISASTER ASSISTANCE 02/09/2022 02/15/2022 03/16/2022 03/25/2022 101205928 WOODSPRING SUITES NAPLES (0.03) CREDIT FOR TD #5249-51 TOTALS THAT EQUAL $386.795264-68 JPMV DONALD LUCIANO 138791 SHIP GRANT DISASTER ASSISTANCE 02/24/2022 02/28/2022 03/16/2022 03/25/2022 101205931 WOODSPRING SUITES NAPLES 1,170.00 EMERGENCY RENTAL ASSISTANCEP-Cards for BCC Approval 03.22.2022Page 616.J.5.bPacket Pg. 1381Attachment: P-Cards for BCC Approval 3.22.2022 (21720 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/FD CtrCardholder C.Ctr/Fd Ctr DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5255-21 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 02/14/2022 02/15/2022 03/09/2022 03/25/2022 101204629 AMAZON.COM*VQ9VZ5FP3 47.92 Office goods for staff to perform daily functions.5257-19 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 02/15/2022 02/17/2022 03/11/2022 03/25/2022 101204847 OFFICE DEPOT #1165 7.86 Office goods for staff to perform daily functions.5234-69 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 01/23/2022 01/24/2022 03/08/2022 02/25/2022 101203856 AMZN MKTP US*FQ6BW90N3 5.49 Support Service Delivery5233-35 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 01/20/2022 01/21/2022 03/08/2022 02/25/2022 101203855 MICHAELS STORES 2022 98.91 SUPPORT SERVICE DELIVERY5234-103 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OFFICE SUPPLIES GENERAL 01/20/2022 01/24/2022 03/08/2022 02/25/2022 101203857 OFFICEMAX/DEPOT 6131 57.62 support service delivery5254-53 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION FOOD OPERATING SUPPLIES 02/11/2022 02/14/2022 03/10/2022 03/25/2022 101204838 LITTLE CAESARS 1516 0001 35.94 SUPPORT SERVICE DELIVERY - PARENTS NIGHT OUT5254-51 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION FOOD OPERATING SUPPLIES 02/11/2022 02/14/2022 03/10/2022 03/25/2022 101204837 WAL-MART #5055 68.33 SUPPORT SERVICE DELIVERY - PARENT'S NIGHT OUT5274-26 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION MINOR OPERATING EQUIPMENT 03/07/2022 03/07/2022 03/12/2022 04/25/2022 101205293 AMZN MKTP US*1W8OF43C2 166.95 support service delivery - spring break camp5255-2 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER TRAINING EDUCATIONAL EXPENSES 02/14/2022 02/15/2022 03/14/2022 03/25/2022 101205392 PAYPAL *TR RETREAT 97.00 SUPPORT SERVICE DELIVERY5226-33 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/11/2022 01/12/2022 03/04/2022 02/25/2022 101203563 GRAINGER 10.82 Signs for PCSC5226-48 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/11/2022 01/12/2022 03/04/2022 02/25/2022 101203564 GRAINGER 42.93 Supplies for PCSC5231-18 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/18/2022 01/19/2022 03/04/2022 02/25/2022 101203565 GRAINGER 111.36 Supplies for PCSC maintenance5231-33 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/18/2022 01/19/2022 03/04/2022 02/25/2022 101203566 GRAINGER 16.23 Supplies for PCSC Maintenance5231-36 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/18/2022 01/19/2022 03/04/2022 02/25/2022 101203568 GRAINGER 59.95 Supplies for PCSC Maintenance5247-56 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/02/2022 02/03/2022 03/08/2022 03/25/2022 101203909 GRAYBAR ELECTRIC 12.17 Supplies for PCSC maintenance5248-52 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/03/2022 02/04/2022 03/08/2022 03/25/2022 101203910 GRAYBAR ELECTRIC COMPANY (14.35) Credit to TXN 5246-315254-10 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/11/2022 02/14/2022 03/10/2022 03/25/2022 101204753 CDW GOVT #R697558 (8.00) Credit to TXN 5217-85254-48 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/11/2022 02/14/2022 03/10/2022 03/25/2022 101204752 THE HOME DEPOT #6348 139.42 Supplies for PCSC maintenance5256-33 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT REGISTRATION FEES 02/14/2022 02/16/2022 03/11/2022 03/25/2022 101205118 PMT*VEHICLE TAG RENEW COL 103.55 REGISTRATION FEE FOR CARETAKER RESIDENCE5228-4 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT PERSONAL SAFETY EQUIPMENT 01/12/2022 01/14/2022 03/11/2022 02/25/2022 101205105 RED WING SHOE STORE (8.62) TAX CREDIT TO TXN 5217-235257-27 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/15/2022 02/17/2022 03/11/2022 03/25/2022 101205106 THE HOME DEPOT #0280 39.28 Supplies PCSC Maintenance5257-47 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 02/15/2022 02/17/2022 03/11/2022 03/25/2022 101205107 THE HOME DEPOT #6348 107.08 Supplies for PCSC Maintenance5259-28 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT LICENSES AND PERMITS 02/18/2022 02/21/2022 03/15/2022 03/25/2022 101205420 DEPT OF BUS AND PROF R 392.00 PERMIT FOR PCSC COVE ESTABLISHMENT5282-31 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT POSTAGE FREIGHT AND UPS 03/10/2022 03/10/2022 03/15/2022 04/25/2022 101205421 ULINE *SHIP SUPPLIES 2,857.48 FREIGHT5282-47 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/09/2022 03/10/2022 03/16/2022 04/25/2022 101205914 AMAZON.COM*1Z9CT30A1 60.00 Supplies for PCSC maintenance5275-33 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/07/2022 03/08/2022 03/16/2022 04/25/2022 101205912 AMZN MKTP US*1W07V0TH2 39.99 Supplies for PCSC maintenance5275-6 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 03/07/2022 03/08/2022 03/16/2022 04/25/2022 101205911 AMZN MKTP US*1Z2FE4411 39.98 Supplies for PCSC maintenance5282-63 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/09/2022 03/10/2022 03/16/2022 04/25/2022 101205916 FERGUSON ENT #134 175.23 Supplies for PCSC maintenance5261-15 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT PERSONAL SAFETY EQUIPMENT 02/22/2022 02/23/2022 03/16/2022 03/25/2022 101205917GRAINGER 125.60 Boots for PCSC Maintenance staff5261-34 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT PERSONAL SAFETY EQUIPMENT 02/22/2022 02/23/2022 03/16/2022 03/25/2022 101205920GRAINGER 29.36 Gloves for PCSC Maintenance Staff5281-15 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/08/2022 03/09/2022 03/16/2022 04/25/2022 101205922 GRAINGER 104.94 Supplies for PCSC maintenance5258-39 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/16/2022 02/18/2022 03/16/2022 03/25/2022 101205907 THE HOME DEPOT #0280 49.96 Supplies for PCSC Maintenance5274-46 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/05/2022 03/07/2022 03/16/2022 04/25/2022 101205910 THE HOME DEPOT #0280 15.88 Supplies for PCSC maintenance5271-26 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/28/2022 03/02/2022 03/16/2022 04/25/2022 101205908 THE HOME DEPOT #6348 71.91 Supplies for PCSC maintenance5282-1 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/08/2022 03/10/2022 03/16/2022 04/25/2022 101205913 THE HOME DEPOT #6348 197.80 Supplies for PCSC Maintenance5282-62 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/08/2022 03/10/2022 03/16/2022 04/25/2022 101205915 THE HOME DEPOT #6348 68.13 Supplies for PCSC Maintenance5274-3 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/03/2022 03/07/2022 03/16/2022 04/25/2022 101205909 THE HOME DEPOT 6348 466.50 SUPPLIES FOR PCSC MAINTENANCE5226-15 JPMV NADINE DUNHAM 172927 STORMWTR OPS & ENG DUES AND MEMBERSHIPS 01/10/2022 01/12/2022 03/08/2022 02/25/2022 101203840 FLORIDA STORMWATER ASSOCI 149.00 PM TO KEEP CERTIFICATION FOR JOB DUTIES5226-46 JPMV NADINE DUNHAM 172927 STORMWTR OPS & ENG DUES AND MEMBERSHIPS 01/10/2022 01/12/2022 03/08/2022 02/25/2022 101203841 FLORIDA STORMWATER ASSOCI 149.00 PM TO KEEP CERTIFICATIONS FOR JOB DUTIES5227-18 JPMV NADINE DUNHAM 172927 STORMWTR OPS & ENG DUES AND MEMBERSHIPS 01/11/2022 01/13/2022 03/08/2022 02/25/2022 101203842 FLORIDA STORMWATER ASSOCI (149.00) CREDIT FOR TXN 5226-46 BRITTANY LAZO5244-1 JPMV PHILIP MARKOFF 156361 SUGDEN PARK OFFICE SUPPLIES GENERAL 01/27/2022 01/31/2022 03/08/2022 00/25/0000 101203849 THE HOME DEPOT #6348 28.78 CREDIT ON TRN 5244-425244-11 JPMV PHILIP MARKOFF 156361 SUGDEN PARK OFFICE SUPPLIES GENERAL 01/27/2022 01/31/2022 03/08/2022 00/25/0000 101203922 THE HOME DEPOT #6348 (21.94) BALANCE RETURNED ORIGINAL TRN #5244-355244-42 JPMV PHILIP MARKOFF 156361 SUGDEN PARK MINOR OPERATING EQUIPMENT 01/27/2022 01/31/2022 03/08/2022 00/25/0000 101203850 THE HOME DEPOT #6348 (28.78) VOIDED5244-52 JPMV PHILIP MARKOFF 156361 SUGDEN PARK OFFICE SUPPLIES GENERAL 01/27/2022 01/31/2022 03/08/2022 00/25/0000 101203851 THE HOME DEPOT #6348 26.90 SUPPORT SERVICE DELIVERY5244-35 JPMV PHILIP MARKOFF 156361 SUGDEN PARK MINOR OPERATING EQUIPMENT 01/27/2022 01/31/2022 03/11/2022 00/25/0000 101205119 THE HOME DEPOT #6348 50.00 MAINTAIN DAILY OPERATIONS5281-46 JPMV PATRICIA ROSEN 156361 SUGDEN PARK OTHER OPERATING SUPPLIES 03/08/2022 03/09/2022 03/14/2022 04/25/2022 101205387 DECKS & DOCKS-NAPLES 688.38 SUPPORT SERVICE DELIVERY5249-57 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 02/04/2022 02/07/2022 03/08/2022 03/25/2022 101203892 SAMSCLUB.COM 49.98 MAINTAIN AIRPORT OPERATIONS & SERVICES5249-40 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 02/04/2022 02/07/2022 03/09/2022 03/25/2022 101204704 OFFICE DEPOT #1165 106.95 maintain airport operations &services5249-87 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 02/04/2022 02/07/2022 03/09/2022 03/25/2022 101204705 OFFICE DEPOT #5910 37.41 maintain airport operations & services5254-40 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER EQUIP REPAIRS AND MAINTENANCE 02/12/2022 02/14/2022 03/10/2022 03/25/2022 101204720 KWIKBOOST 92.00 MAINTAIN AIRPORT OPERATIONS & SERVICES5259-95 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER MISCELLANEOUS SERVICES 02/21/2022 02/21/2022 03/14/2022 03/25/2022 101205373 AMAZON.COM*085OI42V3 112.09 Maintain Airport Operation & Services5260-16 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 02/21/2022 02/22/2022 03/14/2022 03/25/2022 101205375 AMAZON.COM*1I40A80V1 45.59 Maintain airport operations & services5234-73 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 01/23/2022 01/24/2022 03/14/2022 02/25/2022 101205370 AMAZON.COM*XB0K984X3 45.59 Maintain Airport Operations & Services5260-11 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 02/21/2022 02/22/2022 03/14/2022 03/25/2022 101205374 AMZN MKTP US*1B3K07RM0 244.19 Maintain airport operations & services5259-104 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER MISCELLANEOUS SERVICES 02/18/2022 02/21/2022 03/14/2022 03/25/2022 101205371 LOWES #02261* 124.46 Maintain Airport Operation & Services5259-38 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 02/19/2022 02/21/2022 03/14/2022 03/25/2022 101205372 SAMSCLUB #6364 39.16 MAINTAIN AIRPORT OPERATION & SERVICES5283-51 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 03/10/2022 03/11/2022 03/16/2022 04/25/2022 101205903 AMAZON.COM*1Z5IS9VO1 AMZN 64.46 maintain airport operations and services5273-46 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS MINOR DATA PROCESSING EQUIPMENT 03/03/2022 03/04/2022 03/16/2022 04/25/2022 101205901 AMZN MKTP US*1I0Z802Y2 18.76 Maintain airport operations & services5273-25 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS MINOR OPERATING EQUIPMENT 03/03/2022 03/04/2022 03/16/2022 04/25/2022 101205900 AMZN MKTP US*1I4L42KM2 199.99 Maintain airport operations & services5271-49 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS INSURANCE CLAIMS 02/28/2022 03/02/2022 03/16/2022 04/25/2022 101205895 DEVOE BUICK GMC (BODY SHO 354.09 MAINTAIN TRAFFIC OPERATIONS5283-24 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS LICENSES AND PERMITS 03/10/2022 03/11/2022 03/16/2022 04/25/2022 101205902 FSP*QT PETROLEUM ON DEMAN 1,425.00 MAINTAIN FUELING OPERATIONS5260-15 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS CLOTHING AND UNIFORM PURCHASES 02/21/2022 02/22/2022 03/16/2022 03/25/2022 101205898FULL SOURCE LLC 65.05 MAINTAIN AIRPORT OPERATION & SERVICES5273-36 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS STREET LIGHT REPAIRS AND MAINTENANCE 03/03/2022 03/04/2022 03/16/2022 04/25/2022 101205897 HANSEN ELECTRICAL SUP 1,448.85 MAINTAIN TRAFFIC OPERATIONS5272-80 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 03/01/2022 03/03/2022 03/16/2022 04/25/2022 101205896 OFFICE DEPOT #1165 270.52 Maintain Traffic Operations5262-12 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 02/21/2022 02/24/2022 03/16/2022 03/25/2022 101205899 SAMSCLUB.COM 252.03 MAINTAIN AIRPORT OPERATIONS & SERVICES5282-23 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER CONTRACTUAL SERVICES 03/08/2022 03/10/2022 03/15/2022 04/25/2022 101205484 AMERICAN MANAGEMENT RESOU 695.00 SVCS REQUIRED FOR ROW ACQUISITION5282-57 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER CONTRACTUAL SERVICES 03/08/2022 03/10/2022 03/15/2022 04/25/2022 101205485 AMERICAN MANAGEMENT RESOU 695.00 SVC REQUIRED FOR ROW ACQUISITION5281-20 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING LICENSES AND PERMITS 03/08/2022 03/09/2022 03/15/2022 04/25/2022 101205487 S FLA WATER MANAGEMENT 250.00 PERMIT REQUIRED FOR PROJECT5282-29 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING LICENSES AND PERMITS 03/09/2022 03/10/2022 03/15/2022 04/25/2022 101205486 S FLA WATER MANAGEMENT 250.00 PERMIT REQUIRED FOR PROJECT5249-90 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 02/06/2022 02/07/2022 03/08/2022 03/25/2022 101203923 AMZN MKTP US*WD5O89LR3 35.97 office equip. for staff duties5251-69 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 02/08/2022 02/09/2022 03/10/2022 03/25/2022 101204750 AMAZON.COM*WP55S9OV3 533.98 Two monitors for Supervisor Office5254-102 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 02/11/2022 02/14/2022 03/10/2022 03/25/2022 101204751 AMZN MKTP US*R942O98B3 25.25 Employee of the Month Plaque5273-45 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 03/03/2022 03/04/2022 03/11/2022 04/25/2022 101205211 AMAZON.COM*1I4W54702 16.99 Inspector area port - crew room5272-73 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 03/02/2022 03/03/2022 03/11/2022 04/25/2022 101205209 AMAZON.COM*1I70A4DN2 AMZN 249.99 Monitor for Supervisor Votherms5272-52 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 03/02/2022 03/03/2022 03/11/2022 04/25/2022 101205206 AMAZON.COM*1I7SS06W2 13.14 Floor Cord cover for lobby5272-59 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 03/02/2022 03/03/2022 03/11/2022 04/25/2022 101205208 AMAZON.COM*1W1ZX0MU1 AMZN 27.99 Replacement keyboard & mouse for Manager5272-57 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 03/03/2022 03/03/2022 03/11/2022 04/25/2022 101205207 AMZN MKTP US*1W2XF2MK1 20.50 Phone case for a supervisor5273-7 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 03/04/2022 03/04/2022 03/11/2022 04/25/2022 101205210 AMZN MKTP US*1W4508QU1 188.00 Hand Sanitizer & Other Supplies5273-40 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/03/2022 03/04/2022 03/11/2022 04/25/2022 101205212 FNGLA 90.00 LANDSCAPE PROJECT MANAGER CERTIFICATION RENEWAL 20225258-43 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B LICENSES AND PERMITS 02/16/2022 02/18/2022 03/15/2022 03/25/2022 101205478 DLT SOLUTIONS 703-773- 2,317.07 Landscape Project Mg Chachere License5233-21 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 01/19/2022 01/21/2022 03/04/2022 02/25/2022 101203533 OFFICE DEPOT #1165 82.07 PUBLIC SERVICE SUPPORT5243-60 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 01/26/2022 01/28/2022 03/04/2022 02/25/2022 101203534 OFFICE DEPOT #1165 236.32 PUBLIC SERVICE SUPPORT5249-37 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/05/2022 02/07/2022 03/08/2022 03/25/2022 101203924 WAL-MART #5055 167.10 SUPPORT SERVICE DELIVERY5229-1 JPMV SHANNON DARROW 156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 01/14/2022 01/17/2022 03/08/2022 02/25/2022 101203837 OFFICE DEPOT #1165 176.52 SUPPORT SERVICE DELIVERY5229-29 JPMV SHANNON DARROW 156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 01/14/2022 01/17/2022 03/08/2022 02/25/2022 101203839 OFFICE DEPOT #1165 30.09 SUPPORT SERVICE DELIVERY5229-9 JPMV SHANNON DARROW 156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 01/14/2022 01/17/2022 03/08/2022 02/25/2022 101203838 OFFICEMAX/OFFICEDEPT#6876 23.48 SUPPORT SERVICE DELIVERY5229-48 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 01/14/2022 01/17/2022 03/04/2022 02/25/2022 101203539 OFFICE DEPOT #1165 246.08 SUPPORT SERVICE DELIVERY5229-79 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 01/14/2022 01/17/2022 03/04/2022 02/25/2022 101203540 OFFICE DEPOT #1165 16.11 SUPPORT SERVICE DELIVERY5229-27 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 01/14/2022 01/17/2022 03/04/2022 02/25/2022 101203537 OFFICE DEPOT #1214 14.24 SUPPORT SERVICE DELIVERY5229-38 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 01/14/2022 01/17/2022 03/04/2022 02/25/2022 101203538 OFFICE DEPOT #5910 23.52 SUPPORT SERVICE DELIVERY5253-28 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK FOOD OPERATING SUPPLIES 02/10/2022 02/11/2022 03/09/2022 03/25/2022 101204666 SAMS CLUB #6364 137.81 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5254-47 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/12/2022 02/14/2022 03/09/2022 03/25/2022 101204656 HILTON HOTELS 190.13 2022 FL Water Resources Conference D. DiPascale5249-64 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 02/03/2022 02/07/2022 03/09/2022 03/25/2022 101204654 OFFICE DEPOT #1165 114.60 Office goods for staff to perform daily functions.5244-25 JPMV DARREN DUPREY 182602 WATER MGMT FLD OP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/27/2022 01/31/2022 03/08/2022 00/25/0000 101203893 HYATT PLACE TAMPA AI 372.28 employee educationP-Cards for BCC Approval 03.22.2022Page 716.J.5.bPacket Pg. 1382Attachment: P-Cards for BCC Approval 3.22.2022 (21720 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/FD CtrCardholder C.Ctr/Fd Ctr DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5254-45 JPMV DARREN DUPREY 182602 WATER MGMT FLD OP ROAD AND BIKEPATH REPAIRS 02/10/2022 02/14/2022 03/10/2022 03/25/2022 101204763 THE HOME DEPOT #0280 48.94 electric vehicle parking5244-50 JPMV DARREN DUPREY 182602 WATER MGMT FLD OP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/28/2022 01/31/2022 03/11/2022 00/25/0000 101205098 HYATT PLACE TAMPA AI (44.28) EMPLOYEE EDUCATION5274-77 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 03/04/2022 03/07/2022 03/12/2022 04/25/2022 101205291 SAWYERS OUTBOARD 245.76 EQUIPMENT REPAIR PARTS5249-44 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 02/04/2022 02/07/2022 03/09/2022 03/25/2022 101204667 OFFICE DEPOT #1165 88.37 Office goods for staff to perform daily functions.5249-45 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 02/04/2022 02/07/2022 03/09/2022 03/25/2022 101204668 OFFICE DEPOT #1165 107.44 Office goods for staff to perform daily functions.5249-95 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 02/04/2022 02/07/2022 03/09/2022 03/25/2022 101204669 OFFICE DEPOT #1165 33.66 Office goods for staff to perform daily functions.5256-40 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/16/2022 02/16/2022 03/11/2022 03/25/2022 101204846 AWWA.ORG 75.00 FIRE FLOW TESTING AND ASSESSING DISTRIBUTION SYSTEMS WEBINAR5281-67 JPMV HOWARD BROGDON 210125 WATER OP ADMIN DUES AND MEMBERSHIPS 03/09/2022 03/09/2022 03/12/2022 04/25/2022 101205286 AMER. MEMBRANE TECH. A 825.00 MEMBERSHIP RENEWAL FOR THE AMERICAN MEMBRANE TECH. ASSC.5258-66 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/17/2022 02/18/2022 03/14/2022 03/25/2022 101205323 IN *FLORIDA RURAL WATER A 735.00 WATER DISTRIBUTION CERTIFICATION REVIEW TRAINING FOR STAFF.5259-32 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/18/2022 02/21/2022 03/14/2022 03/25/2022 101205325 IN *FLORIDA RURAL WATER A (315.00) WATER DISTRIBUTION CERTIFICATION REVIEW TRAINING FOR STAFF.5274-32 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/05/2022 03/07/2022 03/14/2022 04/25/2022 101205336 IN *FLORIDA RURAL WATER A 40.00 WATER DISTRIBUTION CERTIFICATION REVIEW TRAINING FOR STAFF.5281-4 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER OPERATING SUPPLIES 03/07/2022 03/09/2022 03/14/2022 04/25/2022 101205322 THE HOME DEPOT 280 669.70 GRASS SEED FOR WATER DISTRIBUTION CUSTOMER SITE REPAIRS.5273-3 JPMV DONNA BERGERON 210125 WATER OP ADMIN MINOR SECURITY EQUIPMENT 03/03/2022 03/04/2022 03/14/2022 04/25/2022 101205335 V_ELITEPLAN-ANNUAL (147.40) PROVIDE VIDEO BACKUP FOR WELLFIELD SECURITY CAMS.5271-17 JPMV DONNA BERGERON 210125 WATER OP ADMIN MINOR SECURITY EQUIPMENT 03/01/2022 03/02/2022 03/14/2022 04/25/2022 101205326 VOSKER ELITE-ANNUAL 210.23 PROVIDE VIDEO BACKUP FOR WELLFIELD SECURITY CAMS.5271-31 JPMV DONNA BERGERON 210125 WATER OP ADMIN MINOR SECURITY EQUIPMENT 03/01/2022 03/02/2022 03/14/2022 04/25/2022 101205327 VOSKER ELITE-ANNUAL 216.00 PROVIDE VIDEO BACKUP FOR WELLFIELD SECURITY CAMS.5271-33 JPMV DONNA BERGERON 210125 WATER OP ADMIN MINOR SECURITY EQUIPMENT 03/01/2022 03/02/2022 03/14/2022 04/25/2022 101205329 VOSKER ELITE-ANNUAL 216.00 PROVIDE VIDEO BACKUP FOR WELLFIELD SECURITY CAMS.5271-38 JPMV DONNA BERGERON 210125 WATER OP ADMIN MINOR SECURITY EQUIPMENT 03/01/2022 03/02/2022 03/14/2022 04/25/2022 101205330 VOSKER ELITE-ANNUAL 216.00 PROVIDE VIDEO BACKUP FOR WELLFIELD SECURITY CAMS.5271-50 JPMV DONNA BERGERON 210125 WATER OP ADMIN MINOR SECURITY EQUIPMENT 03/01/2022 03/02/2022 03/14/2022 04/25/2022 101205331 VOSKER ELITE-ANNUAL 216.00 PROVIDE VIDEO BACKUP FOR WELLFIELD SECURITY CAMS.5272-16 JPMV DONNA BERGERON 210125 WATER OP ADMIN MINOR SECURITY EQUIPMENT 03/02/2022 03/03/2022 03/14/2022 04/25/2022 101205333 VOSKER ELITE-ANNUAL 216.00 PROVIDE VIDEO BACKUP FOR WELLFIELD SECURITY CAMS.5272-33 JPMV DONNA BERGERON 210125 WATER OP ADMIN MINOR SECURITY EQUIPMENT 03/02/2022 03/03/2022 03/14/2022 04/25/2022 101205334 VOSKER ELITE-ANNUAL 216.00 PROVIDE VIDEO BACKUP FOR WELLFIELD SECURITY CAMS.5257-58 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 02/16/2022 02/17/2022 03/11/2022 03/25/2022 101205108 AMAZON.COM*Q76M695P3 AMZN 20.65 Employee health5271-12 JPMV LISA JACOB 182601 WATER OPERATION ADM OTHER CONTRACTUAL SERVICES 02/28/2022 03/02/2022 03/12/2022 04/25/2022 101205287 THE HOME DEPOT #0280 17.88 public safety5275-5 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 03/08/2022 03/08/2022 03/15/2022 04/25/2022 101205470 AMAZON.COM*1Z62K3NR1 4.89 Employee health5251-51 JPMV KAMILA PEREZ 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 02/07/2022 02/09/2022 03/10/2022 03/25/2022 101204723 HOBBY-LOBBY #736 59.92 TO PROMOTE POLLUTION CONTROL OUTREACH EDUCATION5251-35 JPMV KAMILA PEREZ 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 02/08/2022 02/09/2022 03/10/2022 03/25/2022 101204722 L & L EXHIBITION MGMT 102.50 To promote stormwater & PC education5250-1 JPMV KAMILA PEREZ 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 02/07/2022 02/08/2022 03/10/2022 03/25/2022 101204721 MICHAELS STORES 1280 38.46 POLLUTION CONTROL PREVENTION & EDUCATION OUTREACH5252-31 JPMV KAMILA PEREZ 178975 WATER POLLUTION CLOTHING AND UNIFORM PURCHASES 02/09/2022 02/10/2022 03/10/2022 03/25/2022 101204724 SCREEN PRINTING UNLIMITE 554.58 TO MAINTAIN POLLUTION CONTROL OPERATIONS5253-16 JPMV KAMILA PEREZ 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 02/10/2022 02/11/2022 03/10/2022 03/25/2022 101204725 STK*SHUTTERSTOCK 49.00 TO MAINTAIN POLLUTION CONTROL SERVICES AND OPERATIONS5253-35 JPMV KAMILA PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 02/10/2022 02/11/2022 03/10/2022 03/25/2022 101204726 SUNPASS*ACC14697850 25.00 TO MAINTAIN POLLUTION CONTROL SERVICES AND OPERATIONS5281-54 JPMV KAMILA PEREZ 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 03/09/2022 03/09/2022 03/14/2022 04/25/2022 101205398 AMZN MKTP US*1W6Q51VI2 AM 303.13 To promote PC awareness & education5272-21 JPMV NOSBEL PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 03/02/2022 03/03/2022 03/15/2022 04/25/2022 101205422 US ECOLOGY LIVONIA 1,851.20 To maintain pollution Control operations5246-22 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 01/31/2022 02/02/2022 03/07/2022 03/25/2022 101203786 OFFICE DEPOT #1165 140.25 Supplies for daily office needs5246-38 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 01/31/2022 02/02/2022 03/07/2022 03/25/2022 101203787 OFFICE DEPOT #1165 48.63 Supplies for daily office needs5249-30 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 02/03/2022 02/07/2022 03/09/2022 03/25/2022 101204673 OFFICE DEPOT #1165 9.25 Supplies for daily office needs5249-4 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 02/03/2022 02/07/2022 03/09/2022 03/25/2022 101204674 OFFICE DEPOT #1165 3.13 Supplies for daily office needs5253-44 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 02/09/2022 02/11/2022 03/09/2022 03/25/2022 101204675 OFFICE DEPOT #1165 16.39 Supplies for daily office needs5253-6 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 02/09/2022 02/11/2022 03/09/2022 03/25/2022 101204676 OFFICE DEPOT #1165 15.34 Supplies for daily office needs5254-105 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 02/11/2022 02/14/2022 03/09/2022 03/25/2022 101204677 OFFICE DEPOT #1165 82.94 Supplies for daily office needs5254-13 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 02/10/2022 02/14/2022 03/09/2022 03/25/2022 101204678 OFFICE DEPOT #1165 182.39 Supplies for daily office needs5254-44 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 02/12/2022 02/14/2022 03/09/2022 03/25/2022 101204679 OFFICE DEPOT #1165 31.17 Supplies for daily office needs5256-22 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 02/14/2022 02/16/2022 03/11/2022 03/25/2022 101205087 OFFICE DEPOT #1165 71.79 Supplies for daily office needs5256-7 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 02/14/2022 02/16/2022 03/11/2022 03/25/2022 101205086 OFFICE DEPOT #1165 65.23 Supplies for daily office needs5247-14 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 02/01/2022 02/03/2022 03/03/2022 03/25/2022 101203501 OFFICE DEPOT #1165 10.97 Office goods for staff to perform daily functions.5247-2 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 02/01/2022 02/03/2022 03/03/2022 03/25/2022 101203500 OFFICE DEPOT #1165 15.85 Office goods for staff to perform daily functions.5248-58 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 02/02/2022 02/04/2022 03/03/2022 03/25/2022 101203502 OFFICE DEPOT #1165 407.79 Office goods for staff to perform daily functions.5253-11 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 02/09/2022 02/11/2022 03/09/2022 03/25/2022 101204700 OFFICE DEPOT #1165 55.41 Office goods for staff to perform daily functions.County P-Cards Pending Approval 224,578.82$ 5235-28 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/24/2022 01/25/2022 03/03/2022 02/25/2022101203475 DELTA AIR 0062495267914 80.40 AIRFARE FEE TO NYC TO HELP PROMOTE CC5242-65 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/26/2022 01/27/2022 03/03/2022 02/25/2022101203478 UBER TRIP 17.58 Transportation for FL Huddle to help promote CC5243-17 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/27/2022 01/28/2022 03/03/2022 02/25/2022101203479 UBER TRIP 8.51 Transportation for Huddle to help promote CC5242-66 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/26/2022 01/27/2022 03/07/2022 02/25/2022101203783 TST* AMERICAN SOCIAL TAMP 19.77 DINNER FOR FL HUDDLE TO HELP PROMOTE CC5226-36 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/11/2022 01/12/2022 03/08/2022 02/25/2022 101203897 BICERESTAURANT 40.38 DINNER FOR SYNERGY TEAM MEMBERS TO PROMOTE CC5245-31 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/31/2022 02/01/2022 03/08/2022 03/25/2022 101203836 FACEBK *MUFMYBPUV2 32.36 Boosting of Facebook to help promote CC5242-12 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/26/2022 01/27/2022 03/08/2022 02/25/2022101203898 TST* AMERICAN SOCIAL TAMP 35.14 DINNER FOR VISIT FL EVENT TO HELP PROMOTE CC5265-6 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO REGISTRATION FEES 02/28/2022 03/01/2022 03/10/2022 04/25/2022 101204841 VISIT FLORIDA SERVICE CEN 3,000.00 Registration for Mexico sales mission5273-18 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO REGISTRATION FEES 03/02/2022 03/04/2022 03/14/2022 04/25/2022 101205386 US TRAVEL ASSOCIATION IPW 21,850.00 IPW registration to help promote CC5274-1 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/04/2022 03/07/2022 03/15/2022 04/25/2022 101205455 HOFFMANN NT&T LLC 648.00 TRANSPORTATION DURING SITE VISIT TO HELP PROMOTE CC5272-4 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO REGISTRATION FEES 03/02/2022 03/03/2022 03/15/2022 04/25/2022 101205453 IN *MJMEETINGS, LLC 1,850.00 Registration for Destination Celebration5281-37 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/08/2022 03/09/2022 03/15/2022 04/25/2022 101205451 PAYPAL *LADEVI 950.00 ANATO SPECIAL LADEVI EDITION TO HELP PROMOTE CC5281-50 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/08/2022 03/09/2022 03/15/2022 04/25/2022 101205448 VISIT FLORIDA SERVICE CEN 1,500.00 Registration for VF to help promote CC5226-49 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/10/2022 01/12/2022 03/08/2022 02/25/2022101203870 96944 - SW FLORIDA INT'L 44.00 PARKING FEE FOR PA BRIDAL SHOW TO PROMOTE CC5224-50 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/07/2022 01/10/2022 03/08/2022 02/25/2022101203864 BY GEORGE 17.25 LUNCH AT PA BRIDAL SHOW TO HELP PROMOTE CC5224-67 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/08/2022 01/10/2022 03/08/2022 02/25/2022101203867 HARD ROCK PHILADELPHIA R 44.97 DINNER AT PA BRIDAL TO HELP PROMOTE CC5224-4 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/09/2022 01/10/2022 03/08/2022 02/25/2022 101203868 MAGGIANOS 12TH & FILBERT 35.65 DINNER AT PA BRIDAL TO HELP PROMOTE CC5224-87 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/07/2022 01/10/2022 03/08/2022 02/25/2022101203865 MAGGIANOS 12TH & FILBERT 27.66 DINNER AT PA BRIDAL SHOW TO HELP PROMOTE CC5224-104 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/08/2022 01/10/2022 03/08/2022 02/25/2022 101203866 MARRIOTT PHILAD DTWN F 23.47 Breakfast at PA Bridal show to help promote CC5244-85 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OTHER OPERATING SUPPLIES 01/27/2022 01/31/2022 03/08/2022 00/25/0000 101203871 OFFICE DEPOT #1165 (5.91) Credit in reference to txn 5231-275254-70 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/11/2022 02/14/2022 03/10/2022 03/25/2022 101204730 TST* CHEFWORKS INC 70.00 LUNCH FOR CVB MEETING TO HELP PROMOTE CC5258-29 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 02/17/2022 02/18/2022 03/11/2022 03/25/2022 101205174 4IMPRINT, INC 3,143.17 FREIGHT5261-35 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 02/22/2022 02/23/2022 03/11/2022 03/25/2022 101205175 AMZN MKTP US*P201T31S3 AM 32.90 Daily office supplies to help promote CC5259-37 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/18/2022 02/21/2022 03/11/2022 03/25/2022101205177 DELTA AIR 0062499662340 391.20 AIRFARE TO BOSTON TO HELP PROMOTE CC5265-14 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 02/28/2022 03/01/2022 03/11/2022 04/25/2022 101205176 IN *NAPLES AWARDS,INC 41.00 Nameplate holder to help promote CC5274-14 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/05/2022 03/07/2022 03/11/2022 04/25/2022101205178 SHERATON BOSTON DINING 47.98 DINNER AT BOSTON TRAVEL SHOW TO HELP PROMOTE CC5274-80 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/03/2022 03/07/2022 03/11/2022 04/25/2022101205180 SHERATON BOSTON DINING 44.29 DINNER AT BOSTON TRAVEL SHOW TO HELP PROMOTE CC5224-25 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/09/2022 01/10/2022 03/11/2022 02/25/2022101205173 SQ *DOWN HOME DINER 17.11 Breakfast at PA Bridal to help promote CC5274-33 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/06/2022 03/07/2022 03/11/2022 04/25/2022101205179 SQ *EARLS RESTAURANTS USA 27.94 Tip for dinner at Boston Travel Show to help promote CC5274-84 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/04/2022 03/07/2022 03/11/2022 04/25/2022101205181 THORNTON'S RESTAURANT 17.41 BREAKFAST AT BOSTON TRAVEL SHOW TO HELP PROMOTE CC5281-48 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/08/2022 03/09/2022 03/15/2022 04/25/2022101205479 SHERATON BOSTON HOTEL 1,202.83 Hotel accommodations to help promote CCTourism P-Cards Under Resolution 2006-40 35,255.06$ Total P-Cards Pending Approval 259,833.88$ P-Cards for BCC Approval 03.22.2022Page 816.J.5.bPacket Pg. 1383Attachment: P-Cards for BCC Approval 3.22.2022 (21720 : 273 Report)