Agenda 04/12/2022 Item #16J 4 (Invoices Payable & P-Card Transactions as of April 6, 2022) )04/12/2022
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of April 6, 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 April 6, 2022.
Prepared by: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
ATTACHMENT(S)
1. [LINKED]Invoices for BCC Approval 4.12.2022 (PDF)
2. P-Cards for BCC Approval 4.12.2022 (PDF)
16.J.4
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04/12/2022
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.4
Doc ID: 21887
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of April 6, 2022.
Meeting Date: 04/12/2022
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
04/06/2022 11:50 AM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
04/06/2022 11:50 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 04/06/2022 11:53 AM
Office of Management and Budget Geoffrey Willig Level 3 OMB Gatekeeper Review Skipped 04/06/2022 12:03 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/06/2022 2:11 PM
County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 04/06/2022 3:04 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 04/12/2022 9:00 AM
16.J.4
Packet Pg. 1828
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 4/6/2022Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000832620 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 3/14/2022 1179 332.50 4500214056 4/11/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES3/7-3/13/22 FULL SERVICE 3/15/2022 A1508-1514 N BLVD CORP Count 11508-1514 N BLVD CORP Total332.50$ 0000831279 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/7/2022 21-101382 3,055.00 4500213350 4/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTOW 3/9/2022 A0000831297 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/7/2022 22-102412 300.00 4500213350 4/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 3/9/2022 A0000831803 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/10/2022 21-100159 85.00 4500213350 4/7/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/10/2022 A0000833938 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/21/2022 22-103687 85.00 4500213350 4/18/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/21/2022 A0000833939 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/21/2022 22-103684 165.00 4500213350 4/18/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 3/21/2022 A0000833940 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/21/2022 22-103666 88.50 4500213350 4/18/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/21/2022 A0000833942 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/21/2022 22-103652 85.00 4500213350 4/18/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/21/2022 A0000833943 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/21/2022 22-103619 85.00 4500213350 4/18/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/21/2022 A0000833944 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/21/2022 22-103610 45.00 4500213350 4/18/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 3/21/2022 A0000833945 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/21/2022 21-101895 165.00 4500213350 4/18/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 3/21/2022 A0000834008 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/18/2022 22-103680 85.00 4500213350 4/15/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/21/2022 A0000834009 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/18/2022 22-103679 85.00 4500213350 4/15/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/21/2022 A0000834010 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/18/2022 22-103676 85.00 4500213350 4/15/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/21/2022 A0000834011 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/18/2022 22-103673 85.00 4500213350 4/15/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/21/2022 A0000834576 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/21/2022 22-103734 85.00 4500213350 4/18/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/22/2022 A0000835047 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/23/2022 22-103761 85.00 4500213350 4/20/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/23/2022 A0000835048 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/23/2022 22-103759 85.00 4500213350 4/20/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/23/2022 A0000836582 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/29/2022 22-103525 202.50 4500213350 4/26/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 3/30/2022 A1800TOWSAFE Count 181800TOWSAFE Total4,956.00$ 0000836078 FT to FT-Pending BCC Agenda# 0000129833 A MODERN ROMANCE MUS 3/10/2022 0005562,999.99 4500217129 4/9/2022 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONSIMMOKALEE CATTLE DRIVE 3/28/2022 CA MODERN ROMANCE Count 1A MODERN ROMANCE Total2,999.99$ 0000832313 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 3/11/2022 2175955 396.50 4500213084 4/8/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHARDWARE PARTS 3/13/2022 A0000834210 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 3/21/2022 2177173 550.50 4500213084 4/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/22/2022 AACCREDITED LOCK & DOOR HARDWARE Count 2ACCREDITED LOCK & DOOR HARDWARE Total 947.00$ 0000833291 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 3/14/2022 2000602680 9,101.64 4500215256 4/11/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/21-1/21/22 PLC DESIGN AND INSTALL3/17/2022 AAECOM TECHNICAL SERVICES INC Count 1AECOM TECHNICAL SERVICES INC Total 9,101.64$ Invoices for BCC Approval 4.12.2022Page 1
1508-1514 N BLVD CORP Total332.50$ 0000831473 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 3/7/2022 190119CS-003 10,098.50 4500215802 4/4/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/1-2/28/22 TAMIAMI WELL 40 3/9/2022 A0000831474 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 3/7/2022 190119-024 774.90 4500217112 4/4/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1-2/28/22 TAMIAMI WELL 40 3/9/2022 A0000831661 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC ICR 3/8/2022 210149-005 6,411.25 4500212296 4/5/2022 PROVIDE ENGINEERING SERVICES FOR IMM. SIDEWALK PHASE III2/1-2/28/22 IMMOKALEE SIDEWALKS PHASE 33/10/2022 AAGNOLI BARBER & BRUNDAGE INC Count 3AGNOLI BARBER & BRUNDAGE INC Total 17,284.65$ 0000834332 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 3/22/2022 261167284 157.13 4500214383 4/19/2022 HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACTO-RING 3/22/2022 AAIRBUS HELICOPTERS INC Count 1AIRBUS HELICOPTERS INC Total 157.13$ 0000833320 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/9/2022 9123492494 84.00 4500213667 4/8/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN 3/17/2022 C0000833604 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/10/2022 9123540513 70.00 4500213667 4/9/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN 3/18/2022 C0000834146 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/15/2022 9123689897 42.00 4500213667 4/14/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN 3/21/2022 C0000835266 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/17/2022 9123774915 28.00 4500213667 4/16/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN 3/24/2022 C0000835985 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/23/2022 9123983492 70.00 4500213667 4/22/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN 3/28/2022 C0000835986 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/22/2022 9123935662 14.00 4500213667 4/21/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN 3/28/2022 C0000837815 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/30/2022 9124230242 56.00 4500213667 4/29/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDIAL OXYGEN 4/4/2022 CAIRGAS INC Count 7AIRGAS INC Total364.00$ 0000835316 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 3/23/2022 9123994170 200.56 4500214365 4/20/2022 TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITYCO2 GAS 3/24/2022 C0000837012 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 3/30/2022 9124243363 157.32 4500214365 4/27/2022 TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITYCHEMICALS 3/31/2022 CAIRGAS NATIONAL CARBONATION Count 2AIRGAS NATIONAL CARBONATION Total 357.88$ 0000833250 FT to FT-Pending BCC Agenda# 0000100102 AJAX PAVING INDUSTRIES OF FLORIDA L PAD 3/17/20221/80262.1 F 51,963.89 4500215793 4/14/2022 TO MAINTAIN AND IMPROVE COUNTY SIDEWALKS2/21-3/6/22 PB ASPHALT 3/17/2022 AAJAX PAVING INDUSTRIES OF FLORIDA L Count 1AJAX PAVING INDUSTRIES OF FLORIDA L Total 51,963.89$ 0000835761 FT to FT-Pending BCC Agenda# 0000123411 ALEXANDRA SCARDINO VS 3/24/2022 5/1-5/5 TRAVEL 242.00 3/29/2022 TRAVEL REIMBURSEMENT PER DIEM REIMBURSEMENTS 5/1-5/5/20223/28/2022 CALEXANDRA SCARDINO Count 1ALEXANDRA SCARDINO Total242.00$ 0000835616 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 3/23/2022 340345 15.03 4500215867 4/22/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET PARTS 3/25/2022 C0000835617 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 3/24/2022 340373 34.84 4500215867 4/23/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET PARTS 3/25/2022 C0000837802 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 3/22/2022 340252 100.98 4500215867 4/21/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 4/4/2022 C0000837806 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 3/24/2022 340373 34.84 4500215867 4/23/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPIPE FITTING 4/4/2022 C0000837808 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 3/28/2022 340625 65.95 4500215867 4/27/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 4/4/2022 C0000837813 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 3/30/2022 340788 19.76 4500215867 4/29/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 4/4/2022 CALLENS AUTO PARTS INC Count 6ALLENS AUTO PARTS INC Total271.40$ 0000835512 FT to FT-Pending BCC Agenda# 0000126356 ALLIED 100 LLC FM 3/7/2022 2103900 2,980.49 4500216919 4/4/2022 EQUIPMENT TO MAINTAIN & OPERATE COUNTY FACILITIESAED SUPPLIES 3/25/2022 AALLIED 100 LLC Count 1ALLIED 100 LLC Total2,980.49$ 0000831607 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 3/10/2022 I2764359 567.00 4500214232 4/7/2022 PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITYSODIUM HYPOCHLORITE 3/10/2022 A0000836920 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 3/31/2022 I2768566 739.20 4500214232 4/28/2022 PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITYSODIUM HYPOCHLORITE 3/31/2022 AALLIED UNIVERSAL CORPORATION Count 2ALLIED UNIVERSAL CORPORATION Total 1,306.20$ Invoices for BCC Approval 4.12.2022Page 2
1508-1514 N BLVD CORP Total332.50$ 0000837874 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 3/31/2022 1554-00137-0002 225.00 4500215600 4/30/2022 PROVIDE RADIO ADVERTISEMENT FOR COUNTY RECYCLING AND CURBSIDEJAN-JUL EASY 107.9 4/4/2022 C0000837875 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 3/31/2022 1554-00136-0002 696.00 4500215600 4/30/2022 PROVIDE RADIO ADVERTISEMENT FOR COUNTY RECYCLING AND CURBSIDEJAN-JUL 2022 4/4/2022 CALPINE BROADCASTING CORP Count 2ALPINE BROADCASTING CORP Total 921.00$ 0000837964 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 4/1/2022 A2106885WD 155.25 4500213372 5/1/2022 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONSAPRIL 2022 SERVICES 4/5/2022 C0000838040 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 11/1/2021 A2101971VK 86.90 4500213575 12/1/2021 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONSAPRIL 2022 SERVICES 4/5/2022 C0000838043 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 1/1/2022 A2101971WA 57.29 4500213575 1/31/2022 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONSAPRIL 2022 SERVICES 4/5/2022 CAMERICAN MESSAGING SERVICES LLC Count 3AMERICAN MESSAGING SERVICES LLC Total 299.44$ 0000831817 FT to FT-Pending BCC Agenda# 0000100184 AMERIGAS PROPANE LP LIB 1/31/2022 3132278377 108.45 4500215238 1/31/2022 SUPPORT SERVICE DELIVERY COLLIER COUNTY LIBRARY 3/10/2022 CAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total108.45$ 0000837262 FT to FT-Pending BCC Agenda# 0000121317 ANDREW S KELLY PUO 3/31/2022 REIMBURSEMENT 65.00 4/5/2022 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM REIMBURSEMENT 4/12-4/13/20224/1/2022 CANDREW S KELLY Count 1ANDREW S KELLY Total65.00$ 0000832913 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 3/14/2022 440484 80.50 4500216602 4/28/2022 SUPPORT SERVICE DELIVERY VET SERVICES 3/16/2022 C0000832914 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 3/14/2022 440481 135.70 4500216602 4/28/2022 SUPPORT SERVICE DELIVERY VET SERVICES 3/16/2022 C0000832915 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 3/14/2022 440474 284.06 4500216602 4/28/2022 SUPPORT SERVICE DELIVERY VET SERVICES 3/16/2022 C0000832916 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 3/14/2022 440471 70.50 4500216602 4/28/2022 SUPPORT SERVICE DELIVERY VET SERVICES 3/16/2022 C0000832917 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 3/14/2022 440465 639.35 4500216602 4/28/2022 SUPPORT SERVICE DELIVERY VET SERVICES 3/16/2022 C0000833846 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 3/17/2022 440949 104.06 4500216602 5/1/2022 SUPPORT SERVICE DELIVERY VET SERVICES 3/21/2022 C0000833847 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 3/17/2022 440948 542.75 4500216602 5/1/2022 SUPPORT SERVICE DELIVERY VET SERVICES 3/21/2022 C0000834422 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 3/17/2022 440976 159.96 4500216602 5/1/2022 SUPPORT SERVICE DELIVERY VET SERVICES 3/22/2022 C0000834654 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 3/22/2022 441347 178.56 4500216602 5/6/2022 SUPPORT SERVICE DELIVERY VET SERVICES 3/22/2022 C0000835827 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 3/25/2022 441863 729.82 4500216602 5/9/2022 SUPPORT SERVICE DELIVERY VET SERVICES 3/28/2022 C0000836104 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 3/28/2022 441995 758.09 4500216602 5/12/2022 SUPPORT SERVICE DELIVERY VET SERVICES 3/28/2022 CANIMALIFE VETERINARY CENTER PA Count 11ANIMALIFE VETERINARY CENTER PA Total 3,683.35$ 0000834987 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC WW 3/22/2022 149129 2,975.00 4500216677 4/19/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMCUSTOM MADE SIGNS FOR LIVE 3/23/2022 AANNAT INC Count 1ANNAT INC Total2,975.00$ 0000833194 FT to FT-Pending BCC Agenda# 0000127462 ANTONIO MADAFFER FLE 3/15/2022 1588 250.00 4500214918 4/12/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTRAILER REPAIR 3/17/2022 AANTONIO MADAFFER Count 1ANTONIO MADAFFER Total250.00$ 0000834256 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE PAD 3/15/2022 550861 959.00 4500205089 4/12/2022 SAFE ACCESS FROM WATER TO LAND FOR BATHROOMS AND PARKING1/31-2/27/22 FLOAT DOCK 3/22/2022 A0000834664 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 3/22/2022 551356 2,892.00 4500212834 4/19/2022 TO MAINTAIN COASTAL ZONE SERVICES AND OPERATIONS1/31-2/27/22 COCOHATCHEE DOCK3/22/2022 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 2APTIM ENVIRONMENTAL & INFRASTRUCURE Total 3,851.00$ 0000826277 FT to FT-Pending BCC Agenda# 0000111141 ARDAMAN & ASSOCIATES INC SWC 2/14/2022 FM9806 713.81 4500209145 3/14/2022 ENVIRONMENTAL SITE ASSESSMENT FOR SOLID WASTE FACILITIES2/3-3/5/21 ENVIRONMENTAL SPECIALIST SITE SUB2/17/2022 CARDAMAN & ASSOCIATES INC Count 1ARDAMAN & ASSOCIATES INC Total 713.81$ 0000825277 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC PUL 2/14/2022 CC-8953244 791.00 4500217030 3/16/2022 BUILD, REPLACE AND MAINTAIN SHUTTERS FOR COUNTY BUILDINGSSCRWTP EXPANSION 2/14/2022 C0000829356 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC PUL 3/2/2022 CC-8953248 791.00 4500217030 4/1/2022 BUILD, REPLACE AND MAINTAIN SHUTTERS FOR COUNTY BUILDINGSNORTH COLLIER RECYCLING 3/2/2022 CATLAS DOOR GATE INC Count 2ATLAS DOOR GATE INC Total1,582.00$ 0000832731 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLCPAC 2/28/2022RC0020455800 160.00 4500213980 3/30/2022 CON TITLE SEARCH (TO PERFORM PROPERTY SEARCHES)FEB 2022 SERVICE 3/15/2022 CATTORNEYS TITLE FUND SERVICES LLC Count 1ATTORNEYS TITLE FUND SERVICES LLC Total 160.00$ 0000835277 FT to FT-Pending BCC Agenda# 0000100295 AUREUS AVIATION INC EMS 3/18/2022 0128084-IN 3,564.00 4500213650 4/17/2022 EMS JUMPSUITS/RADIO POCKETS AND NAMETAGS-UNIFORMSEMS JUMPSUITS 3/24/2022 C0000835280 FT to FT-Pending BCC Agenda# 0000100295 AUREUS AVIATION INC EMS 3/18/2022 0127927-IN 1,944.00 4500213650 4/17/2022 EMS JUMPSUITS/RADIO POCKETS AND NAMETAGS-UNIFORMSEMS JUMPSUITS 3/24/2022 CInvoices for BCC Approval 4.12.2022Page 3
1508-1514 N BLVD CORP Total332.50$ AUREUS AVIATION INC Count 2AUREUS AVIATION INC Total5,508.00$ 0000837454 FT to FT-Pending BCC Agenda# 0000122046 AZURA INVESTIGATIONS LLC RM3/31/2022 236432 2,368.50 45002138274/28/2022 PROMOTE SAFE DRIVING AND PUBLIC SAFETYBACKGROUND CHECK 4/1/2022 AAZURA INVESTIGATIONS LLC Count 1AZURA INVESTIGATIONS LLC Total 2,368.50$ 0000831326 FT to FT-Pending BCC Agenda# 0000106137 B&H PHOTO VIDEO INC EM 3/3/2022 199803189 4,172.70 4500216718 4/2/2022 TO PROTECT COMPUTERS/EQUIPMENT IN EOCAPC BACK UP 3/9/2022 C0000832179 FT to FT-Pending BCC Agenda# 0000106137 B&H PHOTO VIDEO INC EM 3/4/2022 199822415 4,027.80 4500216718 4/3/2022 TO PROTECT COMPUTERS/EQUIPMENT IN EOCAPC BACK-UPS NS 6 OUTLETS 3/11/2022 CB&H PHOTO VIDEO INC Count 2B&H PHOTO VIDEO INC Total8,200.50$ 0000832869 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/7/2022 5017595645 2,193.05 4500214650 4/4/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/16/2022 A0000832870 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/7/2022 5017591425 872.94 4500214650 4/4/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/16/2022 A0000833648 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/14/2022 5017616156 268.85 4500214650 4/11/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/18/2022 A0000833649 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/14/2022 5017616154 1,253.00 4500214650 4/11/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/18/2022 A0000833650 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/10/2022 5017607637 159.59 4500214650 4/7/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/18/2022 A0000833651 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/9/2022 5017602039 2,285.53 4500214650 4/6/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/18/2022 A0000833652 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/10/2022 5017601697 656.49 4500214650 4/7/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/18/2022 A0000833653 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/9/2022 5017599850 3,399.63 4500214650 4/6/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/18/2022 A0000833654 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/10/2022 5017559518 1,504.83 4500214650 4/7/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/18/2022 A0000834356 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/11/2022 5017610029 1,293.12 4500214650 4/8/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/22/2022 A0000834357 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/14/2022 5017613163 450.66 4500214650 4/11/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/22/2022 A0000835223 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/18/2022 5017625026 1,127.99 4500214650 4/15/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/24/2022 A0000835225 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/18/2022 5017622718 1,389.28 4500214650 4/15/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/24/2022 A0000835487 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/22/2022 0003259531(97.38) 4500214650 4/19/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESCREDIT MEMO 3/25/2022 A0000835490 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/17/2022 5017619671 631.47 4500214650 4/14/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/25/2022 A0000835492 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/15/2022 5017613506 468.75 4500214650 4/12/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/25/2022 A0000835494 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/11/2022 5017610707 1,181.57 4500214650 4/8/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/25/2022 A0000835495 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/11/2022 5017608790 2,770.98 4500214650 4/8/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/25/2022 A0000835496 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/11/2022 5017606820 274.53 4500214650 4/8/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/25/2022 A0000835543 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/18/2022 5017623578 1,006.16 4500214650 4/15/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/25/2022 A0000835544 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/16/2022 5017618700 522.24 4500214650 4/13/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/25/2022 A0000836423 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/24/2022 5017633547 343.68 4500214650 4/21/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/29/2022 A0000836424 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/24/2022 5017633265 1,607.22 4500214650 4/21/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/29/2022 A0000836425 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/23/2022 5017630037 679.11 4500214650 4/20/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/29/2022 A0000836426 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/24/2022 5017630035 1,122.58 4500214650 4/21/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/29/2022 A0000836427 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/22/2022 5017627667 1,139.85 4500214650 4/19/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/29/2022 A0000837247 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/24/2022 5017636236 597.62 4500214650 4/21/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 4/1/2022 A0000837248 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/28/2022 5017639279 1,776.74 4500214650 4/25/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 4/1/2022 A0000837249 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/26/2022 5017640191 597.19 4500214650 4/23/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 4/1/2022 A0000837250 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/24/2022 5017636469 160.68 4500214650 4/21/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 4/1/2022 A0000837515 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/29/2022 5017645592 505.34 4500214650 4/26/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 4/1/2022 ABAKER & TAYLOR ENTERTAINMENT Count 31BAKER & TAYLOR ENTERTAINMENT Total 32,143.29$ Invoices for BCC Approval 4.12.2022Page 4
1508-1514 N BLVD CORP Total332.50$ 0000832093 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 3/10/2022 995165 7,443.00 4500216969 4/7/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTWO POST LIFT 3/11/2022 ABARKIS TOOLS & EQUIPMENT INC Count 1BARKIS TOOLS & EQUIPMENT INC Total 7,443.00$ 0000832431 FT to FT-Pending BCC Agenda# 0000128516 BATTERY USA FLE 3/8/2022 39498 155.00 4500214152 4/5/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERIES 3/14/2022 A0000833761 FT to FT-Pending BCC Agenda# 0000128516 BATTERY USA FLE 3/15/2022 39528 310.00 4500214152 4/12/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERIES 3/18/2022 ABATTERY USA Count 2BATTERY USA Total465.00$ 0000822769 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - JUSTIN BOYD PUO 2/1/2022 FEE 75.00 2/6/2022 MAINTAIN PROFESSIONAL CERT REIMBURSEMENT-CLASS 3 OPERATOR2/3/2022 CBCC ONETIME VENDOR - JUSTIN BOYD Count 1BCC ONETIME VENDOR - JUSTIN BOYD Total 75.00$ 0000836094 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - MIKE WINKLER PUO 3/21/2022 MIKE WINKLER 123.00 3/26/2022 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM REIMBURSEMENT 4/5-4/7/20223/28/2022 CBCC ONETIME VENDOR - MIKE WINKLER Count 1BCC ONETIME VENDOR - MIKE WINKLER Total 123.00$ 0000836586 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - LISA BARFIELD TA1 3/14/2022 MLS-NABOR 1,272.75 3/19/2022 EMPLOYEE ACCESS TO MLS SAVES FROM USING CONSULTANTREIMB-NABOR/MLS FEES 3/30/2022 CBCC ONETIME VENDOR - LISA BARFIELD Count 1BCC ONETIME VENDOR - LISA BARFIELD Total 1,272.75$ 0000835469 FT to FT-Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 12/1/2021 DEC 2021 ZUMBA 280.00 4500214541 12/29/2021 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSDEC 2021 ZUMBA 3/25/2022 ABETH L BOUQUIN Count 1BETH L BOUQUIN Total280.00$ 0000835716 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 3/25/2022 404943/1 184.18 4500214679 4/24/2022 NEEDED TO KEEP PARKS IN OPERATIONSTOOLS & SUPPLIES 3/28/2022 CBLOCKER & LEWIS ENTERPRISES INC Count 1BLOCKER & LEWIS ENTERPRISES INC Total 184.18$ 0000831718 FT to FT-Pending BCC Agenda# 0000128477 BLOT ENGINEERING INC PAD 3/8/2022 22-5316 4,342.40 4500215792 4/5/2022 MAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENT2/2-2/28/22 NCRP PAVING CRACKS3/10/2022 A0000831719 FT to FT-Pending BCC Agenda# 0000128477 BLOT ENGINEERING INC CRA 3/8/2022 22-5315 7,200.80 4500215393 4/5/2022 TO DESIGN, PERMIT, POST DESIGN SVCS - STORMWATER IMPROVEMENTS2/1-2/28/22 BAYSHORE STORE STORMWATER IMPROVEMENTS3/10/2022 ABLOT ENGINEERING INC Count 2BLOT ENGINEERING INC Total 11,543.20$ 0000832044 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 3/9/2022 84437463 2,220.00 4500213070 4/6/2022 EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTSEMS EXPENDABLES 3/10/2022 A0000834041 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 2/8/2022 84397246 348.81 4500213070 3/8/2022 EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTSEMS EXPENDABLES 3/21/2022 A0000834853 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 3/22/2022 84455217 1,092.00 4500213070 4/19/2022 EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTSEMS EXPENDABLES 3/23/2022 A0000835632 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 3/24/2022 84458657 3,127.30 4500213070 4/21/2022 EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTSEMS EXPENDABLES 3/25/2022 ABOUND TREE MEDICAL LLC Count 4BOUND TREE MEDICAL LLC Total 6,788.11$ 0000835532 FT to FT-Pending BCC Agenda# 0000128328 BRAXTON COLLEGE EMS 3/25/2022 SPRING22 HYBRID 7,975.00 4500215704 4/24/2022 EMS PARAMEDIC SCHOOL FOR STEPHEN WILMATHDEREK SMITH 3/25/2022 C0000835533 FT to FT-Pending BCC Agenda# 0000128328 BRAXTON COLLEGE EMS 3/25/2022 SUMMER2022 7,975.00 4500215704 4/24/2022 EMS PARAMEDIC SCHOOL FOR STEPHEN WILMATHCASEY SHIFREL 3/25/2022 C0000835539 FT to FT-Pending BCC Agenda# 0000128328 BRAXTON COLLEGE EMS 3/25/2022 SPRING22 HYBRID 7,975.00 4500215704 4/24/2022 EMS PARAMEDIC SCHOOL FOR STEPHEN WILMATHCHRISTOPHER GATEWOOD 3/25/2022 CBRAXTON COLLEGE Count 3BRAXTON COLLEGE Total23,925.00$ 0000832776 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 3/12/2022 28224308 474.84 4500214628 4/11/2022 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESAPR 2022 LEASE3/15/2022 C0000834653 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 2/28/2022 75031 367.08 4500214628 3/30/2022 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESMARCH 2022 MAINTENANCE 3/22/2022 C0000834847 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC CDO 2/28/2022 75131 734.16 4500213414 3/30/2022 PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTHMAR 2022 MAINTENANCE FEE 3/23/2022 C0000835560 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WT 3/10/2022 147740060 1,305.00 4500216922 4/9/2022 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTCANON INK 3/25/2022 CCANON SOLUTIONS AMERICA INC Count 4CANON SOLUTIONS AMERICA INC Total 2,881.08$ Invoices for BCC Approval 4.12.2022Page 5
1508-1514 N BLVD CORP Total332.50$ 0000834670 FT to FT-Pending BCC Agenda# 0000128474 CAPITAL CONSULTING SOLUTIONS PUL 3/22/2022 086CE600107 8,500.00 4500211825 4/19/2022 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT7/19/22-1/10/22 NCRWTP FRONT ENTRANCE3/22/2022 ACAPITAL CONSULTING SOLUTIONS Count 1CAPITAL CONSULTING SOLUTIONS Total 8,500.00$ 0000834303 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC Z5 3/22/2022 3/52162.1 4,486.00 4500211201 4/19/2022 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY1/15/22-3/10/22 NCRP CHILLER YARD3/22/2022 A0000834474 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC HS 3/18/2022 4/33646.2 FINAL 146,685.14 4500212082 4/22/2022 FUND A GRANT ELIGIBLE ACTIVITY12/29/21-3/17/22 ROBERTS RANCH 3/22/2022 A0000835791 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC CDO 3/24/2022 INV200_CC10046-R 14,531.48 4500213080 4/21/2022PROVIDE MAINTENANCE TO GMD PARKING INFRASTRUCTUREGMD OFFICE 3/28/2022 ACAPITAL CONTRACTORS LLC Count 3CAPITAL CONTRACTORS LLC Total 165,702.62$ 0000836587 FT to FT-Pending BCC Agenda# 0000127615 CARMELA J HOLDER RM 3/29/2022 TAICHI-MARCH2022 855.00 4500216519 3/29/2022 IMPROVE THE HEALTH OF OUR EMPLOYEESMARCH SERVICE 2022 3/30/2022 C0000836594 FT to FT-Pending BCC Agenda# 0000127615 CARMELA J HOLDER RM 3/29/2022 TAICHI-FEB 2022 190.00 4500216519 3/29/2022 IMPROVE THE HEALTH OF OUR EMPLOYEESTAI CHI FEB 2022 3/30/2022 C0000838267 FT to FT-Pending BCC Agenda# 0000127615 CARMELA J HOLDER RM 4/5/2022 TAICHI-APRIL-202 95.00 4500216519 5/5/2022 IMPROVE THE HEALTH OF OUR EMPLOYEESTAI CHI SESSION 4/5/2022 CCARMELA J HOLDER Count 3CARMELA J HOLDER Total1,140.00$ 0000830978 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 3/7/2022 FB20494 3,365.00 4500212062 4/4/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/1/22-2/28/22 WW & IQ MODELING3/8/2022 A0000831721 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 3/8/2022 FB20624 17,056.46 4500210886 4/5/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 2/28/22 SCRWTP PLC UPGRADES3/10/2022 ACAROLLO ENGINEERS INC Count 2CAROLLO ENGINEERS INC Total 20,421.46$ 0000836421 FT to FT-Pending BCC Agenda# 0000106605 CARTEGRAPH SYSTEMS LLC FM 8/25/2021 BD0002790R 43,500.00 4500217219 9/22/2021 SYSTEM SOFTWARE LICENSES AND ANNUAL MAINTENANCECARTOGRAPH PA538 FIELD SE 3/29/2022 ACARTEGRAPH SYSTEMS LLC Count 1CARTEGRAPH SYSTEMS LLC Total 43,500.00$ 0000834374 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC TG1 3/18/2022 12493 4,070.00 4500216546 4/15/2022 CANAL WEIR FENCE INSTALLATION PUBLIC SAFETYPALM RIVER FENCE INSTALLER 3/22/2022 ACARTER FENCE COMPANY INC Count 1CARTER FENCE COMPANY INC Total 4,070.00$ 0000832200 FT to FT-Pending BCC Agenda# 0000121473 CATAPULT SYSTEMS INC WWL 3/10/2022 C100017 724.68 4500215495 4/9/2022 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERFEB 2022 CONSULTANT 3/11/2022 C0000833673 FT to FT-Pending BCC Agenda# 0000121473 CATAPULT SYSTEMS INC WWL 3/14/2022 C100072 1,449.36 4500215495 4/13/2022 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERMARCH 2022 CONSULTANT 3/18/2022 CCATAPULT SYSTEMS INC Count 2CATAPULT SYSTEMS INC Total 2,174.04$ 0000835545 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WWL 3/23/2022 90147863 2,227.75 4500215461 4/20/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/25/2022 ACDM SMITH INC Count 1CDM SMITH INC Total2,227.75$ 0000829370 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SS 3/1/2022 S862196 9,275.00 4500216136 3/29/2022 MAINTAIN CISCO UC PHONE 8811 3/2/2022 A0000829779 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDA 3/2/2022 S944645 1,983.98 4500216841 3/30/2022 PROVIDE OPERATING EQUIPMENT FOR COUNTY STAFFASUS VA325H 31.5IN FHD 10 3/3/2022 A0000830381 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDA 3/3/2022 T004966 1,260.00 4500216841 3/31/2022 PROVIDE OPERATING EQUIPMENT FOR COUNTY STAFFAPC BACK-UPS 650VA 8OUTLE 3/5/2022 A0000830647 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDA 3/4/2022 T063942 2,615.88 4500216841 4/1/2022 PROVIDE OPERATING EQUIPMENT FOR COUNTY STAFFASUS VA325H 31.5IN FHD 10 3/7/2022 A0000831412 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDA 3/8/2022 T199802 952.80 4500216841 4/5/2022 PROVIDE OPERATING EQUIPMENT FOR COUNTY STAFFDELL 180W 3 PRONG AC ADAPT 3/9/2022 A0000831413 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TO2 3/8/2022 T196030 8,427.00 4500212447 4/5/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLVO P15V G2 I7-11850H RTX 3/9/2022 A0000832654 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 3/14/2022 T458562 252.65 4500216806 4/11/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO DIRECT PWR-IE50W-AC 3/15/2022 A0000832656 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 3/14/2022 T458448 252.65 4500216674 4/11/2022 PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY DUTIESCISCO DIRECT PWR-IE50W-AC 3/15/2022 A0000832910 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 3/14/2022 T422748 363.64 4500216997 4/11/2022 PROVIDE REPLACEMENT MONITORS FOR PUD FISCAL STAFFPLANAR 24IN FHD LED MON H 3/16/2022 A0000832911 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TO2 3/14/2022 T421103 7,275.50 4500212447 4/11/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLVO P15V G2 I7-11850H RTX 3/16/2022 A0000833007 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTN 3/15/2022 T484534 383.80 4500216463 4/12/2022 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTAPC REPLACEMENT BAT CARTER 3/16/2022 AInvoices for BCC Approval 4.12.2022Page 6
1508-1514 N BLVD CORP Total332.50$ 0000833210 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 3/15/2022 T521434 54.00 4500216681 4/12/2022 PROVIDE COMPUTER EQUIPMENT SO STAFF CAN PERFORM DAILY DUTIESZAG INVISIBLE SHIELD ELITE 3/17/2022 A0000833212 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 3/15/2022 T521599 1,188.70 4500216806 4/12/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO DIRECT IEM-3300-8S= 3/17/2022 A0000833248 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 3/16/2022 T570727 82.00 4500216684 4/13/2022 TO PROVIDE MATERIAL FOR ONLINE MEETINGS FOR METERS TEAMLOGITECH C505E WEBCAM 3/17/2022 A0000833249 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 3/16/2022 T552215 445.50 4500216681 4/13/2022 PROVIDE COMPUTER EQUIPMENT SO STAFF CAN PERFORM DAILY DUTIESSAMSUNG 24IN 1920X1080 VA 3/17/2022 A0000833542 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 3/16/2022 T581815 2,860.89 4500216698 4/13/2022 PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY DUTIESCISCO CATALYST IE3300 RUG 3/18/2022 A0000833844 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 3/17/2022 T631786 316.19 4500217059 4/14/2022 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSAMSUNG 31.5IN 4K UHD LED 3/21/2022 A0000833845 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 3/17/2022 T627450 80.00 4500217074 4/14/2022 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTOTTER BOX DEFENDER IPH11 B 3/21/2022 A0000833868 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 3/18/2022 T711618 1,925.00 4500217078 4/15/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERAPC SMART-UPS 2200 VA RM 2 3/21/2022 A0000833870 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 3/18/2022 T710976 2,057.00 4500217048 4/15/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERLOGIC WRLS MK520 COMB 3/21/2022 A0000833874 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PCP 3/17/2022 T652475 270.004500217047 4/14/2022 EQUIPMENT FOR CAXAMBAS COMMUNITY CENTER TRAINING ROOMPEERLESS 39-90 WALL MOUNT 3/21/2022 A0000833930 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 3/18/2022 T696499 102.00 4500217104 4/15/2022 TO PROVIDE MATERIAL FOR ONLINE MEETINGS FOR METERS TEAMDELL PRO STEREO SOUNDBAR 3/21/2022 A0000833932 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PCP 3/18/2022 T694698 4,850.004500217047 4/15/2022 EQUIPMENT FOR CAXAMBAS COMMUNITY CENTER TRAINING ROOMSAMSUNG 75IN NEO QLED 4K 3/21/2022 A0000833933 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 3/18/2022 T692161 2,600.00 4500217101 4/15/2022 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSVIEWSONIC 32 1080P IPS HD 3/21/2022 A0000833935 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 3/18/2022 T687598 721.78 4500217073 4/15/2022 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTBLUEBEAM REVU EXTREME LIC 3/21/2022 A0000833936 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 3/18/2022 T687497 2,887.12 4500217061 4/15/2022 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTBLUEBEAM REVU EXTREME LIC 3/21/2022 A0000834211 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 3/21/2022 T778440 663.50 4500217048 4/18/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERTRIPP WALL MOUNT TILT 32 3/22/2022 A0000834311 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 3/22/2022 T785079 22,608.00 4500216643 4/19/2022 REPLACEMENT OF END OF LIFE EQUIPMENTAPC SYMMETRY PX 9AH BATTERY3/22/2022 A0000835238 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 3/22/2022 T845423 300.00 4500217127 4/19/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERSTARTECH 1FT CAT6 SLIM BL 3/24/2022 A0000835239 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 3/22/2022 T844060 2,241.43 4500217048 4/19/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERPROLINE 0.5FT CAT6 RJ45 M 3/24/2022 A0000835241 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 3/22/2022 T843644 56.00 4500216953 4/19/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREPROLINE 1M 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3/25/2022 A0000835797 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 3/25/2022 T983794 5,657.46 4500216508 4/22/2022 TO PROVIDE FACILITIES DEPARTMENT NETWORK ADVANTAGECISCO DIRECT C9300-24P-A 3/28/2022 A0000835821 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTN 3/25/2022 V007136 496.00 4500217200 4/22/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTAPC POWER SAVING BACK-UPS 3/28/2022 A0000835879 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 3/25/2022 V044827 108.00 4500217127 4/22/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERPROLINE 3FT RJ45 CAT6 UTP 3/28/2022 A0000835880 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 3/25/2022 V038447 882.48 4500216953 4/22/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO DIRECT P 3/28/2022 A0000836250 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 3/28/2022 V108139 1,389.04 4500217205 4/25/2022 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTAPPLE MAGIC KEYBOARD IPAD 3/29/2022 AInvoices for BCC Approval 4.12.2022Page 7
1508-1514 N BLVD CORP Total332.50$ 0000836597 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CBO 3/29/2022 V184307 3,654.80 4500217118 4/26/2022 COMPUTERS AND MONITORS FOR THE SPORTS COMPLEXLVO E15 G2 I3-1115G4 256/ 3/30/2022 A0000836950 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC OTF 3/30/2022 V222339 1,075.49 4500215053 4/27/2022 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTCISCO DIRECT AIR-AP3802E 3/31/2022 ACDW LLC Count 43CDW LLC Total94,901.19$ 0000831890 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 12/14/2021 206283 87.08 4500214277 1/13/2022 MAINTAIN LIBRARY SERVICES AND OPERATIONSBOOKS 3/10/2022 C0000831892 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 11/20/2021 205430 15,650.95 4500214277 12/20/2021 MAINTAIN LIBRARY SERVICES AND OPERATIONSBOOKS 3/10/2022 CCHILDRENS PLUS INC Count 2CHILDRENS PLUS INC Total15,738.03$ 0000833593 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO PAD 3/18/2022 1/21212-C FINAL 36,910.00 4500216128 4/15/2022 MAINTENANCE/REPAIR FOR COUNTY ASSETS/EQUIPMENT1/25/22-3/10/22 PELICAN BAY HEADWALL3/18/2022 CCHRIS TEL CO Count 1CHRIS TEL CO Total36,910.00$ 0000820098 FT to FT-Pending BCC Agenda# 0000126516 CHRISTOPHER ORDONEZ TO2 1/19/2022 12821 64.00 1/24/2022 MAINTAIN TRAFFIC OPERATIONS PER DIEM REIMBURSEMENT 1/18/20221/25/2022 CCHRISTOPHER ORDONEZ Count 1CHRISTOPHER ORDONEZ Total64.00$ 0000826725 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 2/17/2022 4110926670 835.58 4500213158 3/19/2022 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 2/18/2022 C0000831538 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/9/2022 1902870259 47.96 4500213077 4/8/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/10/2022 C0000832048 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/10/2022 4112995392 384.31 4500212995 4/9/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/10/2022 C0000832715 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/15/2022 4113385252 47.70 4500213969 4/14/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/15/2022 C0000832734 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 3/11/2022 0F24135142 240.00 4500213130 4/8/2022 MONITORING TO MAINTAIN COUNTY FACILITIESVETERANS PARK 3/15/2022 A0000832735 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 3/10/2022 0F24135137 240.00 4500213130 4/7/2022 MONITORING TO MAINTAIN COUNTY FACILITIESVANDERBILT PARKING GARAGE 3/15/2022 A0000832736 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 3/10/2022 0F24135125 240.00 4500213130 4/7/2022 MONITORING TO MAINTAIN COUNTY FACILITIESTAX COLLECTORS/DMV 3/15/2022 A0000832740 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 3/10/2022 0F24135082 240.00 4500213130 4/7/2022 MONITORING TO MAINTAIN COUNTY FACILITIESNORTH COLLIER SERVICE CENTER3/15/2022 A0000832742 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 3/10/2022 0F24135013 240.00 4500213130 4/7/2022 MONITORING TO MAINTAIN COUNTY FACILITIESGREENTREE TAX COLLECTORS 3/15/2022 A0000832744 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 3/10/2022 0F24134992 240.00 4500213130 4/7/2022 MONITORING TO MAINTAIN COUNTY FACILITIESEMS 76 3/15/2022 A0000832747 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 3/10/2022 0F24134989 240.00 4500213130 4/7/2022 MONITORING TO MAINTAIN COUNTY FACILITIESEAST NAPLES PARK ENCP 3/15/2022 A0000832753 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 3/10/2022 0F24134986 240.00 4500213130 4/7/2022 MONITORING TO MAINTAIN COUNTY FACILITIESDOMESTIC ANIMAL SERVICES 3/15/2022 A0000832754 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 3/10/2022 0F24134963 240.00 4500213130 4/7/2022 MONITORING TO MAINTAIN COUNTY FACILITIESCOCOHATCHEE MARINA 3/15/2022 A0000832798 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/15/2022 4113384218 558.09 4500213077 4/14/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/15/2022 C0000833061 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/15/2022 4113388733 38.82 4500213988 4/14/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/16/2022 C0000833207 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/16/2022 4113531074 33.88 4500213970 4/15/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/17/2022 C0000833227 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/16/2022 4113530989 116.50 4500213217 4/15/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 3/17/2022 C0000833245 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 3/16/2022 4113527836 332.34 4500213765 4/15/2022 PROVIDE ELECTRICAL SUIT & GLOVES FOR POWER SYSTEMSUNIFORMS 3/17/2022 C0000833246 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 3/16/2022 4113527720 217.07 4500213764 4/15/2022 PROVIDE UNIFORM RENTAL/CLEANING FOR SCRWTPUNIFORMS 3/17/2022 C0000833247 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/16/2022 4113527713 53.90 4500213325 4/15/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/17/2022 C0000833358 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 3/15/2022 4113388812 36.81 4500214204 4/14/2022 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 3/17/2022 C0000833362 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/15/2022 1902884449 68.78 4500213325 4/14/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/17/2022 C0000833448 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 3/17/2022 4113681622 831.03 4500213158 4/16/2022 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 3/18/2022 C0000833450 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/17/2022 4113679273 2.28 4500213988 4/16/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/18/2022 CInvoices for BCC Approval 4.12.2022Page 8
1508-1514 N BLVD CORP Total332.50$ 0000833451 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/17/2022 4113689870 39.60 4500213974 4/16/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/18/2022 C0000833452 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/17/2022 4113680311 100.52 4500213010 4/16/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 3/18/2022 C0000833453 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 3/17/2022 4113690232 254.34 4500212878 4/16/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/18/2022 C0000833678 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/16/2022 9169279096 (20.00) 4500213325 4/15/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYCREDIT MEMO 3/18/2022 C0000833679 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/16/2022 4113527768 41.99 4500213138 4/15/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 3/18/2022 C0000833680 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/16/2022 4113527755 34.62 4500213325 4/15/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/18/2022 C0000833681 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/16/2022 4113527706 225.31 4500213325 4/15/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/18/2022 C0000833869 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/17/2022 4113688907 13.20 4500213937 4/16/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/21/2022 C0000833871 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/17/2022 4113680850 384.31 4500212995 4/16/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/21/2022 C0000833872 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/17/2022 4113680610 214.22 4500213077 4/16/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/21/2022 C0000833873 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/17/2022 4113679372 14.41 4500213325 4/16/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/21/2022 C0000833885 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 3/17/2022 4113679794 66.61 4500214887 4/16/2022 IMMOKALEE ACCELERATOR SUPPLIES.UNIFORMS 3/21/2022 C0000833929 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/18/2022 4113819063 376.75 4500212857 4/17/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/21/2022 C0000834040 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/18/2022 41138184963 119.93 4500213077 4/17/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/21/2022 C0000834240 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/22/2022 4114075784 47.70 4500213969 4/21/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/22/2022 C0000834702 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/22/2022 4114074732 558.09 4500213077 4/21/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/22/2022 C0000834843 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/22/2022 4114080484 38.82 4500213988 4/21/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/23/2022 C0000834846 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 3/22/2022 4114080515 36.81 4500214204 4/21/2022 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 3/23/2022 C0000834856 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/23/2022 4114229663 225.31 4500213325 4/22/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/23/2022 C0000834858 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/23/2022 4114229565 53.90 4500213325 4/22/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/23/2022 C0000834860 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 3/23/2022 4114229692 217.07 4500213764 4/22/2022 PROVIDE UNIFORM RENTAL/CLEANING FOR SCRWTPUNIFORMS 3/23/2022 C0000834861 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 3/23/2022 4114229804 332.34 4500213765 4/22/2022 PROVIDE ELECTRICAL SUIT & GLOVES FOR POWER SYSTEMSUNIFORMS 3/23/2022 C0000835020 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/23/2022 4114229644 34.62 4500213325 4/22/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/23/2022 C0000835041 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD3/17/2022 4113680286 285.59 4500212850 4/16/2022 EMPLOYEE SAFETY UNIFORMS 3/23/2022 C0000835096 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/23/2022 4114232547 33.88 4500213970 4/22/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/23/2022 C0000835207 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/23/2022 4114229660 41.99 4500213138 4/22/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 3/24/2022 C0000835258 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/24/2022 4114355101 2.28 4500213988 4/23/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/24/2022 C0000835289 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/23/2022 4114232577 74.20 4500213217 4/22/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 3/24/2022 C0000835290 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/24/2022 4114355243 14.41 4500213325 4/23/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/24/2022 C0000835298 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/24/2022 4114364106 13.20 4500213937 4/23/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/24/2022 CInvoices for BCC Approval 4.12.2022Page 9
1508-1514 N BLVD CORP Total332.50$ 0000835301 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/24/2022 4114365045 39.60 4500213974 4/23/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/24/2022 C0000835363 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/24/2022 4114356613 214.22 4500213077 4/23/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/25/2022 C0000835364 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/24/2022 4114356264 100.52 4500213010 4/23/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 3/25/2022 C0000835365 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/24/2022 4114356802 384.31 4500212995 4/23/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/25/2022 C0000835567 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 3/24/2022 4114365210 246.28 4500212878 4/23/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/25/2022 C0000835630 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 3/24/2022 4114357200 883.33 4500213158 4/23/2022 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 3/25/2022 C0000835631 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 3/24/2022 4114355648 66.61 4500214887 4/23/2022 IMMOKALEE ACCELERATOR SUPPLIES.UNIFORMS 3/25/2022 C0000835798 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD3/24/2022 4114356220 285.59 4500212850 4/23/2022 EMPLOYEE SAFETY UNIFORMS 3/28/2022 C0000835820 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/25/2022 4114503879 119.93 4500213077 4/24/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/28/2022 C0000836152 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/28/2022 1902918607 47.96 4500213077 4/27/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFLEATHER BELT 3/29/2022 C0000836153 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/28/2022 1902918732 11.99 4500213077 4/27/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFLEATHER BELT 3/29/2022 C0000836318 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/29/2022 4114751291 558.09 4500213077 4/28/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/29/2022 C0000836320 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/29/2022 4114752227 47.70 4500213969 4/28/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/29/2022 C0000836570 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/30/2022 4114909807 225.31 4500213325 4/29/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/30/2022 C0000836572 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 3/29/2022 4114755897 36.81 4500214204 4/28/2022 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 3/30/2022 C0000836573 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/29/2022 4114755801 38.82 4500213988 4/28/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/30/2022 C0000836644 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 3/30/2022 4114909835 217.07 4500213764 4/29/2022 PROVIDE UNIFORM RENTAL/CLEANING FOR SCRWTPUNIFORMS 3/30/2022 C0000836645 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/30/2022 4114909778 53.90 4500213325 4/29/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/30/2022 C0000836734 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 3/30/2022 4114909916 332.34 4500213765 4/29/2022 PROVIDE ELECTRICAL SUIT & GLOVES FOR POWER SYSTEMSUNIFORMS 3/30/2022 C0000836774 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/30/2022 4114912886 74.20 4500213217 4/29/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 3/30/2022 C0000836947 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/30/2022 4114909896 41.99 4500213138 4/29/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 3/31/2022 C0000836948 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/30/2022 4114909805 34.62 4500213325 4/29/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/31/2022 C0000837119 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 3/31/2022 4115067353 405.36 4500212878 4/30/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/31/2022 C0000837219 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/31/2022 4115058873 384.31 4500212995 4/30/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/1/2022 C0000837259 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 3/31/2022 4115057925 66.61 4500214887 4/30/2022 IMMOKALEE ACCELERATOR SUPPLIES.UNIFORMS 4/1/2022 C0000837267 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD3/31/2022 4115058444 285.59 4500212850 4/30/2022 EMPLOYEE SAFETY UNIFORMS 4/1/2022 C0000837368 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/31/2022 4115058535 100.52 4500213010 4/30/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 4/1/2022 C0000837369 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/31/2022 4115057523 14.41 4500213325 4/30/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 4/1/2022 C0000837825 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/1/2022 4115198763 119.93 4500213077 5/1/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/4/2022 C0000838018 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/5/2022 4115441635 558.09 4500213077 5/5/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/5/2022 CCINTAS CORPORATION Count 84CINTAS CORPORATION Total 15,637.08$ Invoices for BCC Approval 4.12.2022Page 10
1508-1514 N BLVD CORP Total332.50$ 0000831792 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFERO TD 3/8/2022 2156137.48 3/13/2022 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE REIMBURSEMENT 2/22-2/25/20223/10/2022 ACLAUDIA PAOLA CIANFERO Count 1CLAUDIA PAOLA CIANFERO Total 137.48$ 0000837260 FT to FT-Pending BCC Agenda# 0000127822 CLYDE WOMACK PUO 3/30/2022 REIMBURSEMENT 240.00 4/4/2022 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM REIMBURSEMENT 6/5-6/10/20224/1/2022 CCLYDE WOMACK Count 1CLYDE WOMACK Total240.00$ 0000832528 FT to FT-Pending BCC Agenda# 0000100628 COLLIER COUNTY SHERIFFS OFFICE PAD 3/11/2022 2716 1,571.13 4500216285 3/11/2022 LAW ENFORCEMENT FOR PARKS EVENTSECURITY 3/14/2022 ACOLLIER COUNTY SHERIFFS OFFICE Count 1COLLIER COUNTY SHERIFFS OFFICE Total 1,571.13$ 0000829726 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC WTS 3/2/2022 42443 450.00 4500216781 3/30/2022 PROVIDE MATERIALS FOR MAINTENANCE OF SCRWTP2022 MISC. PROJECTS 3/3/2022 ACOMMERCIAL AIR MANAGEMENT INC Count 1COMMERCIAL AIR MANAGEMENT INC Total 450.00$ 0000832639 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 3/14/2022176965 19,793.04 4500212384 4/11/2022 FOR PROPER OPERATION OF PARK SAFETYLAZY RIVER FILTER PART 3/15/2022 A0000835557 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 3/23/2022177546 4,436.78 4500215974 4/22/2022NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSFRAME ASSEMBLY BEARING CA 3/25/2022 ACOMMERCIAL ENERGY SPECIALISTS, LLC Count 2COMMERCIAL ENERGY SPECIALISTS, LLC Total 24,229.82$ 0000831456 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CDA 3/9/2022 CAWI22887 20,833.35 4500216707 4/6/2022 PROVIDE COUNTY EMPLOYEES WITH DATA PROCESSING EQUIPMENTDELL LATITUDE 5520 XCTO B 3/9/2022 A0000831825 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 3/10/2022 CAWI22708 316.06 4500216376 4/7/2022 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSDELL THUNDERBOLT DOCK 3/10/2022 A0000832763 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC EM 3/14/2022 CAWI22114 11,903.70 4500215711 4/11/2022 PUBLIC SAFETY - PLANNING AND RESPONSEPRECISION 3650 TOWER 3/15/2022 A0000832788 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TO2 3/14/2022 CAWI22053 10,043.65 4500215222 4/11/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPRECISION 3650 TOWER 3/15/2022 A0000833528 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC ITS 3/16/2022 CAWI23117 3,520.66 4500216863 4/13/2022 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESDELL LATITUDE 7320 XCTO B 3/18/2022 A0000833529 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC IT 3/16/2022 CAWI23116 9,132.93 4500216861 4/13/2022 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESDELL LATITUDE 9420 BTX BA 3/18/2022 A0000834299 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC RM 3/22/2022 CAWI2270 3,409.90 4500216518 4/19/2022 PROVIDE EQUIPMENT TO COUNTY STAFF TO PERFORM EVERYDAY DUTIESDELL THUNDERBOLT DOCK- WD 3/22/2022 A0000834308 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUR 3/22/2022 CAWI22781 5,114.85 4500216490 4/19/2022 MAINTAIN DAILY OPERATIONS DELL THUNDERBOLT DOCK- WD 3/22/2022 A0000834312 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 3/22/2022 CAWI22794 2,076.39 4500216492 4/19/2022 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSDELL THUNDERBOLT DOCK- WD 3/22/2022 A0000834652 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC RM 3/22/2022 CAWI22892 1,704.95 4500216518 4/19/2022 PROVIDE EQUIPMENT TO COUNTY STAFF TO PERFORM EVERYDAY DUTIESDELL THUNDERBOLT DOCK- WD 3/22/2022 A0000834913 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC FLE 3/23/2022 CAWI23230 1,001.42 4500217077 4/20/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDELL LATITUDE 3420, BTX 3/23/2022 A0000836077 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUO 3/28/2022 CAWI22978 2,455.50 4500217145 4/25/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERIDRAC9 ENTERPRISE PERPETUAL3/28/2022 A0000836646 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC FM 3/30/2022 CAWI22881 3,409.90 4500216727 4/27/2022 LAPTOP FOR EMPLOYEE DAILY OPERATIONSDELL THUNDERBOLT DOCK- WD 3/30/2022 A0000836669 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC UB 3/30/2022 CAWI23276 7,804.76 4500217085 4/27/2022 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESDELL MOBILE PRECISION WORD 3/30/2022 A0000837319 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TG1 3/31/2022 CAWI21975 35,445.90 4500215992 4/28/2022 COMPUTERS FOR STAFF DELL LATITUDE 5424 RUGGED 4/1/2022 ACOMPUTERS AT WORK! INC Count 15COMPUTERS AT WORK! INC Total 118,173.92$ 0000831732 FT to FT-Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC SWC 3/8/2022 W219000FL.02-11 5,040.00 4500210182 4/5/2022 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE2/1/22-2/28/22 LANDFILL 3/10/2022 A0000831757 FT to FT-Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC SWC 3/9/2022 W219000FL.03-4 6,706.50 4500214879 4/6/2022 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE2/1/22-2/28/22 LANDFILL 3/10/2022 ACONSOR ENGINEERS, LLC Count 2CONSOR ENGINEERS, LLC Total 11,746.50$ 0000835799 FT to FT-Pending BCC Agenda# 0000126749 CORE & MAIN LP WM 3/25/2022 Q547574 4,240.68 4500216847 4/24/2022 PROVIDE METER DEPT WITH TESTING, CERTIFICATION,& PARTSLARGE METER KIT 3/28/2022 CCORE & MAIN LP Count 1CORE & MAIN LP Total4,240.68$ 0000833646 FT to FT-Pending BCC Agenda# 0000129445 CREATIVE INFORMATION SYSTEMS SW 3/17/2022 INV-004907-CIS 4,973.00 4500213903 4/14/2022 PROVIDE COMPUTER SOFTWARE TO PERFORM DAILY FUNCTIONS1YR. SUPPORT & MAINTENANCE 3/18/2022 CCREATIVE INFORMATION SYSTEMS Count 1CREATIVE INFORMATION SYSTEMS Total 4,973.00$ Invoices for BCC Approval 4.12.2022Page 11
1508-1514 N BLVD CORP Total332.50$ 0000834540 FT to FT-Pending BCC Agenda# 0000113912 CWI INC PAD 3/16/2022 40282591 18.99 4500213786 4/15/2022 SUPPLIES FOR WATERSKI PROGRAMSKI PROGRAM SUPPLIES 3/22/2022 C0000835046 FT to FT-Pending BCC Agenda# 0000113912 CWI INC PAD 3/16/2022 40326756 199.99 4500213786 4/15/2022 SUPPLIES FOR WATERSKI PROGRAMSKI PROGRAM SUPPLIES 3/23/2022 C0000835105 FT to FT-Pending BCC Agenda# 0000113912 CWI INC PAD 3/16/2022 40288515 399.98 4500213786 4/15/2022 SUPPLIES FOR WATERSKI PROGRAMSKI PROGRAM SUPPLIES 3/23/2022 CCWI INC Count 3CWI INC Total618.96$ 0000835699 FT to FT-Pending BCC Agenda# 0000105952 DAN SUMMERS EM 3/25/2022 3/20-3/21 TRAVEL 48.00 3/30/2022INSPECT WORK BEING DOING ON EM VEHICLEPER DIEM REIMBURSEMENT 3/20-3/21/20223/28/2022 ADAN SUMMERS Count 1DAN SUMMERS Total48.00$ 0000835498 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 3/24/2022 89999 210.94 4500212935 4/21/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMREPAIRS RMA 3/25/2022 A0000835499 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 3/24/2022 89995 901.94 4500212935 4/21/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 3/23/22 3/25/2022 A0000835926 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 3/25/2022 90023 711.54 4500212935 4/22/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 3/24/22 3/28/2022 A0000835927 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 3/25/2022 90018 846.25 4500212935 4/22/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMCASE FOR BIRD MODEL 43 3/28/2022 A0000836065 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 3/25/2022 90050 711.54 4500212935 4/22/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 3/25/22 3/28/2022 A0000836066 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 3/25/2022 90027 711.54 4500212935 4/22/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 3/24/22 3/28/2022 A0000836067 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 3/25/2022 90026 711.54 4500212935 4/22/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 3/24/22 3/28/2022 A0000836414 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 3/29/2022 90076 711.54 4500212935 4/26/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 3/29/22 3/29/2022 ADATA FLOW SYSTEMS INC Count 8DATA FLOW SYSTEMS INC Total 5,516.83$ 0000837823 FT to FT-Pending BCC Agenda# 0000100785 DAVID B FOX PAD 4/1/2022 3/1-3/24/22 VYCP 175.50 4500213619 4/1/2022 CONTRACTED SERVICES FOR PROGRAMS AND OR EVENTS3/1-3/24/22 VYCP KARATE 4/4/2022 ADAVID B FOX Count 1DAVID B FOX Total175.50$ 0000831764 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 3/8/2022 22717 1,153.50 4500208321 4/5/2022 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE2/1-2/28/2022 CCSW SOLID WASTE ADMI3/10/2022 A0000831873 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC STO 3/8/2022 22706 409.20 4500208279 4/5/2022 NEEDED TO COMPLETE PROJECT2/1-2/28/2022 N THIRD STREET ADMIN3/10/2022 A0000832292 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 3/11/2022 22704 17,057.02 4500210034 4/8/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/1-2/28/2022 LIVINGSTON ROAD FM3/13/2022 ADAVIDSON ENGINEERING INC Count 3DAVIDSON ENGINEERING INC Total 18,619.72$ 0000832730 FT to FT-Pending BCC Agenda# 0000128926 DBT TRANSPORTATION SVCS LLC AA1 3/14/2022 2548328 1,312.95 4500217202 4/13/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESRETURN AWOS VISIB SENSOR 3/15/2022 CDBT TRANSPORTATION SVCS LLC Count 1DBT TRANSPORTATION SVCS LLC Total 1,312.95$ 0000834849 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANY PAD 3/21/2022 117287304 89,106.00 4500209885 4/20/2022 TO REPLACE OLD WORN OUT LAWN MOWERS WITH NEW EQUIPMENTJD EQUIPMENT 3/23/2022 ADEERE COMPANY Count 1DEERE COMPANY Total89,106.00$ 0000837169 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 2/10/2022 7078904 330.66 4500216164 3/10/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 3/31/2022 ADEMCO Count 1DEMCO Total330.66$ 0000832483 FT to FT-Pending BCC Agenda# 0000124396 DICK DEVOE BUICK CADILLAC FLE 3/11/2022 8005214 544.50 4500215011 4/8/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTREPAIRS CC2-2448 3/14/2022 A0000835816 FT to FT-Pending BCC Agenda# 0000124396 DICK DEVOE BUICK CADILLAC FLE 2/11/2022 8005051 1,056.00 4500215011 3/11/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTREPAIRS CC2-1622 3/28/2022 ADICK DEVOE BUICK CADILLAC Count 2DICK DEVOE BUICK CADILLAC Total 1,600.50$ 0000830300 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 3/2/2022 62997 62.92 4500213564 3/30/2022 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL POSTAGE/PRINT 3/4/2022 A0000830301 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 3/2/2022 62996 562.56 4500213564 3/30/2022 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL POSTAGE/PRINT 3/4/2022 A0000830302 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 3/2/2022 62995 1,092.62 4500213564 3/30/2022 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL POSTAGE/PRINT 3/4/2022 AInvoices for BCC Approval 4.12.2022Page 12
1508-1514 N BLVD CORP Total332.50$ 0000832201 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 3/10/2022 63033 233.93 4500213564 4/7/2022 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL POSTAGE/PRINT 3/11/2022 ADIRECT IMPRESSIONS INC Count 4DIRECT IMPRESSIONS INC Total 1,952.03$ 0000832091 FT to FT-Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLC CDO 3/10/2022 SI555991 3,509.37 4500216883 4/7/2022 PROVIDE COUNTY EMPLOYEES WITH AUTOCAD SOFTWARECIVIL 3D & AUTOCAD 3/11/2022 ADLT SOLUTIONS LLC Count 1DLT SOLUTIONS LLC Total3,509.37$ 0000832477 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 3/9/2022 135 2,579.89 4500214259 4/6/2022 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTIES2664 FRANCIS VEGETATION 3/14/2022 A0000832478 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 3/11/2022 134 540.00 4500214259 4/8/2022 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTIESMOWING/HEDGE TRIM 3/11/22 3/14/2022 A0000832479 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 2/25/2022 133 540.00 4500214259 3/25/2022 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTIESMOWING/HEDGE TRIM 2/25/22 3/14/2022 A0000832480 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 2/11/2022 132 540.00 4500214259 3/11/2022 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTIESMOWING/HEDGE TRIM 2/11/22 3/14/2022 A0000832481 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 1/28/2022 131 540.00 4500214259 2/25/2022 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTIESMOWING/HEDGE TRIM 1/28/22 3/14/2022 A0000837413 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 3/28/2022 136 540.00 4500214259 4/25/2022 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTIESMOWING/HEDGE TRIM 3/28/21 4/1/2022 ADM & I LAWN SERVICES AND LANDSCAPIN Count 6DM & I LAWN SERVICES AND LANDSCAPIN Total 5,279.89$ 0000837660 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 10/27/2021 3620 185.00 4500214544 11/26/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESOCT 2021 AQUARIUM SERVICE 4/1/2022 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total185.00$ 0000830415 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC OTF 3/3/2022 5079 6,506.33 4500207330 3/31/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/18-12/23/21 GRIT SCREW CONVEYOR3/5/2022 A0000832374 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC OTF 3/3/2022 5076 2,512.90 4500208070 3/31/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/18-12/23/21 WEMCO REPLACEMENT3/14/2022 A0000835690 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC TG1 3/25/2022 1/20-7800 47,763.77 4500215907 4/22/2022 TO IMPROVE PELICAN BAY STORMWATER PIPES1/31-2/28/2022 PELICAN STREET STORMWATER3/28/2022 ADOUGLAS N HIGGINS INC Count 3DOUGLAS N HIGGINS INC Total 56,783.00$ 0000828940 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 2/28/2022 FEB22 0106 7.58 4500213839 3/28/2022 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER02/22 SERVICE STATEMENT 3/1/2022 A0000828957 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 2/28/2022 FEB22 0031 4,436.30 4500214489 3/28/2022 PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES02/22 SERVICE STATEMENT 3/1/2022 A0000832214 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 1/31/2022 JAN22 0106 7.58 4500213839 2/28/2022 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER01/22 SERVICE STATEMENT 3/11/2022 A0000832737 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2022 FEB22 0079 14.06 4500213348 3/28/2022 DRINKING WATER FOR STAFF 02/22 SERVICE STATEMENT 3/15/2022 A0000832739 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2022 FEB22 0078 18.40 4500213348 3/28/2022 DRINKING WATER FOR STAFF 02/22 SERVICE STATEMENT 3/15/2022 A0000832741 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2202 JAN22 0078 11.92 4500213348 2/28/2202 DRINKING WATER FOR STAFF 02/22 SERVICE STATEMENT 3/15/2022 A0000836719 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2022 JAN22 0084 10.82 4500213348 2/28/2022 DRINKING WATER FOR STAFF 01/22 SERVICE STATEMENT 3/30/2022 A0000836720 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2022 FEB22 0084 20.54 4500213348 3/28/2022 DRINKING WATER FOR STAFF 02/22 SERVICE STATEMENT 3/30/2022 A0000836721 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2022 JAN22 0079 14.06 4500213348 2/28/2022 DRINKING WATER FOR STAFF 01/22 SERVICE STATEMENT 3/30/2022 A0000836724 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2022 JAN22 0099 20.54 4500213348 2/28/2022 DRINKING WATER FOR STAFF 01/22 SERVICE STATEMENT 3/30/2022 A0000836725 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2022 FEB22 0099 23.78 4500213348 3/28/2022 DRINKING WATER FOR STAFF 02/22 SERVICE STATEMENT 3/30/2022 ADT WATER CORP Count 11DT WATER CORP Total4,585.58$ 0000835541 FT to FT-Pending BCC Agenda# 0000128213E&F SEPTIC TANK INC SW 3/24/2022 16017200.00 4500213917 4/23/2022 PROVIDE SERVICES TO NRC FOR PROPER DISPOSALSEPTIC TANK PUMP OUT NRC 3/25/2022 CE&F SEPTIC TANK INC Count 1E&F SEPTIC TANK INC Total200.00$ 0000835559 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 3/23/2022 21-GS148933 575.16 4500213560 4/22/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 3/25/2022 CEARL W. COLVARD, INC Count 1EARL W. COLVARD, INC Total575.16$ 0000833192 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE STO 2/28/2022 44629 90,117.50 4500212758 3/30/2022 HEALTH AND SAFETY TO AID WITH WATERFLOW2/14-2/28/22 WEST WIND EAST DITCH3/17/2022 AEARTH BALANCE Count 1EARTH BALANCE Total90,117.50$ 0000834315 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 3/22/2022 8071 10,400.00 4500216039 4/19/2022 WATER MANAGEMENT PB EXOTIC NUISANCE Q2 22 3/22/2022 A0000835192 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC CZM 3/23/2022 8080 19,027.00 4500209328 4/20/2022 COLLIER COUNTY COMPREHENSIVE WATERSHED IMPROVEMENT PROJECT1/1-3/15/2022 CWIP 3/24/2022 AEARTH TECH ENVIRONMENTAL LLC Count 2EARTH TECH ENVIRONMENTAL LLC Total 29,427.00$ 0000829116 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 2/28/2022 P3559002 200.00 45002130663/28/2022 RESALE OF FUEL- REVENUE LABOR 3/1/2022 AInvoices for BCC Approval 4.12.2022Page 13
1508-1514 N BLVD CORP Total332.50$ 0000830150 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 3/3/2022 P3562079 71.86 4500212948 3/31/2022 RESALE OF FUEL- REVENUE SUPPLIES 3/4/2022 A0000832738 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 3/14/2022 P3566655 284.57 45002129484/11/2022 RESALE OF FUEL- REVENUEDECALS 3/15/2022 AEASTERN AVIATION FUELS INC Count 3EASTERN AVIATION FUELS INC Total 556.43$ 0000834770 FT to FT-Pending BCC Agenda# 0000126648 ECO PROMOTIONAL PRODUCTS INC SW 1/12/2022 24450 6,575.84 4500215889 2/9/2022 SUSTAINABLE WASHABLE REUSABLE COTTON BAGS FOR CC RESIDENTSREUSABLE COTTON BAGS 3/23/2022 AECO PROMOTIONAL PRODUCTS INC Count 1ECO PROMOTIONAL PRODUCTS INC Total 6,575.84$ 0000831851 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/10/2022 P90055 10.04 4500212836 4/7/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/10/2022 A0000831852 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/10/2022 P90054 109.92 4500212836 4/7/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/10/2022 A0000832141 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/11/2022 P90122 14.30 4500212836 4/8/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/11/2022 A0000832142 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/11/2022 P90121 24.48 4500212836 4/8/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/11/2022 A0000832143 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/11/2022 P90120 100.06 4500212836 4/8/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/11/2022 A0000832669 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/15/2022 P90268 99.61 4500212836 4/12/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/15/2022 A0000833284 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/17/2022 P90400 31.08 4500212836 4/14/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/17/2022 A0000833285 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/17/2022 P90399 323.31 4500212836 4/14/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/17/2022 A0000833287 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/17/2022 P90398 62.67 4500212836 4/14/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/17/2022 A0000833288 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/17/2022 P90397 72.39 4500212836 4/14/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/17/2022 A0000834379 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/18/2022 P90471 99.99 4500212836 4/15/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/22/2022 A0000834545 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/21/2022 P54743 150.26 4500212836 4/18/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/22/2022 A0000834638 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/22/2022 P90613 8.52 4500212836 4/19/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/22/2022 A0000834639 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/22/2022 P90612 19.62 4500212836 4/19/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/22/2022 A0000834878 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/23/2022 P90675 33.61 4500212836 4/20/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/23/2022 A0000834879 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/23/2022 P90674 12.93 4500212836 4/20/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/23/2022 A0000835476 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/24/2022 P90740 61.97 4500212836 4/21/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/25/2022 A0000835618 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/24/2022 P54964 11.29 4500212836 4/21/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/25/2022 A0000835771 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/25/2022 P90850 11.54 4500212836 4/22/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/28/2022 A0000835774 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/25/2022 P90849 51.94 4500212836 4/22/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/28/2022 A0000835779 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/25/2022 P90848 22.58 4500212836 4/22/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/28/2022 A0000835782 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/25/2022 P90847 24.34 4500212836 4/22/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/28/2022 A0000835924 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/28/2022 P90901 22.30 4500212836 4/25/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/28/2022 A0000836612 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/30/2022 P91040 34.68 4500212836 4/27/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/30/2022 A0000836614 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/30/2022 P91039 32.46 4500212836 4/27/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/30/2022 A0000836637 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/30/2022 P91041 1,352.94 4500212836 4/27/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/30/2022 A0000837441 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/1/2022 P91171 13.72 4500212836 4/29/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/1/2022 AEFE INC Count 27EFE INC Total2,812.55$ 0000833880 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/20/2022 191982 167.25 4500214276 4/19/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 3/21/2022 CEMERGENCY PET HOSPITAL OF COLLIER Count 1EMERGENCY PET HOSPITAL OF COLLIER Total 167.25$ 0000835440 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU TG1 3/24/2022 3142-2143 2,162.00 4500209629 4/21/2022 VARIOUS LOCATION DRAINAGE IMPRO THROUGH OUT CITY2/1-2/28/22 DRAINAGE IMPROVEMENTS3/25/2022 C0000835450 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU TG1 3/24/2022 3144-3145 1,869.50 4500209629 4/21/2022 VARIOUS LOCATION DRAINAGE IMPRO THROUGH OUT CITY2/1-2/28/22 DRAINAGE IMPROVEMENTS3/25/2022 C0000836228 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU TG1 3/24/2022 123883 8,408.75 4500209629 4/21/2022 VARIOUS LOCATION DRAINAGE IMPRO THROUGH OUT CITY2/1-2/28/22 DRAINAGE IMPROVEMENTS3/29/2022 CEMILIO J ROBAU Count 3EMILIO J ROBAU Total12,440.25$ 0000832441 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 3/11/2022 1000687332 509.99 4500214581 4/8/2022 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICLAB SUPPLIES 3/14/2022 AInvoices for BCC Approval 4.12.2022Page 14
1508-1514 N BLVD CORP Total332.50$ ENVIRONMENTAL EXPRESS INC Count 1ENVIRONMENTAL EXPRESS INC Total 509.99$ 0000832428 FT to FT-Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 2/28/2022 N09427 5,209.81 4500213014 3/30/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SHIPPING 3/14/2022 C0000832429 FT to FT-Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 2/28/2022 N09430 1,136.84 4500213014 3/30/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SHIPPING 3/14/2022 C0000833669 FT to FT-Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 9/27/2021 N08219 1,796.76 4500213014 10/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SHIPPING 3/18/2022 CENVIRONMENTAL PRODUCTS GROUP INC Count 3ENVIRONMENTAL PRODUCTS GROUP INC Total 8,143.41$ 0000818949 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC HS 1/17/2022 6664423 6.51 4500210627 2/14/2022 MAINTAIN COMPLIANCE WITH REGULATIONSACRO FILE 1/19/2022 AEQUIFAX INFORMATION SERVICES LLC Count 1EQUIFAX INFORMATION SERVICES LLC Total 6.51$ 0000832905 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 3/14/2022 8200 26,450.00 4500216765 4/13/2022 NEEDED FOR SAFETY OF THE PUBLICEAST NAPLES COMM PARK 3/16/2022 AE-SANTOS TREE SERVICE INC Count 1E-SANTOS TREE SERVICE INC Total 26,450.00$ 0000829728 FT to FT-Pending BCC Agenda# 0000129665 ESTER MAE LLC PAC 1/28/2022 150 200.00 4500217031 2/27/2022 PROVIDE SERVICES TO COUNTY DEPARTMENT REAL PROPERTYSTATISTICAL DATA REPORT 3/3/2022 C0000829729 FT to FT-Pending BCC Agenda# 0000129665 ESTER MAE LLC PAC 12/17/2021 144 1,000.00 4500217031 1/16/2022 PROVIDE SERVICES TO COUNTY DEPARTMENT REAL PROPERTYSTATISTICAL DATA REPORT 3/3/2022 CESTER MAE LLC Count 2ESTER MAE LLC Total1,200.00$ 0000833236 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 3/16/2022 905293676 570.46 4500214950 4/13/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATER2/17-3/16/22 DI RENTAL 3/17/2022 A0000833883 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 3/14/2022 905290148 42,883.00 4500212871 4/11/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTACTIVEX 3/21/2022 A0000834396 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 11/16/2021 905146772 570.46 4500214950 12/14/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATER10/17-11/16/22 DI RENTAL 3/22/2022 A0000834397 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 8/24/2021 905036141 470.00 4500214950 9/21/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERFILTER 3/22/2022 A0000835703 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 3/23/2022 905300213 42,750.00 4500212871 4/20/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTACTIVEX 3/28/2022 A0000836021 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 3/24/2022 905301610 10,142.84 4500216994 4/21/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMMONITOR, GAS ACRULOG 3/28/2022 A0000837457 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 3/23/2022 905300239 10,142.84 4500216921 4/20/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMMONITOR, GAS ACRULOG 4/1/2022 A0000837458 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 3/10/2022 905286925 31,594.01 4500216588 4/7/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMBIOGAS 4/1/2022 A0000837459 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 3/9/2022 905285603 1,375.00 4500213155 4/6/2022 MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANTNUTRIENT BIOFILTER 4/1/2022 AEVOQUA WATER TECHNOLOGIES LLC Count 9EVOQUA WATER TECHNOLOGIES LLC Total 140,498.61$ 0000832708 FT to FT-Pending BCC Agenda# 0000129345 EWING IRRIGATION PRODUCTS INC WT 3/4/2022 16198707 46.94 4500216439 4/3/2022 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTIRRIGATION PARTS 3/15/2022 C0000834687 FT to FT-Pending BCC Agenda# 0000129345 EWING IRRIGATION PRODUCTS INC WT 3/10/2022 16238040 118.93 4500216439 4/9/2022 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTIRRIGATION PARTS 3/22/2022 C0000836296 FT to FT-Pending BCC Agenda# 0000129345 EWING IRRIGATION PRODUCTS INC WT 3/25/2022 16345066 59.46 4500216439 4/24/2022 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTIRRIGATION PARTS 3/29/2022 C0000836297 FT to FT-Pending BCC Agenda# 0000129345 EWING IRRIGATION PRODUCTS INC WT 3/18/2022 16294751 29.73 4500216439 4/17/2022 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTIRRIGATION PARTS 3/29/2022 C0000836298 FT to FT-Pending BCC Agenda# 0000129345 EWING IRRIGATION PRODUCTS INC WT 3/17/2022 16285376 29.73 4500216439 4/16/2022 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTIRRIGATION PARTS 3/29/2022 CEWING IRRIGATION PRODUCTS INC Count 5EWING IRRIGATION PRODUCTS INC Total 284.79$ 0000832748 FT to FT-Pending BCC Agenda# 0000128998 EXPRESS SERVICES INC PAD 3/15/2022 26892721 90.00 4500214892 4/14/2022 TRANSCRIPTION SERVICES TRANSCRIPTION SERVICES 3/15/2022 CEXPRESS SERVICES INC Count 1EXPRESS SERVICES INC Total90.00$ 0000832207 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 3/9/2022 FLFTM101639 536.84 4500213580 4/6/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 3/11/2022 A0000833832 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 3/16/2022 FLFTM101804 42.52 4500213580 4/13/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 3/21/2022 A0000835237 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 3/22/2022 FLFTM101944 364.50 4500213580 4/19/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 3/24/2022 AFASTENAL Count 3Invoices for BCC Approval 4.12.2022Page 15
1508-1514 N BLVD CORP Total332.50$ FASTENAL Total943.86$ 0000827227 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SS 2/15/20227-662-27891 12.52 4500215170 3/17/2022 PROVIDE EXPRESS MAIL SERVICESSHIPPING 2/22/2022 C0000831891 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 3/1/2022 7-677-18628 14.33 4500213577 3/31/2022 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING 3/10/2022 C0000832613 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 3/8/2022 7-683-70607 19.06 4500213274 4/7/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHIPPING 3/15/2022 C0000832649 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 3/15/2022 7-691-80168 12.06 4500216566 4/14/2022 SHIPPING COSTS SHIPPING 3/15/2022 C0000832650 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 3/15/2022 7-691-80167 30.77 4500216566 4/14/2022 SHIPPING COSTS SHIPPING 3/15/2022 C0000833199 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 3/8/2022 7-684-19300 11.83 4500213492 4/7/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESSHIPPING 3/17/2022 C0000833466 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 3/16/2022 3-475-65431 71.66 4500213626 4/15/2022 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 3/18/2022 C0000833496 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 3/8/2022 7-684-73067 23.66 4500213577 4/7/2022 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING 3/18/2022 C0000833711 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 12/21/2021 7-604-50818 7.61 4500213039 1/20/2022 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING 3/18/2022 C0000834241 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 3/15/2022 7-691-33853 10.17 4500213666 4/14/2022 EMS FEDEX OVERNIGHT CHARGES TO VENDORS REGARDING EMSSHIPPING 3/22/2022 C0000834243 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 3/15/2022 7-691-35407 8.32 4500214200 4/14/2022 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 3/22/2022 C0000834244 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 3/15/20227-691-80223 10.59 4500216568 4/14/2022 POSTAGE/EXPRESS MAIL SERVICESHIPPING 3/22/2022 C0000834245 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 3/15/2022 7-691-27867 4.98 4500216780 4/14/2022 PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISIONSHIPPING 3/22/2022 C0000835000 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 3/15/2022 7-691-79967 66.94 4500204591 4/14/2022 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING 3/23/2022 C0000835197 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 3/1/2022 7-676-75797 14.99 4500213058 3/31/2022 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING 3/24/2022 C0000835198 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 3/15/2022 7-692-09436 8.68 4500213058 4/14/2022 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING 3/24/2022 C0000835206 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TG1 3/15/2022 7-691-81498 32.90 4500212985 4/14/2022 SHIPPING CHARGES FOR COUNTY STAFF USE FOR COUNTY WORKSHIPPING 3/24/2022 C0000835525 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 3/22/2022 7-698-81236 80.75 4/21/2022 TO REQUEST MEDICINE FOR PUBLICSHIPPING 3/25/2022 C0000835526 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 3/22/2022 7-699-27410 11.57 4500214200 4/21/2022 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 3/25/2022 C0000835587 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 3/22/2022 7-698-76121 113.68 4500213114 4/21/2022 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING 3/25/2022 C0000835908 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 12/28/2021 7-613-21551 16.83 4500213039 1/27/2022 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING 3/28/2022 C0000835909 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 3/8/2022 7-684-71319 14.79 4500213039 4/7/2022 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING 3/28/2022 C0000836287 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 3/29/2022 7-706-69388 8.98 4500213626 4/28/2022 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 3/29/2022 C0000837134 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PUL 10/26/2021 7-545-52166 5.51 4500213905 11/25/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSHIPPING 3/31/2022 C0000837465 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 3/29/2022 7-706-65455 62.28 4500213114 4/28/2022 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING 4/1/2022 CFEDEX Count 25FEDEX Total675.46$ 0000828328 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 2/2/2022 FL00491449 35.00 4500213344 3/2/2022 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESNON DOT URINE DRUG SCREEN 2/25/2022 A0000828330 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 2/2/2022 FL00491471 179.00 4500213344 3/2/2022 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESBREATH ALCOHOL TEST 2/25/2022 A0000833986 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 3/2/2022 FL00499929 498.00 4500213063 3/30/2022 PROVIDE DRUG/ALCOHOL TESTING FOR PUBLIC UTILITIES DIVALCOHOL/DRUG TESTING 3/21/2022 A0000834019 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC SW 3/2/2022 FL00499925 134.00 4500214019 3/30/2022 PROVIDE DRUG & ALCOHOL TESTING TO COLLIER COUNTY EMPLOYEESALCOHOL/DRUG TESTING 3/21/2022 A0000834021 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PAD 3/2/2022 FL00500318 396.00 4500213382 3/30/2022 DRUG AND ALCOHOL TESTING ALCOHOL/DRUG TESTING 3/21/2022 A0000834022 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PBD 3/2/2022 FL00500359 64.00 4500212998 3/30/2022 EMPLOYEE SAFETY ALCOHOL/DRUG TESTING 3/21/2022 AFIRST HOSPITAL LABORATORIES, INC Count 6Invoices for BCC Approval 4.12.2022Page 16
1508-1514 N BLVD CORP Total332.50$ FIRST HOSPITAL LABORATORIES, INC Total 1,306.00$ 0000829932 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 3/1/2022 0131710 5,591.38 4500213328 3/1/2022 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 3/3/2022 A0000831470 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/7/2022 0364481 115.12 4500214037 4/4/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 3/9/2022 A0000832146 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/9/2022 0484326 1,325.58 4500214037 4/6/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 3/11/2022 A0000832321 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/10/2022 0543078 215.11 4500214038 4/7/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 3/13/2022 A0000832322 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/11/2022 0596260 232.59 4500214037 4/8/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 3/13/2022 A0000832324 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 3/11/2022 0596263 768.02 4500213328 4/8/2022 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 3/13/2022 A0000832333 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/11/2022 0596261 62.07 4500214037 4/8/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 3/13/2022 A0000832335 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/11/2022 0596262 55.93 4500214037 4/8/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 3/13/2022 A0000833203 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 3/15/2022 0708501 (447.04) 4500213328 3/15/2022 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCCREDIT MEMO 3/17/2022 A0000833205 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 3/14/2022 0649703 645.68 4500214294 4/11/2022 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 3/17/2022 A0000833206 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 3/14/2022 0649702 82.96 4500213152 4/11/2022 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 3/17/2022 A0000833208 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 3/14/2022 0649705 71.67 4500213328 4/11/2022 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 3/17/2022 A0000833548 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/16/2022 0765076 153.43 4500214037 4/13/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 3/18/2022 A0000833549 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/16/2022 0765075 326.00 4500214037 4/13/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 3/18/2022 A0000833893 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/17/2022 0819108 568.20 4500214037 4/14/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 3/21/2022 A0000834213 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 3/21/2022 0920479 48.68 4500214434 4/18/2022 PROVIDE LAB SUPPLIES/EQUIPMENT FOR SCWRTPLAB SUPPLIES 3/22/2022 A0000834214 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/21/2022 0920478 95.18 4500214037 4/18/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 3/22/2022 A0000834215 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/21/2022 0920477 473.44 4500214037 4/18/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 3/22/2022 A0000834867 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/22/2022 0974810 1,315.72 4500214037 4/19/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 3/23/2022 A0000835435 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/24/2022 1079591 113.82 4500214037 4/21/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 3/25/2022 A0000835436 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 3/24/2022 1079592 455.94 4500213088 4/21/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 3/25/2022 A0000835824 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 3/25/2022 1130649 455.94 4500214434 4/22/2022 PROVIDE LAB SUPPLIES/EQUIPMENT FOR SCWRTPLAB SUPPLIES 3/28/2022 A0000835826 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/25/2022 1130647 160.00 4500214037 4/22/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 3/28/2022 AFISHER SCIENTIFIC Count 23FISHER SCIENTIFIC Total12,885.42$ 0000829473 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORP WTS 3/16/2022 X33503R-DM 2,967.00 4500216590 4/13/2022 MAINTAIN COUNTY OWNED EQUIPMENT FOR SCRWTPOIL 3/2/2022 A0000831208 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORP FLE 3/2/2022 X33301R-DM 653.58 4500213659 3/30/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL 3/9/2022 AFLAMINGO OIL CORP Count 2FLAMINGO OIL CORP Total3,620.58$ 0000831771 FT to FT-Pending BCC Agenda# 0000113859 FLORIDA LOGOS INC PAD 10/1/2021 112921332 2,260.00 4500216283 10/31/2021 SUPPORT SERVICE DELIVERY 1/1-12/31/22 SIGNS SUN N FUN 3/10/2022 CFLORIDA LOGOS INC Count 1FLORIDA LOGOS INC Total2,260.00$ 0000832390 FT to FT-Pending BCC Agenda# 0000102693 FLORIDA SERVICE PAINTING INC CDO 3/11/2022 57709 2,508.00 4500216102 4/8/2022 MAINTAIN AND OPERATE COUNTY FACILITIESWINDOW RE-SEALING 3/14/2022 CFLORIDA SERVICE PAINTING INC Count 1FLORIDA SERVICE PAINTING INC Total 2,508.00$ 0000832784 FT to FT-Pending BCC Agenda# 0000125900 FLORIDA STATE UNIVERSITY FM 3/9/2022 6794 1,400.00 4500217051 4/6/2022 MAINTAIN PROFESSIONAL CERTIFICATION OR KNOWLEDGECPM ALINA GONZALEZ 3/15/2022 A0000835626 FT to FT-Pending BCC Agenda# 0000125900 FLORIDA STATE UNIVERSITY FM 3/9/2022 6798 1,400.00 4500217231 4/8/2022 MAINTAIN PROFESSIONAL CERTIFICATION OR KNOWLEDGECPM BRIAN HODGSON 3/25/2022 AFLORIDA STATE UNIVERSITY Count 2FLORIDA STATE UNIVERSITY Total 2,800.00$ 0000833676 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 3/17/2022 259845/2 198.80 4500213447 4/14/2022 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERMULCH 3/18/2022 AInvoices for BCC Approval 4.12.2022Page 17
1508-1514 N BLVD CORP Total332.50$ 0000833865 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 3/21/2022 259864/2 17.00 4500213449 4/18/2022 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERPINE STRAW 3/21/2022 A0000834257 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 3/18/2022 259856/2 198.80 4500213447 4/15/2022 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERMULCH 3/22/2022 A0000834265 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 3/18/2022 259853/2 17.00 4500213449 4/15/2022 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERPINE STRAW 3/22/2022 AFORESTRY RESOURCES INC Count 4FORESTRY RESOURCES INC Total 431.60$ 0000834030 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 12/26/2021 130207-1 680.00 4500215425 1/25/2022 PROVIDE RADIO ADVERTISEMENT FOR COUNTY RESIDENTS-CURBSIDE CORADIO ADVERTISING 3/21/2022 CFORT MYERS BROADCASTING INC Count 1FORT MYERS BROADCASTING INC Total 680.00$ 0000834775 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 3/22/2022 8187 300.00 4500214741 4/21/2022 PROVIDE INDIGENT ASSISTANCE CREMATION SERVICES 3/23/2022 C0000834777 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 3/22/2022 5835 300.00 4500214741 4/21/2022 PROVIDE INDIGENT ASSISTANCE CREMATION SERVICES 3/23/2022 C0000834778 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 3/22/2022 3402 300.00 4500214741 4/21/2022 PROVIDE INDIGENT ASSISTANCE CREMATION SERVICES 3/23/2022 C0000834779 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 3/22/2022 5831 300.00 4500214741 4/21/2022 PROVIDE INDIGENT ASSISTANCE CREMATION SERVICES 3/23/2022 C0000834780 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 3/22/2022 6965 300.00 4500214741 4/21/2022 PROVIDE INDIGENT ASSISTANCE CREMATION SERVICES 3/23/2022 C0000834781 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 3/22/2022 21-0009 300.00 4500214741 4/21/2022 PROVIDE INDIGENT ASSISTANCECREMATION SERVICES 3/23/2022 C0000834782 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 3/22/2022 2795 300.00 4500214741 4/21/2022 PROVIDE INDIGENT ASSISTANCE CREMATION SERVICES 3/23/2022 C0000834783 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 3/22/2022 8360 300.00 4500214741 4/21/2022 PROVIDE INDIGENT ASSISTANCE CREMATION SERVICES 3/23/2022 C0000834784 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 3/22/2022 5507 300.00 4500214741 4/21/2022 PROVIDE INDIGENT ASSISTANCE CREMATION SERVICES 3/23/2022 C0000834785 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 3/22/2022 21-0010 300.00 4500214741 4/21/2022 PROVIDE INDIGENT ASSISTANCECREMATION SERVICES 3/23/2022 C0000834788 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 3/22/2022 9533 300.00 4500214741 4/21/2022 PROVIDE INDIGENT ASSISTANCE CREMATION SERVICES 3/23/2022 C0000834789 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 3/22/2022 3806 300.00 4500214741 4/21/2022 PROVIDE INDIGENT ASSISTANCE CREMATION SERVICES 3/23/2022 C0000834790 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 3/22/2022 1045 300.00 4500214741 4/21/2022 PROVIDE INDIGENT ASSISTANCE CREMATION SERVICES 3/23/2022 C0000834791 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 3/22/2022 1770 300.00 4500214741 4/21/2022 PROVIDE INDIGENT ASSISTANCE CREMATION SERVICES 3/23/2022 C0000834792 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 3/22/2022 8539 300.00 4500214741 4/21/2022 PROVIDE INDIGENT ASSISTANCE CREMATION SERVICES 3/23/2022 C0000834794 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 3/22/2022 6106 300.00 4500214741 4/21/2022 PROVIDE INDIGENT ASSISTANCE CREMATION SERVICES 3/23/2022 C0000834795 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 3/22/2022 7166 300.00 4500214741 4/21/2022 PROVIDE INDIGENT ASSISTANCE CREMATION SERVICES 3/23/2022 C0000834797 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 3/22/2022 6244 300.00 4500214741 4/21/2022 PROVIDE INDIGENT ASSISTANCE CREMATION SERVICES 3/23/2022 C0000834798 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 3/22/2022 2299 300.00 4500214741 4/21/2022 PROVIDE INDIGENT ASSISTANCE CREMATION SERVICES 3/23/2022 C0000834799 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 3/22/2022 3202 300.00 4500214741 4/21/2022 PROVIDE INDIGENT ASSISTANCE CREMATION SERVICES 3/23/2022 C0000834802 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 3/22/2022 4389 300.00 4500214741 4/21/2022 PROVIDE INDIGENT ASSISTANCE CREMATION SERVICES 3/23/2022 C0000834804 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 3/22/2022 21-0008 300.00 4500214741 4/21/2022 PROVIDE INDIGENT ASSISTANCECREMATION SERVICES 3/23/2022 C0000835334 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 3/24/2022 0164 300.00 4500214741 4/23/2022 PROVIDE INDIGENT ASSISTANCE CREMATION SERVICES 3/24/2022 C0000835467 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 11/12/2021 2630 300.00 4500214741 12/12/2021 PROVIDE INDIGENT ASSISTANCE ADULT CREMATION 3/25/2022 C0000835468 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 3/24/2022 2606 300.00 4500214741 4/23/2022 PROVIDE INDIGENT ASSISTANCE ADULT CREMATION 3/25/2022 CGALLAHER AMERICAN FAMILY FUNERAL HO Count 25GALLAHER AMERICAN FAMILY FUNERAL HO Total 7,500.00$ 0000835916 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 3/26/2022 020771243 231.04 4500214359 4/25/2022 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTSEMS UNIFORMS FOR CREWS WHO TREAT PATIENTS3/28/2022 CGALLS LLC Count 1GALLS LLC Total231.04$ 0000831335 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 2/27/2022 0015916972 106.00 4500205609 3/29/2022 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSSERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERS3/9/2022 CGANNETT SATELLITE INFORMATION NETWO Count 1GANNETT SATELLITE INFORMATION NETWO Total 106.00$ 0000833343 FT to FT-Pending BCC Agenda# 0000129371 GENOA HEALTHCARE SS 3/2/2022 F22020308 400.00 4500214351 4/1/2022 PROVIDE INDIGENT SERVICES INDIGENT SERVICES 3/17/2022 CGENOA HEALTHCARE Count 1GENOA HEALTHCARE Total400.00$ 0000831025 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC PC 3/7/2022 677218 84.05 4500213320 4/4/2022 PUBLIC & HEALTH SAFETY WATER QUALITYPUBLIC & HEALTH 3/8/2022 AInvoices for BCC Approval 4.12.2022Page 18
1508-1514 N BLVD CORP Total332.50$ 0000834206 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC PC 3/21/2022 678762 236.53 4500213320 4/18/2022 PUBLIC & HEALTH SAFETY WATER QUALITYPUBLIC & HEALTH 3/22/2022 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 2GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 320.58$ 0000834018 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WW 3/17/2022 318444 122.48 4500213334 4/14/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMRUBBER PRODUCTS 3/21/2022 A0000835111 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WW 3/23/2022 319345 38.16 4500213334 4/22/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMRUBBER PRODUCTS 3/23/2022 A0000837853 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WWL 4/1/2022 321200 295.69 4500213312 5/1/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTRUBBER PRODUCTS 4/4/2022 AGOODYEAR RUBBER PRODUCTS INC Count 3GOODYEAR RUBBER PRODUCTS INC Total 456.33$ 0000818992 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/19/2022 9183797977 1,520.94 4500213555 2/16/2022 SUPPLIES NEEDED TO KEEP PARKS OPERATINGSUPPLIES 1/20/2022 A0000824660 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/9/2022 9207198871 136.97 4500213999 3/9/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF IN HHWSUPPLIES 2/10/2022 A0000825761 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/15/2022 9212886668 59.47 4500213561 3/15/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/16/2022 A0000827285 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/22/2022 9220991245 184.38 4500213561 3/22/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/23/2022 A0000827673 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/23/2022 9222434459 144.22 4500213561 3/23/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/24/2022 A0000827695 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/23/2022 9223149353 1,079.14 4500213555 3/23/2022 SUPPLIES NEEDED TO KEEP PARKS OPERATINGSUPPLIES 2/24/2022 A0000828367 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/25/2022 9225860759 1,837.05 4500216683 3/25/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/26/2022 A0000828368 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/25/2022 9225860775 4,004.00 4500216683 3/25/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/26/2022 A0000828371 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/25/2022 9225860783 2,772.00 4500216683 3/25/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/26/2022 A0000828396 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/25/2022 9225768705 357.75 4500216683 3/25/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/26/2022 A0000829533 FT to FT-Pending BCC Agenda# 0000101310 GRAINGER INDUSTRIAL SUPPLY WWL 3/2/2022 9230670995 100.22 4/1/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 3/3/2022 C0000830329 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/4/2022 9234222777 1,095.85 4500213583 4/1/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 3/5/2022 A0000830332 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/4/2022 9232648320 277.29 4500213614 4/1/2022 SUPPLIES NEEDED TO KEEP PARKS OPERATINGSUPPLIES 3/5/2022 A0000830796 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/7/2022 9234570316 159.96 4500213768 4/4/2022 SUPPORT SERVICE DELIVERY SUPPLIES 3/8/2022 A0000830801 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/7/2022 9234751346 153.25 4500214045 4/4/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFFSUPPLIES 3/8/2022 A0000831182 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/8/2022 9237280434 77.20 4500213999 4/5/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF IN HHWSUPPLIES 3/9/2022 A0000831183 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/8/2022 9237104519 64.90 4500214226 4/5/2022 SUPPORT SERVICE DELIVERY SUPPLIES 3/9/2022 A0000831184 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/8/2022 9237280459 646.20 4500213806 8/31/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 3/9/2022 A0000831188 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 3/8/2022 9237398871 463.44 4500213408 4/5/2022 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 3/9/2022 A0000831190 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 3/8/2022 9237597498 96.24 4500213507 4/5/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 3/9/2022 A0000831191 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/8/2022 9237918116 196.63 4500214302 4/5/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 3/9/2022 A0000831192 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 3/8/2022 9238178629 27.08 4500213493 4/5/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 3/9/2022 A0000831193 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 3/8/2022 9237918124 48.11 4500213507 4/5/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 3/9/2022 A0000831200 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/8/2022 9237104493 658.92 4500213772 4/5/2022 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 3/9/2022 A0000831540 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/9/2022 9238443411 203.70 4500213561 4/6/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/10/2022 A0000831543 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 3/9/2022 9238630777 1,222.30 4500212864 4/6/2022 COMMUNITY BEAUTIFICATION SUPPLIES 3/10/2022 A0000831545 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 3/9/2022 9238809702 102.13 4500213493 4/6/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 3/10/2022 A0000831550 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 3/9/2022 9239128094 3,951.68 4500213408 4/6/2022 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 3/10/2022 AInvoices for BCC Approval 4.12.2022Page 19
1508-1514 N BLVD CORP Total332.50$ 0000831554 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/9/2022 9239128102 443.24 4500213772 4/6/2022 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 3/10/2022 A0000831555 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/9/2022 9239128151 18.31 4500213806 4/6/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 3/10/2022 A0000831567 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/9/2022 9239217616 646.78 4500213889 4/6/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/10/2022 A0000832049 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/10/2022 9240166851 135.87 4500214302 4/7/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 3/11/2022 A0000832050 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/10/2022 9240474644 259.49 4500214045 4/7/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFFSUPPLIES 3/11/2022 A0000832051 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/10/2022 9240474636 239.70 4500213128 4/7/2022 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/11/2022 A0000832052 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 3/10/2022 9240823089 1,222.38 4500214474 4/7/2022 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 3/11/2022 A0000832053 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/10/2022 9240823071 708.40 4500213561 4/7/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/11/2022 A0000832054 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/10/2022 9240823113 364.08 4500213889 4/7/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/11/2022 A0000832055 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/10/2022 9240823097 259.49 4500213932 4/7/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFFSUPPLIES 3/11/2022 A0000832059 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 3/10/2022 9240474628 416.52 4500214474 4/7/2022 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 3/11/2022 A0000832061 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/10/2022 9241244335 22.84 4500213806 4/7/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 3/11/2022 A0000832073 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/10/2022 9240166836 259.49 4500214043 4/7/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFFSUPPLIES 3/11/2022 A0000832074 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 3/10/2022 9240166828 139.76 4500213408 4/7/2022 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 3/11/2022 A0000832271 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/11/2022 9242091495 138.45 4500213889 4/8/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/12/2022 A0000832279 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/11/2022 9242179076 13.66 4500213772 4/8/2022 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 3/12/2022 A0000832281 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/11/2022 9242308949 256.39 4500214302 4/8/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 3/12/2022 A0000832548 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/14/2022 9242765684 20.85 4500213612 4/11/2022 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 3/15/2022 A0000832551 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/14/2022 9243094779 21.26 4500213561 4/11/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/15/2022 A0000832552 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/14/2022 9243094761 915.60 4500213561 4/11/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/15/2022 A0000832553 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 3/14/2022 9243094787 1,226.89 4500213408 4/11/2022 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 3/15/2022 A0000832554 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/14/2022 9243407450 291.20 4500213128 4/11/2022 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/15/2022 A0000832555 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 3/14/2022 9244134897 28.67 4500213493 4/11/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 3/15/2022 A0000832560 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 3/14/2022 9243673010 13.77 4500213686 4/11/2022 MAINTENANCE OF MUSEUM GROUNDS AND BUILDINGSSUPPLIES 3/15/2022 A0000832804 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/15/2022 9244690443 657.27 4500213561 4/12/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/16/2022 A0000832807 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/15/2022 9245342721 641.98 4500214456 4/12/2022 MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATIONSUPPLIES 3/16/2022 A0000832808 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/15/2022 9245342697 1,665.66 4500213809 4/12/2022 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 3/16/2022 A0000832809 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/15/2022 9245342713 7.07 4500213809 4/12/2022 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 3/16/2022 A0000832811 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/15/2022 9245342762 20.60 4500213998 4/12/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFFSUPPLIES 3/16/2022 AInvoices for BCC Approval 4.12.2022Page 20
1508-1514 N BLVD CORP Total332.50$ 0000832812 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/15/2022 9245342747 181.08 4500213768 4/12/2022 SUPPORT SERVICE DELIVERY SUPPLIES 3/16/2022 A0000832816 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 3/15/2022 9245342846 215.88 4500214158 4/12/2022 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 3/16/2022 A0000832821 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/15/2022 9245622551 408.94 4500213612 4/12/2022 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 3/16/2022 A0000832823 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 3/15/2022 9245679874 1,042.70 4500207243 4/12/2022 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 3/16/2022 A0000833137 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/16/2022 9246044664 40.02 4500213998 4/13/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFFSUPPLIES 3/17/2022 A0000833142 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 3/16/2022 9246561584 62.03 4500214474 4/13/2022 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 3/17/2022 A0000833145 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/16/2022 9246872460 365.72 4500213768 4/13/2022 SUPPORT SERVICE DELIVERY SUPPLIES 3/17/2022 A0000833147 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/16/2022 9246872452 349.12 4500214456 4/13/2022 MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATIONSUPPLIES 3/17/2022 A0000833149 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/16/2022 9246872510 201.14 4500213583 4/13/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 3/17/2022 A0000833150 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/16/2022 9246872536 14.29 4500213583 4/13/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 3/17/2022 A0000833155 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/16/2022 9247082820 35.04 4500213561 4/13/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/17/2022 A0000833156 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/16/2022 9247326649 438.62 4500213583 4/13/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 3/17/2022 A0000833157 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 3/16/2022 9247082846 254.66 4500213408 4/13/2022 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 3/17/2022 A0000833159 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 3/16/2022 9247326656 1,658.88 4500212864 4/13/2022 COMMUNITY BEAUTIFICATION SUPPLIES 3/17/2022 A0000833429 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 3/17/2022 9247357065 49.42 4500214183 4/14/2022 SUPPORT SERVICE DELIVERY SUPPLIES 3/18/2022 A0000833431 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/17/2022 9247778559 49.43 4500213561 4/14/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/18/2022 A0000833435 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/17/2022 9247836431 566.69 4500214046 4/14/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFFSUPPLIES 3/18/2022 A0000833439 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/17/2022 9248411705 74.52 4500213772 4/14/2022 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 3/18/2022 A0000833780 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/18/2022 9250211407 526.80 4500213772 4/15/2022 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 3/19/2022 A0000833781 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 3/18/2022 9250211415 8.26 4500213507 4/15/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 3/19/2022 A0000833783 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/18/2022 9249079824 359.97 4500207783 4/15/2022 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 3/19/2022 A0000833791 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 3/18/2022 9249253452 137.31 4500213690 4/15/2022 MAINTENANCE SUPPLIES FOR THE NAPLES DEPOT MUSEUMSUPPLIES 3/19/2022 A0000833795 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 3/18/2022 9250211373 539.67 4500213409 4/15/2022 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 3/19/2022 A0000834186 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/21/2022 9250818110 220.54 4500214302 4/18/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 3/22/2022 A0000834189 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/21/2022 9251363991 111.24 4500213612 4/18/2022 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 3/22/2022 A0000834191 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/21/2022 9251363983 409.41 4500213889 4/18/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/22/2022 A0000834192 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 3/21/2022 9251364015 55.00 4500213507 4/18/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 3/22/2022 A0000834197 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/21/2022 9252354148 253.25 4500214226 4/18/2022 SUPPORT SERVICE DELIVERY SUPPLIES 3/22/2022 A0000834711 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/22/2022 9252901104 57.26 4500213889 4/19/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/23/2022 A0000834719 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/22/2022 9253543202 848.12 4500213772 4/19/2022 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 3/23/2022 A0000834724 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 3/22/2022 9253770011 256.80 4500213319 4/19/2022 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 3/23/2022 A0000834726 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 3/22/2022 9254068746 130.36 4500212864 4/19/2022 COMMUNITY BEAUTIFICATION SUPPLIES 3/23/2022 A0000834727 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 3/22/2022 9253543269 71.40 4500213409 4/19/2022 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 3/23/2022 A0000834728 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/22/2022 9254281083 805.93 4500213614 4/19/2022 SUPPLIES NEEDED TO KEEP PARKS OPERATINGSUPPLIES 3/23/2022 AInvoices for BCC Approval 4.12.2022Page 21
1508-1514 N BLVD CORP Total332.50$ 0000834730 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/22/2022 9253990023 39.21 4500213999 4/19/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF IN HHWSUPPLIES 3/23/2022 A0000835340 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/24/2022 9256599417 60.31 4500213889 4/21/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/25/2022 A0000835343 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/24/2022 9256991960 351.66 4500214044 4/21/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFFSUPPLIES 3/25/2022 A0000835357 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 3/24/2022 9256213001 215.40 4500213409 4/21/2022 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 3/25/2022 A0000835360 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/24/2022 9256454050 15.52 4500213561 4/21/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/25/2022 A0000835361 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/24/2022 9256212987 383.27 4500213561 4/21/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/25/2022 A0000835658 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/25/2022 9257394412 616.00 4500216683 4/22/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/26/2022 A0000835667 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/25/2022 9258267138 52.70 4500213772 4/22/2022 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 3/26/2022 A0000835670 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/25/2022 9258628354 258.15 4500213561 4/22/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/26/2022 A0000835675 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/25/2022 9258628362 446.07 4500213772 4/22/2022 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 3/26/2022 A0000836165 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/28/2022 9260004750 279.20 4500213128 4/25/2022 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/29/2022 A0000836172 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/28/2022 9260266433 16.47 4500213806 4/25/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 3/29/2022 A0000836179 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/28/2022 9259250646 87.21 4500213772 4/25/2022 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 3/29/2022 A0000836185 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/28/2022 9259638329 938.83 4500213809 4/25/2022 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 3/29/2022 A0000836188 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/28/2022 9259638345 60.72 4500213809 4/25/2022 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 3/29/2022 A0000836197 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/28/2022 9259638493 9.16 4500214302 4/25/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 3/29/2022 A0000836203 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/28/2022 9259638501 169.42 4500214302 4/25/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 3/29/2022 A0000836516 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/29/2022 9261147756 23.90 4500213612 4/26/2022 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 3/30/2022 A0000836517 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/29/2022 9261147749 166.24 4500214302 4/26/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 3/30/2022 A0000836518 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/29/2022 9261147764 36.60 4500213612 4/26/2022 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 3/30/2022 A0000836523 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 3/29/2022 9261483409 148.60 4500212864 4/26/2022 COMMUNITY BEAUTIFICATION SUPPLIES 3/30/2022 A0000836837 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/30/2022 9261887880 193.72 4500213889 4/27/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/31/2022 A0000836838 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/30/2022 9262234785 47.74 4500214043 4/27/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFFSUPPLIES 3/31/2022 A0000836847 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/30/2022 9262728471 784.35 4500213999 4/27/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF IN HHWSUPPLIES 3/31/2022 A0000837189 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 3/31/2022 9264811416 853.60 4500212864 4/28/2022 COMMUNITY BEAUTIFICATION SUPPLIES 4/1/2022 A0000837211 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 3/31/2022 9264305138 338.97 4500212864 4/28/2022 COMMUNITY BEAUTIFICATION SUPPLIES 4/1/2022 AGRAINGER INDUSTRIAL SUPPLY Count 117GRAINGER INDUSTRIAL SUPPLY Total 50,089.21$ 0000826300 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 2/16/2022 9325593711 176.35 45002131763/16/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 2/17/2022 A0000826763 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 2/17/2022 9325613524 79.53 45002131763/17/2022OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 2/18/2022 A0000827342 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/22/2022 9325673347 333.00 45002165163/22/2022 SUPPLIES TO MAINTAIN COUNTY FACILITIESELECTRICAL SUPPLIES 2/23/2022 A0000827343 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/22/2022 9325662173 18,806.08 4500216515 3/22/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/23/2022 A0000827754 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 2/23/2022 9325695011 1,741.76 4500213133 3/23/2022 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 2/24/2022 AInvoices for BCC Approval 4.12.2022Page 22
1508-1514 N BLVD CORP Total332.50$ 0000828340 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/24/2022 9325701988 11,421.00 4500216516 3/24/2022 SUPPLIES TO MAINTAIN COUNTY FACILITIESELECTRICAL SUPPLIES 2/25/2022 A0000828659 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 2/25/2022 9325732111 138.68 45002131763/25/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 2/28/2022 A0000829803 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 3/2/2022 9325794879 2,577.78 4500213154 3/30/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 3/3/2022 A0000830368 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 3/3/2022 9325817146 165.29 45002131763/31/2022OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 3/5/2022 A0000830369 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL3/3/2022 9325817145 105.30 4500214473 3/31/2022 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 3/5/2022 A0000831429 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 3/7/2022 9325848871 613.38 4500213133 4/4/2022 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 3/9/2022 A0000831430 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL3/7/2022 9325843713 9,017.01 4500211767 4/4/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 3/9/2022 A0000832221 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/10/2022 9325922285 61.12 4500214436 4/7/2022 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR SCRWTPELECTRICAL SUPPLIES 3/11/2022 A0000832462 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 3/11/2022 9325939094 10.28 4500213133 4/8/2022 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 3/14/2022 A0000832463 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/11/2022 9325939092 7.44 4500214436 4/8/2022 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR SCRWTPELECTRICAL SUPPLIES 3/14/2022 A0000832942 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/14/2022 9325963000 4.32 4500214436 4/11/2022 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR SCRWTPELECTRICAL SUPPLIES 3/16/2022 A0000833311 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 3/15/2022 9325981128 143.33 4500213133 4/12/2022 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 3/17/2022 A0000833312 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 3/15/2022 9325981125 153.38 45002131544/12/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 3/17/2022 A0000833313 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/15/2022 9325981121 7.44 4500214436 4/12/2022 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR SCRWTPOIL CHANGE/MAINTENANCE/WI 3/17/2022 A0000836269 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 3/28/2022 9326163525 1,544.40 4500217124 4/25/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 3/29/2022 A0000836605 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 3/29/2022 9326193140 232.40 45002131544/26/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 3/30/2022 A0000836607 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO3/29/2022 9326185827 20.00 4500217213 4/26/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERFREIGHT 3/30/2022 A0000837023 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 3/30/2022 9326214165 93.85 45002131544/27/2022OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 3/31/2022 AGRAYBAR ELECTRIC COMPANY INC Count 23GRAYBAR ELECTRIC COMPANY INC Total 47,453.12$ 0000836395 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 3/26/2022 2746 3,750.00 4500215462 4/23/2022 PROVIDE EDUCATION FOR COLLIER COUNTY RESIDENTS ABOUT CURB SITELECTRICAL SUPPLIES 3/29/2022 AGREENFIELD ADVERTISING GROUP INC Count 1GREENFIELD ADVERTISING GROUP INC Total 3,750.00$ 0000834424 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 3/17/2022 210118 111.00 4500214486 4/16/2022 PROVIDE PROPANE FOR TANKS/FORKLIFT FOR INV MANAGEMENTPROPANE 3/22/2022 CGRILL & FILL Count 1GRILL & FILL Total111.00$ 0000834690 FT to FT-Pending BCC Agenda# 0000108372 H BARBER & SONS INC FLE 3/16/2022 BL36726 732.08 4500215213 4/13/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/22/2022 AH BARBER & SONS INC Count 1H BARBER & SONS INC Total732.08$ 0000831894 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 3/9/2022 12921391 517.12 4500214851 4/6/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTTESTS 3/10/2022 A0000833590 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 3/16/2022 12930258 244.44 4500214851 4/15/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 3/18/2022 A0000833598 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 3/16/2022 12930259 244.44 4500214850 4/13/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 3/18/2022 A0000834084 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 3/18/2022 12935915 1,214.08 4500214285 4/15/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 3/21/2022 A0000834316 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 3/21/2022 12937376 115.26 4500213186 4/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 3/22/2022 A0000834875 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTN 3/22/2022 12940489 43.04 4500214122 4/19/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 3/23/2022 AInvoices for BCC Approval 4.12.2022Page 23
1508-1514 N BLVD CORP Total332.50$ 0000834876 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WT 3/22/2022 12940466 269.92 4500214537 4/19/2022 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTLAB SUPPLIES 3/23/2022 A0000835704 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 3/24/2022 12947344 586.64 4500213186 4/21/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 3/28/2022 A0000835705 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 3/23/2022 12947090 1,027.57 4500214398 4/20/2022 PROVIDE LAB SUPPLIES/EQUIPMENT FOR WATER TESTING - SCRWTPLAB SUPPLIES 3/28/2022 A0000835918 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 3/24/2022 12950368 228.40 4500213212 4/23/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 3/28/2022 AHACH COMPANY Count 10HACH COMPANY Total4,490.91$ 0000833605 FT to FT-Pending BCC Agenda# 0000101394 HARN R/O SYSTEMS INC WTN 3/16/2022IN-1909 2,830.00 4500216787 4/15/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTHYDRA NAUTIC 3/18/2022 CHARN R/O SYSTEMS INC Count 1HARN R/O SYSTEMS INC Total 2,830.00$ 0000832311 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 3/11/2022 INV01602673 7,584.00 4500215240 4/10/2022 NEEDED FOR PARKS AND FIELDS FERTILIZER/PESTICIDES 3/13/2022 C0000832312 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 3/11/2022 INV01602672 5,494.00 4500215240 4/10/2022 NEEDED FOR PARKS AND FIELDS FERTILIZER/PESTICIDES 3/13/2022 C0000833030 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PBD 3/15/2022 INV01597833A 4,732.50 4500214720 4/14/2022 COMMUNITY BEAUTIFICATION FERTILIZER/PESTICIDES 3/16/2022 C0000835204 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 3/21/2022 INV01605738 2,730.00 4500215240 4/20/2022 NEEDED FOR PARKS AND FIELDS FERTILIZERS/PESTICIDES 3/24/2022 C0000835205 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 3/22/2022 INV01605733 14,872.68 4500215240 4/21/2022 NEEDED FOR PARKS AND FIELDS FERTILIZER/PESTICIDES 3/24/2022 C0000835609 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 3/24/2022 INV01607233 6,940.80 4500215240 4/23/2022 NEEDED FOR PARKS AND FIELDS FERTILIZER/PESTICIDES 3/25/2022 C0000835611 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 3/24/2022 INV01607232 6,940.80 4500215240 4/23/2022 NEEDED FOR PARKS AND FIELDS FERTILIZER/PESTICIDES 3/25/2022 C0000835612 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 3/24/2022 INV01607231 6,940.80 4500215240 4/23/2022 NEEDED FOR PARKS AND FIELDS FERTILIZER/PESTICIDES 3/25/2022 C0000835614 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 3/24/2022 INV01607230 6,940.80 4500215240 4/23/2022 NEEDED FOR PARKS AND FIELDS FERTILIZER/PESTICIDES 3/25/2022 C0000835615 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 3/24/2022 INV01607229 6,940.80 4500215240 4/23/2022 NEEDED FOR PARKS AND FIELDS FERTILIZER/PESTICIDES 3/25/2022 CHARRELLS CUSTOM FERTILIZER Count 10HARRELLS CUSTOM FERTILIZER Total 70,117.18$ 0000836105 FT to FT-Pending BCC Agenda# 0000108049 HARVARD JOLLY INC UEX 3/1/2022 39216 6,777.00 4500216475 3/29/2022 IMPROVE OPERATIONS/EFFICIENCY2/7-2/28/22 UF/IFAS AUTO DOOR 3/28/2022 CHARVARD JOLLY INC Count 1HARVARD JOLLY INC Total6,777.00$ 0000827543 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 2/21/2022 2022-16 13,597.89 4500212951 3/21/2022 EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIESEMERGENCY JOB #BECK BLVD 2/23/2022 A0000832907 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WW 3/14/2022 2022-23 28,212.23 4500212872 4/11/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME - SHADOW LAWN/ESTY AVE 3/16/2022 A0000835032 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC FM 3/23/2022 2021-05-REVISED 45,710.72 4500215702 4/20/2022 URGENT UNDERGROUND CONTRACTOR SERVICESE - COURTHOUSE SHADOWS 3/23/2022 AHASKINS INC Count 3HASKINS INC Total87,520.84$ 0000835835 FT to FT-Pending BCC Agenda# 0000124643 HAWKINS INC WTS 3/25/2022 6149484 114.00 4500216988 4/22/2022 PROVIDE CHLORINE FOR GOODLAND / SCRWTPCHEMICALS 3/28/2022 AHAWKINS INC Count 1HAWKINS INC Total114.00$ 0000828646 FT to FT-Pending BCC Agenda# 0000123882 HIGHSPANS ENGINEERING INC SWC 2/25/2022013.12.09.02 7,292.50 4500212732 3/25/2022 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY12/6/21-1/24/22 PH 2 BOTH BLDGS 2/28/2022 A0000829597 FT to FT-Pending BCC Agenda# 0000123882 HIGHSPANS ENGINEERING INC STO 2/28/2022 013.12.08.03 12,038.50 4500212281 3/28/2022 PROJECT FOR RAISING WATER 11/29/21-2/11/22 CHATEAU AT VANDERBILT3/3/2022 AHIGHSPANS ENGINEERING INC Count 2HIGHSPANS ENGINEERING INC Total 19,331.00$ 0000832750 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 11/30/2021 87151 1,993.25 4500211724 12/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/1-11/3/21 309.10 REHABILITATION3/15/2022 A0000833536 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC AA1 2/28/2022 87716 7,005.75 4500214991 3/28/2022 REHABILITATION OF COUNTY PROPERTY2/1-2/28/22 CCAA EVERGLADES AIRPARK3/18/2022 A0000834671 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 2/28/2022 87797 156.00 4500210406 3/28/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/1-2/28/22 TECH SUPPORT SERVICES3/22/2022 A0000834672 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 2/28/2022 87790 659.25 4500210745 3/28/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/1-2/28/22 NCWRF TECHNICAL SUPPORT3/22/2022 A0000834916 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 2/28/2022 87815 7,904.75 4500215906 3/28/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/1-2/28/22 SCWRF FDEP OPERATING RENEWAL3/23/2022 AInvoices for BCC Approval 4.12.2022Page 24
1508-1514 N BLVD CORP Total332.50$ 0000835043 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 2/28/2022 87819R 10,745.75 4500216341 3/28/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/1-2/28/22 NCWRF& GGWWTP ANNUAL REPORT3/23/2022 A0000835044 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 2/28/2022 87819 1,588.75 4500216341 3/28/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/1-2/28/22 NCWRF& GGWWTP ANNUAL REPORT3/23/2022 A0000835102 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 2/28/2022 87826 420.75 4500211723 3/28/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/1-2/28/22 PS 308.04 REHABILITATION3/23/2022 A0000835103 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 2/28/2022 87824 1,349.75 4500204754 3/28/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/1-2/28/22 NCWRF BIDDING ASSISTANCE3/23/2022 A0000835108 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 2/28/2022 87827 338.25 4500211724 3/28/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/1-2/28/22 309.10 REHABILITATION3/23/2022 A0000835117 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 2/28/2022 87828 420.75 4500211722 3/28/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/1-2/28/22 PS 309.10 REHABILITATION3/23/2022 A0000836225 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 2/28/2022 87845 12,071.00 4500210833 3/28/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/1-2/28/22 PS305.01&.02 REHAB 3/29/2022 A0000836227 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 2/28/2022 87844 1,416.50 4500203448 3/28/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/1-2/28/22 SCWRF PUMP STATION ADMIN3/29/2022 A0000836267 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 3/28/2022 87846 3,794.25 4500205332 4/25/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/1-2/28/22 SCWRF CLARIFIER MODIFICATIONS3/29/2022 A0000836430 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z2 3/28/2022 87849 3,640.25 4500210254 4/25/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/1-2/28/22 TAMIAMI WELL MCC REPLACEMENT3/29/2022 AHOLE MONTES INC Count 15HOLE MONTES INC Total53,505.00$ 0000834886 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 3/22/2022 49E51536 45.21 4500214346 4/19/2022 AIRCRAFT SATELLITE TRACKING SUBSCRIPTIONSATELLITE TRACKING SUBSCRIBE3/23/2022 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total 45.21$ 0000806353 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD11/23/2021 163412 1,004.90 4500214768 12/21/2021 NEEDED FOR KEEPING PARKS GREEN AND FIELDS FOR USEFLOW GUARD SHUTOFF REPAIRS11/24/2021 AHOOVER PUMPING SYSTEMS CORPORATION Count 1HOOVER PUMPING SYSTEMS CORPORATION Total 1,004.90$ 0000837221 FT to FT-Pending BCC Agenda# 0000125520 HYPERTEAM USA BUSINESS AND IT CONSU PUE3/31/2022 00101167 14,435.00 4500212669 4/30/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTUREFEB 2022 SERVICES 4/1/2022 AHYPERTEAM USA BUSINESS AND IT CONSU Count 1HYPERTEAM USA BUSINESS AND IT CONSU Total 14,435.00$ 0000831705 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 2/28/2022 8818422226 1,675.00 4500214843 3/30/2022 RADIO ADVERTISING FEB 2022 ADVERTISING 3/10/2022 C0000836943 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 3/29/2022 8818476441 1,199.00 4500215432 4/28/2022 PROVIDE RADIO ADVER. FOR COUNTY RESIDENTS AND CURBSIDE COLLECTFEB 2022 ADVERTISING 3/31/2022 CI HEART MEDIA COMMUNICATIONS Count 2I HEART MEDIA COMMUNICATIONS Total 2,874.00$ 0000834996 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC WWL 10/7/2021 3093624408 15,265.95 4500213653 11/4/2021 PROVIDES LABORATORY SERVICES FOR WW CERTIF. & QCLAB SUPPLIES 3/23/2022 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total 15,265.95$ 0000835508 FT to FT-Pending BCC Agenda# 0000101543 IMSA TO2 2/8/2022 72646 1,610.00 4500216711 3/10/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICES2022 IMSA MEMBERSHIPS 3/25/2022 CIMSA Count 1IMSA Total1,610.00$ 0000831203 FT to FT-Pending BCC Agenda# 0000127265 INDEPENDENT HARDWARE INC FM 3/2/2022 110748 335.04 4500213221 4/1/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMASTER LOCK 3/9/2022 C0000832991 FT to FT-Pending BCC Agenda# 0000127265 INDEPENDENT HARDWARE INC FM 3/14/2022 111057 60.71 4500213221 4/13/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKSMITH HARDWARE PARTS 3/16/2022 CINDEPENDENT HARDWARE INC Count 2INDEPENDENT HARDWARE INC Total 395.75$ 0000835203 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WWL3/22/2022 3324969 1,883.52 45002168914/19/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTMATERIALS 3/24/2022 A0000836970 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WWL3/30/2022 3326415 15,597.004500216869 4/27/2022OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSAMPLER CONTROLLER 3/31/2022 AINSTRUMENT SPECIALTIES INC Count 2INSTRUMENT SPECIALTIES INC Total 17,480.52$ 0000835836 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 3/24/2022 23624-24032022 83.00 4500212958 3/24/2022 PUBLIC COMMUNICATION 02/24/22-03/23/22 USAGE 3/28/2022 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total 83.00$ 0000837761 FT to FT-Pending BCC Agenda# 0000128556 IPS GROUP INC PR1 3/31/2022 INV70539 1,210.00 4500213935 4/30/2022 PARKING METER MONITORING PARKING METER MONITORING 4/4/2022 CIPS GROUP INC Count 1IPS GROUP INC Total1,210.00$ Invoices for BCC Approval 4.12.2022Page 25
1508-1514 N BLVD CORP Total332.50$ 0000832252 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA1 11/24/2021 476663 73.09 4500213491 12/24/2021 MAINTAIN AIRPORT OPERATIONS AND SERVICESMAINTAIN AIRPORT OPERATIONS AND SERVICES3/11/2022 C0000832253 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED TG1 10/27/2021 472224 10.07 4500213018 11/26/2021 MISC. HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICEMISC. HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICE3/11/2022 C0000832254 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA1 10/27/2021 472122 29.95 4500213491 11/26/2021 MAINTAIN AIRPORT OPERATIONS AND SERVICESMAINTAIN AIRPORT OPERATIONS AND SERVICES3/11/2022 CJACK & ANN'S FEED Count 3JACK & ANN'S FEED Total113.11$ 0000829472 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC Z2 3/2/2022 D3514001-06 7,064.60 4500212198 3/30/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1-1/7/2022 WELLFIELD IMPROVEMENT3/2/2022 A0000832630 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC Z2 3/14/2022 D35414003-01 21,719.75 4500215460 4/11/2022MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/18/21-3/11/22 FEED PUMP REHAB3/15/2022 AJACOBS ENGINEERING GROUP INC Count 2JACOBS ENGINEERING GROUP INC Total 28,784.35$ 0000827130 FT to FT-Pending BCC Agenda# 0000101638 JARA INC CA 2/17/2022 22-1502 1,403.00 4500217253 3/19/2022 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIESPROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES2/22/2022 CJARA INC Count 1JARA INC Total1,403.00$ 0000833193 FT to FT-Pending BCC Agenda# 0000129706 JENNIFER WYATT RM 3/10/2022 45002016089 300.00 4500216089 4/9/2022 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSIMPROVE HEALTH STATUS OF OUR INSURED MEMBERS3/17/2022 AJENNIFER WYATT Count 1JENNIFER WYATT Total300.00$ 0000834732 FT to FT-Pending BCC Agenda# 0000127535 JESSE LENAHAN FM 3/18/2022 REIMBURSEMENT 186.32 3/23/2022 COUNTY EMPLOYEE REIMBURSEMENTMILEAGE REIMBURSEMENT 1/6-1/27/20223/23/2022 AJESSE LENAHAN Count 1JESSE LENAHAN Total186.32$ 0000836560 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 3/1/2022 S649-9 80.00 4500214926 3/29/2022 SUPPORT OPERATIONS OF CHS. SUPPORT OPERATIONS OF CHS. 3/30/2022 A0000836562 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC CTA 3/1/2022 S568-94 250.00 4500214407 3/29/2022 SHREDDING TO PROTECT PUBLIC RECORDS EXCEPTIONSSHREDDING TO PROTECT PUBLIC RECORDS EXCEPTIONS3/30/2022 AJM STEVENS SHREDDING SERVICES INC Count 2JM STEVENS SHREDDING SERVICES INC Total 330.00$ 0000828450 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 2/28/2022 805832 120.99 4500214934 3/28/2022 SUPPORT CHS OPERATIONSLEASE 2/28/2022 A0000828451 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 2/28/2022 805834 120.99 4500206569 3/28/2022 SUPPORT CHS OPERATIONSLEASE 2/28/2022 A0000828455 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 2/28/2022 806014 4.27 4500206368 3/28/2022 COPIERS FOR DAILY OPERATIONSX COPIES 2/28/2022 A0000831244 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 3/9/2022 807115 133.71 4500213715 4/6/2022 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE 3/9/2022 A0000831245 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 3/9/2022 80711652.43 4500213715 4/6/2022 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX COPIES 3/9/2022 A0000831246 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 3/9/2022 807117 116.95 4500214742 4/6/2022 COPY MACHINE FOR OFFICE SPACELEASE 3/9/2022 A0000831247 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 3/9/2022 807118 47.34 4500214742 4/6/2022 COPY MACHINE FOR OFFICE SPACEX COPIES 3/9/2022 A0000831248 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 3/9/2022 807119 116.95 4500214742 4/6/2022 COPY MACHINE FOR OFFICE SPACELEASE 3/9/2022 A0000831249 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 3/9/2022 807120 227.78 4500214742 4/6/2022 COPY MACHINE FOR OFFICE SPACEX COPIES 3/9/2022 A0000832395 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 3/14/2022 807673 99.22 4500212942 4/11/2022 EQUIPMENT FOR DAY TO DAY OPERATIONSX COPIES 3/14/2022 A0000832396 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 3/14/2022 807674 24.24 4500212942 4/11/2022 EQUIPMENT FOR DAY TO DAY OPERATIONSX COPIES 3/14/2022 A0000832399 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 3/14/2022 807691 133.71 4500213715 4/11/2022 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX COPIES 3/14/2022 A0000832401 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 3/14/2022 807692 35.50 4500213715 4/11/2022 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX COPIES 3/14/2022 A0000832513 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 3/3/2022 807557 750.00 4500216575 3/31/2022 SUPPORT OPERATIONS AND SERVICES AT PUBLIC BUILDINGX COPIES 3/14/2022 A0000832860 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 3/16/2022 808050 15.70 4500213897 4/13/2022 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSEX COPIES 3/16/2022 A0000832861 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 3/16/2022 808106 27.16 4500214313 4/13/2022 SUPPORT SERVICE DELIVERY X COPIES 3/16/2022 A0000832862 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 3/16/2022 808112 10.09 4500215082 4/13/2022 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONX COPIES 3/16/2022 A0000833164 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 3/17/2022 808191 53.18 4500213418 4/14/2022PROVIDE COPIER LEASING SERVICES TO GMDLEASE 3/17/2022 A0000833165 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 3/17/2022 808192 1.72 4500213418 4/14/2022 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 3/17/2022 A0000833166 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/17/2022 808198 68.97 4500213655 4/14/2022 SUPPORT CUSTOMER SERVICE OFFICE COPIERLEASE 3/17/2022 A0000833167 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/17/2022 808199 73.06 4500213655 4/14/2022 SUPPORT CUSTOMER SERVICE OFFICE COPIERX COPIES 3/17/2022 AInvoices for BCC Approval 4.12.2022Page 26
1508-1514 N BLVD CORP Total332.50$ 0000833168 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/17/2022 808200 97.88 4500214020 4/14/2022 SUPPORT SERVICE DELIVERY LEASE 3/17/2022 A0000833169 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/17/2022 808201 2.38 4500214020 4/14/2022 SUPPORT SERVICE DELIVERY X COPIES 3/17/2022 A0000833170 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 3/17/2022 808202 133.71 4500214194 4/14/2022 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE 3/17/2022 A0000833171 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 3/17/2022 808203 222.62 4500214194 4/14/2022 OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES 3/17/2022 A0000833172 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 3/17/2022 808204 120.99 4500214194 4/14/2022 OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES 3/17/2022 A0000833173 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 3/17/2022 808205 45.98 4500214194 4/14/2022 OFFICE EQUIPMENT FOR 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4/25/2022 SUPPORT CHS OPERATIONS X COPIES 3/28/2022 A0000835754 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 3/28/2022 809207 120.99 4500206569 4/25/2022 SUPPORT CHS OPERATIONSX COPIES 3/28/2022 A0000835755 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 3/28/2022 809208 77.35 4500206569 4/25/2022 SUPPORT CHS OPERATIONS X COPIES 3/28/2022 A0000835756 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 3/28/2022 809209 129.94 4500206569 4/25/2022 SUPPORT CHS OPERATIONSLEASE 3/28/2022 A0000835757 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 3/28/2022 809210 184.71 4500206569 4/25/2022 SUPPORT CHS OPERATIONSX COPIES 3/28/2022 A0000835758 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 3/28/2022 809211 120.99 4500206569 4/25/2022 SUPPORT CHS OPERATIONSLEASE 3/28/2022 A0000835759 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HS 3/28/2022 809213 120.99 4/25/2022X COPIES LEASE 3/28/2022 A0000835764 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/28/2022 809217 107.73 4500214030 4/25/2022 SUPPORT SERVICE DELIVERY LEASE 3/28/2022 A0000835765 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/28/2022 809218 2.99 4500214030 4/25/2022 SUPPORT SERVICE DELIVERY X COPIES 3/28/2022 A0000835767 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/28/2022 809226 80.10 4500214059 4/25/2022 COPIER FOR FACILITY OPERATIONSX COPIES 3/28/2022 A0000835770 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/28/2022 809225 113.47 4500214059 4/25/2022 COPIER FOR FACILITY OPERATIONSLEASE 3/28/2022 A0000835773 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 3/28/2022 809294 174.92 4500215032 4/25/2022 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 3/28/2022 A0000835775 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 3/28/2022 809295 47.21 4500215032 4/25/2022 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 3/28/2022 A0000835777 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 3/28/2022 809306 129.94 4500214482 4/25/2022 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESLEASE 3/28/2022 A0000835780 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 3/28/2022 809307 42.13 4500214482 4/25/2022 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX COPIES 3/28/2022 A0000836032 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 2/22/2022 804664 56.74 4500206855 3/22/2022 PROVIDE COPY & SCANNING FOR CC AND SEA TURTLESX COPIES 3/28/2022 A0000836399 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 3/29/2022 809691 72.75 4500213418 4/26/2022PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 3/29/2022 A0000836400 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 3/29/2022 809692 72.75 4500213418 4/26/2022PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 3/29/2022 A0000836401 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 3/29/2022 809693 2.66 4500212956 4/26/2022 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 3/29/2022 A0000836402 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 3/29/2022 809694 17.65 4500212956 4/26/2022 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 3/29/2022 A0000836723 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 3/28/2022 809554 125.00 4500214225 4/25/2022 SUPPORT SERVICE DELIVERY X COPIES 3/30/2022 A0000836737 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 3/28/2022 809552 773.99 4500214225 4/25/2022 SUPPORT SERVICE DELIVERY X COPIES 3/30/2022 A0000836738 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 3/31/2022 810134 10.02 4500214505 4/28/2022 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 3/30/2022 A0000836739 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 3/31/2022 810133 40.89 4500213871 4/28/2022 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSEX COPIES 3/30/2022 A0000836865 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 3/30/2022 809842 289.37 4500214564 4/27/2022 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 3/31/2022 A0000836866 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 3/30/2022 809843 416.39 4500214564 4/27/2022 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 3/31/2022 A0000836867 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 3/30/2022 809862 67.53 4500214225 4/27/2022 SUPPORT SERVICE DELIVERY X COPIES 3/31/2022 A0000836868 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 3/30/2022 809864 160.43 4500214225 4/27/2022 SUPPORT SERVICE DELIVERY X COPIES 3/31/2022 A0000836869 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 3/30/2022 809865 3.31 4500214225 4/27/2022 SUPPORT SERVICE DELIVERY X COPIES 3/31/2022 A0000836870 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 3/30/2022 809868 144.87 4500213403 4/27/2022PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESX COPIES 3/31/2022 A0000836871 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 3/30/2022 809869 5.08 4500213403 4/27/2022PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESX COPIES 3/31/2022 A0000836872 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 3/30/2022 809890 133.06 4500214157 4/27/2022 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYX COPIES 3/31/2022 A0000836873 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 3/30/2022 809891 86.57 4500214157 4/27/2022 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYX COPIES 3/31/2022 A0000836874 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 3/30/2022 809894 56.82 4500214180 4/27/2022 COPIER AND PRINTING SERVICE X COPIES 3/31/2022 A0000836875 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 3/30/2022 809895 49.94 4500214180 4/27/2022 COPIER AND PRINTING SERVICE X COPIES 3/31/2022 A0000836876 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 3/30/2022 809896 120.99 4500214177 4/27/2022 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 3/31/2022 AInvoices for BCC Approval 4.12.2022Page 29
1508-1514 N BLVD CORP Total332.50$ 0000836877 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 3/30/2022 809897 193.86 4500214177 4/27/2022 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 3/31/2022 A0000836878 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 3/30/2022 809898 56.82 4500214353 4/27/2022 COPIER AND PRINTING SERVICE X COPIES 3/31/2022 A0000836879 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 3/30/2022 809899 109.41 4500214353 4/27/2022 COPIER AND PRINTING SERVICE X COPIES 3/31/2022 A0000836880 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 3/30/2022 809914 276.74 4500214700 4/27/2022 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 3/31/2022 A0000836882 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 3/30/2022 809938 96.79 4500213528 4/27/2022 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 3/31/2022 A0000836883 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 3/30/2022 809939 26.15 4500213528 4/27/2022 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 3/31/2022 A0000836884 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 3/30/2022 809942 96.79 4500213528 4/27/2022 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 3/31/2022 A0000836885 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 3/30/2022 809956 11.53 4500213528 4/27/2022 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 3/31/2022 A0000836886 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 3/30/2022 810068 99.22 4500214499 4/27/2022 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFLEASE 3/31/2022 A0000836887 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 3/30/2022 810069 141.03 4500214501 4/27/2022 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFX COPIES 3/31/2022 A0000836888 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 3/30/2022 810070 89.82 4500214205 4/27/2022COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONSLEASE 3/31/2022 A0000836889 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 3/30/2022 810071 78.64 4500214205 4/27/2022COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONSLEASE 3/31/2022 A0000836891 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 3/30/2022 810206 132.94 4500213182 4/27/2022 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 3/31/2022 A0000836892 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 3/30/2022 810207 127.58 4500214497 4/27/2022 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 3/31/2022 A0000836893 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 3/30/2022 810208 71.02 4500214156 4/27/2022 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE 3/31/2022 A0000836894 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 3/31/2022 810263 61.83 4500213182 4/28/2022 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 3/31/2022 A0000836987 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 3/31/2022 810113 60.06 4500214126 4/28/2022 COPIER MAINTENANCE PURCHASED PURSUANT TO FS29.008X COPIES 3/31/2022 A0000836988 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 3/31/2022 810112 32.97 4500214126 4/28/2022 COPIER MAINTENANCE PURCHASED PURSUANT TO FS29.008X COPIES 3/31/2022 A0000837094 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 3/31/2022 810297 61.39 4500214315 4/28/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 3/31/2022 A0000837095 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 3/31/2022 810298 20.69 4500214315 4/28/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 3/31/2022 A0000837097 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 3/31/2022 810300 121.25 4500214315 4/28/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 3/31/2022 A0000837098 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 3/31/2022 810301 33.53 4500214315 4/28/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 3/31/2022 A0000837100 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 3/31/2022 810303 69.80 4500214315 4/28/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 3/31/2022 A0000837101 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 3/31/2022 810304 76.44 4500214315 4/28/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 3/31/2022 A0000837102 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 3/31/2022 810305 41.82 4500214315 4/28/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 3/31/2022 A0000837104 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 3/31/2022 810306 47.71 4500214315 4/28/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 3/31/2022 A0000837137 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 3/31/2022 810316 32.68 4500214156 4/28/2022 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 3/31/2022 A0000837533 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 1/20/2022 800842 158.23 4500214060 2/17/2022COPIER LEASE FOR IMPACT FEE SECTIONX COPIES 4/1/2022 AJM TODD COMPANY Count 166JM TODD COMPANY Total16,948.76$ 0000837961 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WWL 3/23/2022 811031 244.98 4500213373 4/20/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/5/2022 AJOHN COLLINS AUTO PARTS INC Count 1JOHN COLLINS AUTO PARTS INC Total 244.98$ 0000832692 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WT 3/14/2022 58269 4,800.00 4500216767 4/13/2022 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTWATER DISTRIBUTION 3/15/2022 C0000834528 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL3/16/2022 58288 16,957.80 45002163974/15/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 3/22/2022 C0000834529 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL3/15/2022 58284 18,805.20 45002157264/14/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 3/22/2022 CInvoices for BCC Approval 4.12.2022Page 30
1508-1514 N BLVD CORP Total332.50$ 0000834530 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL3/15/2022 58283 15,092.81 45002158394/14/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 3/22/2022 C0000834531 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 3/14/2022 58277 6,970.50 4500216622 4/13/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 3/22/2022 C0000834689 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 3/10/2022 58231 414.69 4500216890 4/9/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 3/22/2022 C0000835106 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL3/21/2022 58325 19,940.80 45002169494/20/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 3/23/2022 C0000835549 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL3/21/2022 58335 35,158.00 45002152494/20/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 3/25/2022 C0000835610 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 3/22/2022 58341 836.00 4500216793 4/21/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 3/25/2022 CJOHN MADER ENTERPRISES INC Count 9JOHN MADER ENTERPRISES INC Total 118,975.80$ 0000830405 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 3/4/2022 2/20203066-024 37,951.92 4500216274 4/1/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/31-2/27/2022 CHURCHILL CIRCLE WATER MAIN3/5/2022 P0000830407 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 3/4/2022 1/20225055-000 6,526.00 4500216574 4/1/2022 STO, WATER, WASTEWATER DESIGN FOR HEALTH AND SAFETY IMPROVE2/22-2/27/2022 OLD LELY UTILITIES3/5/2022 P0000832664 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 3/15/2022 11/20203066-015 1,608.00 4500206035 4/12/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/31-2/27/22 AIR RELEASE VALVES3/15/2022 P0000832665 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 3/15/2022 4/20203066-021 22,778.00 4500215258 4/12/2022 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE1/31-2/27/2022 WASTEWATER ARV REPLACEMENT3/15/2022 P0000832666 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 3/15/2022 2/20203066-025 6,749.50 4500216335 4/12/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/31-2/27/2022 FM REPLACE AT MPS3/15/2022 P0000832667 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 3/15/2022 9/20203067-018 904.50 4500211121 4/12/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/31-2/27/22 PELICAN BAY SEWER REPAIR3/15/2022 P0000832668 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 3/15/2022 7/20203067-020 14,616.00 4500212075 4/12/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/31-2/27/2022 ORANGE TREE UTILITY3/15/2022 P0000832790 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 2/11/2022 3/20203066-021 2,110.50 4500215258 3/11/2022 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE1/3-1/30/2022 WASTEWATER REPLACEMENT3/15/2022 P0000832791 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 2/11/2022 10/20203066-015 17,337.00 4500206035 3/11/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/3-1/30/22 AIR RELEASE VALVES3/15/2022 P0000832792 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 2/11/2022 1/20203066-025 1,848.00 4500216335 3/11/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/27-1/30/2022 FM REPLACEMENT AT MPS3/15/2022 P0000832863 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 3/14/2022 8/20203066-018 22,771.75 4500211457 4/11/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/31-2/27/2022 WASTEWATER PUMP STATION3/16/2022 P0000832864 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 3/14/2022 7/20203066-019 958.25 4500212072 4/11/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/31-2/27/22 RAW WATER MAIN 3/16/2022 P0000832865 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 3/14/2022 6/20203066-011 742.50 4500209489 4/11/2022 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE1/31-2/27/2022 FDOT SERVICES 3/16/2022 P0000832866 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 3/14/2022 2/20203066-023 4,048.00 4500215790 4/11/2022 PROVIDE & MAINTAIN TELOG RECORDER PROGRAM FOR WATER DEPT1/31-2/27/22 TELOG PRESSURE 3/16/2022 P0000832867 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 3/14/2022 13/20203066-009 6,711.75 4500209144 4/11/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/31-2/27/22 TELOG PRESSURE 3/16/2022 P0000833027 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 3/15/2022 9/20203066-005 1,850.50 4500208225 4/12/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/31-2/21/22 ACCESS IMPROVEMENTS3/16/2022 P0000833474 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 3/16/2022 7/20214167-000 20,322.25 4500212048 4/13/2022 DESIGN SVC ARE NEEDED TO BE ABLE TO PERFORM CONSTRUCTION2/1-2/28/2022 DESIGN SERVICES FOR UPPER GORDON RIVER3/18/2022 P0000834305 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 3/21/2022 6/20203067-021R 315.17 4500212533 4/18/2022 NEEDED TO DETERMINE INSTALLATION NEEDS OF STO INFRASTRUCTURE1/17-2/13/2022 WATER LEVEL MONITORING3/22/2022 P0000834309 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PBD 3/22/2022 9/20214141-000 2,460.25 4500210995 4/19/2022 PUBLIC SAFETY 2/7-3/6/2022 PELICAN BAY SIDEWALK IMPROVEMENTS3/22/2022 P0000834313 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PAD 3/22/2022 2/20225000-000 13,757.00 4500215971 4/19/2022 MAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENT2/7-3/6/2022 HAMILTON AVENUE3/22/2022 P0000834390 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 3/18/2022 3/20203067-026 2,160.00 4500215648 4/15/2022 STUDY REQ IN CASE OF FUTURE PROJECT2/14-3/13/2022 IMPERIAL DRAINAGE OUTLET3/22/2022 P0000834499 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PAD 2/22/2022 1/20225000-000RE 8,785.25 4500215971 3/22/2022 MAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENT1/3-2/6/2022 HAMILTON AVENUE SERVICES3/22/2022 PInvoices for BCC Approval 4.12.2022Page 31
1508-1514 N BLVD CORP Total332.50$ 0000834674 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 3/22/2022 17/20203067-003 3,982.00 4500203407 4/19/2022 SVCS FOR WATER QUALITY 2/14-3/13/2022 LAPIS PERMIT 3/22/2022 P0000834933 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 3/22/2022 7/20203067-021 608.17 4500212533 4/19/2022 NEEDED TO DETERMINE INSTALLATION NEEDS OF STO INFRASTRUCTURE2/14-3/13/2022 WATER LEVELING MONITORING3/23/2022 P0000835807 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 3/28/2022 6/20203067-022 9,926.50 4500213404 4/25/2022 PROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV2/7-3/6/2022 PETITION LDC AMENDMENT3/28/2022 P0000835809 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 3/25/2022 4/20203067-025 18,607.30 4500215564 4/22/2022 PROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV2/7-3/6/2022 ZONING OVERLAY 3/28/2022 P0000835810 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC ICR 3/25/2022 13/20203067-007 500.25 4500208072 4/22/2022 PROVIDE PLANNING SUPPORT SERVICES FOR IMM COMM REDEVELOPMENT2/7-3/6/2022 IMMOKALEE COMMUNITY UPDATE3/28/2022 P0000835811 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CRA 3/25/2022 11/20203067-017 3,423.75 4500210888 4/22/2022 PROVIDE PLANNING SUPPORT SERVICES TO BGTCRA2/7-3/6/2022 BAYSHORE GATEWAY3/28/2022 P0000836456 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 3/29/2022 9/20203067-019 660.50 4500211026 4/26/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/14-3/13/2022 EAGLE LAKE PARK 3/29/2022 PJOHNSON ENGINEERING INC Count 29JOHNSON ENGINEERING INC Total 235,020.56$ 0000834510 FT to FT-Pending BCC Agenda# 0000104831 JON FLOMERFELT PUO 3/21/2022 1150 93.003/26/2022 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM REIMBURSEMENT 5/24-5/27/20223/22/2022 CJON FLOMERFELT Count 1JON FLOMERFELT Total93.00$ 0000834731 FT to FT-Pending BCC Agenda# 0000127536 JORGE PARRA FM 3/18/2022REIMBURSEMENT 184.28 3/23/2022 COUNTY EMPLOYEE REIMBURSEMENTMILEAGE REIMBURSEMENT 1/6-1/27/20223/23/2022 AJORGE PARRA Count 1JORGE PARRA Total184.28$ 0000836098 FT to FT-Pending BCC Agenda# 0000125969KEY LOCKSMITH SERVICES LLC FM 2/8/20228182 200.00 4500213215 3/8/2022 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLABOR MAINTENANCE 3/28/2022 A0000836099 FT to FT-Pending BCC Agenda# 0000125969KEY LOCKSMITH SERVICES LLC FM 2/8/20228183 472.41 4500213215 3/8/2022 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESMAINTENANCE 3/28/2022 A0000836100 FT to FT-Pending BCC Agenda# 0000125969KEY LOCKSMITH SERVICES LLC FM 2/3/20228166 2,119.28 4500213215 3/3/2022REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESMAINTENANCE 3/28/2022 AKEY LOCKSMITH SERVICES LLC Count 3KEY LOCKSMITH SERVICES LLC Total 2,791.69$ 0000830567 FT to FT-Pending BCC Agenda# 0000101751 KIMLEY HORN & ASSOCIATES INC STO 1/31/2022 20718690-REVISED 6,783.00 4500215976 2/28/2022 ADD STAFFING NEEDED TO WORK ON APPROVED PROJECTSTHRU 1/31/2022 PSL CIVIL 3/7/2022 A0000833055 FT to FT-Pending BCC Agenda# 0000101751 KIMLEY HORN & ASSOCIATES INC OTF 2/28/2022 20973566 192.00 4500215397 3/28/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/1-2/28/22 HEADWORKS 3/16/2022 A0000833503 FT to FT-Pending BCC Agenda# 0000101751 KIMLEY HORN & ASSOCIATES INC TEC 2/28/2022148075002-0222 15,876.00 4500211453 3/28/2022 ROAD PROJECTS FOR EASE OF PUBLIC TRAVELTHRU 2/28/22 PINE RIDGE 3/18/2022 AKIMLEY HORN & ASSOCIATES INC Count 3KIMLEY HORN & ASSOCIATES INC Total 22,851.00$ 0000836457 FT to FT-Pending BCC Agenda# 0000108054 KISINGER CAMPO & ASSOCIATES CORP TEC 3/16/2022 04 11,610.00 45002041044/13/2022 DESIGN TO REHAB BRIDGE FOR SAFETY11/1-2/28/22 STAN GOBER 3/29/2022 AKISINGER CAMPO & ASSOCIATES CORP Count 1KISINGER CAMPO & ASSOCIATES CORP Total 11,610.00$ 0000830765 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP OTF 3/4/2022 42052574 143,339.00 4500209673 4/1/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREBELT PRESS REFURBISHMENT 3/7/2022 A0000835930 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 3/24/2022 42052768 4,372.00 4500213301 4/21/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTGRAVITY BELT DRIVES 3/28/2022 AKOMLINE SANDERSON ENGINEERING CORP Count 2KOMLINE SANDERSON ENGINEERING CORP Total 147,711.00$ 0000813276 FT to FT-Pending BCC Agenda# 0000112135 KOMPAN INC PR1 12/22/2021 INV108222 25,267.28 4500211014 1/19/2022 PUBLIC SAFETY FOR PATRONS - NEW PLAYGROUND EQUIPMENTPLAYGROUND EQUIPMENT 12/27/2021 A0000820418 FT to FT-Pending BCC Agenda# 0000112135 KOMPAN INC PAD 1/25/2022 INV108507 6,427.23 4500215166 2/22/2022 PLAYGROUND SAFETY NORTH COLLIER REGIONAL -P 1/26/2022 A0000828542 FT to FT-Pending BCC Agenda# 0000112135 KOMPAN INC PAD 2/25/2022 INV108925 146,930.18 4500212338 3/25/2022 MAINTAIN PUBLIC PLAYGROUND AND REPAIR COUNTY ASSETPLAYGROUND EQUIPMENT 2/28/2022 A0000829088 FT to FT-Pending BCC Agenda# 0000112135 KOMPAN INC PAD 2/28/2022 INV108968 30,532.93 4500212278 3/28/2022 MAINTAIN PUBLIC PLAYGROUND AND REPAIR COUNTY ASSETSUGDEN PARK PLAY GROUND 3/1/2022 AKOMPAN INC Count 4KOMPAN INC Total209,157.62$ 0000825175 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC Z2 2/14/2022 1/70120.3.2 107,788.00 4500215366 3/21/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1ST&FINAL:111TH AVE PIPE 2/14/2022 A0000828087 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC OTF 2/25/2022 2022-17 49,185.15 4500215395 3/25/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREPIPE REPLACE/GREEN BLVD FM 2/25/2022 A0000830966 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WW 3/7/2022 2022-11 R 47,402.67 4500212917 4/4/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME - GOODLETTE 20" IQ REPAY 3/8/2022 AInvoices for BCC Approval 4.12.2022Page 32
1508-1514 N BLVD CORP Total332.50$ 0000832090 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WT 3/10/2022 2022-23 274,596.87 4500212919 4/7/2022 EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIESEMERGENCY SERVICE 3/11/2022 A0000835823 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WT 3/25/2022 2022-27 14,300.18 4500212919 4/22/2022 EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIESE - LELY BAREFOOT 3/28/2022 AKYLE CONSTRUCTION INC Count 5KYLE CONSTRUCTION INC Total 493,272.87$ 0000824580 FT to FT-Pending BCC Agenda# 0000126002 LAND AND SEA EQUIPMENT CORP PR1 12/28/2021 9219 25,028.00 45002120981/25/2022 SECURE STORAGE OF PARKS AND REC EQUIPMENTSECURE STORAGE 2/9/2022 ALAND AND SEA EQUIPMENT CORP Count 1LAND AND SEA EQUIPMENT CORP Total 25,028.00$ 0000824937 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 2/10/2022 9309265747 33.65 4500212964 3/12/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET PARTS 2/11/2022 C0000829676 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 3/2/2022 9309329556 1,279.90 4500212964 4/1/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET ITEMS 3/3/2022 C0000829677 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 3/2/2022 9309329555 117.69 4500212964 4/1/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET ITEMS 3/3/2022 C0000829678 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 3/2/2022 9309329554 162.42 4500212964 4/1/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET ITEMS 3/3/2022 C0000830299 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 3/3/2022 9309334184 627.03 4500212964 4/2/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET ITEMS 3/4/2022 C0000833839 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 3/17/2022 9309382858 198.24 4500212964 4/16/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/21/2022 C0000833841 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 3/17/2022 9309382857 421.93 4500212964 4/16/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/21/2022 C0000833843 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 3/17/2022 9309382859 30.00 4500212964 4/16/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/21/2022 C0000833923 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 3/18/2022 9309387669 1,563.17 4500212964 4/17/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/21/2022 C0000835603 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 3/24/2022 9309406044 18.32 4500212964 4/23/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/25/2022 C0000835787 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 3/25/2022 9309410431 428.75 4500212964 4/24/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/28/2022 C0000835788 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 3/25/2022 9309410430 172.59 4500212964 4/24/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/28/2022 C0000835789 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 3/25/2022 9309410429 1,294.45 4500212964 4/24/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/28/2022 CLAWSON PRODUCTS INC Count 13LAWSON PRODUCTS INC Total 6,348.14$ 0000824806 FT to FT-Pending BCC Agenda# 0000129393 LCL TRACKER HS 1/31/2022 IR-18295 7,911.16 4500216539 3/2/2022 MAINTAIN COMPLIANCE WITH GRANT REGULATIONSMONITORED DATABASE 2/10/2022 CLCL TRACKER Count 1LCL TRACKER Total7,911.16$ 0000825534 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 2/14/2022 2537043 103.14 4500213682 3/16/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSEMS MEDS AND EXPENDABLE 2/15/2022 C0000825535 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 2/14/2022 2536987 638.60 3/16/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSEMS MEDS AND EXPENDABLE 2/15/2022 C0000829038 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 3/1/2022 2559056 294.15 4500213682 3/31/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 3/1/2022 C0000834450 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 3/18/2022 2585188 303.37 4500213682 4/17/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSEMS MEDS AND EXPENDABLE 3/22/2022 C0000834451 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 3/18/2022 2585187 303.37 4500213682 4/17/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSSUPPLIES 3/22/2022 C0000834894 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 3/23/2022 2590980 3,436.04 4500213682 4/22/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSEMS MEDS AND EXPENDABLE 3/23/2022 C0000835427 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 3/25/2022 2594605 235.90 4500213682 4/24/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 3/25/2022 CInvoices for BCC Approval 4.12.2022Page 33
1508-1514 N BLVD CORP Total332.50$ 0000836106 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 3/28/2022 2597209 3,860.50 4500213682 4/27/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 3/28/2022 CLEESAR INC Count 8LEESAR INC Total9,175.07$ 0000834747 FT to FT-Pending BCC Agenda# 0000107307 LETSPEAK INC WT 3/22/2022 10217TR-22 75.00 4500213425 4/21/2022 PROVIDE TRANSLATION TO SPANISH FOR WATER DOCUMENTSTRANSLATION 3/23/2022 CLETSPEAK INC Count 1LETSPEAK INC Total75.00$ 0000836072 FT to FT-Pending BCC Agenda# 0000129818 LUXAM LIGHTING LLC MUS 3/25/2022 2283 6,675.00 4500217207 4/24/2022 SUPPORT SERVICE DELIVERY LIGHTING SUPPLIES 3/28/2022 CLUXAM LIGHTING LLC Count 1LUXAM LIGHTING LLC Total6,675.00$ 0000831875 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC AA1 3/10/2022 1270847R1 1,725.00 4500216050 4/9/2022 MAINTAIN COUNTY PROPERTY LANDSCAPE INSTALLATION 3/10/2022 C0000833087 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC FM 2/28/2022 1270851 244.02 4500213756 3/30/2022 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYIRRIGATION SVS 3/16/2022 C0000833089 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC FM 2/28/2022 1270850 244.02 4500213756 3/30/2022 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYIRRIGATION SVS 3/16/2022 C0000833091 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC FM 2/28/2022 1270849 47.06 4500213756 3/30/2022 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYIRRIGATION SVS 3/16/2022 C0000833093 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC FM 2/28/2022 1270848 229.12 4500213756 3/30/2022 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYIRRIGATION SVS 3/16/2022 CMAINSCAPE,INC Count 5MAINSCAPE,INC Total2,489.22$ 0000833543 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 3/16/2022 0025276000 238.70 4500214289 4/13/2022 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONSLIQUID ARGON 3/18/2022 A0000836254 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 3/28/2022 0025329445 238.70 4500214289 4/25/2022 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONSLIQUID ARGON 3/29/2022 AMATHESON TRI GAS INC Count 2MATHESON TRI GAS INC Total477.40$ 0000828270 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TG1 2/25/2022 215392-01 22,324.50 45002153923/25/2022 LANDSCAPE ARCHITECTURAL SVS IN VARIOUS CITY AREAS11/17-2/25/22 LANDSCAPE 2/25/2022 A0000833597 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 3/17/2022 214762-06 1,505.55 4500214762 4/14/2022 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUTHRU 3/15/22 BEAUTIFICATION 3/18/2022 A0000833685 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TG1 3/17/2022 209845-04-FINAL 1,112.50 4500209845 4/14/2022 LANDSCAPE ARCHITECTURAL SVS IN VARIOUS CITY AREASTHRU 3/17/22 US41N PRRGP 3/18/2022 A0000833686 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TG1 3/17/2022 209844-04-FINAL 1,025.00 4500209844 4/14/2022 LANDSCAPE ARCHITECTURAL SVS IN VARIOUS CITY AREASTHRU 3/17/21 US41N GPDVA 3/18/2022 A0000833687 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TG1 3/17/2022 209635-04-FINAL 1,695.00 4500209635 4/14/2022 LANDSCAPE ARCHITECTURAL SVS IN VARIOUS CITY AREASTHRU 3/17/22 US 41 NSR45 3/18/2022 A0000834427 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 3/18/2022 214153-06 950.55 4500214153 4/15/2022 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTUTHRU 03/17/22 LELY BEAUTIFICATION3/22/2022 AMCGEE & ASSOCIATES Count 6MCGEE & ASSOCIATES Total 28,613.10$ 0000831494 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED HS 3/8/2022 2/182079 47,732.13 4500212806 4/5/2022 FUNDING A GRANT ELIGIBLE ACTIVITY12/26/-2/26/22 IMMOKALEE SPORTS3/9/2022 CMCKIM & CREED Count 1MCKIM & CREED Total47,732.13$ 0000830391 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 3/3/2022 39943 432.47 4500215247 3/31/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/5/2022 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total432.47$ 0000837902 FT to FT-Pending BCC Agenda# 0000128220 MESSAGEMEDIA USA INC CCR3/31/2022 INV02186765 330.00 4500214951 4/30/2022 ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIESTEXT MESSAGING 4/4/2022 CMESSAGEMEDIA USA INC Count 1MESSAGEMEDIA USA INC Total330.00$ 0000832896 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 3/14/2022 M027357 2,330.36 4500215141 4/11/2022 TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIORPARTS AND REPAIR FOR AIR 3/16/2022 AMETRO AVIATION INC Count 1METRO AVIATION INC Total2,330.36$ 0000833851 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 3/16/2022 9964483596 68.40 4500213159 4/30/2022 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORSBAGGED ICE 3/21/2022 C0000834014 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 3/15/2022 9964473514 164.16 4500212861 4/29/2022 PROVIDE ICE TO WATER DISTRIBUTIONBAGGED ICE 3/21/2022 C0000834015 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 3/9/2022 9964426580 93.48 4500213159 4/23/2022 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORSICE BAGS 3/21/2022 C0000837290 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 3/23/2022 9964545000 100.90 4500213159 5/7/2022 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS7LB ICE 4/1/2022 C0000837451 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 3/30/2022 9964608852 63.84 4500213159 5/14/2022 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS7LB ICE 4/1/2022 CMETRO ICE INC Count 5METRO ICE INC Total490.78$ 0000834471 FT to FT-Pending BCC Agenda# 0000127057 MGT OF AMERICA LLC FLE 3/18/2022 43848 24,000.00 4500208637 4/17/2022 MAINTAIN FEDERAL FUNDING COMPLIANCE FOR FLEET BILLINGSFY 22 FLEET BUDGET 3/22/2022 CInvoices for BCC Approval 4.12.2022Page 34
1508-1514 N BLVD CORP Total332.50$ MGT OF AMERICA LLC Count 1MGT OF AMERICA LLC Total24,000.00$ 0000834733 FT to FT-Pending BCC Agenda# 0000127545 MICHINIQUE DORILUS FM 3/18/2022 REIMBURSEMENT 214.11 3/23/2022 COUNTY EMPLOYEE REIMBURSEMENTMILEAGE REIMBURSEMENT 1/5-1/27/20223/23/2022 CMICHINIQUE DORILUS Count 1MICHINIQUE DORILUS Total214.11$ 0000835478 FT to FT-Pending BCC Agenda# 0000129772 MIDWEST BUS CORPORATION TP1 3/11/2022 53501 5,988.00 4500216742 4/10/2022 PROVIDE BIKE RACKS FOR CAT PASSENGERSBIKE RACKS 3/25/2022 CMIDWEST BUS CORPORATION Count 1MIDWEST BUS CORPORATION Total 5,988.00$ 0000831369 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/8/2022 501795616 855.20 4500214649 4/5/2022 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 3/9/2022 A0000831407 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/8/2022 501795613 558.72 4500214649 4/5/2022 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 3/9/2022 A0000832457 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/11/2022 501812753 1,555.76 45002146494/8/2022 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 3/14/2022 A0000833228 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/15/2022 501829656 371.82 4500214649 4/12/2022 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 3/17/2022 A0000833239 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/15/2022 501829659 742.44 4500214649 4/12/2022 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 3/17/2022 A0000833240 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/15/2022 501829658 265.20 4500214649 4/12/2022 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 3/17/2022 A0000833968 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/18/2022 501845821 1,655.73 45002146494/15/2022 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 3/21/2022 A0000834864 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/22/2022 501863180 398.69 4500214649 4/19/2022 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 3/23/2022 A0000834865 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/22/2022 501863178 995.52 4500214649 4/19/2022 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIOBOOKS 3/23/2022 A0000835808 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/25/2022 501879261 215.97 4500214649 4/22/2022 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 3/28/2022 A0000836289 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/28/2022 501890453 1,160.48 45002146494/25/2022 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIOBOOKS 3/29/2022 A0000836290 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/28/2022 501890452 321.40 4500214649 4/25/2022 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BLU RAY DISKS 3/29/2022 A0000836291 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/28/2022 501890451 555.40 4500214649 4/25/2022 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVD MATERIALS 3/29/2022 AMIDWEST TAPE EXCHANGE Count 13MIDWEST TAPE EXCHANGE Total 9,652.33$ 0000828075 FT to FT-Pending BCC Agenda# 0000112629 MOHAWK FACTORING LLC DAS 1/10/2022 4539621 8,419.05 4500215411 2/9/2022 MAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENTCARPET INSTALLATION 2/25/2022 C0000829905 FT to FT-Pending BCC Agenda# 0000112629 MOHAWK FACTORING LLC PAD 3/1/2022 4998533 49,922.52 4500215599 3/31/2022 MAINTAIN PUBLIC FACILITY CARPET REMOVAL AND INSTALL 3/3/2022 C0000832716 FT to FT-Pending BCC Agenda# 0000112629 MOHAWK FACTORING LLC WWL 3/11/20225117878 3,628.27 4500215859 4/10/2022REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYCERAMIC TILE INSTALLATION 3/15/2022 C0000833811 FT to FT-Pending BCC Agenda# 0000112629 MOHAWK FACTORING LLC CDO 3/16/2022 5162531 2,980.03 4500216726 4/15/2022 REPAIR AND MAINTAIN PUBLIC BUILDINGATTACK STOCK 3/19/2022 CMOHAWK FACTORING LLC Count 4MOHAWK FACTORING LLC Total 64,949.87$ 0000822155 FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INC WWL 1/31/2022 FL04-0000494870 63.46 4500213310 3/17/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMACHINE PARTS PIPE AND 2/1/2022 C0000835814 FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INC WWL 3/25/2022 FL04-00505658 95.49 4500213310 5/9/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 3/28/2022 CMOTION INDUSTRIES INC Count 2MOTION INDUSTRIES INC Total158.95$ 0000833501 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 3/11/2022 3311483 336.24 4500212959 4/10/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/18/2022 AMUNCIE TRANSIT SUPPLY Count 1MUNCIE TRANSIT SUPPLY Total 336.24$ 0000833511 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC PUE 3/16/2022 200641 348.92 4500216741 4/13/2022 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTPARTS 3/18/2022 AMY BLUEPRINTER INC Count 1MY BLUEPRINTER INC Total348.92$ 0000833393 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 2/16/2022 54488 41.72 4500215328 3/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV BELTS 3/17/2022 C0000833394 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 2/15/2022 54475 229.92 4500215328 3/17/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV BELTS 3/17/2022 C0000833395 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 2/14/2022 54466 136.79 4500215328 3/16/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV BELTS 3/17/2022 C0000833396 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 2/11/2022 54457 32.66 4500215328 3/13/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV BELTS 3/17/2022 C0000833397 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 1/13/2022 54255 169.44 4500215328 2/12/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV BELTS 3/17/2022 C0000833398 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 1/7/2022 54215 46.32 4500215328 2/6/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV BELTS 3/17/2022 C0000835022 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 3/24/2020 51375 40.12 4500215328 4/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV BELTS 3/23/2022 CInvoices for BCC Approval 4.12.2022Page 35
1508-1514 N BLVD CORP Total332.50$ 0000835023 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 3/26/2020 51376 35.72 4500215328 4/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV BELTS 3/23/2022 C0000835024 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 4/15/2020 51384 76.96 4500215328 5/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV BELTS 3/23/2022 C0000835025 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 1/5/2022 031315 467.72 4500215328 2/4/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV BELTS 3/23/2022 C0000835028 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 3/12/2020 51372 299.48 4500215328 4/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV BELTS 3/23/2022 C0000835035 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 3/13/2020 49441 136.20 4500215328 4/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV BELTS 3/23/2022 C0000835036 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 3/16/2020 51373 292.24 4500215328 4/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV BELTS 3/23/2022 C0000835037 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 3/20/2020 51374 164.39 4500215328 4/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV BELTS 3/23/2022 C0000835038 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 3/24/2020 51323 29.14 4500215328 4/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV BELTS 3/23/2022 CNAPLES ARMATURE WORKS Count 15NAPLES ARMATURE WORKS Total 2,198.82$ 0000836854 FT to FT-Pending BCC Agenda# 0000102180 NATIONAL NOTARY ASSOCIATION CA 3/31/2022 NOTARY 205.21 4500217220 4/30/2022 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONSHERI MALCOM #22FL1R1 3/31/2022 CNATIONAL NOTARY ASSOCIATION Count 1NATIONAL NOTARY ASSOCIATION Total 205.21$ 0000832693 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 3/2/2022 0009679148 37.46 4500214574 4/1/2022 PROVIDE WELDING SUPPLIES TO MAINTAIN SCRWTPWELDING EQUIPMENT 3/15/2022 C0000832694 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 3/2/2022 0009679149 818.18 4500214574 4/1/2022 PROVIDE WELDING SUPPLIES TO MAINTAIN SCRWTPWELDING EQUIPMENT 3/15/2022 C0000835296 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 3/23/2022 0009711022 50.90 4500213205 4/22/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMOXYGEN 3/24/2022 C0000836469 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 3/16/2022 0009701149 219.62 4500214574 4/15/2022 PROVIDE WELDING SUPPLIES TO MAINTAIN SCRWTPWELDING EQUIPMENT & SUPPLY 3/29/2022 C0000837087 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 2/18/2022 00096181941 187.96 4500214574 3/20/2022 PROVIDE WELDING SUPPLIES TO MAINTAIN SCRWTPTANK REFILL/RENTAL 3/31/2022 C0000837088 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 1/31/2022 0009576290 135.65 4500213205 3/2/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTANK REFILL/RENTAL 3/31/2022 C0000837089 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 12/31/2021 0009489838 135.65 4500213205 1/30/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTANK REFILL/RENTAL 3/31/2022 C0000837372 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 3/31/2022 0009760549 43.37 4500213374 4/30/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHIGH PRESSURE 4/1/2022 C0000837373 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 3/31/2022 0009758057 136.62 4500213205 4/30/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMHIGH PRESSURE 4/1/2022 CNEXAIR, LLC Count 9NEXAIR, LLC Total1,765.41$ 0000837819 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 4/1/2022 22032912151 147.45 4500205996 4/29/2022 EMS SATELLITE PHONES USED FOR EMERGENCY /DISASTER.3/1-3/31/22 TRAFFIC PERIOD 4/4/2022 A0000837820 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 4/1/2022 22032912141 605.66 4500214085 4/29/2022 PUBLIC SAFETY - COMMUNICATIONMAR 22 TRAFFIC PERIOD 4/4/2022 ANI GOVERNMENT SERVICES INC Count 2NI GOVERNMENT SERVICES INC Total 753.11$ 0000834475 FT to FT-Pending BCC Agenda# 0000129162 NORTH NAPLES RESEARCH AND EMS 4/1/2022 129 743.38 4500213831 5/1/2022 EMS PROPERTY MANAGEMENT FOR LOT, LANDSCAPING SERVICEQUARTERLY ASSOCIATION FEE 3/22/2022 CNORTH NAPLES RESEARCH AND Count 1NORTH NAPLES RESEARCH AND Total 743.38$ 0000837833 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 3/30/2022 403312 65.00 4500214287 4/27/2022 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYRESIDUAL CHLORINE 4/4/2022 A0000837887 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 3/29/2022 403268 112.88 4500214287 4/26/2022 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYTSS STANDARD 4/4/2022 ANSI LAB SOLUTIONS INC Count 2NSI LAB SOLUTIONS INC Total177.88$ 0000835903 FT to FT-Pending BCC Agenda# 0000127487 NUTRIEN AG SOLUTIONS INC PBD 3/28/2022 47631249 2,945.25 4500216548 4/27/2022 ALGAE CONTROL HYDROTHOL 3/28/2022 CNUTRIEN AG SOLUTIONS INC Count 1NUTRIEN AG SOLUTIONS INC Total 2,945.25$ 0000829893 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS CBO 9/9/2021 2174 15,893.34 4500212116 10/7/2021 CBO FURNITURE OFFICE FURNITURE 3/3/2022 A0000829925 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS CBO 10/25/2021 43180 14,583.27 4500212374 11/22/2021 ADDITIONAL OFFICE SPACE BLDG FOFFICE FURNITURE 3/3/2022 AOFFICE FURNITURE & DESIGN CONCEPTS Count 2OFFICE FURNITURE & DESIGN CONCEPTS Total 30,476.61$ 0000830574 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC HS 3/3/2022 01212CO22075376 806.42 4500214805 3/31/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESAUDIO BOOKS 3/7/2022 A0000830576 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC HS 3/1/2022 01212CO22072782 2,985.41 4500214805 3/29/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS 3/7/2022 AInvoices for BCC Approval 4.12.2022Page 36
1508-1514 N BLVD CORP Total332.50$ 0000830577 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC HS 2/23/2022 01212CO22063283 134.50 4500214805 3/23/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESAUDIO BOOK 3/7/2022 A0000830579 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC HS 2/23/2022 01212CO22063262 65.00 4500214805 3/23/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESAUDIO BOOK 3/7/2022 A0000830580 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC HS 1/5/2022 01212CO22004281 1,315.18 4500214805 2/2/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESAUDIO BOOKS 3/7/2022 A0000830582 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC HS 12/16/2021 01212CO21496814 366.78 4500214805 1/13/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS 3/7/2022 A0000834494 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC HS 3/16/2022 01212CO22089418 130.00 4500214805 4/13/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESAUDIOBOOK 3/22/2022 A0000834495 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC HS 3/15/2022 01212CO22087110 97.50 4500214805 4/12/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESEBOOKS 3/22/2022 AOVERDRIVE INC Count 8OVERDRIVE INC Total5,900.79$ 0000830028 FT to FT-Pending BCC Agenda# 0000125548 PAGEFREEZER SOFTWARE, INC CCR 3/1/2022 INV-11328 4,788.00 4500215829 3/29/2022 PROVIDE ARCHIVAL SUPPORT FOR COUNTY WEB PAGE & SOCIAL MEDIA4/5/22-4/4/23 ARCHIVING 3/4/2022 PPAGEFREEZER SOFTWARE, INC Count 1PAGEFREEZER SOFTWARE, INC Total 4,788.00$ 0000832623 FT to FT-Pending BCC Agenda# 0000124722 PALM PRINTING / PRINTERS INK CORP TP1 3/3/2021 78092 167.40 4500217014 4/2/2021 TITLE VI DOCUMENTS POSTED ON BUSES AND TERMINALSPRINTING 3/15/2022 C0000835901 FT to FT-Pending BCC Agenda# 0000124722 PALM PRINTING / PRINTERS INK CORP VS 2/10/2022 85945 249.68 4500216374 3/12/2022 SUPPORT SERVICE DELIVERY AND OPERATIONSBROCHURES 3/28/2022 CPALM PRINTING / PRINTERS INK CORP Count 2PALM PRINTING / PRINTERS INK CORP Total 417.08$ 0000833423 FT to FT-Pending BCC Agenda# 0000129575 PARADISE PROPANE LLC SW 3/16/2022 1852 570.00 4500214542 4/15/2022 COLLECTION RECYCLING AND DISPOSAL OF PROPANE TANKSCYLINDER PICKUP 3/17/2022 C0000833424 FT to FT-Pending BCC Agenda# 0000129575 PARADISE PROPANE LLC SW 3/16/2022 1851 738.00 4500214542 4/15/2022 COLLECTION RECYCLING AND DISPOSAL OF PROPANE TANKSCYLINDER PICKUP 3/17/2022 C0000833425 FT to FT-Pending BCC Agenda# 0000129575 PARADISE PROPANE LLC SW 3/16/2022 1850 20.00 4500214542 4/15/2022 COLLECTION RECYCLING AND DISPOSAL OF PROPANE TANKSCYLINDER PICKUP 3/17/2022 C0000833426 FT to FT-Pending BCC Agenda# 0000129575 PARADISE PROPANE LLC SW 3/16/2022 1849 346.00 4500214542 4/15/2022 COLLECTION RECYCLING AND DISPOSAL OF PROPANE TANKSCYLINDER PICKUP 3/17/2022 CPARADISE PROPANE LLC Count 4PARADISE PROPANE LLC Total 1,674.00$ 0000835850 FT to FT-Pending BCC Agenda# 0000128741 PATRICK G WHITE CDA 3/27/2022 2022-03 999.58 4500213345 4/26/2022 PROVIDE GMD CODE WITH LEGAL REPRESENTATION AT MEETINGSMAR 22 LEGAL FEES 3/28/2022 APATRICK G WHITE Count 1PATRICK G WHITE Total999.58$ 0000834384 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 3/17/2022 66616 545.00 4500216068 4/14/2022 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE/MOVING 3/22/2022 A0000836984 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 3/15/2022 160044 110.00 4500214929 4/12/2022 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY3/1-3/31/22 STORAGE EVERGLADES3/31/2022 A0000836985 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 3/15/2022 001275 150.00 4500214929 4/12/2022 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY3/1-3/31/22 STORAGE EVERGLADES3/31/2022 A0000836986 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 3/15/2022 9211 150.00 4500214929 4/12/2022 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY3/1-3/31/22 STORAGE EVERGLADES3/31/2022 APELUSO MOVERS INC Count 4PELUSO MOVERS INC Total955.00$ 0000833517 FT to FT-Pending BCC Agenda# 0000124462 PENINSULA IMPROVEMENT CORPORATION PR1 2/28/2022 INV008557 21,912.60 4500215109 3/30/2022 EXOTIC VEGETATION REMOVAL FREEDOM PARK & GREENWAYGREENWAY/FREEDOM TREATMENT3/18/2022 CPENINSULA IMPROVEMENT CORPORATION Count 1PENINSULA IMPROVEMENT CORPORATION Total 21,912.60$ 0000825818 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC PC 1/10/2022 288472 509.25 4500215915 2/7/2022 MAINTAIN POLLUTION CONTROL OPERATIONS AND SERVICESTESTING 2/16/2022 APHENOVA INC Count 1PHENOVA INC Total509.25$ 0000836097 FT to FT-Pending BCC Agenda# 0000106065 PHILIP SNYDERBURN PUO 3/21/2022 PHIL SNYDERBURN 123.00 3/26/2022DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM REIMBURSEMENT 4/5-4/7/20223/28/2022 APHILIP SNYDERBURN Count 1PHILIP SNYDERBURN Total123.00$ 0000830833 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 3/2/2022 INV826527 3,990.00 4500213838 3/30/2022 NEEDED TO KEEP PLAYING FIELDS MARKEDSYNTHETIC PAINT FOR FIELD 3/8/2022 A0000834142 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 3/16/2022 INV828907 1,470.00 4500214233 4/13/2022 PAINT NEEDED TO MARK THE FIELDSBRITE STRIPE WHITE 3/21/2022 A0000835975 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 3/24/2022 INV830329 72.55 4500214245 4/21/2022 PAINT SUPPLIES NEEDED TO MAINTAIN SPORTS FIELDSEASY CREASE WOMEN'S LACROS3/28/2022 APIONEER MANUFACTURING COMPANY INC Count 3PIONEER MANUFACTURING COMPANY INC Total 5,532.55$ 0000834270 FT to FT-Pending BCC Agenda# 0000115995 PITNEY BOWES GLOBAL FINANCIAL SERVI LIB 3/15/2022 3105402391 758.43 4500215025 4/14/2022 SUPPORT SERVICE DELIVERY MAIL PROCESSING EQUIPMENT 3/22/2022 CPITNEY BOWES GLOBAL FINANCIAL SERVI Count 1PITNEY BOWES GLOBAL FINANCIAL SERVI Total 758.43$ Invoices for BCC Approval 4.12.2022Page 37
1508-1514 N BLVD CORP Total332.50$ 0000835039 FT to FT-Pending BCC Agenda# 0000127120 POLITICO LLC CM 3/23/2022 SIN060579 7,000.00 4500215725 4/22/2022 POLICY PLATFORM TO EXPEDITE REPORT PREPARATION FOR THE BCC3/23-3/22/23 PRO PREMIUM 3/23/2022 APOLITICO LLC Count 1POLITICO LLC Total7,000.00$ 0000834458 FT to FT-Pending BCC Agenda# 0000106115 PORT SUPPLY PAD 3/17/2022 2275 354.21 4500214021 4/14/2022 SAILING CENTER SUPPLIES AND PARTSSAILING CENTER SUPPLIES & 3/22/2022 A0000836856 FT to FT-Pending BCC Agenda# 0000106115 PORT SUPPLY PAD 3/8/2022 1315 396.96 4500214021 4/5/2022 SAILING CENTER SUPPLIES AND PARTSSUPPLIES 3/31/2022 APORT SUPPLY Count 2PORT SUPPLY Total751.17$ 0000832924 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 3/14/2022 1684886 103,491.42 4500214370 4/11/2022 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSASPHALT 3/16/2022 APREFERRED MATERIALS INC Count 1PREFERRED MATERIALS INC Total 103,491.42$ 0000830553 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 3/2/2022 113457 222.75 4500213942 3/30/2022 PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS2/20-2/26/22 WENDY WARREN 3/7/2022 A0000832354 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 3/9/2022 113556 193.05 4500213962 4/6/2022 PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS2/20-2/26/22 WENDY WARREN 3/14/2022 A0000832356 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 3/9/2022 113554 237.60 4500213947 4/6/2022 PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS2/13-2/19/22 WENDY WARREN 3/14/2022 A0000832358 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 3/9/2022 113552 207.90 4500213942 4/6/2022 PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS1/30-2/5/2022 WENDY WARREN 3/14/2022 A0000833758 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 3/16/2022 113854 153.50 4500215505 4/13/2022 PROVIDE TRANSCRIPTIONIST SERVICE AT PUBLIC MEETINGS2/13-2/19/22 WENDY WARREN 3/18/2022 APREMIER STAFFING SOURCE INC Count 5PREMIER STAFFING SOURCE INC Total 1,014.80$ 0000832848 FT to FT-Pending BCC Agenda# 0000129230 PRIME MEDIA SW 2/28/2022 2202-02410 3,625.00 4500215357 3/30/2022 PROVIDE STREAMING CAMPAIGN AND ADVERTISING TO CC RESIDENTS2/1-2/28/22 MEDIA ADVERTING 3/16/2022 C0000832849 FT to FT-Pending BCC Agenda# 0000129230 PRIME MEDIA SW 2/28/2022 2202-02385 404.00 4500215357 3/30/2022 PROVIDE STREAMING CAMPAIGN AND ADVERTISING TO CC RESIDENTS2/1-2/28/22 MEDIA ADVERTING 3/16/2022 C0000832850 FT to FT-Pending BCC Agenda# 0000129230 PRIME MEDIA SW 2/28/2022 2202-02384 375.00 4500215357 3/30/2022 PROVIDE STREAMING CAMPAIGN AND ADVERTISING TO CC RESIDENTS2/1-2/28/22 MEDIA ADVERTING 3/16/2022 CPRIME MEDIA Count 3PRIME MEDIA Total4,404.00$ 0000832671 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATION WTS 2/28/2022 11320 36,105.00 4500214925 3/28/2022 PROVIDE SLUDGE HAULING FOR SCWRTPFEB 2022 SLUDGE REMOVAL 3/15/2022 APROLIME CORPORATION Count 1PROLIME CORPORATION Total 36,105.00$ 0000836064 FT to FT-Pending BCC Agenda# 0000129835 PURE COUNTRY OF SOUTHWEST FLORIDA MUS 3/25/2022 103 1,000.004500217105 4/24/2022 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONSPURE COUNTRY PERFORMERS 3/28/2022 C0000836073 FT to FT-Pending BCC Agenda# 0000129835 PURE COUNTRY OF SOUTHWEST FLORIDA MUS 3/25/2022 102 2,000.004500217169 4/24/2022 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONSSOUND ENGINEERING 3/28/2022 CPURE COUNTRY OF SOUTHWEST FLORIDA Count 2PURE COUNTRY OF SOUTHWEST FLORIDA Total 3,000.00$ 0000832104 FT to FT-Pending BCC Agenda# 0000127562 PWC JOINT VENTURE LLC Z1 3/10/2022 PW21-05.05 4,341.30 4500215562 4/7/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2800 SHOREVIEW DR 3/11/2022 CPWC JOINT VENTURE LLC Count 1PWC JOINT VENTURE LLC Total 4,341.30$ 0000826464 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA OTF 2/15/2022 821404,042.50 4500210195 3/15/2022 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE1/2-1/30/2022 BIG CORKSCREW ISLAND2/18/2022 A0000826466 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 2/15/2022 8213288,332.50 4500204651 3/15/2022 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE1/1-1/28/2022 PALM RIVER PUBLIC UTILITIES2/18/2022 A0000835500 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 3/23/2022 82503 7,613.00 4500190792 4/20/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/10-2/25/22 WASTEWATER PUMP STATION3/25/2022 AQ GRADY MINOR & ASSOCIATES PA Count 3Q GRADY MINOR & ASSOCIATES PA Total 99,988.00$ 0000828853 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z1 2/18/2022 2/70272.1 F 3,987.50 4500214872 3/25/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/1-1/17/22 ARV REPLACEMENT 3/1/2022 A0000833544 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z1 3/16/2022 3/70259.1 137,510.09 4500212563 4/20/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/1-3/15/22 MAHOGANY BEND 3/18/2022 AQUALITY ENTERPRISES USA INC Count 2QUALITY ENTERPRISES USA INC Total 141,497.59$ 0000832673 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/9/2022 8544 300.00 4500214522 4/8/2022 NEEDED FOR PARK BEAUTIFICATIONPADDLE CRAFT 3/15/2022 CInvoices for BCC Approval 4.12.2022Page 38
1508-1514 N BLVD CORP Total332.50$ 0000832674 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/9/2022 8545 290.00 4500214522 4/8/2022 NEEDED FOR PARK BEAUTIFICATIONSOUTH MARCO BEACH ACCESS 3/15/2022 C0000832675 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/9/2022 8546 210.00 4500214522 4/8/2022 NEEDED FOR PARK BEAUTIFICATIONCAXAMBAS PARK 3/15/2022 C0000832676 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/9/2022 8548 300.00 4500214522 4/8/2022 NEEDED FOR PARK BEAUTIFICATIONMARGOOD PARK 3/15/2022 C0000832677 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/9/2022 8547 290.00 4500214522 4/8/2022 NEEDED FOR PARK BEAUTIFICATIONGOODLAND MARINA PARK 3/15/2022 C0000832678 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/9/2022 8550200.00 4500214618 4/8/2022 NEEDED FOR BEAUTIFICATION OF PARKSPANTHER PARK 3/15/2022 C0000832679 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/9/2022 8551300.00 4500214618 4/8/2022 NEEDED FOR BEAUTIFICATION OF PARKSOIL WELL PARK 3/15/2022 C0000832680 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/10/2022 8552 400.00 4500214363 4/9/2022 NEEDED FOR BEAUTIFICATION OF THE PARKSPALM RIVER 3/15/2022 C0000832681 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/10/2022 8554 425.00 4500216084 4/9/2022 NEEDED FOR PARKS BEAUTIFICATION AND SAFETYOAK PARK 3/15/2022 C0000832682 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/10/2022 8553 450.00 4500216084 4/9/2022 NEEDED FOR PARKS BEAUTIFICATION AND SAFETYWILLOUGHBY ACRES 3/15/2022 C0000832683 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/9/2022 8555550.00 4500215107 4/8/2022 NEEDED FOR BEAUTIFICATION OF THE PARKNORTH COLLIER PARK 3/15/2022 C0000832684 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/10/2022 8556 250.62 4500214838 4/9/2022 NEEDED FOR BEAUTIFICATION OF PARKSSEAGATE BEACH ACCESS 3/15/2022 C0000832685 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/10/2022 8557 198.08 4500214838 4/9/2022 NEEDED FOR BEAUTIFICATION OF PARKSCLAM PASS3/15/2022 C0000832686 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/10/2022 8558 498.08 4500214838 4/9/2022 NEEDED FOR BEAUTIFICATION OF PARKSCONNORS PARK 3/15/2022 C0000832687 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/10/2022 8559 302.62 4500214838 4/9/2022 NEEDED FOR BEAUTIFICATION OF PARKSCOCOHATCHEE PARK 3/15/2022 C0000832688 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/10/2022 8560670.00 4500215325 4/9/2022LANDSCAPE MAINTENANCE FOR SAFE AND HEALTHY CONDITIONSBIG CORKSCREW ISLAND PARK 3/15/2022 C0000832689 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/9/2022 8549 425.00 4500214522 4/8/2022 NEEDED FOR PARK BEAUTIFICATIONPORT OF THE ISLANDS 3/15/2022 C0000836248 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/24/2022 8586670.00 4500215325 4/23/2022LANDSCAPE MAINTENANCE FOR SAFE AND HEALTHY CONDITIONSBIG CORKSCREW ISLAND PARK 3/29/2022 C0000836249 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/24/2022 8585 425.00 4500216084 4/23/2022 NEEDED FOR PARKS BEAUTIFICATION AND SAFETYOAK PARK 3/29/2022 C0000836251 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/24/2022 8584 450.00 4500216084 4/23/2022 NEEDED FOR PARKS BEAUTIFICATION AND SAFETYWILLOUGHBY ACRES 3/29/2022 C0000836253 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/24/2022 8583 400.00 4500214363 4/23/2022 NEEDED FOR BEAUTIFICATION OF THE PARKSPALM RIVER 3/29/2022 C0000836255 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/24/2022 8582 302.62 4500214838 4/23/2022 NEEDED FOR BEAUTIFICATION OF PARKSCOCOHATCHEE RIVER PARK 3/29/2022 C0000836256 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/24/2022 8581 198.08 4500214838 4/23/2022 NEEDED FOR BEAUTIFICATION OF PARKSCLAM PASS3/29/2022 C0000836258 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/24/2022 8580 250.62 4500214838 4/23/2022 NEEDED FOR BEAUTIFICATION OF PARKSSEAGATE BEACH ACCESS 3/29/2022 C0000836259 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/22/2022 8579 550.00 4500215107 4/21/2022 NEEDED FOR BEAUTIFICATION OF THE PARKNORTH COLLIER PARK 3/29/2022 C0000836261 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/21/2022 8578 498.08 4500214838 4/20/2022 NEEDED FOR BEAUTIFICATION OF PARKSCONNORS PARK MOWING 3/29/2022 C0000836262 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/22/2022 8577 425.00 4500214522 4/21/2022 NEEDED FOR PARK BEAUTIFICATIONPORT OF THE ISLANDS 3/29/2022 C0000836264 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/22/2022 8576 300.00 4500214618 4/21/2022 NEEDED FOR BEAUTIFICATION OF PARKSOIL WELL PARK 3/29/2022 C0000836266 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/22/2022 8575 200.00 4500214618 4/21/2022 NEEDED FOR BEAUTIFICATION OF PARKSPANTHER PARK 3/29/2022 C0000836268 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/22/2022 8574 290.00 4500214522 4/21/2022 NEEDED FOR PARK BEAUTIFICATIONGOODLAND PARK MARINA 3/29/2022 C0000836270 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/22/2022 8573 300.00 4500214522 4/21/2022 NEEDED FOR PARK BEAUTIFICATIONMARGOOD PARK 3/29/2022 C0000836271 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/22/2022 8572 210.00 4500214522 4/21/2022 NEEDED FOR PARK BEAUTIFICATIONCAXAMBAS PARK 3/29/2022 C0000836272 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/22/2022 8571 290.00 4500214522 4/21/2022 NEEDED FOR PARK BEAUTIFICATIONSOUTH MARCO BEACH ACCESS 3/29/2022 C0000836274 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/22/2022 8570 300.00 4500214522 4/21/2022 NEEDED FOR PARK BEAUTIFICATIONPADDLE CRAFT PARK 3/29/2022 C0000836275 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/17/2022 8569670.00 4500215325 4/16/2022LANDSCAPE MAINTENANCE FOR SAFE AND HEALTHY CONDITIONSBIG CORKSCREW ISLAND PARK 3/29/2022 C0000836276 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/16/2022 8568 550.00 4500215107 4/15/2022 NEEDED FOR BEAUTIFICATION OF THE PARKNORTH COLLIER PARK 3/29/2022 C0000836277 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/17/2022 8567 950.00 4500214363 4/16/2022 NEEDED FOR BEAUTIFICATION OF THE PARKSRICH KING MEMORIAL PARK 3/29/2022 C0000836279 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/17/2022 8566 1,070.00 4500214254 4/16/2022 NEEDED FOR PARK BEAUTIFICATIONSUGDEN REGIONAL PARK 3/29/2022 C0000836280 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. CC 3/16/2022 8565 380.00 4500214496 4/15/2022 TO MAINTAIN THE PRESERVE PUBLIC USE AREASPEPPER RANCH 3/29/2022 CInvoices for BCC Approval 4.12.2022Page 39
1508-1514 N BLVD CORP Total332.50$ 0000836281 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/16/2022 8564 200.00 4500214618 4/15/2022 NEEDED FOR BEAUTIFICATION OF PARKSTONY ROS BOUGH PARK 3/29/2022 C0000836282 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/16/2022 8563 300.00 4500214618 4/15/2022 NEEDED FOR BEAUTIFICATION OF PARKSIMMOKALEE AIRPORT PARK 3/29/2022 CR&N LAWN MAINTENANCE INC. Count 41R&N LAWN MAINTENANCE INC. Total 16,238.80$ 0000820096 FT to FT-Pending BCC Agenda# 0000114637 RANDY ENSELL TO2 1/19/2022 4170 84.70 1/24/2022 MAINTAIN TRAFFIC OPERATIONS PER DIEM REIMBURSEMENT 1/18/20221/25/2022 CRANDY ENSELL Count 1RANDY ENSELL Total84.70$ 0000835790 FT to FT-Pending BCC Agenda# 0000129380 REED'S MOVING & STORAGE LLC MUS 4/1/2022 7527 600.00 4500213701 5/1/2022 STORAGE AND MOVEMENT OF ARTIFACTS OF ROBERTS RANCH MUSEUMAPR 22 STORAGE 3/28/2022 CREED'S MOVING & STORAGE LLC Count 1REED'S MOVING & STORAGE LLC Total 600.00$ 0000837439 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 3/31/2022 IN-07-1220322760 400.00 4500215471 4/30/2022 PROVIDE RADIO ADV. FOR COUNTY RECYCLING AND CURBSIDE COLLECTIONMAR 22 GATOR FM 4/1/2022 C0000837440 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 3/31/2022 IN-15-1220318768 520.00 4500215471 4/30/2022 PROVIDE RADIO ADV. FOR COUNTY RECYCLING AND CURBSIDE COLLECTIONMAR 22 BOB FM 4/1/2022 CRENDA BROADCASTING CORPORATION Count 2RENDA BROADCASTING CORPORATION Total 920.00$ 0000836638 FT to FT-Pending BCC Agenda# 0000102541 RENFROE & JACKSON Z1 3/11/2022 14111 2,670.00 4500216866 4/25/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURELANDSCAPE MAINTENANCE 3/30/2022 CRENFROE & JACKSON Count 1RENFROE & JACKSON Total2,670.00$ 0000831758 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 3/1/2022 P99962 286.28 4500213173 3/29/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/10/2022 A0000831819 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 3/9/2022 P99970 47.88 4500213173 4/6/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/10/2022 A0000833545 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 3/16/2022 P00051 33.60 4500213173 4/13/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/18/2022 A0000834264 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 3/17/2022 P00067 512.21 4500213173 4/14/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/22/2022 A0000834915 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 3/22/2022 P00123 955.12 4500213173 4/19/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/23/2022 A0000836288 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 3/28/2022 P00195 181.07 4500213173 4/25/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/29/2022 A0000836618 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 3/29/2022 P00216 826.36 4500213173 4/26/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/30/2022 AREV RTC INC Count 7REV RTC INC Total2,842.52$ 0000832316 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 3/11/2022 S132913492.001 1,191.99 4500213245 4/8/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 3/13/2022 A0000832931 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 3/14/2022 S132997646.002 324.66 4500213183 4/11/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 3/16/2022 A0000833277 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WT 3/15/2022 S133113536.001 1,459.96 4500217032 4/12/2022 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTPARTS 3/17/2022 A0000833280 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 3/16/2022 S132633416.001 7,520.00 4500215099 4/13/2022 PROVIDE TRAINING FOR ELECTRICAL TECH FOR POWER SYSTEMSAB LP-SU LEARNING+ SINGLE 3/17/2022 A0000833915 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 3/17/2022 S132269552.002 1,149.53 4500213762 4/14/2022 PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMSPARTS 3/21/2022 A0000834850 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 3/22/2022 S131739959.002 8,211.27 4500213775 4/19/2022 PROVIDE TELEMETRY/SCADA MATERIALS FOR SCRWTPPARTS 3/23/2022 A0000835292 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 3/23/2022 S132997646.003 155.50 4500213183 4/20/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 3/24/2022 A0000837397 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 3/31/2022 S133266077.001 470.49 4500213762 4/28/2022 PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMSPARTS 4/1/2022 A0000837398 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 3/31/2022 S132804451.001 2,153.37 4500216960 4/28/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTUREPARTS 4/1/2022 A0000837756 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WT 4/1/2022 S133113536.003 17,980.00 4500217032 4/29/2022 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTPARTS 4/4/2022 AInvoices for BCC Approval 4.12.2022Page 40
1508-1514 N BLVD CORP Total332.50$ 0000837757 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WT 4/1/2022 S133113536.002 17,980.00 4500217032 4/29/2022 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTPARTS 4/4/2022 AREXEL USA INC Count 11REXEL USA INC Total58,596.77$ 0000835098 FT to FT-Pending BCC Agenda# 0000125497 RICK CROFT ENTERPRISES INC PAD 3/22/2022 4004648 4,999.00 4500216735 4/21/2022 NEEDED TO KEEP PARKS CLEAN TEXAS TRAILERS 3/23/2022 C0000835936 FT to FT-Pending BCC Agenda# 0000125497 RICK CROFT ENTERPRISES INC TG13/24/2022 4004591 15,348.00 4500216521 4/23/2022 TO PROVIDE LANDSCAPING BEAUTIFICATION TO THE COUNTYBEAUTIFICATION 3/28/2022 CRICK CROFT ENTERPRISES INC Count 2RICK CROFT ENTERPRISES INC Total 20,347.00$ 0000831726 FT to FT-Pending BCC Agenda# 0000123970 RKL APPRAISAL & CONSULTING PLC TEC3/8/2022 2022-066 1,800.00 4500209360 4/5/2022 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSAPPRAISAL SERVICES 3/10/2022 ARKL APPRAISAL & CONSULTING PLC Count 1RKL APPRAISAL & CONSULTING PLC Total 1,800.00$ 0000831528 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 3/4/2022 5267 1,230.00 4500192572 4/1/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/19-2/22/22 GIS CONSTRUCTION 3/9/2022 CRKS CONSULTING ENGINEERS INC Count 1RKS CONSULTING ENGINEERS INC Total 1,230.00$ 0000834078 FT to FT-Pending BCC Agenda# 0000129564 ROBERT A LEPORE JR RM 3/2/2022 FEB 22 CLASS 350.00 4500214515 4/1/2022 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSSTRENGTH/FLEXIBILITY 3/21/2022 CROBERT A LEPORE JR Count 1ROBERT A LEPORE JR Total350.00$ 0000837255 FT to FT-Pending BCC Agenda# 0000129594 RSM US LLP CBO 3/31/2022 6596439 2,472.50 4500215215 4/30/2022 MANAGEMENT STUDY OF PUBLIC USE SPORTS COMPLEXTHRU 2/28/22 S.C. STUDY 4/1/2022 CRSM US LLP Count 1RSM US LLP Total2,472.50$ 0000833382 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL3/16/2022 00103456 969.75 4500212847 4/13/2022 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONSMESSENGER SERVICES 3/17/2022 A0000833422 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 3/16/2022 00103458 231.00 4500213276 4/13/2022 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SERVICES 3/17/2022 ARUSH MESSENGER SERVICE WEST INC Count 2RUSH MESSENGER SERVICE WEST INC Total 1,200.75$ 0000833640 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INC PAD 3/17/2022 IN100956595 603.13 4500214031 4/16/2022ART & CRAFT SUPPLIES FOR FEE BASED PROGRAMSARTS & CRAFTS SUPPLIES 3/18/2022 CS&S WORLDWIDE INC Count 1S&S WORLDWIDE INC Total603.13$ 0000830307 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 3/2/2022 773054 107.76 4500216315 3/30/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY PRODUCTS 3/4/2022 A0000832149 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC PAD 3/10/2022 774860 237.65 4500213770 4/7/2022 SUPPLIES NEEDED FOR PARK SAFETYSAFETY SUPPLIES 3/11/2022 A0000833010 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 3/15/2022 775961 52.80 4500216315 4/12/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY PRODUCTS 3/16/2022 A0000833011 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TG1 3/14/2022 775463 964.00 4500216603 4/11/2022 BARRICADES AND CONES FOR ROADWAYS PUBLIC SAFETYBARRICADES AND CONES 3/16/2022 A0000833833 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC PAD 3/16/2022 776088 67.90 4500213770 4/13/2022 SUPPLIES NEEDED FOR PARK SAFETYSUPPLIES 3/21/2022 A0000834854 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WAO 3/21/2022 776943 366.80 4500216820 4/18/2022 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTSAFETY EQUIPMENT 3/23/2022 A0000836577 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WM 3/29/2022 778777 232.00 4500215069 4/26/2022 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTSAFETY EQUIPMENT 3/30/2022 ASAFETY PRODUCTS INC Count 7SAFETY PRODUCTS INC Total2,028.91$ 0000834261 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 3/15/2022 CL19982 10,472.52 4500213849 4/12/2022 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS3/1/22-3/15/22 GAS 3/22/2022 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total 10,472.52$ 0000827345 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC PUE 2/22/2022 0047009890 62.34 4500216507 3/24/2022 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTUNIFORMS 2/23/2022 C0000831420 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 3/7/2022 0047110076 1,641.62 4500215996 4/6/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/9/2022 C0000833231 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 3/15/2022 0047181445 332.48 4500215996 4/14/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/17/2022 C0000833966 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 3/4/2022 0047212773 365.94 4500215996 4/3/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/21/2022 C0000834862 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 3/22/2022 0047232266 894.52 4500215996 4/21/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/23/2022 C0000835335 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CBO 3/23/2022 0047243272 392.18 4500216887 4/22/2022 UNIFORM FOR CBO STAFF UNIFORMS 3/24/2022 CInvoices for BCC Approval 4.12.2022Page 41
1508-1514 N BLVD CORP Total332.50$ 0000836590 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 3/29/2022 0047286239 192.32 4500215996 4/28/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/30/2022 CSERVICEWEAR APPAREL INC Count 7SERVICEWEAR APPAREL INC Total 3,881.40$ 0000831806 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION PBD 2/28/2022 91914 27,930.61 4500214466 3/30/2022 PUBLIC SAFETY PIPE REPAIR 3/10/2022 C0000832263 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION PBD 3/8/2022 91975 14,760.00 4500214466 4/7/2022 PUBLIC SAFETY PIPE REPAIR 3/11/2022 A0000832633 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION PUL 2/28/2022 91905A 48,360.00 4500216443 3/28/2022 OPERATE & MAINTAIN WATER TREATMENT PLANTNCWRF- PHASE 1D 3/15/2022 A0000832641 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION PBD 3/10/2022 92044 1,600.42 4500214466 4/9/2022 PUBLIC SAFETY 707 HAL PIP REP 3/15/2022 A0000837275 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION PUL 3/18/2022 9220 35,115.00 4500216443 4/15/2022 OPERATE & MAINTAIN WATER TREATMENT PLANTNCWRF STORMWATER 4/1/2022 A0000837337 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 2/6/2022 91877 18,626.80 4500213197 3/8/2022 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYSTORM DRAIN MAINTENANCE 4/1/2022 C0000837438 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION PBD 3/31/2022 92224 2,530.00 4500214466 4/30/2022 PUBLIC SAFETY STORMWATER PIPE 4/1/2022 CSHENANDOAH GENERAL CONSTRUCTION Count 7SHENANDOAH GENERAL CONSTRUCTION Total 148,922.83$ 0000832854 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITC 3/11/2022 B14885598 14,763.00 4500216880 4/8/2022 PRIDE STAFF ABILITY TOM MORE EFFECTIVELY PERFORM DUTIESSOFTWARE 3/16/2022 ASHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total 14,763.00$ 0000835595 FT to FT-Pending BCC Agenda# 0000120456 SHIMADZU SCIENTIFIC INSTRUMENTS INC PC 3/23/2022 P405317 6,458.00 4500217147 4/22/2022 PUBLIC & HEALTH SAFETY OF WATER QUALITYINSTRUMENTS MAINTENANCE 3/25/2022 CSHIMADZU SCIENTIFIC INSTRUMENTS INC Count 1SHIMADZU SCIENTIFIC INSTRUMENTS INC Total 6,458.00$ 0000834889 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 3/15/2022 52950 325.00 4500214609 4/14/2022 NEEDED FOR PUBLIC SAFETY SIGNS 3/23/2022 C0000835441 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 12/20/2021 52131 180.00 4500214609 1/19/2022 NEEDED FOR PUBLIC SAFETY PARK SIGNS 3/25/2022 CSIGNS IN ONE DAY OF SW FL INC Count 2SIGNS IN ONE DAY OF SW FL INC Total 505.00$ 0000835446 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC Z2 3/23/2022 5/70085.22.2 12,440.16 4500210251 4/27/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTUREMAINTAIN AND REPLACE WATER INFRASTRUCTURE3/25/2022 ASIMMONDS ELECTRICAL OF NAPLES INC Count 1SIMMONDS ELECTRICAL OF NAPLES INC Total 12,440.16$ 0000827731 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 2/23/2022 116433861-001 161.44 4500214479 3/25/2022 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPUMPS 2/24/2022 C0000827732 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 2/23/2022 116422641-001 12.00 4500214479 3/25/2022 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPUMPS 2/24/2022 C0000828100 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 2/24/2022 116462013-001 88.75 4500214479 3/26/2022 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPUMPS 2/25/2022 C0000828317 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 2/24/2022116462073-001 378.82 4500213981 3/26/2022 NEEDED TO FOR PARKS BEAUTIFICATIONIRRIGATION PARTS 2/25/2022 C0000828483 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 2/25/2022 116492621-001 24.65 4500213685 3/27/2022 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPUMPS 2/28/2022 C0000828484 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 2/25/2022 116492699-001 33.53 4500213946 3/27/2022 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPUMPS 2/28/2022 C0000830364 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 3/3/2022116622391-001 800.31 4500213981 4/2/2022 NEEDED TO FOR PARKS BEAUTIFICATIONIRRIGATION PARTS 3/5/2022 C0000830709 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 3/4/2022 116659640-001 29.57 4500213685 4/3/2022 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPUMPS 3/7/2022 C0000832033 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 3/9/2022116799331-001 2,701.25 4500213981 4/8/2022 NEEDED TO FOR PARKS BEAUTIFICATIONIRRIGATION PARTS 3/10/2022 C0000832437 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 3/11/2022116844252-001 167.00 4500214005 4/10/2022 NEEDED FOR BEAUTIFICATION OF THE PARKSIRRIGATION PARTS 3/14/2022 C0000832438 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD3/11/2022 116842970-001 (1.60) 4500213981 4/10/2022 NEEDED TO FOR PARKS BEAUTIFICATIONCREDIT FOR R#830364 3/14/2022 C0000832653 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 3/14/2022116902844-001 1,673.92 4500213981 4/13/2022 NEEDED TO FOR PARKS BEAUTIFICATIONIRRIGATION PARTS 3/15/2022 C0000833827 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 3/17/2022117035804-001 (32.07) 4500213981 4/16/2022 NEEDED TO FOR PARKS BEAUTIFICATIONCREDIT MEMO 3/21/2022 C0000833881 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 3/17/2022117065308-001 (11.40) 4500213981 4/16/2022 NEEDED TO FOR PARKS BEAUTIFICATIONCREDIT MEMO 3/21/2022 C0000833882 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 3/17/2022117043296-001 1,288.32 4500213981 4/16/2022 NEEDED TO FOR PARKS BEAUTIFICATIONIRRIGATION PARTS 3/21/2022 C0000833912 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 3/18/2022 117095956-001 769.50 4500213685 4/17/2022 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPUMPS 3/21/2022 C0000833914 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 3/18/2022117083829-001 40.00 4500214005 4/17/2022 NEEDED FOR BEAUTIFICATION OF THE PARKSIRRIGATION PARTS 3/21/2022 C0000834202 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 3/21/2022117119552-001 (16.36) 4500213981 4/20/2022 NEEDED TO FOR PARKS BEAUTIFICATIONCREDIT MEMO 3/22/2022 CInvoices for BCC Approval 4.12.2022Page 42
1508-1514 N BLVD CORP Total332.50$ 0000834203 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 3/21/2022117119232-001 371.78 4500213981 4/20/2022 NEEDED TO FOR PARKS BEAUTIFICATIONIRRIGATION PARTS 3/22/2022 C0000835305 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPBD 3/23/2022117225383-001 116.09 4500212848 4/22/2022 COMMUNITY BEAUTIFICATIONIRRIGATION PARTS 3/24/2022 C0000835307 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPBD 3/23/2022117224623-001 219.66 4500212848 4/22/2022 COMMUNITY BEAUTIFICATIONIRRIGATION PARTS 3/24/2022 C0000835311 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPBD 3/23/2022116965310-001 421.80 4500212848 4/22/2022 COMMUNITY BEAUTIFICATIONIRRIGATION PARTS 3/24/2022 C0000835622 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 3/24/2022 117243779-001 3,152.39 4500213544 4/23/2022 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 3/25/2022 C0000835623 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 3/25/2022117280325-001 (175.79) 4500213981 4/24/2022 NEEDED TO FOR PARKS BEAUTIFICATIONCREDIT MEMO 3/25/2022 C0000835648 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 3/24/2022 117245607-001 117.20 4500213544 4/23/2022 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 3/25/2022 C0000836294 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPBD 3/29/2022117381446-001 (32.94) 4500212848 4/28/2022 COMMUNITY BEAUTIFICATION CREDIT-RECORD 825305 3/29/2022 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 26SITEONE LANDSCAPE SUPPLY HOLDING LL Total 12,297.82$ 0000832732 FT to FT-Pending BCC Agenda# 0000113915 SMITH TRAVEL RESEARCH TD 9/16/2021 503894 2,407.50 4500214288 10/14/2021 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMDESTINATION REPORT- QUART 3/15/2022 ASMITH TRAVEL RESEARCH Count 1SMITH TRAVEL RESEARCH Total 2,407.50$ 0000833339 FT to FT-Pending BCC Agenda# 0000129479 SOFTWARE INFORMATION RESOURCE CORP HS 3/16/2022 I22-71100-03 56,650.00 4500212118 4/15/2022 SUPPORT CHS OPERATIONS SOFTWARE IMPLEMENTATION 3/17/2022 CSOFTWARE INFORMATION RESOURCE CORP Count 1SOFTWARE INFORMATION RESOURCE CORP Total 56,650.00$ 0000836063 FT to FT-Pending BCC Agenda# 0000129798 SOUTHERN AG TG1 3/28/2022 1137208 25,920.00 4500216895 4/27/2022 FERTILIZERS TO PROTECT COUNTY ASSETS ON MEDIANSFLORIDAN BAG 3/28/2022 CSOUTHERN AG Count 1SOUTHERN AG Total25,920.00$ 0000832635 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WT 3/9/2022 1192022-1 45,433.92 4500212887 4/6/2022 EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIESPELICAN BAY HYDRANTS/VALVE 3/15/2022 A0000832637 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WT 3/9/2022 1142022 30,493.92 4500212887 4/6/2022 EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES1814 KINGS LAKE 3/15/2022 ASOUTHWEST UTILITY SYSTEMS INC Count 2SOUTHWEST UTILITY SYSTEMS INC Total 75,927.84$ 0000834666 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PAD 3/15/2022 28727 319.44 4500215672 4/14/2022 FOR MAINT STAFF TO HAVE HIGH VISIBILITY TO INCREASE SAFETYUNIFORM SHIRTS 3/22/2022 C0000834667 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PAD 1/28/2022 27975 4,522.86 4500215672 2/27/2022 FOR MAINT STAFF TO HAVE HIGH VISIBILITY TO INCREASE SAFETYUNIFORM SHIRTS 3/22/2022 CSP DESIGNS & MANUFACTURING INC Count 2SP DESIGNS & MANUFACTURING INC Total 4,842.30$ 0000836095 FT to FT-Pending BCC Agenda# 0000128661 SPORTAFLEX, LLC CBO 3/28/2022 14251 49,407.00 4500216929 4/27/2022 SPORTS FENCING FOR SPORTS COMPLEXSPORTS FENCING FOR SPORTS COMPLEX3/28/2022 CSPORTAFLEX, LLC Count 1SPORTAFLEX, LLC Total49,407.00$ 0000829186 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 2/25/2022 1891927 1,005.75 4500174343 3/25/2022 MAINTAIN AND REPLACE WATER 1/15-2/18/22 PUBLIC UTILITY RENEWAL3/1/2022 A0000829187 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 2/25/2022 1891928 66.00 4500203265 3/25/2022 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE1/15-2/18/22 CLOSEOUT CUL-DE-SACS3/1/2022 A0000829194 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUO 2/25/2022 1891929 12,549.28 4500209401 3/25/2022 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE1/15-2/18/22 108/109TH AVENUES 3/1/2022 A0000829197 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUO 2/25/2022 1891931 86,870.00 4500210540 3/25/2022 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE1/15-2/18/22 108TH&109TH AVENUES3/1/2022 A0000829794 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUL 2/25/2022 1891225 8,415.17 4500211885 3/25/2022 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES12/11/21-2/18/22 LAB/MCC HVAC STUDY3/3/2022 A0000829795 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 2/25/2022 1891221 400.25 4500211238 3/25/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1/21-2/18/22 SCWRF UNFORESEEN CONDITIONS3/3/2022 A0000829796 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 2/25/2022 1891216 1,509.50 4500211144 3/25/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/15-2/18/22 MPS 302 DESIGN 3/3/2022 A0000829797 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 2/25/2022 1891187 495.75 4500209206 3/25/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/15-2/1/22 WATER STORAGE TANK SERVICES3/3/2022 A0000832338 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 3/4/2022 1895998 12,426.25 4500204554 4/1/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/22-2/25/22 SCRWTP REACTOR TANK3/13/2022 A0000834079 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC CRA 3/18/2022 1900058 6,200.00 4500215975 4/15/2022 DEVELOPMENT OF BAYSHORE DR ASSESSMENT MANAGEMENT PLAN2/12-3/11/22 BAYSHORE GATEWAY TRIANGLE3/21/2022 A0000835209 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 3/23/2022 1902659 760.00 4500215561 4/20/2022 INCREASE AND ENHANCE SCHEDULED PLAY TIME FOR THE PUBLIC USE2/19-3/4/22 EAGLE LAKE TURF3/24/2022 AInvoices for BCC Approval 4.12.2022Page 43
1508-1514 N BLVD CORP Total332.50$ 0000835210 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 3/23/2022 1902652 570.00 4500215337 4/20/2022 PRE-DESIGN SURVEY INFORMATION FOR THE IMMOKALEE POOL RENOS2/29-3/3/22 POOL SURVEY 3/24/2022 A0000836654 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 3/25/2022 1902950 327.00 4500211144 4/22/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/18-3/18/22 MPS 302 DESIGN 3/30/2022 A0000836655 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 3/25/2022 1902806 1,140.25 4500209378 4/22/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/19-3/18/22 ODOR CONTROL 3/30/2022 A0000836656 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 3/25/2022 1902805 8,983.25 4500208223 4/22/2022 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE2/19-3/18/22 UTILITY PLAN ASSISTANCE3/30/2022 A0000836657 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 3/25/2022 1902837 832.03 4500207952 4/22/2022 PROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES12/11/21-3/18/22 LAUNDRY RENOVATION3/30/2022 A0000837021 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 3/25/2022 1905216 19,191.55 4500214693 4/22/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/19-3/18/22 TANK ODOR CONTROL DESIGN3/31/2022 ASTANTEC CONSULTING SERVICES INC Count 17STANTEC CONSULTING SERVICES INC Total 161,742.03$ 0000833563 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SW 3/15/2022 0430002 2,601.50 4500213484 4/12/2022 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE2/1-2/28/22 LANDFILL SITE IMPROVEMENT3/18/2022 A0000833564 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 2/28/2022 0429959 1,802.50 4500203206 3/28/2022 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE2/1-2/28/22 SUSTAINABILITY PLAN 3/18/2022 ASTEARNS CONRAD AND SCHMIDT CONSULTI Count 2STEARNS CONRAD AND SCHMIDT CONSULTI Total 4,404.00$ 0000832512 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INC EMS 3/7/2022 1011443797 120.00 4500213911 4/4/2022 EMS HAZARD MATERIAL PICK UP FROM CREWS USED FOR PATIENTSHAZARD WASTE DISPOSAL 3/14/2022 ASTERICYCLE INC Count 1STERICYCLE INC Total120.00$ 0000833656 FT to FT-Pending BCC Agenda# 0000129279 STILLMOTION STUDIOS LLC PUO 3/17/2022 1457 525.00 4500214275 4/16/2022 FOR ANNUAL PROFESSIONAL CORPORATE HEADSHOTSHEADSHOTS 3/18/2022 CSTILLMOTION STUDIOS LLC Count 1STILLMOTION STUDIOS LLC Total 525.00$ 0000834143 FT to FT-Pending BCC Agenda# 0000113390 STRYKER SALES CORPORATION EMS 3/14/2022 3701628M 433,502.48 4500215483 4/13/2022 TO MEET AMERICAN AMBULANCE ASSOCIATION REQUIREMENTSMTS POWER LOAD 3/21/2022 C0000835973 FT to FT-Pending BCC Agenda# 0000113390 STRYKER SALES CORPORATION EMS 3/24/2022 3713255 M 273,791.04 4500215483 4/23/2022 TO MEET AMERICAN AMBULANCE ASSOCIATION REQUIREMENTSMTS POWER LOAD 3/28/2022 CSTRYKER SALES CORPORATION Count 2STRYKER SALES CORPORATION Total 707,293.52$ 0000834691 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP DAS 3/15/2022 1156-036427 515.35 4700004489 4/14/2022 SUPPORT SERVICE DELIVERY PROPANE 3/22/2022 CSUBURBAN PROPANE LP Count 1SUBURBAN PROPANE LP Total515.35$ 0000834031 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 12/26/2021 129256-2 600.00 4500215131 1/25/2022 PROVIDE TV ADVERTISEMENT FOR COUNTY RECYCLING PROGRAMSADVERTISEMENTS 3/21/2022 C0000834032 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 11/28/2021 129256-1 600.00 4500215131 12/28/2021 PROVIDE TV ADVERTISEMENT FOR COUNTY RECYCLING PROGRAMSADVERTISEMENTS 3/21/2022 C0000836081 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 3/27/2022 130172-4 420.00 4500215433 4/26/2022 PROVIDE RADIO COUNTY RESIDENTS AND CURBSIDE COLLECTADVERTISEMENTS 3/28/2022 C0000836082 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 3/27/2022 130170-4 800.00 4500215433 4/26/2022 PROVIDE RADIO COUNTY RESIDENTS AND CURBSIDE COLLECTADVERTISEMENTS 3/28/2022 C0000836083 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 3/27/2022 129297-5 2,075.00 4500214949 4/26/2022 PROVIDE TELEVISION ADVERTISEMENT FOR COUNTY PROGRAMSADVERTISEMENTS 3/28/2022 C0000837116 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 3/27/2022 129256-5 1,400.00 4500215131 4/26/2022 PROVIDE TV ADVERTISEMENT FOR COUNTY RECYCLING PROGRAMSADVERTISEMENTS 3/31/2022 C0000837857 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 3/31/2022 129256-6 200.00 4500215131 4/30/2022 PROVIDE TV ADVERTISEMENT FOR COUNTY RECYCLING PROGRAMSADVERTISEMENTS 4/4/2022 CSUN BROADCASTING INC Count 7SUN BROADCASTING INC Total 6,095.00$ 0000831821 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 3/10/2022 558611/2 296.50 4500213596 4/7/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESHARDWARE 3/10/2022 A0000832761 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 3/14/2022 153723/3 24.27 4500214188 4/11/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTHARDWARE 3/15/2022 A0000832939 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 2/16/2022 153407/3 45.85 4500214431 3/16/2022 PROVIDE OPERATING SUPPLIES FOR SCRWPTOPERATING SUPPLIES 3/16/2022 A0000833110 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 3/15/2022 54004/5 35.61 4500213281 4/12/2022 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE AND RELATED ITEM 3/16/2022 AInvoices for BCC Approval 4.12.2022Page 44
1508-1514 N BLVD CORP Total332.50$ 0000833513 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 3/16/2022 153750/3 18.61 4500213854 4/13/2022 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDHARDWARE AND RELATED ITEM 3/18/2022 A0000833643 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 3/17/2022 153755/3 64.15 4500213385 4/14/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTOPERATING SUPPLIES 3/18/2022 A0000834507 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 3/21/2022 128941/4 32.36 4500214188 4/18/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 3/22/2022 A0000834508 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 3/21/2022 153782/3 24.82 4500213385 4/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTOPERATING SUPPLIES 3/22/2022 A0000834748 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TG1 3/22/2022 54021/5 25.16 4500214271 4/19/2022 MISC. TOOLS AND SUPPLIES FOR STAFF OUT IN FIELDTOOLS 3/23/2022 A0000834749 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 3/22/2022 153798/3 29.85 4500214188 4/19/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 3/23/2022 A0000834768 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 3/22/2022 54022/5 31.66 4500213596 4/19/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 3/23/2022 A0000835477 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 3/24/2022 153822/3 10.78 4500214188 4/21/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTHARDWARE 3/25/2022 A0000835484 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 3/24/2022 153823/3 123.38 4500213362 4/21/2022 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 3/25/2022 A0000835697 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 3/25/2022 54030/5 72.82 4500213299 4/22/2022 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 3/28/2022 A0000836218 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 3/28/2022 54038/5 30.92 4500213299 4/25/2022 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 3/29/2022 A0000836621 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 3/30/2022 153884/3 13.49 4500214188 4/27/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 3/30/2022 A0000837355 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 3/31/2022 153904/3 82.23 4500214028 4/28/2022 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTPAINT ITEMS 4/1/2022 ASUNSHINE ACE HARDWARE INC Count 17SUNSHINE ACE HARDWARE INC Total 962.46$ 0000833498 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 3/16/2022 220559 350.00 4500213551 4/15/2022 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTSCALE MAINTENANCE 3/18/2022 C0000833515 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 3/16/2022 220571 180.00 4500213566 4/15/2022 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTSCALE MAINTENANCE 3/18/2022 C0000833516 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 3/16/2022 220570 26.75 4500213566 4/15/2022 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTSCALE MAINTENANCE 3/18/2022 C0000833518 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 3/16/2022 220569 100.00 4500213551 4/15/2022 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTSCALE INSPECTION 3/18/2022 C0000833519 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 3/16/2022 220568 450.00 4500213551 4/15/2022 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTSCALE MAINTENANCE 3/18/2022 C0000833520 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 3/16/2022 220567 180.00 4500213566 4/15/2022 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTSCALE MAINTENANCE 3/18/2022 C0000833521 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 3/16/2022 220565 26.75 4500213566 4/15/2022 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTSCALE MAINTENANCE 3/18/2022 C0000833523 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 3/16/2022 220564 200.00 4500213567 4/15/2022 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTSCALE MAINTENANCE 3/18/2022 C0000833527 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 3/16/2022 220563 350.00 4500213567 4/15/2022 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTSCALE MAINTENANCE 3/18/2022 C0000833530 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 3/16/2022 220562 37.45 4500207323 4/15/2022 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTSCALE MAINTENANCE 3/18/2022 C0000833531 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 3/16/2022 220561 214.00 4500213566 4/15/2022 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTSCALE MAINTENANCE 3/18/2022 C0000833533 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 3/16/2022 220560 37.45 4500213566 4/15/2022 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTSCALE MAINTENANCE 3/18/2022 C0000836419 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 2/28/2022 212078 160.00 4500213551 3/30/2022 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTSCALE MAINTENANCE 3/29/2022 CSUPERIOR CONTRACTING & Count 13SUPERIOR CONTRACTING & Total 2,312.40$ 0000837281 FT to FT-Pending BCC Agenda# 0000118038 SUPERIOR STONE DISTRIBUTORS INC PAD 1/31/2022 60684 R 2,586.00 4500213724 3/2/2022 NEEDED FOR PARKS BEAUTIFICATIONLANDSCAPE SUPPLIES 4/1/2022 C0000837282 FT to FT-Pending BCC Agenda# 0000118038 SUPERIOR STONE DISTRIBUTORS INC PAD 2/5/2022 60717 R 414.00 4500214326 3/7/2022 NEEDED FOR PARKS BEAUTIFICATIONLANDSCAPE SUPPLIES 4/1/2022 CSUPERIOR STONE DISTRIBUTORS INC Count 2SUPERIOR STONE DISTRIBUTORS INC Total 3,000.00$ 0000837274 FT to FT-Pending BCC Agenda# 0000118671 SUSAN MAUNZ LIB3/30/2022 REIMBURSEMENT 9.43 4/4/2022TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 3/16/20224/1/2022 ASUSAN MAUNZ Count 1SUSAN MAUNZ Total9.43$ 0000832727 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 3/14/2022 FOCS740301 196.91 4500214150 4/11/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSERVICE 3/15/2022 A0000833342 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 3/14/2022 FOCS740300 196.91 4500214150 4/11/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSERVICE 3/17/2022 A0000833689 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 12/21/2021 FOCS732274 184.18 4500214150 1/18/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSERVICE 3/18/2022 AInvoices for BCC Approval 4.12.2022Page 45
1508-1514 N BLVD CORP Total332.50$ 0000835535 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 3/2/2022 FOCS739266 3,462.08 4500214150 3/30/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSERVICE 3/25/2022 ATAMIAMI FORD INC Count 4TAMIAMI FORD INC Total4,040.08$ 0000833508 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WTN 3/16/2022 2295 3,600.00 4500216700 4/13/2022 PROVIDE ELECTRICAL JOURNEYMAN ASSISTS TO POWER SYSTEMSPROVIDE ELECTRICAL JOURNEYMAN ASSISTS TO POWER SYSTEMS3/18/2022 ATECHNICAL MANAGEMENT ASSOCIATES INC Count 1TECHNICAL MANAGEMENT ASSOCIATES INC Total 3,600.00$ 0000833840 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 3/17/2022 INV0217289 2,823.00 4500216392 4/14/2022 MAINTAIN TRAFFIC OPERATIONS & SERVICESTSUNAMI QB 10150 ANTENNA 3/21/2022 ATEMPLE INC Count 1TEMPLE INC Total2,823.00$ 0000832364 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 3/9/2022 51867381 4,524.00 4500212297 4/6/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/29/2022-2/25/2022 REPLACE AERIAL3/14/2022 A0000832365 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 3/11/2022 51868270 36,017.63 4500215800 4/8/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1/22-2/25/22 GOODLAND PUMP STATION3/14/2022 A0000832762 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 2/16/2022 51857863 10,626.00 4500212297 3/16/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/1/2022-1/28/22 I-75 REPLACE AERIAL3/15/2022 A0000833112 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 3/12/2022 51869143 2,800.00 4500215009 4/9/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/29/22-2/25/22 SCWRF POLYMER PANELS3/16/2022 ATETRA TECH INC Count 4TETRA TECH INC Total53,967.63$ 0000834375 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 3/2/2022 916360027 1,575.00 4500215405 3/30/2022 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE2/20-2/26/22 WA 4 & 22 3/22/2022 A0000834376 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 2/28/2022 916356539 17,025.00 4500215405 3/28/2022 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE2/6-2/19/22 WA 3 PH 1&2 3/22/2022 A0000834378 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 2/23/2022 916352006 4,725.00 4500215405 3/23/2022 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE2/6-2/12/22 WA 21 3/22/2022 A0000834407 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 3/8/2022 916369473 18,705.00 4500215405 4/5/2022 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE2/25-3/5/22 WA 14 PH A&B 3/22/2022 A0000834408 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 3/16/2022 916390036 8,175.00 4500215405 4/13/2022 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE2/28-3/12/22 WA 1 3/22/2022 ATHE DAVEY TREE EXPERT COMPANY Count 5THE DAVEY TREE EXPERT COMPANY Total 50,205.00$ 0000835768 FT to FT-Pending BCC Agenda# 0000103002 THE NAPLES STUDIO PBD 3/23/2022 2310 500.00 4500213352 4/20/2022 PUBLIC COMMUNICATION MARCH 22 SHOOTING 3/28/2022 ATHE NAPLES STUDIO Count 1THE NAPLES STUDIO Total500.00$ 0000837797 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC IFA 4/1/2022 207968 12,097.66 4500206259 4/29/2022 CORRIDOR EVALUATION - HHH RANCH12/18/22-2/28/22 HHH RANCH 4/4/2022 ATINDALE OLIVER & ASSOCIATES INC Count 1TINDALE OLIVER & ASSOCIATES INC Total 12,097.66$ 0000838111 FT to FT-Pending BCC Agenda# 0000128023 TPH HOLDINGS LLC FLE 2/3/2022 2011EX4463 12.80 4500212897 3/5/2022 CON OEM & AFTERMARKET PARTS $10,000PARTS 4/5/2022 CTPH HOLDINGS LLC Count 1TPH HOLDINGS LLC Total12.80$ 0000829256 FT to FT-Pending BCC Agenda# 0000127341 TRADEWINDS POWER CORP Z1 2/28/2022 126686 203,386.00 4500210096 3/30/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREMOBILE GENERATORS 3/2/2022 CTRADEWINDS POWER CORP Count 1TRADEWINDS POWER CORP Total 203,386.00$ 0000834082 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC OTF 3/9/2022 68342 260.00 4500203827 4/6/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/1/22-2/28/22 SCWRF CLARIFIER ADMIN3/21/2022 ATRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total 260.00$ 0000834521 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA TEC 3/21/2022 220938R 11,793.00 4500204867 4/18/2022 PROJECT FOR SAFETY OF ROADWAY2/1/22-2/28/22 SCWRF CLARIFIER ADMIN3/22/2022 ATREBILCOCK CONSULTING SOLUTIONS PA Count 1TREBILCOCK CONSULTING SOLUTIONS PA Total 11,793.00$ 0000833403 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 3/16/2022 10663 11,981.50 4500214656 4/15/2022 TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETYTREE & STUMP REMOVAL 3/17/2022 C0000834298 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 3/22/2022 10664 1,600.00 4500216882 4/21/2022 TREE REMOVAL FOR ADDRESS 5200 19TH AVE SWTREE REMOVAL 3/22/2022 C0000834321 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC PBD 3/22/2022 10683 270.00 4500213203 4/21/2022 PUBLIC SAFETY TREE REMOVAL 3/22/2022 C0000835104 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC PBD 3/23/2022 10678 1,350.00 4500213203 4/22/2022 PUBLIC SAFETY TREE REMOVAL 3/23/2022 CTREE SCAPING OF NAPLES INC Count 4TREE SCAPING OF NAPLES INC Total 15,201.50$ 0000837246 FT to FT-Pending BCC Agenda# 0000129800 TRIMMERS HOLIDAY DECOR INC PR2 3/31/2022 3655 2,900.00 4500216954 4/30/2022 SUPPORT SERVICE DELIVERY OUTDOOR DECORATIVE LIGHTS 4/1/2022 CTRIMMERS HOLIDAY DECOR INC Count 1Invoices for BCC Approval 4.12.2022Page 46
1508-1514 N BLVD CORP Total332.50$ TRIMMERS HOLIDAY DECOR INC Total 2,900.00$ 0000832105 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC SW 3/10/2022 3097609 1,800.00 4500216775 4/7/2022 PROVIDE MAINTENANCE TO COLLIER COUNTY ASSETMLPS FLOW METERS MAINTENANCE3/11/2022 A0000834302 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 3/21/2022 3098497 1,519.90 4500213196 4/18/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMOTORS, METERS, CONTROLLER3/22/2022 ATRINOVA INC Count 2TRINOVA INC Total3,319.90$ 0000836619 FT to FT-Pending BCC Agenda# 0000118742 TROPIC GYM TECH LLC RM 3/29/2022 16181 187.50 4500214516 4/26/2022 EXTEND THE USEFUL LIFE OF COUNTY ASSETSPREVENTATIVE MAINTENANCE 3/30/2022 ATROPIC GYM TECH LLC Count 1TROPIC GYM TECH LLC Total187.50$ 0000834906 FT to FT-Pending BCC Agenda# 0000106531 TROPIC TRAILER WT 2/1/2022 121584 9,053.00 4500216149 3/3/2022 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTTILT TRAILER 3/23/2022 CTROPIC TRAILER Count 1TROPIC TRAILER Total9,053.00$ 0000837754 FT to FT-Pending BCC Agenda# 0000126924 TSI DISASTER RECOVERY LLC PBD 4/1/2022 1/19-7624 98,500.00 4500212457 5/6/2022 INLET MANAGEMENT 2/22/22-3/31/22 CLAM PASS4/4/2022 ATSI DISASTER RECOVERY LLC Count 1TSI DISASTER RECOVERY LLC Total 98,500.00$ 0000825948 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 2/2/2022 918 1454404 9.61 4500214551 3/4/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 2/16/2022 C0000830911 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 2/18/2022 918 1457646 14.22 4500214540 3/20/2022 UNIFORMS NEEDED FOR EMPLOYEESUNIFORMS 3/8/2022 C0000830912 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 2/11/2022 918 1456291 14.22 4500214540 3/13/2022 UNIFORMS NEEDED FOR EMPLOYEESUNIFORMS 3/8/2022 C0000830913 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 2/23/2022 918 1458432 9.11 4500214551 3/25/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 3/8/2022 C0000830914 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 2/16/2022 918 1457079 9.11 4500214551 3/18/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 3/8/2022 C0000830915 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 2/23/2022 918 1458424 25.94 4500214551 3/25/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 3/8/2022 C0000830916 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 2/16/2022 918 1457071 25.94 4500214551 3/18/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 3/8/2022 C0000830918 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 2/18/2022 918 1457645 31.30 4500214540 3/20/2022 UNIFORMS NEEDED FOR EMPLOYEESUNIFORMS 3/8/2022 C0000831487 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO 3/7/2022 918 1460678 1.684500214577 4/6/2022 WEEKLY UNIFORM RENTALS FOR STAFFUNIFORMS 3/9/2022 C0000831937 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 2/21/2022 918 1457911 52.53 4500215440 3/23/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESUNIFORMS 3/10/2022 C0000832638 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO 3/14/2022 918 1462008 1.68 4500214577 4/13/2022WEEKLY UNIFORM RENTALS FOR STAFFUNIFORMS 3/15/2022 C0000832704 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/4/2022 918 1460337 7.81 4500214540 4/3/2022 UNIFORMS NEEDED FOR EMPLOYEESUNIFORMS 3/15/2022 C0000832705 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/8/2022 918 1460866 30.48 4500214540 4/7/2022 UNIFORMS NEEDED FOR EMPLOYEESUNIFORMS 3/15/2022 C0000832706 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/1/2022 918 1459515 30.48 4500214540 3/31/2022 UNIFORMS NEEDED FOR EMPLOYEESUNIFORMS 3/15/2022 C0000832707 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/3/2022 918 1460092 31.81 4500214540 4/2/2022 UNIFORMS NEEDED FOR EMPLOYEESUNIFORMS 3/15/2022 C0000832755 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP UB 3/14/2022 918 1461958 23.75 4500215538 4/13/2022 FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENTMATS 3/15/2022 C0000832777 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 3/14/2022 918 1461940 50.28 4500215440 4/13/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESUNIFORMS 3/15/2022 C0000833374 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/11/2022 918 1461675 31.30 4500214540 4/10/2022 UNIFORMS NEEDED FOR EMPLOYEESUNIFORMS 3/17/2022 C0000833375 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/11/2022 918 1461674 22.96 4500214540 4/10/2022 UNIFORMS NEEDED FOR EMPLOYEESUNIFORMS 3/17/2022 C0000833376 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 2/18/2022 918 1457644 22.96 4500214540 3/20/2022 UNIFORMS NEEDED FOR EMPLOYEESUNIFORMS 3/17/2022 C0000833377 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/4/2022 918 1460338 22.96 4500214540 4/3/2022 UNIFORMS NEEDED FOR EMPLOYEESUNIFORMS 3/17/2022 C0000833378 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/9/2022 918 1461127 9.61 4500214551 4/8/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 3/17/2022 C0000833379 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/2/2022 918 1459780 9.61 4500214551 4/1/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 3/17/2022 C0000833381 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/9/2022 918 1461119 25.94 4500214551 4/8/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 3/17/2022 C0000833383 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/2/2022 918 1459772 25.94 4500214551 4/1/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 3/17/2022 C0000833384 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 2/25/2022 918 1458979 31.30 4500214540 3/27/2022 UNIFORMS NEEDED FOR EMPLOYEESUNIFORMS 3/17/2022 C0000833386 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/11/2022 918 1461673 7.81 4500214540 4/10/2022 UNIFORMS NEEDED FOR EMPLOYEESUNIFORMS 3/17/2022 C0000833391 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 2/24/2022 918 1458730 31.81 4500214540 3/26/2022 UNIFORMS NEEDED FOR EMPLOYEESUNIFORMS 3/17/2022 C0000833402 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/10/2022 918 1461424 31.81 4500214540 4/9/2022 UNIFORMS NEEDED FOR EMPLOYEESUNIFORMS 3/17/2022 CInvoices for BCC Approval 4.12.2022Page 47
1508-1514 N BLVD CORP Total332.50$ 0000833405 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/16/2022 918 1462491 49.14 4500214551 4/15/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 3/17/2022 C0000833410 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/9/2022 918 1461120 49.14 4500214551 4/8/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 3/17/2022 C0000833412 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/9/2022 918 1461125 28.32 4500214551 4/8/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 3/17/2022 C0000833413 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/9/2022 918 1460033 390.00 4500214540 4/8/2022 UNIFORMS NEEDED FOR EMPLOYEESUNIFORMS 3/17/2022 C0000833416 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/9/2022 918 1461081 195.00 4500214540 4/8/2022 UNIFORMS NEEDED FOR EMPLOYEESUNIFORMS 3/17/2022 C0000833417 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 1/7/2022 918 1449592 25.08 4500214540 2/6/2022 UNIFORMS NEEDED FOR EMPLOYEESUNIFORMS 3/17/2022 C0000833418 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 2/25/2022 918 1458988 25.08 4500214540 3/27/2022 UNIFORMS NEEDED FOR EMPLOYEESUNIFORMS 3/17/2022 C0000833419 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 2/18/2022 918 1457654 25.08 4500214540 3/20/2022 UNIFORMS NEEDED FOR EMPLOYEESUNIFORMS 3/17/2022 C0000833420 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 2/25/2022 918 1459175 8.02 4500214551 3/27/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 3/17/2022 C0000833421 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 2/18/2022 918 1457842 13.23 4500214551 3/20/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 3/17/2022 C0000833522 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 3/14/2022 918 1462006 9.98 4500215105 4/13/2022 PROVIDE & MAINTAIN RUGS AT MERCANTILE OFFICE - ADMIN WATERMATS 3/18/2022 C0000834676 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC 3/15/2022 918 1462206 50.48 4500215522 4/14/2022 FOR STAFF TO BE IDENTIFIED IN THE FIELDUNIFORMS 3/22/2022 C0000834677 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC 3/1/2022 918 1459528 50.48 4500215522 3/31/2022 FOR STAFF TO BE IDENTIFIED IN THE FIELDUNIFORMS 3/22/2022 C0000834678 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC 2/22/2022 918 1458188 50.48 4500215522 3/24/2022 FOR STAFF TO BE IDENTIFIED IN THE FIELDUNIFORMS 3/22/2022 C0000834737 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO 3/21/2022 918 1463392 1.68 4500214577 4/20/2022WEEKLY UNIFORM RENTALS FOR STAFFUNIFORMS 3/23/2022 C0000834896 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 3/21/2022 918 1463390 9.98 4500215105 4/20/2022 PROVIDE & MAINTAIN RUGS AT MERCANTILE OFFICE - ADMIN WATERMATS 3/23/2022 C0000835267 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/16/2022 918 1462496 28.32 4500214551 4/15/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 3/24/2022 C0000835268 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/23/2022 918 1463876 28.32 4500214551 4/22/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 3/24/2022 C0000835269 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/23/2022 918 1463871 70.59 4500214551 4/22/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 3/24/2022 C0000835270 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/18/2022 918 1463057 7.81 4500214540 4/17/2022 UNIFORMS NEEDED FOR EMPLOYEESUNIFORMS 3/24/2022 C0000835271 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/15/2022 918 1462193 30.48 4500214540 4/14/2022 UNIFORMS NEEDED FOR EMPLOYEESUNIFORMS 3/24/2022 C0000836284 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP UB 3/28/2022 918 1464707 23.75 4500215538 4/27/2022 FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENTMATS 3/29/2022 C0000836901 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/11/2022 918 1461677 25.06 4500214540 4/10/2022 UNIFORMS NEEDED FOR EMPLOYEESUNIFORMS 3/31/2022 C0000836902 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/18/2022 918 1463061 25.06 4500214540 4/17/2022 UNIFORMS NEEDED FOR EMPLOYEESUNIFORMS 3/31/2022 C0000836904 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/18/2022 918 1463247 51.54 4500214551 4/17/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 3/31/2022 C0000836905 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/4/2022 918 1460529 51.54 4500214551 4/3/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 3/31/2022 C0000836906 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/25/2022 918 1464616 51.54 4500214551 4/24/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 3/31/2022 C0000836907 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/4/2022 918 1460341 25.06 4500214540 4/3/2022 UNIFORMS NEEDED FOR EMPLOYEESUNIFORMS 3/31/2022 C0000836909 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/18/2022 918 1463059 31.30 4500214540 4/17/2022 UNIFORMS NEEDED FOR EMPLOYEESUNIFORMS 3/31/2022 C0000836910 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/25/2022 918 1464430 25.06 4500214540 4/24/2022 UNIFORMS NEEDED FOR EMPLOYEESUNIFORMS 3/31/2022 C0000836912 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/18/2022 918 1463058 22.96 4500214540 4/17/2022 UNIFORMS NEEDED FOR EMPLOYEESUNIFORMS 3/31/2022 C0000836914 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/22/2022 918 1463576 30.48 4500214540 4/21/2022 UNIFORMS NEEDED FOR EMPLOYEESUNIFORMS 3/31/2022 C0000836915 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/23/2022 918 1463878 9.61 4500214551 4/22/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 3/31/2022 C0000836916 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/16/2022 918 1462498 9.61 4500214551 4/15/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 3/31/2022 C0000836917 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/23/2022 918 1463870 25.94 4500214551 4/22/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 3/31/2022 C0000836918 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/16/2022 918 1462490 25.94 4500214551 4/15/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 3/31/2022 C0000836919 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 2/25/2022 918 1458981 25.06 4500214540 3/27/2022 UNIFORMS NEEDED FOR EMPLOYEESUNIFORMS 3/31/2022 C0000836922 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/4/2022 918 1460339 31.30 4500214540 4/3/2022 UNIFORMS NEEDED FOR EMPLOYEESUNIFORMS 3/31/2022 CInvoices for BCC Approval 4.12.2022Page 48
1508-1514 N BLVD CORP Total332.50$ 0000836923 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/11/2022 918 1461863 53.04 4500214551 4/10/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 3/31/2022 C0000836924 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 2/25/2022 918 1459167 51.54 4500214551 3/27/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 3/31/2022 CUNIFIRST CORP Count 69UNIFIRST CORP Total2,386.04$ 0000832902 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/14/2022 83540263-00 21.85 4500214093 4/11/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 3/16/2022 A0000832994 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/15/2022 83565535-00 148.08 4500214093 4/12/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 3/16/2022 A0000834201 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/21/2022 83647962-00 135.06 4500214093 4/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 3/22/2022 A0000835281 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/23/2022 83687771-00 134.66 4500214093 4/20/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 3/24/2022 A0000835291 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/23/2022 83675367-00 26.40 4500214093 4/20/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 3/24/2022 A0000836232 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/28/2022 83687771-01 60.54 4500214093 4/25/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 3/29/2022 AUNITED REFRIGERATION INC Count 6UNITED REFRIGERATION INC Total 526.59$ 0000815876 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 1/4/2022 201488820-001 699.70 4500213670 2/3/2022 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESEQUIPMENT RENTAL 1/6/2022 C0000828102 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PAD 2/23/2022 207942 4,775.00 4500216098 3/25/2022NEEDED FOR PARKS BEAUTIFICATIONEQUIPMENT RENTAL 2/25/2022 C0000829776 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 3/1/2022 201488820-002 (1,870.00) 3/31/2022 CREDIT MEMO CREDIT MEMO 3/3/2022 C0000833855 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 3/16/2022 202577798-004 122.40 4500212921 4/15/2022 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 3/21/2022 C0000833863 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 3/16/2022 183136022-030 1,830.00 4500212921 4/15/2022 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 3/21/2022 C0000833875 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 3/18/2022 203664117-001 1,269.68 4500212921 4/17/2022 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 3/21/2022 C0000833876 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 3/18/2022 188059087-018 915.00 4500212921 4/17/2022 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 3/21/2022 C0000833877 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 3/18/2022 183232020-030 1,181.00 4500212921 4/17/2022 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 3/21/2022 CUNITED RENTALS (NORTH AMERICA) INC Count 8UNITED RENTALS (NORTH AMERICA) INC Total 8,922.78$ 0000833002 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 3/15/2022 862655 207.00 4500213624 4/14/2022 PROVIDE WATER/WW SACRAMENTO BOOKS FOR LICENSES FOR PUDTRAINING MATERIALS 3/16/2022 C0000833198 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 3/15/2022 862608 159.00 4500213624 4/14/2022 PROVIDE WATER/WW SACRAMENTO BOOKS FOR LICENSES FOR PUDCOURSE PACKAGE 3/17/2022 C0000833221 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 3/16/2022 862772 159.00 4500213624 4/15/2022 PROVIDE WATER/WW SACRAMENTO BOOKS FOR LICENSES FOR PUDCOURSE PACKAGE 3/17/2022 C0000833222 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 3/16/2022 862759 159.00 4500213624 4/15/2022 PROVIDE WATER/WW SACRAMENTO BOOKS FOR LICENSES FOR PUDCOURSE PACKAGE 3/17/2022 C0000833928 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 3/18/2022 862924 159.00 4500213624 4/17/2022 PROVIDE WATER/WW SACRAMENTO BOOKS FOR LICENSES FOR PUDCOURSE PACKAGE 3/21/2022 C0000834546 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 3/20/2022 862979 159.00 4500213624 4/19/2022 PROVIDE WATER/WW SACRAMENTO BOOKS FOR LICENSES FOR PUDCOURSE PACKAGE 3/22/2022 C0000834998 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 3/23/2022 863216 159.00 4500213624 4/22/2022 PROVIDE WATER/WW SACRAMENTO BOOKS FOR LICENSES FOR PUDCOURSE PACKAGE 3/23/2022 C0000835715 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 3/25/2022 863455 116.00 4500213624 4/24/2022 PROVIDE WATER/WW SACRAMENTO BOOKS FOR LICENSES FOR PUDCOURSE PACKAGE 3/28/2022 C0000835792 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 3/25/2022 863459 160.00 4500213624 4/24/2022 PROVIDE WATER/WW SACRAMENTO BOOKS FOR LICENSES FOR PUDCOURSE PACKAGE 3/28/2022 CUNIVERSITY ENTERPRISES INC Count 9UNIVERSITY ENTERPRISES INC Total 1,437.00$ 0000826686 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 2/4/2022 915903108 14,459.03 4500215670 3/4/2022 EQUIPMENT TO BE PROVIDED FOR THE SPORTS PROGRAMSSUPPLIES 2/18/2022 A0000836023 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 3/16/2022 916402949 562.50 4500216321 4/13/2022 NEEDED FOR PUBLIC USE AND SAFETYATHLETIC EQUIPMENT 3/28/2022 A0000837147 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 3/18/2022 916438073 984.38 4500216844 4/15/2022 NEEDED FOR FIELDS FOR THE PUBLIC USEATHLETIC EQUIPMENT 3/31/2022 AVARSITY BRANDS HOLDING CO INC Count 3VARSITY BRANDS HOLDING CO INC Total 16,005.91$ 0000830646 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 3/5/2022 00/004/017 110.49 4500213341 4/2/2022 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 3/7/2022 A0000830650 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 3/5/2022 00-02-036 150.00 4500213341 4/2/2022 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 3/7/2022 AInvoices for BCC Approval 4.12.2022Page 49
1508-1514 N BLVD CORP Total332.50$ 0000830684 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PUE 3/5/2022 91-00-005 281.74 4500214384 4/2/2022 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTBOOTS 3/7/2022 A0000832471 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 3/12/2022 20-40-054 700.73 4500213118 4/9/2022 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 3/14/2022 A0000832472 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 3/12/2022 10-03-17 135.99 4500213199 4/9/2022 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 3/14/2022 A0000832473 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 3/12/2022 00-66-033 731.74 4500214319 4/9/2022 PROVIDE SAFETY BOOTS FOR EMPLOYEES - PUBLIC UTILITIES DIVBOOTS 3/14/2022 A0000832474 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PUE 3/12/2022 91-00-006 106.24 4500214384 4/9/2022 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTBOOTS 3/14/2022 A0000832475 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 3/12/2022 00/004/018 144.49 4500213341 4/9/2022 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 3/14/2022 A0000832476 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 3/12/2022 00-046-011 106.24 4500214159 4/9/2022 PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIESBOOTS 3/14/2022 A0000834496 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 3/19/2022 00-66-034 450.00 4500214319 4/16/2022 PROVIDE SAFETY BOOTS FOR EMPLOYEES - PUBLIC UTILITIES DIVBOOTS 3/22/2022 A0000834497 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 3/19/2022 00-55-039 450.00 4500213132 4/16/2022 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 3/22/2022 A0000834498 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PUE 3/19/2022 91-00-007 150.00 4500214384 4/16/2022 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTBOOTS 3/22/2022 A0000834502 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 3/19/2022 10-03-18 290.24 4500213199 4/16/2022 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 3/22/2022 A0000834503 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 3/19/2022 00-50-024 150.00 4500213608 4/16/2022 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 3/22/2022 A0000834504 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 3/19/2022 20-40-055 300.00 4500213118 4/16/2022 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 3/22/2022 A0000834505 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 3/19/2022 00-11-023 144.49 4500214945 4/16/2022 PROTECTIVE FOOTWEAR BOOTS 3/22/2022 A0000834506 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 3/19/2022 00-004-019 106.24 4500213341 4/16/2022 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 3/22/2022 A0000837245 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 3/23/2022 10-03-19 101.99 4500213199 4/20/2022 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 4/1/2022 AVICS BOOT & SHOE INC Count 18VICS BOOT & SHOE INC Total4,610.62$ 0000833191 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/15/2022 12914 33.10 4500212893 4/12/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 3/17/2022 A0000834753 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/22/2022 13942 282.75 4500212893 4/19/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 3/23/2022 A0000836362 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/24/2022 14310 376.88 4500212893 4/21/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 3/29/2022 A0000836363 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/25/2022 14561 83.15 4500212893 4/22/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 3/29/2022 A0000836365 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/25/2022 14507 282.75 4500212893 4/22/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 3/29/2022 AVICTORY LAYNE CHEVROLET Count 5VICTORY LAYNE CHEVROLET Total 1,058.63$ 0000832210 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC HR 2/28/2022 2501521 29.70 4500215047 3/28/2022 PURCHASE SHREDDING SERVICESFEB 2022 SHREDDING 3/11/2022 AVITAL RECORDS HOLDING LLC Count 1VITAL RECORDS HOLDING LLC Total 29.70$ 0000830640 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 3/4/2022 17721-04-04 2,131.00 4500214149 4/1/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/29-2/27/22 IQ WELLFIELD MANAGEMENT3/7/2022 C0000830641 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 3/4/2022 17721-03-07 5,298.00 4500212063 4/1/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/29-2/27/22 TEST WELLS 3/7/2022 C0000830713 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC SWC 3/4/202217721-01-12 7,592.00 4500209665 4/1/2022 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE2/1-2/27/22 LANDFILL LEACHATE DIW3/7/2022 C0000831011 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 3/7/2022 17722-01-01 6,578.08 4500216686 4/4/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/22-2/27/22 NRO 10 & 11 WELLHEAD3/8/2022 CWATER SCIENCE ASSOCIATES, INC Count 4WATER SCIENCE ASSOCIATES, INC Total 21,599.08$ 0000834320 FT to FT-Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLS WTS 3/22/2022 0112547-IN 19.92 4500214904 4/19/2022 PROVIDE MAINTENANCE TO CHLORINATOR EQUIPMENT FOR SCRWTPCHLORINATOR EQUIPMENT 3/22/2022 A0000834425 FT to FT-Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLS WWL 3/18/2022 0112527-IN 647.56 4500213195 4/15/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCHLORINE ANALYZER PARTS 3/22/2022 AWATER TREATMENT & CONTROLS Count 2Invoices for BCC Approval 4.12.2022Page 50
1508-1514 N BLVD CORP Total332.50$ WATER TREATMENT & CONTROLS Total 667.48$ 0000837831 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 3/31/2022 61229-2 2,670.00 4500216372 4/30/2022 PROVIDE TELEVISION ADV. FOR COUNTY RECYCLING AND CURBSIDE SERTV COMMERCIAL SPOTS 4/4/2022 C0000837832 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 3/31/2022 58758-5 2,975.00 4500214513 4/30/2022 RAISE AWARENESS & OUTREACH FOR HURRICANE PREPAREDNESS TO CCTV COMMERCIAL SPOTS 4/4/2022 CWATERMAN BROADCASTING OF FLORIDA LL Count 2WATERMAN BROADCASTING OF FLORIDA LL Total 5,645.00$ 0000832154 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 3/11/2022 A0000832545 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/10/2022 41066479 46.08 4500213636 4/7/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/14/2022 A0000832546 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/10/2022 41066478 295.85 4500213636 4/7/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/14/2022 A0000832547 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/10/2022 41066477 89.55 4500213636 4/7/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/14/2022 A0000832609 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/9/2022 41066219 166.81 4500213636 4/6/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/15/2022 A0000833319 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/14/2022 41066844 182.37 4500213636 4/11/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/17/2022 A0000833606 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/15/2022 41067034 35.16 4500213636 4/12/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/18/2022 A0000833607 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/15/2022 41067033 321.55 4500213636 4/12/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/18/2022 A0000833608 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/15/2022 41067032 87.48 4500213636 4/12/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/18/2022 A0000834139 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/17/2022 41067495 151.67 4500213636 4/14/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/21/2022 A0000834147 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/16/2022 41067224 56.31 4500213636 4/13/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/21/2022 A0000835003 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD 3/18/2022 41067712 9,815.39 4500216211 4/15/2022 MAINTENANCE EQUIPMENT FOR PARKSPARTS 3/23/2022 A0000835006 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/18/2022 41067714 136.10 4500213636 4/15/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/23/2022 A0000835009 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/18/2022 41067713 79.17 4500213636 4/15/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/23/2022 A0000835259 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/21/2022 41067936 94.20 4500213636 4/18/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/24/2022 A0000835510 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/22/2022 41068138 106.09 4500213636 4/19/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/25/2022 A0000835511 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/22/2022 41068139 20.51 4500213636 4/19/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/25/2022 A0000835989 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/24/2022 41068606 79.05 4500213636 4/21/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/28/2022 A0000836821 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/25/2022 41068861 203.54 4500213636 4/22/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/30/2022 A0000837123 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/28/2022 41069055 25.58 4500213636 4/25/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/31/2022 A0000837125 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/28/2022 41069054 144.36 4500213636 4/25/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/31/2022 A0000837784 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/31/2022 41069727 121.99 4500213636 4/28/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/4/2022 AWESCO TURF INC Count 22WESCO TURF INC Total12,366.76$ 0000836564 FT to FT-Pending BCC Agenda# 0000103261 WEST FLORIDA SUPPLY COMPANY INC WTS 3/29/2022 060351 1,309.44 4500214336 4/28/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPURCHASE M95_CLEANING ACI 3/30/2022 CWEST FLORIDA SUPPLY COMPANY INC Count 1WEST FLORIDA SUPPLY COMPANY INC Total 1,309.44$ 0000835904 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PUL 3/28/2022 33975 335.24 4500216639 4/25/2022 PROVIDE STAFF WITH BRANDED UNIFORMS AND APPARELUNIFORMS 3/28/2022 AWESTVIEW CORP INC Count 1WESTVIEW CORP INC Total335.24$ 0000837780 FT to FT-Pending BCC Agenda# 0000121924 WEX BANK FLE 3/31/2022 79908032 48,169.02 4500214279 4/28/2022 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSMARCH 2022 FUEL PURCHASE 4/4/2022 AWEX BANK Count 1WEX BANK Total48,169.02$ 0000828142 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CTA 2/23/2022 61582 826.91 4500215667 3/23/2022 ERGONOMIC CHAIR FOR STAFF CHAIRS 2/25/2022 A0000835556 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CDO 3/24/2022 62139 29,159.39 4500216034 4/21/2022REPAIR AND MAINTAIN GMD BUILDINGDEVELOPMENT REVIEW FURNITURE3/25/2022 A0000836071 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 3/28/2022 62197 9,671.32 4500216035 4/25/2022 FURNITURE FOR SHERIFF OFFICE2ND FLOOR CHIEF'S AERA 3/28/2022 AWORKSCAPES INC Count 3WORKSCAPES INC Total39,657.62$ 0000831982 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 3/7/2022 73152 60.00 4500214329 4/6/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 3/10/2022 CInvoices for BCC Approval 4.12.2022Page 51
1508-1514 N BLVD CORP Total332.50$ 0000833196 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 3/11/2022 73221 74.25 4500214329 4/10/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 3/17/2022 C0000833200 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 2/16/2022 72828A 44.55 4500214329 3/18/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 3/17/2022 C0000833971 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 3/17/2022 73328 8.00 4500213750 4/16/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPICKUP & DISPOSAL 3/21/2022 C0000833972 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 3/17/2022 73330 70.00 4500214329 4/16/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 3/21/2022 C0000833973 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 3/17/2022 73329 38.50 4500214329 4/16/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 3/21/2022 C0000833974 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 3/17/2022 73327 62.25 4500214329 4/16/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 3/21/2022 C0000833975 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 3/17/2022 73326 101.50 4500214329 4/16/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 3/21/2022 C0000834333 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 3/18/2022 73362 63.75 4500214329 4/17/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 3/22/2022 C0000836080 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 3/23/2022 73457 8.00 4500213750 4/22/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPICKUP & DISPOSAL 3/28/2022 CWORLD PETROLEUM CORP Count 10WORLD PETROLEUM CORP Total 530.80$ 0000833003 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WTS 3/15/2022 3556C15291 15,768.82 4500215363 4/14/2022OPERATE AND MAINTAIN SOUTH WATER PLANT SYSTEMSPURCHASE OF PUMPS & MISC. 3/16/2022 CXYLEM WATER SOLUTIONS USA INC Count 1XYLEM WATER SOLUTIONS USA INC Total 15,768.82$ 0000831717 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 2/14/2022 061402200222 1,500.00 4500214642 2/14/2022 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMFEB 2022 DIGITAL MARKET 3/10/2022 P0000832351 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 3/10/2022 06100320223 1,500.00 4500214642 3/10/2022 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMMARCH 2022 DIGITAL MARKET 3/14/2022 PZEBRA DELUXE COMUNICACAO Count 2ZEBRA DELUXE COMUNICACAO Total 3,000.00$ Count 1494Total5,833,750.01$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000835240 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 3/22/2022 T842577 315.00 4500212759 4/19/2022 STARTUP MINOR OFFICE SUPPLIES FOR NEW PARKWENG SWISS 5358 USB SMART 3/24/2022 A0000835294 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 3/23/2022 T906129 105.00 4500212759 4/20/2022 STARTUP MINOR OFFICE SUPPLIES FOR NEW PARKWENG SWISS 5358 USB SMART 3/24/2022 A0000836449 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 3/29/2022 V127479 84,413.86 4500217084 4/26/2022 SERVICES REQUIRED FOR OPERATION OF THE NETWORKCISCO DIRECT FMC4600-K9 3/29/2022 ACDW LLC Count 3CDW LLC Total84,833.86$ 0000832797 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 3/15/2022 4113383194 13.49 4500212870 4/14/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/15/2022 C0000833005 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 3/15/2022 4113386033 1,230.24 4500212870 4/14/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/16/2022 C0000833524 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/16/2022 4113527953 535.93 4500212840 4/15/2022 UNIFORMS FOR ROAD MAINT CREWSUNIFORMS 3/18/2022 C0000833525 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/16/2022 4113527751 155.55 4500212840 4/15/2022 UNIFORMS FOR ROAD MAINT CREWSUNIFORMS 3/18/2022 C0000833526 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/16/2022 4113527571 159.69 4500212840 4/15/2022 UNIFORMS FOR ROAD MAINT CREWSUNIFORMS 3/18/2022 C0000834824 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 3/22/2022 4114073851 41.97 4500212870 4/21/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/23/2022 C0000834825 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 3/22/2022 4114076528 1,201.76 4500212870 4/21/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/23/2022 C0000835016 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/23/2022 4114229885 548.68 4500212840 4/22/2022 UNIFORMS FOR ROAD MAINT CREWSUNIFORMS 3/23/2022 C0000835017 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/23/2022 4114229755 159.69 4500212840 4/22/2022 UNIFORMS FOR ROAD MAINT CREWSUNIFORMS 3/23/2022 C0000835019 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/23/2022 4114229677 146.20 4500212840 4/22/2022 UNIFORMS FOR ROAD MAINT CREWSUNIFORMS 3/23/2022 CInvoices for BCC Approval 4.12.2022Page 52
1508-1514 N BLVD CORP Total332.50$ 0000836355 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/24/2022 4114355220 161.74 4500212840 4/23/2022 UNIFORMS FOR ROAD MAINT CREWSUNIFORMS 3/29/2022 C0000836357 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/17/2022 4113679432 161.74 4500212840 4/16/2022 UNIFORMS FOR ROAD MAINT CREWSUNIFORMS 3/29/2022 C0000836358 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 3/29/2022 4114753350 1,201.76 4500212870 4/28/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/29/2022 C0000836361 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 3/29/2022 4114750535 351.97 4500212870 4/28/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/29/2022 CCINTAS CORPORATION Count 14CINTAS CORPORATION Total6,070.41$ 0000826366 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/17/2022 9216541269 21.69 4500213087 3/17/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/18/2022 A0000827668 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/23/2022 9222434434 58.11 4500213087 3/23/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/24/2022 A0000827678 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/23/2022 9222675846 1,009.64 4500213087 3/23/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/24/2022 A0000827688 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/23/2022 9223149239 1,138.54 4500213087 3/23/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/24/2022 A0000827691 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/23/2022 9223149312 2,153.91 4500213087 3/23/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/24/2022 A0000828377 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/25/2022 9225860858 27.90 4500213087 3/25/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/26/2022 A0000828402 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/25/2022 9225860627 136.20 4500213087 3/25/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/26/2022 A0000828768 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/28/2022 9226488899 357.83 4500213087 3/28/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/1/2022 A0000829223 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 3/1/2022 9228018512 1,939.75 4500215272 3/29/2022 SUPPLIES & EQUIPMENT FOR SPORTS COMPLEXSUPPLIES 3/2/2022 A0000829517 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2022 9230035199 223.78 4500213087 3/30/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/3/2022 A0000830017 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/3/2022 9231491490 201.40 4500213087 3/31/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/4/2022 A0000830334 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/4/2022 9233155416 220.36 4500213410 4/1/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/5/2022 A0000830814 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/7/2022 9236055357 202.40 4500213867 4/4/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/8/2022 A0000830815 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/7/2022 9236055365 426.45 4500213087 4/4/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/8/2022 A0000831181 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/8/2022 9237280442 249.72 4500213087 4/5/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/9/2022 A0000831185 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/8/2022 9237104501 20.82 4500213763 4/5/2022 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 3/9/2022 A0000831186 FT to 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INDUSTRIAL SUPPLY FM 3/9/2022 9238443403 166.64 4500213087 4/6/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/10/2022 A0000831548 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2022 9238809694 429.48 4500213087 4/6/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/10/2022 A0000831551 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/9/2022 9238809710 383.09 4500213410 4/6/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/10/2022 A0000831552 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2022 9238809728 179.75 4500213087 4/6/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/10/2022 AInvoices for BCC Approval 4.12.2022Page 53
1508-1514 N BLVD CORP Total332.50$ 0000831553 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2022 9239128144 449.36 4500213087 4/6/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/10/2022 A0000831556 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2022 9239128136 1.54 4500213087 4/6/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/10/2022 A0000831557 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/9/2022 9239128086 1,392.09 4500213867 4/6/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/10/2022 A0000831558 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2022 9239128128 3,896.48 4500213087 4/6/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/10/2022 A0000831559 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/9/2022 9239128169 11.76 4500213867 4/6/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/10/2022 A0000831560 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2022 9239217624 256.43 4500213087 4/6/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/10/2022 A0000831561 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/9/2022 9239217632 829.89 4500213410 4/6/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/10/2022 A0000831562 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/9/2022 9239438774 932.10 4500213137 4/6/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/10/2022 A0000831563 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/9/2022 9239652580 101.38 4500213640 4/6/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/10/2022 A0000831564 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/9/2022 9239626907 180.66 4500213640 4/6/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/10/2022 A0000831565 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/9/2022 9239652572 190.37 4500213640 4/6/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/10/2022 A0000831566 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 3/9/2022 9239438766 3,594.75 4500212697 4/6/2022 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 3/10/2022 A0000832056 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/10/2022 9240823105 285.48 4500213087 4/7/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/11/2022 A0000832057 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/10/2022 9240823121 111.38 4500213867 4/7/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/11/2022 A0000832058 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/10/2022 9241244319 461.88 4500213087 4/7/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/11/2022 A0000832060 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/10/2022 9241281766 853.70 4500213137 4/7/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/11/2022 A0000832062 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/10/2022 9241411702 578.51 4500213087 4/7/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/11/2022 A0000832063 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/10/2022 9241244327 964.05 4500213137 4/7/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/11/2022 A0000832064 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/10/2022 9241411694 200.60 4500213410 4/7/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/11/2022 A0000832065 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/10/2022 9239688220 299.46 4500213087 4/7/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/11/2022 A0000832066 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/10/2022 9239897052 154.80 4500213640 4/7/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/11/2022 A0000832067 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/10/2022 9239688238 131.24 4500213087 4/7/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/11/2022 A0000832068 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/10/2022 9239897086 50.69 4500213640 4/7/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/11/2022 A0000832069 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/10/2022 9240166802 266.88 4500213640 4/7/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/11/2022 A0000832070 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/10/2022 9240166844 95.16 4500213087 4/7/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/11/2022 A0000832071 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/10/2022 9240166810 1,266.48 4500213174 4/7/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/11/2022 A0000832072 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/10/2022 9239897094 53.76 4500213087 4/7/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/11/2022 A0000832267 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/11/2022 9241540468 1,807.20 4500213640 4/8/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/12/2022 A0000832268 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/11/2022 9242091446 51.69 4500213174 4/8/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/12/2022 A0000832269 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2022 9242091438 54.89 4500213087 4/8/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/12/2022 A0000832270 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2022 9242091479 224.22 4500213087 4/8/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/12/2022 AInvoices for BCC Approval 4.12.2022Page 54
1508-1514 N BLVD CORP Total332.50$ 0000832272 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2022 9242179027 18.10 4500213087 4/8/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/12/2022 A0000832273 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2022 9242091420 1,625.69 4500213087 4/8/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/12/2022 A0000832274 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/11/2022 9241730127 977.33 4500213174 4/8/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/12/2022 A0000832275 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2022 9242179043 196.30 4500213087 4/8/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/12/2022 A0000832276 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2022 9241830562 406.91 4500213087 4/8/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/12/2022 A0000832277 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2022 9242308931 93.44 4500213087 4/8/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/12/2022 A0000832278 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2022 9242179092 42.84 4500213087 4/8/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/12/2022 A0000832549 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/14/2022 9242765692 86.60 4500213087 4/11/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/15/2022 A0000832550 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/14/2022 9242737089 67.32 4500213763 4/11/2022 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 3/15/2022 A0000832557 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/14/2022 9243673028 942.87 4500213137 4/11/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/15/2022 A0000832558 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/14/2022 9243407468 93.44 4500213087 4/11/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/15/2022 A0000832559 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/14/2022 9243169415 51.28 4500213763 4/11/2022 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 3/15/2022 A0000832800 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/15/2022 9244966686 359.58 4500213410 4/12/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/16/2022 A0000832801 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/15/2022 9244966728 21.10 4500213087 4/12/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/16/2022 A0000832802 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/15/2022 9244966702 138.72 4500213410 4/12/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/16/2022 A0000832803 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/15/2022 9244966603 2,111.09 4500213137 4/12/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/16/2022 A0000832805 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/15/2022 9245051488 357.88 4500213410 4/12/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/16/2022 A0000832806 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/15/2022 9244966652 457.74 4500213763 4/12/2022 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 3/16/2022 A0000832810 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/15/2022 9245342796 328.79 4500213410 4/12/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/16/2022 A0000832813 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/15/2022 9245342820 2,227.20 4500213410 4/12/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/16/2022 A0000832814 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/15/2022 9245342788 463.05 4500213410 4/12/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/16/2022 A0000832815 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/15/2022 9245342812 513.37 4500213087 4/12/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/16/2022 A0000832817 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/15/2022 9245622536 101.74 4500213640 4/12/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/16/2022 A0000832818 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/15/2022 9245622544 536.66 4500213410 4/12/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/16/2022 A0000832819 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/15/2022 9245342861 26.65 4500213087 4/12/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/16/2022 A0000832820 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/15/2022 9245679866 579.92 4500213410 4/12/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/16/2022 A0000832822 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/15/2022 9245622569 709.39 4500213410 4/12/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/16/2022 A0000832824 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/15/2022 9245679858 582.79 4500213410 4/12/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/16/2022 A0000832825 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/15/2022 9245747234 964.53 4500213410 4/12/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/16/2022 A0000832826 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/15/2022 9245747242 151.98 4500213410 4/12/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/16/2022 A0000832827 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/15/2022 9245952800 703.06 4500213867 4/12/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/16/2022 AInvoices for BCC Approval 4.12.2022Page 55
1508-1514 N BLVD CORP Total332.50$ 0000833138 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/16/2022 9246154851 336.62 4500213087 4/13/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/17/2022 A0000833139 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/16/2022 9246561600 526.80 4500213867 4/13/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/17/2022 A0000833140 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/16/2022 9246561576 947.60 4500213410 4/13/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/17/2022 A0000833141 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/16/2022 9246561592 145.32 4500213087 4/13/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/17/2022 A0000833143 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/16/2022 9246611595 18.14 4500213087 4/13/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/17/2022 A0000833146 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/16/2022 9246872486 34.78 4500213087 4/13/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/17/2022 A0000833148 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/16/2022 9246872478 27.00 4500213137 4/13/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/17/2022 A0000833151 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/16/2022 9246872551 843.38 4500213763 4/13/2022 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 3/17/2022 A0000833152 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/16/2022 9246872528 96.87 4500213763 4/13/2022 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 3/17/2022 A0000833153 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/16/2022 9247082838 100.44 4500213410 4/13/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/17/2022 A0000833154 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/16/2022 9246872544 20.97 4500213087 4/13/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/17/2022 A0000833158 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/16/2022 9247082853 388.57 4500213410 4/13/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/17/2022 A0000833161 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/16/2022 9247373245 855.61 4500213087 4/13/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/17/2022 A0000833162 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/16/2022 9247373252 167.18 4500213410 4/13/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/17/2022 A0000833434 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/17/2022 9247778567 145.32 4500213087 4/14/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/18/2022 A0000833436 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/17/2022 9247778583 45.82 4500213087 4/14/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/18/2022 A0000833437 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/17/2022 9247836456 91.78 4500213087 4/14/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/18/2022 A0000833438 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/17/2022 9248411697 630.00 4500213087 4/14/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/18/2022 A0000833441 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/17/2022 9248411713 16.19 4500213867 4/14/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/18/2022 A0000833443 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/17/2022 9248675259 512.48 4500213087 4/14/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/18/2022 A0000833444 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/17/2022 9248675275 995.82 4500213087 4/14/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/18/2022 A0000833447 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/17/2022 9248675267 2,079.44 4500213087 4/14/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/18/2022 A0000833779 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/18/2022 9250304319 2,050.00 4500213087 4/15/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/19/2022 A0000833782 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/18/2022 9249079816 141.48 4500213867 4/15/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/19/2022 A0000833784 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/18/2022 9249089567 74.80 4500213087 4/15/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/19/2022 A0000833787 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/18/2022 9249089575 242.00 4500213087 4/15/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/19/2022 A0000833788 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/18/2022 9249141111 256.24 4500213087 4/15/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/19/2022 A0000833789 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/18/2022 9249690497 31.72 4500213137 4/15/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/19/2022 A0000833790 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/18/2022 9249717597 143.80 4500213867 4/15/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/19/2022 A0000833792 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/18/2022 9249717621 171.51 4500213087 4/15/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/19/2022 A0000833793 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/18/2022 9249717605 68.19 4500213763 4/15/2022 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 3/19/2022 A0000834181 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/21/2022 9250660165 101.08 4500213867 4/18/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/22/2022 A0000834182 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 3/21/2022 9250804342 2,563.68 4500212739 4/18/2022 SUPPORT SERVICE DELIVERY SUPPLIES 3/22/2022 A0000834183 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/21/2022 9250804367 110.76 4500213410 4/18/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/22/2022 AInvoices for BCC Approval 4.12.2022Page 56
1508-1514 N BLVD CORP Total332.50$ 0000834184 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 3/21/2022 9250804359 183.12 4500212739 4/18/2022 SUPPORT SERVICE DELIVERY SUPPLIES 3/22/2022 A0000834187 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/21/2022 9251363975 121.08 4500213410 4/18/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/22/2022 A0000834190 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/21/2022 9251720661 31.02 4500213410 4/18/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/22/2022 A0000834193 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/21/2022 9252090486 483.41 4500213087 4/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/22/2022 A0000834194 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/21/2022 9251720679 518.96 4500213410 4/18/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/22/2022 A0000834195 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/21/2022 9252090494 140.29 4500213087 4/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/22/2022 A0000834196 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/21/2022 9252090502 573.62 4500213087 4/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/22/2022 A0000834198 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/21/2022 9252090510 399.96 4500213087 4/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/22/2022 A0000834712 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/22/2022 9252901112 18.92 4500213087 4/19/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/23/2022 A0000834713 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/22/2022 9253371075 20.16 4500213087 4/19/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/23/2022 A0000834714 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/22/2022 9253371091 18.92 4500213087 4/19/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/23/2022 A0000834715 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/22/2022 9253371083 61.96 4500213087 4/19/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/23/2022 A0000834716 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/22/2022 9253371109 98.86 4500213087 4/19/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/23/2022 A0000834717 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/22/2022 9253543194 17.29 4500213087 4/19/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/23/2022 A0000834720 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/22/2022 9252747929 58.18 4500213087 4/19/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/23/2022 A0000834721 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/22/2022 9253543228 1,770.00 4500213640 4/19/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/23/2022 A0000834722 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/22/2022 9253543244 6.92 4500213087 4/19/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/23/2022 A0000834723 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/22/2022 9253543236 6.30 4500213867 4/19/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/23/2022 A0000834725 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/22/2022 9253543251 101.50 4500213087 4/19/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/23/2022 A0000834729 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 3/22/2022 9254068753 30.65 4500213244 4/19/2022 PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFFSUPPLIES 3/23/2022 A0000835118 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/23/2022 9254350888 126.96 4500213137 4/20/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/24/2022 A0000835119 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/23/2022 9254350896 150.37 4500213087 4/20/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/24/2022 A0000835123 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/23/2022 9254856686 32.91 4500213087 4/20/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/24/2022 A0000835339 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/24/2022 9256599409 283.84 4500213134 4/21/2022 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 3/25/2022 A0000835341 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2022 9256599433 256.43 4500213087 4/21/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/25/2022 A0000835342 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2022 9256949224 256.43 4500213087 4/21/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/25/2022 A0000835345 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/24/2022 9256991978 227.52 4500213640 4/21/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/25/2022 A0000835347 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/24/2022 9257217944 295.21 4500213134 4/21/2022 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 3/25/2022 A0000835349 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 3/24/2022 9255942162 2,746.80 4500212739 4/21/2022 SUPPORT SERVICE DELIVERY SUPPLIES 3/25/2022 A0000835350 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/24/2022 9256212961 259.09 4500213410 4/21/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/25/2022 A0000835351 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/24/2022 9256212979 284.88 4500213640 4/21/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/25/2022 A0000835352 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/24/2022 9256212953 229.17 4500213410 4/21/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/25/2022 A0000835353 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/24/2022 9256212995 3,075.36 4500213410 4/21/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/25/2022 AInvoices for BCC Approval 4.12.2022Page 57
1508-1514 N BLVD CORP Total332.50$ 0000835354 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/24/2022 9256454043 202.47 4500213410 4/21/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/25/2022 A0000835355 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2022 9256454035 101.60 4500213087 4/21/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/25/2022 A0000835356 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/24/2022 9256454084 109.28 4500213640 4/21/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 3/25/2022 A0000835359 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2022 9256454076 194.55 4500213087 4/21/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/25/2022 A0000835362 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/24/2022 9256599391 28.80 4500213410 4/21/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/25/2022 A0000835662 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/25/2022 9257484841 260.48 4500213867 4/22/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/26/2022 A0000835663 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/25/2022 9257794256 43.11 4500213087 4/22/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/26/2022 A0000835664 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/25/2022 9257866542 40.98 4500213867 4/22/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/26/2022 A0000835665 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/25/2022 9257866559 217.41 4500213410 4/22/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/26/2022 A0000835666 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/25/2022 9257471103 175.00 4500213137 4/22/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/26/2022 A0000835668 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/25/2022 9257484833 110.90 4500213867 4/22/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/26/2022 A0000835669 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/25/2022 9258267153 109.60 4500213134 4/22/2022 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 3/26/2022 A0000835671 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/25/2022 9257866534 398.00 4500213137 4/22/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/26/2022 A0000835672 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/25/2022 9257866575 290.28 4500213867 4/22/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/26/2022 A0000835673 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/25/2022 9257484858 13.66 4500213867 4/22/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/26/2022 A0000835674 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/25/2022 9258628347 123.05 4500213137 4/22/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/26/2022 A0000836154 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/28/2022 9259638709 735.92 4500213087 4/25/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/29/2022 A0000836157 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/28/2022 9259638725 21.05 4500213087 4/25/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/29/2022 A0000836163 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/28/2022 9260004743 21.90 4500213087 4/25/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/29/2022 A0000836164 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/28/2022 9259638808 67.10 4500213087 4/25/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/29/2022 A0000836166 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/28/2022 9259638816 333.42 4500213087 4/25/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/29/2022 A0000836168 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/28/2022 9260075297 723.92 4500213410 4/25/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/29/2022 A0000836169 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/28/2022 9260075305 263.02 4500213137 4/25/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/29/2022 A0000836170 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/28/2022 9258449900 473.00 4500213410 4/25/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/29/2022 A0000836173 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/28/2022 9260075313 324.40 4500213137 4/25/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/29/2022 A0000836176 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/28/2022 9258962795 187.85 4500213087 4/25/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/29/2022 A0000836177 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/28/2022 9259250638 87.21 4500213867 4/25/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/29/2022 A0000836178 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/28/2022 9258962811 166.90 4500213087 4/25/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/29/2022 A0000836182 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/28/2022 9259250653 18.98 4500213087 4/25/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/29/2022 A0000836184 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/28/2022 9259454321 99.69 4500213087 4/25/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/29/2022 AInvoices for BCC Approval 4.12.2022Page 58
1508-1514 N BLVD CORP Total332.50$ 0000836189 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/28/2022 9259638352 102.49 4500213087 4/25/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/29/2022 A0000836193 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/28/2022 9259638469 62.55 4500213087 4/25/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/29/2022 A0000836194 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/28/2022 9259638477 76.35 4500213087 4/25/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/29/2022 A0000836196 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/28/2022 9259638485 49.77 4500213087 4/25/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/29/2022 A0000836199 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/28/2022 9259638568 15.80 4500213087 4/25/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/29/2022 A0000836200 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/28/2022 9259638584 26.91 4500213087 4/25/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/29/2022 A0000836202 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/28/2022 9259638618 724.93 4500213087 4/25/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/29/2022 A0000836510 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/29/2022 9260393393 161.69 4500213087 4/26/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/30/2022 A0000836511 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/29/2022 9261147731 25.07 4500213087 4/26/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/30/2022 A0000836513 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/29/2022 9261043872 228.48 4500213087 4/26/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/30/2022 A0000836515 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/29/2022 9261043864 245.89 4500213087 4/26/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/30/2022 A0000836519 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/29/2022 9261483391 26.50 4500213087 4/26/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/30/2022 A0000836840 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/30/2022 9261913157 93.36 4500213410 4/27/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/31/2022 A0000836848 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/30/2022 9262526669 350.79 4500213087 4/27/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/31/2022 A0000837193 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/31/2022 9264305195 31.27 4500213867 4/28/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 4/1/2022 A0000837194 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/31/2022 9264811440 2,745.40 4500213134 4/28/2022 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 4/1/2022 A0000837197 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/31/2022 9263443443 2,598.00 4500213867 4/28/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 4/1/2022 A0000837200 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/31/2022 9263545353 2,741.86 4500213174 4/28/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/1/2022 A0000837210 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/31/2022 9263713258 155.52 4500213087 4/28/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/1/2022 A0000837215 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/31/2022 9264305096 26.60 4500213087 4/28/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/1/2022 AGRAINGER INDUSTRIAL SUPPLY Count 209GRAINGER INDUSTRIAL SUPPLY Total 93,172.20$ 0000825510 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/14/2022 9325552079 754.18 45002131363/14/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/15/2022 A0000826301 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/16/2022 9325593709 3,324.24 4500214435 3/16/2022 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WATERELECTRICAL SUPPLIES 2/17/2022 A0000827755 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/23/2022 9325683363 182.81 45002131363/23/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/24/2022 A0000828337 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/24/2022 9325718297 604.08 4500214435 3/24/2022 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WATERELECTRICAL SUPPLIES 2/25/2022 A0000828338 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/24/2022 9325712107 71.93 45002131363/24/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/25/2022 A0000828341 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 2/24/2022 9325701987 5,182.60 4500213584 3/24/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 2/25/2022 A0000828342 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 2/24/2022 9325701986 3,031.40 4500213584 3/24/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 2/25/2022 A0000829652 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/1/2022 9325780244 74.10 4500214435 3/29/2022 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WATERELECTRICAL SUPPLIES 3/3/2022 A0000829804 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/2/2022 932579710646.58 4500213136 3/30/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/3/2022 A0000829805 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO3/2/2022 9325787317 350.00 4500216826 3/30/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERFREIGHT 3/3/2022 A0000830370 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/3/2022 9325817225113.85 4500213136 3/31/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/5/2022 A0000830372 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 3/3/2022 9325817220 118.71 4500213584 3/31/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 3/5/2022 A0000830708 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO3/4/2022 9325825826 1,204.72 4500216826 4/1/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 3/7/2022 AInvoices for BCC Approval 4.12.2022Page 59
1508-1514 N BLVD CORP Total332.50$ 0000831415 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/8/2022 9325881758 79.16 4500214435 4/5/2022 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WATERELECTRICAL SUPPLIES 3/9/2022 A0000832045 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/9/2022 9325899996216.30 4500213136 4/6/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/10/2022 A0000832046 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/9/2022 9325904373 950.88 4500214435 4/6/2022 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WATERELECTRICAL SUPPLIES 3/10/2022 A0000832222 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/10/2022 9325923026 21.97 45002131364/7/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/11/2022 A0000832223 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PAD 3/10/2022 9325910652 53,766.23 4500216309 4/7/2022 SECURITY AND LIGHTING PICKLEBALL COURTS FOR NIGHT TIME PLAYELECTRICAL SUPPLIES 3/11/2022 A0000832461 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/11/2022 9325939096 469.89 4500214435 4/8/2022 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WATERELECTRICAL SUPPLIES 3/14/2022 A0000832464 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/11/2022 9325941643 56.10 45002131364/8/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/14/2022 A0000832465 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/11/2022 9325941642 416.36 45002131364/8/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/14/2022 A0000832466 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/11/2022 9325941640 1,486.56 4500213136 4/8/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/14/2022 A0000832467 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 3/11/2022 9325930631 1,175.80 4500213584 4/8/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 3/14/2022 A0000832468 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO3/11/2022 9325931670 2,059.20 4500216826 4/8/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 3/14/2022 A0000832941 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/14/2022 9325963803 2,549.54 4500214435 4/11/2022 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WATERELECTRICAL SUPPLIES 3/16/2022 A0000832944 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 3/14/2022 9325952414 1,351.85 4500213584 4/11/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 3/16/2022 A0000832945 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 3/14/2022 9325952974 15,035.09 4500216826 4/11/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 3/16/2022 A0000833297 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/16/2022 9326004605 17.94 45002131364/13/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/17/2022 A0000833314 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/16/2022 9326004295 2,753.50 4500214435 4/13/2022 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WATERELECTRICAL SUPPLIES 3/17/2022 A0000833950 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/16/2022 9326004294 2,549.54 4500214435 4/13/2022 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WATERELECTRICAL SUPPLIES 3/21/2022 A0000834234 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/21/2022 9326066136 213.45 45002131364/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/22/2022 A0000834235 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 3/21/2022 9326057708 2,068.56 4500216826 4/18/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 3/22/2022 A0000834855 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/22/2022 9326089387 2,753.50 4500214435 4/19/2022 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WATERELECTRICAL SUPPLIES 3/23/2022 A0000834859 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 3/22/2022 9326078901 12,859.20 4500216826 4/19/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 3/23/2022 A0000835318 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/23/2022 9326108188 53.88 45002131364/20/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/24/2022 A0000835320 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/23/2022 9326108183 675.27 45002131364/20/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/24/2022 A0000835645 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 3/24/2022 9321646671,097.35 4500213291 4/21/2022 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 3/25/2022 A0000835840 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z2 3/25/2022 9326143094 7,331.00 4500216879 4/22/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 3/28/2022 A0000835841 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/25/2022 9326154104 122.31 45002131364/22/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/28/2022 A0000836649 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/30/2022 9326200857 24.40 45002131364/27/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/30/2022 AGRAYBAR ELECTRIC COMPANY INC Count 40GRAYBAR ELECTRIC COMPANY INC Total 127,214.03$ 0000834688 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 3/21/2022 58330 476.82 4500199898 4/20/2022 TO KEEP POOLS WITHIN HEALTH DEPARTMENT REGULATIONSUPPLIES 3/22/2022 C0000835101 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 3/21/2022 58329 9,129.94 4500199898 4/20/2022 TO KEEP POOLS WITHIN HEALTH DEPARTMENT REGULATIONUNIFORMS 3/23/2022 C0000835507 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 3/18/2022 58323 2,597.15 4500214437 4/17/2022 PROVIDE REPAIRS ON PUMPS/MOTORS FOR SCRWTPSOUTH WATER PLANT 3/25/2022 CInvoices for BCC Approval 4.12.2022Page 60
1508-1514 N BLVD CORP Total332.50$ 0000837324 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 3/31/2022 58424 3,840.98 4500214902 4/30/2022 PROVIDE PURCHASE/REPAIRS ON PUMPS/MOTORS FOR SCRWTPSUPPLIES 4/1/2022 CJOHN MADER ENTERPRISES INC Count 4JOHN MADER ENTERPRISES INC Total 16,044.89$ Count 270Total Piggyback Contracts With Purchase Orders Totaling > $50,000 327,335.39$ Grand Count 1764Grand Total6,161,085.40$ Invoices for BCC Approval 4.12.2022Page 61
Bat-Trx CrdPgm CardholderCardholder C.Ctr/FD CtrCardholder C.Ctr/FD Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5259-76 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS TRASH AND GARBAGE DISPOSAL 02/18/2022 02/21/2022 03/31/2022 03/25/2022 101208453 WASTE MGMT WM EZPAY (175.59) partial refund for trans 5178-1015293-23 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 03/24/2022 03/25/2022 04/04/2022 04/25/2022 101208746 PIONEER ATHLETICS 2,999.00 SUPPORT SERVICE DELIVERY5294-47 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 03/25/2022 03/28/2022 04/04/2022 04/25/2022 101208747 NSA PAYMENTS 1,225.00 support service delivery5254-79 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 02/12/2022 02/14/2022 03/31/2022 03/25/2022 101208410 VZWRLSS*APOCC VISB 73.69 Cellular phone service for CRA staff5264-12 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 02/24/2022 02/28/2022 03/31/2022 03/25/2022 101208392 THE HOME DEPOT #6348 64.90 Plantings for urns in Bayshore MSTU5273-56 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 03/02/2022 03/04/2022 03/31/2022 04/25/2022 101208519 THE HOME DEPOT 6348 83.24 REPLACE PLANTINGS IN ROUNDABOUT - BAYSHORE MSTU5273-52 JPMV RICK LOCASTRO 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 03/03/2022 03/04/2022 03/31/2022 04/25/2022 101208495 MAILCHIMP *MISC 225.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER5264-41 JPMV ANDREW SOLIS 100022 BCC - DISTRICT 2 MARKETING AND PROMOTIONAL 02/27/2022 02/28/2022 03/29/2022 03/25/2022 101207975 MAILCHIMP *MISC 150.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER5254-38 JPMV PENNY TAYLOR 100024 BCC - DISTRICT 4 MARKETING AND PROMOTIONAL 02/12/2022 02/14/2022 03/31/2022 03/25/2022 101208402 MAILCHIMP 87.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER5284-56 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 03/12/2022 03/14/2022 04/06/2022 04/25/2022 101209457 OFFICE DEPOT #1165 203.55 Support Service Delivery5286-47 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 03/14/2022 03/16/2022 04/06/2022 04/25/2022 101209458 OFFICE DEPOT #1165 37.95 SUPPORT SERVICE DELIVERY5292-43 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 03/22/2022 03/24/2022 04/06/2022 04/25/2022 101209459 OFFICE DEPOT #1165 95.30 support service delivery5295-13 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 03/28/2022 03/29/2022 04/06/2022 04/25/2022 101209464 AMZN MKTP US*166767O42 163.69 support service delivery5295-17 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 03/28/2022 03/29/2022 04/06/2022 04/25/2022 101209466 PRINT MEDIA 1,231.96 SUPPORT SERVICE DELIVERY5258-33 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 02/16/2022 02/18/2022 03/21/2022 03/25/2022 101206208 THE HOME DEPOT #6348 32.98 To maintain coastal zone services and operations5258-55 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 02/15/2022 02/18/2022 03/21/2022 03/25/2022 101206209TRACTOR SUPPLY #1199 (274.97) MAINTAIN COASTAL OPERATIONS AND SERVICES5264-19 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 02/25/2022 02/28/2022 03/22/2022 03/25/2022 101206309 MARINE TRADING POST OF NA 80.08 TO MAINTAIN AND SUPPORT COASTAL ZONE OPERATIONS5264-83 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 02/25/2022 02/28/2022 03/22/2022 03/25/2022 101206308 SUNSHINE ACE -BONITA S 50.31 MAINTIAN COASTAL OPERATIONS5264-55 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 02/25/2022 02/28/2022 03/30/2022 03/25/2022101208380 SQ *COCOHATCHEE RIVER PAR 29.16 Maintain Coastal Operations5273-12 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING BOAT R AND M 03/03/2022 03/04/2022 03/31/2022 04/25/2022 101208485 IN *RENAISSANCE UPHOLSTER 345.00 To maintain coastal zone operations5273-32 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 03/03/2022 03/04/2022 03/31/2022 04/25/2022101208486 SQ *COCOHATCHEE RIVER PAR 29.90 To maintain coastal zone operations5274-50 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 03/03/2022 03/07/2022 04/05/2022 04/25/2022 101209066 THE HOME DEPOT #0280 44.98 To maintain coastal zone operations5259-81 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 02/18/2022 02/21/2022 03/16/2022 03/25/2022 101206016 SUNSHINE ACE -GOLDEN GAT (38.42) RETURN OF NUTS/BOLTS FOR CAT SHELTERS5263-45 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC MINOR OFFICE EQUIPMENT 02/24/2022 02/25/2022 03/16/2022 03/25/2022 101206015 CDW GOVT #S607840 580.00 Purchase of phones for CAT employees5262-25 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 02/23/2022 02/24/2022 03/21/2022 03/25/2022 101206175 DOLLAR TREE 4.25 AWARD CEREMONY TO HONOR CAT'S PUBLIC TRANSIT DRIVERS5264-7 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 02/25/2022 02/28/2022 03/29/2022 03/25/2022 101208002 PUBLIX #410 91.99 Purchase of Cake for CAT's Driver Appreciation5272-25 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 03/01/2022 03/03/2022 03/29/2022 04/25/2022 101207991 WAL-MART #5055 48.19 PROMOTE CAT'S SERVICES TO THE PUBLIC5262-18 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 02/23/2022 02/24/2022 03/30/2022 03/25/2022 101208381 PUBLIX #410 200.00 To honor CAT's public transit driver5262-16 JPMV OMAR DELEON 138336 CATT TRAN ENHANC LICENSES AND PERMITS 02/23/2022 02/24/2022 03/31/2022 03/25/2022 101208408 CITY OF NAPLES150.00 ROW PERMIT FEE FOR BUS STOP IMPROVEMENT5287-20 JPMV OMAR DELEON 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 03/16/2022 03/17/2022 04/04/2022 04/25/2022 101208754 AMZN MKTP US*1Z2MY95Q2 1,979.78 Misc. Office Items for Operational use5289-47 JPMV OMAR DELEON 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 03/20/2022 03/21/2022 04/04/2022 04/25/2022 101208753 AMAZON.COM*1N16D8SR1 AMZN 234.97 Purchase of Computer monitor for staff5272-48 JPMV OMAR DELEON 138336 CATT TRAN ENHANC COMMUNICATION EQUIP RM OUTSIDE VENDORS 03/02/2022 03/03/2022 04/05/2022 04/25/2022 101209150 CDW GOVT #S896009 174.35 To perform vehicle inspection for the safely of public5261-20 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 02/22/2022 02/23/2022 03/17/2022 03/25/2022 101206081 AMZN MKTP US*1I6RH2M31 55.25 Office goods for staff to perform daily functions.5263-4 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 02/23/2022 02/25/2022 03/17/2022 03/25/2022 101206083 OFFICEMAX/OFFICEDEPT#6876 10.57 Office goods for staff to perform daily functions.5263-26 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 02/23/2022 02/25/2022 03/17/2022 03/25/2022 101206084 OFFICE DEPOT #1165 103.16 Office goods for staff to perform daily functions.5274-56 JPMV HEATHER SWEET 210151 CLIENT BILLING MINOR DATA PROCESSING EQUIPMENT 03/06/2022 03/07/2022 04/05/2022 04/25/2022 101209118 EIG*CONSTANTCONTACT.COM 395.00 EMAIL PROGRAM FOR COMMUNICATION TO UBCS CUSTOMERS5254-33 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 02/13/2022 02/14/2022 03/16/2022 03/25/2022 101205989 AMAZON.COM (77.89) PROVIDE MISCELLANEOUS SUPPLIES FOR OFFICE5261-16 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 02/22/2022 02/23/2022 03/21/2022 03/25/2022 101206213 AMAZON.COM AMZN.COM/BILL (76.33) CREDIT FOR TRANSACTION 5256-35274-2 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OTHER OPERATING SUPPLIES 03/03/2022 03/07/2022 04/05/2022 04/25/2022 101209087 OFFICE DEPOT #1170 60.99 Provide miscellaneous supplies for office5274-45 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OTHER OPERATING SUPPLIES 03/03/2022 03/07/2022 04/05/2022 04/25/2022 101209088 OFFICE DEPOT #1165 29.09 Provide miscellaneous supplies for office5274-71 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 03/03/2022 03/07/2022 04/05/2022 04/25/2022 101209096 OFFICE DEPOT #1165 137.15 Provide miscellaneous supplies for office5255-10 JPMV ROSE BURKE 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 02/14/2022 02/15/2022 03/16/2022 03/25/2022 101205997 BUDGET NOTARY FL-ONLINE 110.05 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5255-31 JPMV ASHLEY LANG 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 02/14/2022 02/15/2022 03/16/2022 03/25/2022 101205983 DIRECT IMPRESSIONS 63.00 PROVIDE OPERATING SUPPLIES FOR GMD N5259-92 JPMV ROSE BURKE 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 02/18/2022 02/21/2022 03/16/2022 03/25/2022 101205998 BUDGET NOTARY FL-ONLINE (1.05) ORIGINAL BATCH-TRANSACTION 5255-105261-49 JPMV ROSE BURKE 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 02/22/2022 02/23/2022 03/16/2022 03/25/2022 101205999 BUDGET NOTARY FL-ONLINE 109.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5282-33 JPMV ASHLEY LANG 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 03/09/2022 03/10/2022 03/26/2022 04/25/2022 101207638 FLT GEOSYSTEMS 1,346.15 PROVIDE OPERATING SUPPLIES FOR GMD N5284-71 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/11/2022 03/14/2022 03/26/2022 04/25/2022 101207613 CONTRACTORS INSTITU 850.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5284-94 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/11/2022 03/14/2022 03/26/2022 04/25/2022 101207614 CONTRACTORS INSTITU 850.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5287-28 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/17/2022 03/17/2022 03/26/2022 04/25/2022 101207615 AMZN MKTP US*1N9VB5031 225.17 PROVIDE OPERATING SUPPLIES FOR GMD N5291-30 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/21/2022 03/23/2022 03/26/2022 04/25/2022 101207616 FLORIDA STATE UNIV 350.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5257-46 JPMV ASHLEY LANG 138900 COM DEV ADMIN COMPUTER SOFTWARE 02/16/2022 02/17/2022 03/30/2022 03/25/2022 101208377 CDW GOVT #113-138905-6 22.89 PROVIDE OPERATING SUPPLIES FOR GMD N5263-13 JPMV ASHLEY LANG 138900 COM DEV ADMIN COMPUTER SOFTWARE 02/24/2022 02/25/2022 03/30/2022 03/25/2022 101208378 CDW GOVT #138905-65292 22.89 PROVIDE OPERATING SUPPLIES FOR GMD N5264-1 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 02/25/2022 02/28/2022 03/31/2022 03/25/2022 101208429 BC PLUMBING SERVICE OF S 290.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5272-24 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 03/02/2022 03/03/2022 04/01/2022 04/25/2022 101208560 COMCAST/XFINITY108.45 COMCAST - PROVIDE INTERNET SERVICE FOR GMD NORTH5272-37 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 03/03/2022 03/03/2022 04/01/2022 04/25/2022 101208561 COMCAST/XFINITY9.50 COMCAST - PROVIDE INTERNET SERVICE FOR GMD North5272-63 JPMV DAVID REITZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 03/01/2022 03/03/2022 04/01/2022 04/25/2022 101208535 HOMEDEPOT.COM 358.63 REPAIR, MAINTAIN OR ACQUIRE COUNTY EQUIPMENT5272-67 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 03/02/2022 03/03/2022 04/01/2022 04/25/2022 101208562 COMCAST/XFINITY108.45 COMCAST - PROVIDE INTERNET SERVICE FOR GMD NORTH5259-53 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 02/17/2022 02/21/2022 03/21/2022 03/25/2022 101206183 THE HOME DEPOT #6348 48.90 SUPPORT WERVICE DELIVERY5258-1 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 02/17/2022 02/18/2022 03/22/2022 03/25/2022 101206248 IN *NAPLES AWARDS,INC 74.50 SUPPORT SERVICE DELIVERY5264-29 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 02/27/2022 02/28/2022 03/22/2022 03/25/2022 101206295 AMZN MKTP US*1I68H23Z2 108.40 SUPPORT SERVICE DELIVERY5265-15 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 02/28/2022 03/01/2022 03/22/2022 04/25/2022 101206296 AMZN MKTP US*1I4K83IA0 909.97 SUPPORT SERVICE DELIVERY5259-47 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS DUES AND MEMBERSHIPS 02/19/2022 02/21/2022 03/18/2022 03/25/2022 101206145 DNH*GODADDY.COM 19.99 WEBSITE DOMAIN RENEWAL TO PROMOTE COLLIER CTY5261-11 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS DUES AND MEMBERSHIPS 02/22/2022 02/23/2022 03/21/2022 03/25/2022 101206161 DNH*GODADDY.COM 179.88 CREDIT ON TXN 5261-415261-41 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS DUES AND MEMBERSHIPS 02/22/2022 02/23/2022 03/22/2022 03/25/2022 101206237 DNH*GODADDY.COM (179.88) CREDIT IN REFERENCE TO TXN 5261-115261-40 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS DUES AND MEMBERSHIPS 02/22/2022 02/23/2022 03/31/2022 03/25/2022 101208433 DNH*GODADDY.COM 179.88 WEBSITE & MARKETING STANDARD SERVICE TO HELP PROMOTE CC5257-13 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/15/2022 02/17/2022 03/17/2022 03/25/2022 101206086 OFFICE DEPOT #1165 29.50 office supplies for workflow ease5259-88 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/17/2022 02/21/2022 03/17/2022 03/25/2022 101206088 OFFICE DEPOT #1165 278.36 office supplies for workflow ease5261-13 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 02/22/2022 02/23/2022 03/17/2022 03/25/2022 101206089 AMZN MKTP US*1I4MY2O50 AM 26.00 office supplies for workflow ease5251-52 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/08/2022 02/09/2022 03/18/2022 03/25/2022 101206110 IN *ASSOCIATED INTERPRETE 240.00 ADA SERVICES5253-58 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/10/2022 02/11/2022 03/18/2022 03/25/2022 101206113 NIC*- SPECIAL TAG ISSU 16.90 TAG RENEWAL FOR COUNTY CARS5257-10 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/14/2022 02/17/2022 03/18/2022 03/25/2022 101206114 OFFICE DEPOT #1165 (41.67) Refund Transaction 5249-595257-56 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/14/2022 02/17/2022 03/18/2022 03/25/2022 101206115 OFFICE DEPOT #1165 (41.67) refund trans 5249-55251-72 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/08/2022 02/09/2022 03/18/2022 03/25/2022 101206112 IN *ASSOCIATED INTERPRETE 240.00 ADA services5251-63 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/08/2022 02/09/2022 03/18/2022 03/25/2022 101206111 IN *ASSOCIATED INTERPRETE 240.00 ADA services5251-27 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/08/2022 02/09/2022 03/21/2022 03/25/2022 101206210 IN *ASSOCIATED INTERPRETE 53.40 ADA services5251-43 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/08/2022 02/09/2022 03/21/2022 03/25/2022 101206211 IN *ASSOCIATED INTERPRETE 53.40 ADA services5271-46 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/28/2022 03/02/2022 03/29/2022 04/25/2022 101207987 OFFICE DEPOT #1165 37.95 office supplies for workflow ease5272-7 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/01/2022 03/03/2022 03/29/2022 04/25/2022 101207988 OFFICE DEPOT #1165 14.98 office supplies for workflow ease5272-27 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/01/2022 03/03/2022 03/29/2022 04/25/2022 101207989 OFFICE DEPOT #1165 55.57 office supplies for workflow ease5272-29 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/02/2022 03/03/2022 03/29/2022 04/25/2022 101207990 RICOH USA, INC 177.71 copying charges5253-61 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV OTHER MISCELLANEOUS SERVICES 02/09/2022 02/11/2022 03/16/2022 03/25/2022 101205994 PETCO COM 00069880 561.22 SUPPORT SERVICE DELIVERY-CREDIT TRANS 5283-435283-43 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV OTHER MISCELLANEOUS SERVICES 03/09/2022 03/11/2022 03/16/2022 04/25/2022 101205995 PETCO COM 00069880 (36.72) CREDIT TRANS #5253-615257-23 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/16/2022 02/17/2022 03/21/2022 03/25/2022 101206160 ZOETIS INC 427.70 FREIGHT5258-49 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/16/2022 02/18/2022 03/21/2022 03/25/2022 101206159 BTS*PATTERSONVET 22.60 SUPPORT SERVICE DELIVERY5261-6 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/22/2022 02/23/2022 03/22/2022 03/25/2022 101206231 ADOBE INC 14.99 SUPPORT SERVICE DELIVERY5263-3 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/24/2022 02/25/2022 03/22/2022 03/25/2022 101206232 WEDGEWOOD PHARMACY 41.75 SUPPORT SERVICE DELIVERY5281-57 JPMV MATTHEW HAYES 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/07/2022 03/09/2022 03/23/2022 04/25/2022 101207171 SNIP COLLIER 2,663.00 SUPPORT SERVICE DELIVERY5285-19 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 03/14/2022 03/15/2022 03/26/2022 04/25/2022 101207610 DAVIS ANIMAL HOSPITAL 271.49 SUPPORT SERVICE DELIVERY5286-39 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 03/14/2022 03/16/2022 03/26/2022 04/25/2022 101207611 SNIP COLLIER 732.00 SUPPORT SERVICE DELIVERYCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 4/6/2022P-Cards for BCC Approval 4.12.2022Page 116.J.4.bPacket Pg. 1829Attachment: P-Cards for BCC Approval 4.12.2022 (21887 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/FD CtrCardholder C.Ctr/FD Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5287-3 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/15/2022 03/17/2022 03/26/2022 04/25/2022 101207612 SNIP COLLIER 992.00 SUPPORT SERVICE DELIVERY5282-3 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/08/2022 03/10/2022 04/04/2022 04/25/2022 101208914 SNIP COLLIER 300.00 SUPPORT SERVICE DELIVERY5288-47 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/16/2022 03/18/2022 04/04/2022 04/25/2022 101208739 SNIP COLLIER 1,161.00 SUPPORT SERVICE DELIVERY5291-49 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/21/2022 03/23/2022 04/04/2022 04/25/2022 101208740 SNIP COLLIER 985.00 SUPPORT SERVICE DELIVERY5292-50 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/23/2022 03/24/2022 04/04/2022 04/25/2022 101208741 HUMANE SOCIETY NAPLES 75.00 SUPPORT SERVICE DELIVERY5292-55 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/22/2022 03/24/2022 04/04/2022 04/25/2022 101208742 SNIP COLLIER 582.00 SUPPORT SERVICE DELIVERY5293-22 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 03/24/2022 03/25/2022 04/04/2022 04/25/2022 101208743 JUST 4 PETS WELLNESS CEN 727.35 SUPPORT SERVICE DELIVERY5294-38 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/25/2022 03/28/2022 04/04/2022 04/25/2022 101208744 SNIP COLLIER 1,597.00 SUPPORT SERVICE DELIVERY5297-13 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/29/2022 03/31/2022 04/04/2022 00/25/0000 101208745 SNIP COLLIER 750.00 SUPPORT SERVICE DELIVERY5275-38 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 03/07/2022 03/08/2022 04/05/2022 04/25/2022 101209127 IN *NAPLES AWARDS,INC 54.00 SUPPORT SERVICE DELIVERY5282-37 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/09/2022 03/10/2022 04/05/2022 04/25/2022101209128 JUST 4 PETS WELLNESS CEN 703.43 SUPPORT SERVICE DELIVERY5283-13 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/09/2022 03/11/2022 04/06/2022 04/25/2022 101209460 SNIP COLLIER 195.00 SUPPORT SERVICE DELIVERY5292-37 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/23/2022 03/24/2022 04/06/2022 04/25/2022 101209462 HUMANE SOCIETY NAPLES 138.50 SUPPORT SERVICE DELIVERY5294-3 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 03/25/2022 03/28/2022 04/06/2022 04/25/2022 101209463 HUMANE SOCIETY NAPLES 17.00 SUPPORT SERVICE DELIVERY5258-44 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/17/2022 02/18/2022 03/17/2022 03/25/2022 101206036 AMAZON.COM*OI2E80BG3 AMZN 359.98 Computer monitors to help promote CC5262-37 JPMV AHMED EL 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/22/2022 02/24/2022 03/22/2022 03/25/2022 101206233 THE HOME DEPOT #0280 53.73 Supplies for Culinary Accelerator5262-46 JPMV AHMED EL 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/22/2022 02/24/2022 03/22/2022 03/25/2022 101206234 AVANTE NAPLES 46.01 SUPPLIES FOR CULINARY ACCELERATOR5264-9 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 02/24/2022 02/28/2022 03/31/2022 03/25/2022 101208434 OFFICE DEPOT #1165 149.44 Daily office supplies to help promote CC5296-27 JPMV AHMED EL 138760 ECONOMIC DEV LICENSES AND PERMITS 03/29/2022 03/30/2022 04/04/2022 04/25/2022 101208903 DEPT OF BUS AND PROF R 292.00 LICENSE FOR CULINARY ACCELERATOR5273-24 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/04/2022 03/04/2022 04/05/2022 04/25/2022 101209069 AMZN MKTP US*1W1137G80 16.97 Daily office supplies to help promote CC5259-54 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 02/18/2022 02/21/2022 03/17/2022 03/25/2022 101206075 OFFICE DEPOT #1165 66.80 Day to day operations5259-60 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 02/18/2022 02/21/2022 03/17/2022 03/25/2022 101206076 OFFICE DEPOT #1165 18.50 Day to day operations5286-34 JPMV RICHARD ZYVOLOSKI 144223 EMERGENCY MGT GRANT COMPUTER SOFTWARE 03/15/2022 03/16/2022 03/23/2022 04/25/2022 101207135 IN *PC WEATHER PRODUCTS, 2,849.00 Public safety - hurricane tracking software5275-12 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT MINOR OFFICE EQUIPMENT 03/07/2022 03/08/2022 03/26/2022 04/25/2022 101207601 CDW GOVT #T051442 458.00 Day to day operations5285-14 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT COMPUTER SOFTWARE 03/14/2022 03/15/2022 03/26/2022 04/25/2022 101207603 ADOBE ACROPRO SUBS 254.85 DAY TO DAY OPERATIONS5286-9 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT DUES AND MEMBERSHIPS 03/15/2022 03/16/2022 03/26/2022 04/25/2022 101207604 COSTCO MEMBERSHIP FEE 120.00 DAY TO DAY OPERATIONS5289-46 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT MEDICINES AND DRUGS 03/20/2022 03/21/2022 03/26/2022 04/25/2022 101207605 AMZN MKTP US*1N7RA5CD2 156.82 Restock First Aid Kits5289-50 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT MEDICINES AND DRUGS 03/18/2022 03/21/2022 03/26/2022 04/25/2022 101207606 AMZN MKTP US*1N87N6NX0 24.76 Restock First Aid Kits5289-93 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT MINOR OFFICE FURNITURE 03/19/2022 03/21/2022 03/26/2022 04/25/2022 101207600 STAPLES DIRECT 2,219.94 Chairs to match existing chairs5290-27 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT MINOR OFFICE EQUIPMENT 03/21/2022 03/22/2022 03/26/2022 04/25/2022 101207602 CDW GOVT #T699541 229.00 Day to day operations5281-44 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 03/08/2022 03/09/2022 04/04/2022 04/25/2022 101208727 GRAINGER 115.30 Day to day operations5288-23 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT SHELTER SUPPLIES/EQUIPMENT 03/17/2022 03/18/2022 04/04/2022 04/25/2022 101208737 HEATERMEALS 2,579.30 SHELTER SUPPLIES5289-48 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 03/18/2022 03/21/2022 04/04/2022 04/25/2022 101208728 OFFICE DEPOT #1165 31.10 Day to Day operations5289-65 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT MEDICINES AND DRUGS 03/19/2022 03/21/2022 04/04/2022 04/25/2022 101208729 AMZN MKTP US*1N8517QY1 15.90 Restock First Aid Kit5289-79 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 03/18/2022 03/21/2022 04/04/2022 04/25/2022 101208730 GRAINGER 656.02 Day to Day operations5289-91 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 03/19/2022 03/21/2022 04/04/2022 04/25/2022 101208731 AMZN MKTP US*1Z09H4IF2 42.72 Restock First Aid Kits5290-34 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT MEDICINES AND DRUGS 03/21/2022 03/22/2022 04/04/2022 04/25/2022 101208732 AMZN MKTP US*1N73J3RQ1 15.20 Restock first Aid kits5293-1 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT MINOR OFFICE EQUIPMENT 03/24/2022 03/25/2022 04/04/2022 04/25/2022 101208734 AMZN MKTP US*1N9920B22 413.95 Day to Day operations5274-17 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 03/05/2022 03/07/2022 04/05/2022 04/25/2022 101209102 SUNSHINE ACE -EAST NAPLE 35.70 REPAIR OF MOBILE FUEL TRAILER5274-76 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/04/2022 03/07/2022 04/05/2022 04/25/2022 101209104 GOVERNOR'S HURRICANE CON 285.00 GOVERNOR'S HURRICANE CONFERENCE - TRAININGS/WORKSHOPS5273-57 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 03/02/2022 03/04/2022 03/16/2022 04/25/2022 101206000 HOMEDEPOT.COM 224.99 To provide Media Group with storage facilities5259-16 JPMV ANGELY REINOSA 144610 EMS REGISTRATION FEES 02/18/2022 02/21/2022 03/17/2022 03/25/2022 101206046 BT EEDS768QD63 50.00 INAUGURAL NAPLES CARDIOVASCULAR SUMMIT5259-79 JPMV ANGELY REINOSA 144610 EMS REGISTRATION FEES 02/18/2022 02/21/2022 03/17/2022 03/25/2022 101206047 BT EEDS768QD63 50.00 INAUGURAL NAPLES CARDIOVASCULAR SUMMIT5259-87 JPMV ANGELY REINOSA 144610 EMS REGISTRATION FEES 02/18/2022 02/21/2022 03/17/2022 03/25/2022 101206048 BT EEDS768QD63 50.00 INAUGURAL NAPLES CARDIOVASCULAR SUMMIT5259-93 JPMV ANGELY REINOSA 144610 EMS REGISTRATION FEES 02/18/2022 02/21/2022 03/17/2022 03/25/2022 101206049 BT EEDS768QD63 50.00 INAUGURAL NAPLES CARDIOVASCULAR SUMMIT5261-28 JPMV ANGELY REINOSA 144610 EMS OFFICE SUPPLIES GENERAL 02/23/2022 02/23/2022 03/17/2022 03/25/2022 101206050 AMZN MKTP US*1I9W30ZA0 19.99 Maintain Daily EMS Operations5262-14 JPMV ANGELY REINOSA 144610 EMS OFFICE SUPPLIES GENERAL 02/23/2022 02/24/2022 03/17/2022 03/25/2022 101206051 DIRECT IMPRESSIONS 25.00 BUSINESS CARDS FOR EMS STAFF5263-36 JPMV ANGELY REINOSA 144610 EMS OTHER OPERATING SUPPLIES 02/24/2022 02/25/2022 03/17/2022 03/25/2022 101206052 PHYSICIANS REGIONAL MEDIC 15.00 RE-CERTIFICATION FOR EXPIRING AHA CARDS FOR NEW HIRES5263-43 JPMV ANGELY REINOSA 144610 EMS TOLLS 02/24/2022 02/25/202203/17/2022 03/25/2022 101206053 SUNPASS*ACC95142603 5.75 TOLL FOR AMBULANCE DURING A TRANSPORT.5264-74 JPMV ANGELY REINOSA 144610 EMS OFFICE SUPPLIES GENERAL 02/24/2022 02/28/2022 03/30/2022 03/25/2022 101208375 OFFICE DEPOT #1165 34.60 Maintain Daily Ems operations5283-40 JPMV ANGELY REINOSA 144610 EMS OFFICE SUPPLIES GENERAL 03/08/2022 03/11/2022 03/30/2022 04/25/2022 101208376 OFFICE DEPOT #1165 (34.60) Credit for TXN 5264-745265-37 JPMV ANGELY REINOSA 144610 EMS OFFICE SUPPLIES GENERAL 02/28/2022 03/01/2022 04/01/2022 04/25/2022 101208530 DIRECT IMPRESSIONS 25.00 BUSINESS CARDS FOR EMS STAFF5272-14 JPMV ANGELY REINOSA 144610 EMS TOLLS 03/02/2022 03/03/202204/01/2022 04/25/2022 101208532 SUNPASS*ACC112783003 4.00 TOLLS AMBULANCE INCURRED DURING TRANSPORT.5272-26 JPMV ANGELY REINOSA 144610 EMS TOLLS 03/02/2022 03/03/202204/01/2022 04/25/2022 101208533 SUNPASS*ACC112782605 4.25 TOLLS AMBULANCE INCURRED DURING TRANSPORT.5273-13 JPMV ANGELY REINOSA 144610 EMS TOLLS 03/03/2022 03/04/2022 04/01/2022 04/25/2022 101208534 CFX VES WEBSITE 5.28 TOLLS AMBULANCE INCURRED DURING TRANSPORT.5282-2 JPMV ANGELY REINOSA 144610 EMS OFFICE SUPPLIES GENERAL 03/09/2022 03/10/2022 04/01/2022 04/25/2022 101208531 DIRECT IMPRESSIONS (25.00) CREDIT FOR TXN 5265-375252-13 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 02/09/2022 02/10/2022 03/17/2022 03/25/2022 101206023 NATIONAL PEN CO., LLC 174.35 WRITING UTENSILS5257-2 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 02/16/2022 02/17/2022 03/17/2022 03/25/2022 101206022 OTTERBOX/LIFEPROOF 149.69 IPAD AIR PROTECTIVE CASES5258-25 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 02/17/2022 02/18/2022 03/17/2022 03/25/2022 101206034 IN *IMMACULATE FLIGHT 385.00 Aircraft paint protection5264-11 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 02/25/2022 02/28/2022 03/22/2022 03/25/2022 101206297 AMZN MKTP US*1I6WP1CK2 47.99 iPad Mini protective case #25265-12 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 02/28/2022 03/01/2022 03/22/2022 04/25/2022 101206298 OUTERLINK CORP 518.47 AIRCRAFT SATELLITE TRACKING SUBSCRIPTION5254-49 JPMV STEVEN ADAMS 144505 EMS HELICOPTER CELLULAR TELEPHONE 02/11/2022 02/14/2022 03/31/2022 03/25/2022 101208409 VZWRLSS*IVR VB 219.55 Mobile device subscription5284-78 JPMV STEVEN ADAMS 144505 EMS HELICOPTER CELLULAR TELEPHONE 03/13/2022 03/14/2022 04/06/2022 04/25/2022 101209456 VERIZONWRLSS*RTCCR VB 220.24 Mobile device usage5290-25 JPMV STEVEN ADAMS 144505 EMS HELICOPTER DUES AND MEMBERSHIPS 03/21/2022 03/22/2022 04/06/2022 04/25/2022 101209455 ASSOCIATION OF AIR MEDI 2,000.00 TRADE SUBSCRIPTION5296-45 JPMV STEVEN ADAMS 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/29/2022 03/30/2022 04/06/2022 04/25/2022 101209454 OUTERLINK CORP 518.47 SATELLITE TRACKING SUBSCRIPTION FOR FEB 20225256-21 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/15/2022 02/16/2022 03/18/2022 03/25/2022 101206148 SUN SPORTS CYCLE WATERCRA 73.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5264-44 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 02/25/2022 02/28/2022 03/22/2022 03/25/2022 101206303 IN *MEGA GRAPHX 350.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5265-13 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/28/2022 03/01/2022 03/22/2022 04/25/2022 101206302 SOUTHPORT TRUCK GROUP 91.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5271-37 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 02/28/2022 03/02/2022 03/22/2022 04/25/2022 101206299 THE HOME DEPOT 6348 93.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5271-40 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/01/2022 03/02/2022 03/22/2022 04/25/2022 101206300 AMZN MKTP US*1I5K72XZ2 186.21 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5273-35 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/03/2022 03/04/2022 03/22/2022 04/25/2022 101206301 SUNSHINE ACE -EAST NAPLE 25.17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5274-21 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/03/2022 03/07/2022 03/23/2022 04/25/2022 101207113 THE HOME DEPOT #6348 167.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5275-51 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/07/2022 03/08/2022 03/23/2022 04/25/2022 101207172 PROLINE EQUIPMENT INC 14.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5281-32 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/08/2022 03/09/2022 03/23/2022 04/25/2022 101207173 FLORIDA COAST EQUIPMENT N 212.62 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5281-56 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/08/2022 03/09/2022 03/23/2022 04/25/2022 101207174 TOTAL TRUCK PARTS, INC. 165.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5282-18 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/09/2022 03/10/2022 03/23/2022 04/25/2022 101207097 COLLIER TIRE AND AUTO REP 153.31 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5282-28 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/09/2022 03/10/2022 03/23/2022 04/25/2022 101207098 COLLIER TIRE AND AUTO REP 250.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5282-52 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/09/2022 03/10/2022 03/23/2022 04/25/2022 101207114 SUPPLIES PLUS 83.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5282-56 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/09/2022 03/10/2022 03/23/2022 04/25/2022 101207099 AMAZON.COM*1Z9800P71 75.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5283-12 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/10/2022 03/11/2022 03/23/2022 04/25/2022 101207100 MONROE TRUCK EQUIPMENT, I 144.83 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5283-35 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/10/2022 03/11/2022 03/23/2022 04/25/2022 101207101 AMZN MKTP US*1W2GL8DN2 26.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5283-55 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/10/2022 03/11/2022 03/23/2022 04/25/2022 101207102 AMAZON.COM*1Z3AJ6MX1 14.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5284-49 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/12/2022 03/14/2022 03/23/2022 04/25/2022 101207115 HYDRAULIC SUPPLY COMPA 20.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5284-61 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2022 03/14/2022 03/23/2022 04/25/2022 101207103 HEV 224.26FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5284-98 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/11/2022 03/14/2022 03/23/2022 04/25/2022 101207104 THE BATTERY STORE 85.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5284-99 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/11/2022 03/14/2022 03/23/2022 04/25/2022 101207116 SUNSHINE ACE -EAST NAPLE 4.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5286-3 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/15/2022 03/16/2022 03/23/2022 04/25/2022 101207105 BOB DEAN SUPPLY INC 195.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5286-12 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/15/2022 03/16/2022 03/23/2022 04/25/2022 101207106 READING TRUCK 1,119.55 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5286-27 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/15/2022 03/16/2022 03/23/2022 04/25/2022 101207117 SE POWER SYSTEMS OF FT MY 1,035.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5286-40 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/15/2022 03/16/2022 03/23/2022 04/25/2022 101207107 AMZN MKTP US*1Z9HG11H2 269.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5286-56 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/15/2022 03/16/2022 03/23/2022 04/25/2022 101207126 THE BATTERY STORE 3,647.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5288-12 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/17/2022 03/18/2022 03/23/2022 04/25/2022 101207118 SUPPLIES PLUS 95.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5288-21 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/17/2022 03/18/2022 03/23/2022 04/25/2022 101207120 USSC 414.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 4.12.2022Page 216.J.4.bPacket Pg. 1830Attachment: P-Cards for BCC Approval 4.12.2022 (21887 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/FD CtrCardholder C.Ctr/FD Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5288-40 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/17/2022 03/18/2022 03/23/2022 04/25/2022 101207124 COLLIER TIRE AND AUTO REP 386.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5288-56 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/17/2022 03/18/2022 03/23/2022 04/25/2022 101207121 SOUTHPORT TRUCK GROUP 830.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5289-15 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2022 03/21/2022 03/23/2022 04/25/2022 101207123 CALLAGHANNAPLES 756.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5289-75 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2022 03/21/2022 03/23/2022 04/25/2022 101207108 SOUTHPORT TRUCK GROUP 60.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5289-84 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2022 03/21/2022 03/23/2022 04/25/2022 101207109 KIMBALL MIDWEST PAYEEZY 268.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5289-101 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2022 03/21/2022 03/23/2022 04/25/2022 101207110 SOUTHPORT TRUCK GROUP 630.62 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5271-9 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/01/2022 03/02/2022 03/26/2022 04/25/2022 101207642 ENTERPRISE WINDOW TINTING 295.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5287-19 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/16/2022 03/17/2022 03/26/2022 04/25/2022 101207619 IN *J. DAVID WHITE ASSOCI 2,300.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5290-30 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/21/2022 03/22/2022 03/26/2022 04/25/2022 101207622 AMAZON.COM*1N4FP4MF0 109.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5290-40 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/21/2022 03/22/2022 03/26/2022 04/25/2022 101207620 SQ *HOMETOWN MANUFACTURIN 599.01 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5290-44 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/21/2022 03/22/2022 03/26/2022 04/25/2022 101207621 IN *MEGA GRAPHX 350.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5291-5 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/22/2022 03/23/2022 03/26/2022 04/25/2022 101207623 SOUTHPORT TRUCK GROUP 65.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5291-8 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/23/2022 03/23/2022 03/26/2022 04/25/2022 101207643 HEV 1,445.23 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5264-58 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/25/2022 02/28/2022 03/29/2022 03/25/2022 101207986 SUN SPORTS CYCLE WATERCRA 73.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5265-24 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/28/2022 03/01/2022 03/29/2022 04/25/2022 101207995 GLADE GROVE SUPPLY CO IMM 12.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5271-43 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/01/2022 03/02/2022 03/29/2022 04/25/2022 101207994 SAM GALLOWAY FORD PARTS 112.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5271-11 JPMV RANDY VELLOS 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 03/01/2022 03/02/2022 04/01/2022 04/25/2022 101208558 MAC TOOLS - NAPLES 190.04 FLEET TOOL PURCHASE R.VELLOS5272-20 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN DUES AND MEMBERSHIPS 03/02/2022 03/03/2022 04/01/2022 04/25/2022 101208551 PAYPAL *FLORIDAASSO 50.00 FLORIDA ASSOCIATION OF GOVERNMENTAL FLEET ADMINISTRATORS5272-51 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/02/2022 03/03/2022 04/01/2022 04/25/2022 101208550 AMAZON.COM*1I4MF9DL2 79.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5274-36 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2022 03/07/2022 04/04/2022 04/25/2022 101208915 ETRAILER CORPORATION 27.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5275-39 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/07/2022 03/08/2022 04/04/2022 04/25/2022 101208916 AMAZON.COM*1W0X22EJ2 39.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5283-44 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/10/2022 03/11/2022 04/04/2022 04/25/2022 101208792 THE BATTERY STORE 80.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5283-58 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/10/2022 03/11/2022 04/04/2022 04/25/2022 101208791 AMZN MKTP US*1Z7K42MV1 87.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5284-83 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2022 03/14/2022 04/04/2022 04/25/2022 101208917 AMAZON.COM*1Z4SN1671 AMZN 38.83 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5284-95 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/11/2022 03/14/2022 04/04/2022 04/25/2022 101208802 MERMAID MANUFACTURING 375.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5285-2 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/14/2022 03/15/2022 04/04/2022 04/25/2022 101208772 ALL TRUCK & TRAILER PARTS 416.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5285-9 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/14/2022 03/15/2022 04/04/2022 04/25/2022 101208774 ALL TRUCK & TRAILER PARTS 416.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5285-24 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/14/2022 03/15/2022 04/04/2022 04/25/2022 101208773 ALL TRUCK & TRAILER PARTS 107.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5285-26 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/14/2022 03/15/2022 04/04/2022 04/25/2022 101208920 WASTEQUIP MAYFAB 65.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5287-1 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/16/2022 03/17/2022 04/04/2022 04/25/2022 101208921 AMZN MKTP US*1Z2IB8M52 289.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5287-4 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/16/2022 03/17/2022 04/04/2022 04/25/2022 101208922 AMZN MKTP US*1Z5TE7MQ2 32.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5287-37 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/16/2022 03/17/2022 04/04/2022 04/25/2022 101208881 AMAZON.COM*1Z0GX2MI2 8.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5287-45 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/16/2022 03/17/2022 04/04/2022 04/25/2022 101208934 PARTZILLA 31.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5287-51 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/17/2022 03/17/2022 04/04/2022 04/25/2022 101208932 AMZN MKTP US*1N9Z04CJ0 88.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5289-86 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2022 03/21/2022 04/04/2022 04/25/2022 101208933 AMZN MKTP US*1N3OD1HM1 19.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5289-97 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2022 03/21/2022 04/04/2022 04/25/2022 101208775 CREEL TRACTOR COMPANY 329.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5291-1 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/22/2022 03/23/2022 04/04/2022 04/25/2022 101208939 LIGHTNING WIRELESS SOLUTI 755.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5292-9 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/22/2022 03/24/2022 04/04/2022 04/25/2022 101208786 TRUCK PRO #094 65.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5292-33 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/23/2022 03/24/2022 04/04/2022 04/25/2022 101208790 THE BATTERY STORE 80.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5292-48 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/23/2022 03/24/2022 04/04/2022 04/25/2022 101208787 SQ *COLLIER PRESSURE WASH 89.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5293-5 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/24/2022 03/25/2022 04/04/2022 04/25/2022 101208882 THE BATTERY STORE 690.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5293-9 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/24/2022 03/25/2022 04/04/2022 04/25/2022 101208883 SUNCOAST BG LLC 728.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5293-20 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/24/2022 03/25/2022 04/04/2022 04/25/2022 101208785 FLORIDA COAST EQUIPMENT N 134.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5293-39 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/24/2022 03/25/2022 04/04/2022 04/25/2022 101208783 FLORIDA COAST EQUIPMENT N 105.17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5293-53 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/24/2022 03/25/2022 04/04/2022 04/25/2022 101208884 COLLIER TIRE AND AUTO REP 133.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5293-54 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/24/2022 03/25/2022 04/04/2022 04/25/2022 101208885 AMZN MKTP US*1N30Z9BQ2 179.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5293-58 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/24/2022 03/25/2022 04/04/2022 04/25/2022 101208886 AMAZON.COM*165AE00W1 272.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5294-2 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/25/2022 03/28/2022 04/04/2022 04/25/2022 101208779 TRUCK PRO #094 316.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5294-5 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2022 03/28/2022 04/04/2022 04/25/2022 101208887 HEV 294.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5294-7 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/25/2022 03/28/2022 04/04/2022 04/25/2022 101208778 HYDRAULIC SUPPLY COMPA 43.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5294-28 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/25/2022 03/28/2022 04/04/2022 04/25/2022 101208940 AMAZON.COM*1N3AU06G2 AMZN 477.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5294-68 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/25/2022 03/28/2022 04/04/2022 04/25/2022 101208943 WALMART.COM AA 38.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5295-3 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/28/2022 03/29/2022 04/04/2022 04/25/2022 101208944 SOUTHPORT TRUCK GROUP 845.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5295-31 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/28/2022 03/29/2022 04/04/2022 04/25/2022 101208955 FLORIDA COAST EQUIPMENT N 34.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5295-34 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/28/2022 03/29/2022 04/04/2022 04/25/2022 101208777 SOUTHPORT TRUCK GROUP 894.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5296-18 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/29/2022 03/30/2022 04/04/2022 04/25/2022 101208888 THE BATTERY STORE 560.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5296-33 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/29/2022 03/30/2022 04/04/2022 04/25/2022 101208889 AMAZON.COM*165VV3LU2 544.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5257-41 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN COMPUTER SOFTWARE 02/15/2022 02/17/2022 04/05/2022 03/25/2022 101209119 SHI INTERNATIONAL CORP 69.67 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5274-66 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2022 03/07/2022 04/05/2022 04/25/2022 101209051 AMZN MKTP US(12.98) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5261-10 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 02/22/2022 02/23/2022 03/22/2022 03/25/2022 101206235 CHILD CARE OF SW FL INC 30.00 SUPPORT SERVICE DELIVERY - VPK CERTIFICATIONS5261-23 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 02/22/2022 02/23/2022 03/22/2022 03/25/2022 101206236 CHILD CARE OF SW FL INC 10.00 SUPPORT SERVICE DELIVERY - VPK CERTIFICATION5272-66 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC CABLE TV/INTERNET 03/02/2022 03/03/2022 04/01/2022 04/25/2022 101208544 COMCAST/XFINITY157.08 support service delivery - entertainment for gym patrons5263-9 JPMV DEREK GILBERT 163608 GM GIS SYSTEM OTHER CONTRACTUAL SERVICES 02/24/2022 02/25/2022 03/22/2022 03/25/2022 101206217 BESTBUYCOM806606397101 19.99 TO MAINTAIN TRANSPORTATION MANAGEMENT SERVICES OPERATIONS5261-21 JPMV IVONNE BARKMAN 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 02/23/2022 02/23/2022 03/18/2022 03/25/2022 101206121 ADA AMS 234.00 ACADEMY OF NUTRITION AND DIETETICS MEMBERSHIP FEE.5263-42 JPMV IVONNE BARKMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/24/2022 02/25/2022 03/18/2022 03/25/2022 101206120 PUBLIX #1458 24.00 BENEFITS OF RAINBOW VEGETABLES - HEATLHY BUCKS CLASS.5259-4 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 02/18/2022 02/21/2022 03/22/2022 03/25/2022 101206222 PUBLIX SUPERMARKETS #1434 (29.71) X SEE NOTES5259-67 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 02/18/2022 02/21/2022 03/22/2022 03/25/2022 101206221 PUBLIX SUPERMARKETS #1434 29.71 x SEE NOTES5260-20 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/21/2022 02/22/2022 03/22/2022 03/25/2022 101206223 SHERWEB 19.95 CHARGES FOR WELLNESS SHAREPOINT INTERNET WEBSITE.5262-13 JPMV SONJA SWEET 121640 GROUP HEALTH & LIFE PRINTING AND OR BINDING OUTSIDE VENDORS 02/23/2022 02/24/2022 03/31/2022 03/25/2022 101208491 PALM PRINTING 115.00 PRINTING MATERIALS FOR BENEFITS MAILOUTS.5265-11 JPMV SONJA SWEET 121640 GROUP HEALTH & LIFE PRINTING AND OR BINDING OUTSIDE VENDORS 02/28/2022 03/01/2022 03/31/2022 04/25/2022 101208490 DIRECT IMPRESSIONS 175.00 ENVELOPES REQUIRED TO MAIL BENEFIT INFO TO EMPLOYEES.5271-1 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/01/2022 03/02/2022 03/31/2022 04/25/2022 101208493 PUBLIX #1458 22.98 CELEBRATE WITH FLAVORS - HEALTHY BUCKS CLASS.5273-60 JPMV IVONNE BARKMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/03/2022 03/04/2022 03/31/2022 04/25/2022 101208515 PUBLIX #1458 40.51 Food supplies for Wellness HB Class5287-47 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 03/15/2022 03/17/2022 03/26/2022 04/25/2022 101207636 FLORIDA STATE UNIV 2,800.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5274-70 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS DUES AND MEMBERSHIPS 03/04/2022 03/07/2022 04/05/2022 04/25/2022 101209071 PAYPAL *FLORIDASOCI 72.33 MAINTAIN PROFESSIONAL AFFILIATION5258-16 JPMV TYLER GROUNDWATER 121810 HR ADMIN OTHER OPERATING SUPPLIES 02/17/2022 02/18/2022 03/18/2022 03/25/2022 101206128 IN *NAPLES AWARDS,INC 77.00 PURCHASE PLAQUE FOR EOM & NEW HR TEAM MEMBER5262-42 JPMV TYLER GROUNDWATER 121810 HR ADMIN OTHER MISCELLANEOUS SERVICES 02/22/2022 02/24/2022 03/18/2022 03/25/2022 101206146 1ST STATE INSURANCE AND N 172.00 PURCHASE NOTARY PACKAGE - CLAUDIA VARGAS5265-26 JPMV BRITTNEY MAHON 121810 HR ADMIN OTHER ADS 02/28/2022 03/01/2022 03/31/2022 04/25/2022 101208481 YOURMEMBER-CAREERS 399.00 JOB AD COUNTY MANAGER5271-13 JPMV TYLER GROUNDWATER 121810 HR ADMIN OTHER OPERATING SUPPLIES 03/01/2022 03/02/2022 03/31/2022 04/25/2022 101208504 IN *NAPLES AWARDS,INC 96.50 PURCHASE PLAQUE FOR SUPERVISOR OF THE YEAR5271-24 JPMV TYLER GROUNDWATER 121810 HR ADMIN OTHER OPERATING SUPPLIES 03/01/2022 03/02/2022 03/31/2022 04/25/2022 101208505 IN *NAPLES AWARDS,INC 66.50 PURCHASE PLAQUE FOR EMPLOYEE OF THE YEAR5271-36 JPMV TYLER GROUNDWATER 121810 HR ADMIN OTHER OPERATING SUPPLIES 03/01/2022 03/02/2022 03/31/2022 04/25/2022 101208506 IN *NAPLES AWARDS,INC 63.50 PURCHASE PLAQUE FOR EMPLOYEE OF THE MONTH5273-22 JPMV BRITTNEY MAHON 121810 HR ADMIN OTHER ADS 03/03/202203/04/2022 03/31/2022 04/25/2022 101208482 FLORIDA ASSOC COUNTIES 100.00 Job Ad County Manager5294-66 JPMV LOUISE PELLETIER 155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 03/25/2022 03/28/2022 04/06/2022 04/25/2022 101209448 AFFORDABLE AIR & HEAT 4,156.00 TO PURCHASE EQUIPMEN FOR SENIOR WITH GRANT FUNDING5297-9 JPMV LOUISE PELLETIER 155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 03/30/2022 03/31/2022 04/06/2022 00/25/0000 101209447 MOBILITY SUPPORT SYSTEM 198.00 TO PURCHASE EQUIPMENT FOR SENIOR UNDER GRANT FUNDED PROGRAM5253-30 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 02/10/2022 02/11/2022 03/16/2022 03/25/2022 101205984 AMZN MKTP US*IC7TY0WV3 8.99 Office supplies for CRA staff5259-48 JPMV YVONNE BLAIR 138324 IMM REDEVELOP OTHER CONTRACTUAL SERVICES 02/18/2022 02/21/2022 03/16/2022 03/25/2022 101206005 SQ *PAPANEY & SONS LANDSC 800.00 Landscaping services at Zocalo Plaza5262-27 JPMV YVONNE BLAIR 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 02/23/2022 02/24/2022 03/16/2022 03/25/2022 101206004 DUNKIN #351159 Q35 27.98 REFRESHMENTS FOR PUBLIC MEETING5265-23 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 03/01/2022 03/01/2022 03/29/2022 04/25/2022 101207985 AMZN MKTP US*1W71B5TC1 107.32 Phone cases and screen protectors for ICR staff5272-43 JPMV YVONNE BLAIR 138324 IMM REDEVELOP ORGANIZATIONAL DEVELOPMENT 03/02/2022 03/03/2022 03/29/2022 04/25/2022 101208011 LOZANOS MEXICAN RESTAURA 30.00 CRA STAFF ATTENDED CHAMBER BREAKFAST MEETING5274-61 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 03/05/2022 03/07/2022 04/05/2022 04/25/2022 101209052 READYREFRESH BY NESTLE 1.25 Water cooler rental for Immokalee CRA5257-42 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 02/17/2022 02/17/2022 03/18/2022 03/25/2022 101206147 AMAZON.COM*M82P31WY3 35.32 maintain airport operations and services5258-22 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 02/17/2022 02/18/2022 03/22/2022 03/25/2022 101206249 AMZN MKTP US*1B41687R1 43.77 maintain airport operations and services5264-47 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT CLOTHING AND UNIFORM PURCHASES 02/27/2022 02/28/2022 03/29/2022 03/25/2022 101208003 AMZN MKTP US*1W90X3C91 88.51 Maintain airport operations and services5264-66 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 02/23/2022 02/28/2022 03/29/2022 03/25/2022 101208004 SAMSCLUB.COM 78.36 MAINTAIN AIRPORT OPERATIONS AND SERVICESP-Cards for BCC Approval 4.12.2022Page 316.J.4.bPacket Pg. 1831Attachment: P-Cards for BCC Approval 4.12.2022 (21887 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/FD CtrCardholder C.Ctr/FD Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5261-33 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 02/22/2022 02/23/2022 03/18/2022 03/25/2022 101206150 SAMS CLUB #6364 218.45 SUPPORT SERVICE DELIVERY5272-22 JPMV PAUL DUCCA 121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 03/03/2022 03/03/2022 03/31/2022 04/25/2022 101208513 PUBLIC STORAGE 25849 109.00 TO SAFEGUARD IT EQUIPTMENT AND DOCUMENTS5259-105 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 02/18/2022 02/21/2022 03/16/2022 03/25/2022 101206017 CDW GOVT #S424582 345.00 Assist staff member with work productivity5261-51 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 02/22/2022 02/23/2022 03/18/2022 03/25/2022 101206141 CDW GOVT #S539077 180.00 Assist staff member with work productivity5261-32 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE CLOTHING AND 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04/05/2022 04/25/2022 101209075 CDW GOVT #T046778 42.46 assist staff with work productivity5274-81 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 03/04/2022 03/07/2022 04/05/2022 04/25/2022 101209076 CDW GOVT #T046774 42.46 assist staff with work productivity5272-71 JPMV BRIAN SPOONER 121156 IT OPERATIONS OTHER OPERATING SUPPLIES 03/03/2022 03/03/2022 03/22/2022 04/25/2022 101207082 PUBLIC STORAGE 25849 446.00 TO SAFEGUARD IT EQUIPTMENT AND DOCUMENTS5259-35 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 02/18/2022 02/21/2022 03/18/2022 03/25/2022 101206133 AMZN MKTP US*1B9Y30YD1 51.10 covering for floor cords high traffic area5259-75 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 02/18/2022 02/21/2022 03/18/2022 03/25/2022 101206136 OFFICE DEPOT #1165 58.79 ASSIST STAFF WITH WORK PRODUCTIVITY.5260-12 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 02/21/2022 02/22/2022 03/18/2022 03/25/2022 101206134 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LIBRARY ADMIN OFFICE SUPPLIES GENERAL 03/03/2022 03/07/2022 04/05/2022 04/25/2022 101209083 OFFICE DEPOT #1165 2.84 SUPPORT SERVICE DELIVERY5275-21 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/07/2022 03/08/2022 04/04/2022 04/25/2022 101208806 CHICAGO BOOKS & JOURNALS 160.80 SUPPORT SERVICE DELIVERY5275-28 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/07/2022 03/08/2022 04/04/2022 04/25/2022 101208807 AMAZON.COM*1W1NE9EB2 129.75 PUBLIC SERVICE DELIVERY5275-48 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/08/2022 03/08/2022 04/04/2022 04/25/2022 101208808 AMAZON.COM*1W8SQ8UU0 163.82 PUBLIC SERVICE DELIVERY5281-7 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/08/2022 03/09/2022 04/04/2022 04/25/2022 101208809 AMAZON.COM*1W7GT1RX0 AMZN 41.33 PUBLIC SERVICE DELIVERY5281-13 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND 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03/17/2022 04/04/2022 04/25/2022 101208840 AMAZON.COM*1N0CW3001 46.98 SUPPORT SERVICE DELIVERY5288-27 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/17/2022 03/18/2022 04/04/2022 04/25/2022 101208841 AMAZON.COM*1Z5ZR9QN2 24.78 SUPPORT SERVICE DELIVERY5289-58 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/18/2022 03/21/2022 04/04/2022 04/25/2022 101208842 AMAZON.COM*1Z2CV6752 129.95 SUPPORT SERVICE DELIVERY5289-69 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/20/2022 03/21/2022 04/04/2022 04/25/2022 101208843 AMAZON.COM*1N33N3EJ0 176.36 SUPPORT SERVICE DELIVERY5290-53 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/21/2022 03/22/2022 04/04/2022 04/25/2022 101208844 AMAZON.COM*1N0RT2JO2 AMZN 189.57 SUPPORT SERVICE DELIVERY5291-35 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/22/2022 03/23/2022 04/04/2022 04/25/2022 101208857 AMAZON.COM*1N34Z3EQ2 AMZN 40.32 SUPPORT SERVICE DELIVERY5292-44 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/23/2022 03/24/2022 04/04/2022 04/25/2022 101208858 CHICAGO BOOKS & JOURNALS 152.70 SUPPORT SERVICE DELIVERY5292-56 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/23/2022 03/24/2022 04/04/2022 04/25/2022 101208859 AMAZON.COM*1N2408D90 63.45 SUPPORT SERVICE DELIVERY5293-25 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/24/2022 03/25/2022 04/04/2022 04/25/2022 101208860 AMAZON.COM*1N5TI5H92 AMZN 71.97 SUPPORT SERVICE DELIVERY5293-51 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/25/2022 03/25/2022 04/04/2022 04/25/2022 101208863 AMAZON.COM*1N6X89QH2 24.98 SUPPORT SERVICE DELIVERY5294-30 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/27/2022 03/28/2022 04/04/2022 04/25/2022 101208864 AMAZON.COM*164931SV1 AMZN 461.26 SUPPORT SERVICE DELIVERY5294-103 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/27/2022 03/28/2022 04/04/2022 04/25/2022 101208865 AMAZON.COM*169240QL1 20.00 SUPPORT SERVICE DELIVERY5295-36 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/28/2022 03/29/2022 04/04/2022 04/25/2022 101208878 AMAZON.COM*164BG9P10 AMZN 344.38 SUPPORT SERVICE DELIVERY5258-13 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/16/2022 02/18/2022 03/16/2022 03/25/2022 101206008 PLASTIC SPECIALTIES OF 695.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5259-6 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 02/18/2022 02/21/2022 03/16/2022 03/25/2022 101206012 OFFICEMAX/OFFICEDEPT#6876 252.45 SUPPLIES FOR DAILY OPERATIONS5259-101 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 02/18/2022 02/21/2022 03/16/2022 03/25/2022 101206013 OFFICE DEPOT #1165 309.70 SUPPLIES FOR DAILY OPERATIONS5259-106 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 02/18/2022 02/21/2022 03/16/2022 03/25/2022 101206014 OFFICE DEPOT #1165 2.99 SUPPLIES FOR DAILY OPERATIONS5262-8 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/22/2022 02/24/2022 03/16/2022 03/25/2022 101206007 THE HOME DEPOT #6348 3.84 SUPPLIES TO MAINTAIN COUNTY FACILITIES5256-26 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/15/2022 02/16/2022 03/18/2022 03/25/2022 101206149 B & L HDWE 27.73 SUPPLIES TO MAINTAIN COUNTY FACILITIES5258-45 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/16/2022 02/18/2022 03/18/2022 03/25/2022 101206142 THE HOME DEPOT #6348 77.20 SUPPLIES TO MAINTAIN COUNTY FACILITIES5258-60 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/16/2022 02/18/2022 03/18/2022 03/25/2022 101206143 THE HOME DEPOT 6348 88.72 SUPPLIES TO MAINTAIN COUNTY FACILITIES5259-31 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 02/18/2022 02/21/2022 03/18/2022 03/25/2022 101206151 THE HOME DEPOT 6348 91.72 SUPPLIES TO MAINTAIN COUNTY FACILITIES5259-58 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 02/19/2022 02/21/2022 03/18/2022 03/25/2022 101206152 THE HOME DEPOT #6348 53.82 SUPPLIES TO MAINTAIN COUNTY FACILITIES5259-96 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/17/2022 02/21/2022 03/18/2022 03/25/2022 101206144 THE HOME DEPOT #6348 16.65 SUPPLIES TO MAINTAIN COUNTY FACILITIES5258-56 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/17/2022 02/18/2022 03/22/2022 03/25/2022 101206288 B & L HDWE 59.99 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5258-59 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/17/2022 02/18/2022 03/22/2022 03/25/2022 101206287 B & L HDWE 64.19 SUPPLIES TO MAINTAIN COUNTY FACILITIESP-Cards for BCC Approval 4.12.2022Page 416.J.4.bPacket Pg. 1832Attachment: P-Cards for BCC Approval 4.12.2022 (21887 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/FD CtrCardholder C.Ctr/FD Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5263-25 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/23/2022 02/25/2022 03/22/2022 03/25/2022 101206239 THE HOME DEPOT #6348 35.26 SUPPLIES TO MAINTAIN COUNTY FACILITIES5271-2 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/01/2022 03/02/2022 03/22/2022 04/25/2022 101206605 SUNSHINE ACE -EAST NAPLE 47.80 SUPPLIES TO MAINTAIN COUNTY FACILITIES5271-3 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/28/2022 03/02/2022 03/22/2022 04/25/2022 101206311 THE HOME DEPOT 6348 347.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5273-8 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 03/03/2022 03/04/2022 03/22/2022 04/25/2022 101206291 SQ *GULF COAST SOLI 2,878.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5264-52 JPMV LUIS TREJO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/25/2022 02/28/2022 03/29/2022 03/25/2022 101208007 THE HOME DEPOT #6348 27.82 SUPPLIES TO MAINTAIN COUNTY FACILITIES5264-60 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/25/2022 02/28/2022 03/29/2022 03/25/2022 101207998 THE HOME DEPOT #0280 9.97 SUPPLIES TO MAINTAIN COUNTY FACILITIES5264-70 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 02/24/2022 02/28/2022 03/29/2022 03/25/2022 101208012 THE HOME DEPOT #0280 198.89 SUPPLIES TO MAINTAIN COUNTY FACILITIES5265-21 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/28/2022 03/01/2022 03/29/2022 04/25/2022 101208000 B & L HDWE 17.99 SUPPLIES TO MAINTAIN COUNTY FACILITIES5271-4 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/28/2022 03/02/2022 03/29/2022 04/25/2022 101207979 THE HOME DEPOT #6348 41.40 SUPPLIES TO MAINTAIN COUNTY FACILITIES5271-14 JPMV JOHN KENNEDY 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/01/2022 03/02/2022 03/29/2022 04/25/2022 101207993 SUNSHINE ACE -EAST NAPLE 4.23 SUPPLIES TO MAINTAIN COUNTY FACILITIES5272-39 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 03/01/2022 03/03/2022 03/29/2022 04/25/2022 101208016 THE HOME DEPOT #6348 (39.98) CREDIT FOR 5272-835272-47 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 03/01/2022 03/03/2022 03/29/2022 04/25/2022 101208013 THE HOME DEPOT #6348 49.96 SUPPLIES TO MAINTAIN COUNTY FACILITIES5272-55 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/01/2022 03/03/2022 03/29/2022 04/25/2022 101207973 THE HOME DEPOT 280 85.88 SUPPLIES TO MAINTAIN COUNTY FACILITIES5272-83 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 03/01/2022 03/03/2022 03/29/2022 04/25/2022 101208014 THE HOME DEPOT #6348 39.98 SUPPLIES TO MAINTAIN COUNTY FACILITIES5273-1 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/02/2022 03/04/2022 03/29/2022 04/25/2022 101207999 THE HOME DEPOT #0280 104.47 SUPPLIES TO MAINTAIN COUNTY FACILITIES5273-31 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/03/2022 03/04/2022 03/29/2022 04/25/2022 101208001 B & L HDWE 18.16 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5273-43 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/02/2022 03/04/2022 03/29/2022 04/25/2022 101207974 THE HOME DEPOT #6348 26.03 SUPPLIES TO MAINTAIN COUNTY FACILITIES5273-54 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 03/02/2022 03/04/2022 03/29/2022 04/25/2022 101208015 THE HOME DEPOT #6348 38.91 SUPPLIES TO MAINTAIN COUNTY FACILITIES5264-36 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/25/2022 02/28/2022 03/30/2022 03/25/2022 101208385 THE HOME DEPOT #6348 23.96 SUPPLIES TO MAINTAIN COUNTY FACILITIES5264-43 JPMV JESSE LENAHAN 122240 MAINT SERVICES PLUMBING SUPPLIES 02/24/2022 02/28/2022 03/30/2022 03/25/2022 101208384 THE HOME DEPOT 6348 81.17 SUPPLIES TO MAINTAIN COUNTY FACILITIES5258-51 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/17/2022 02/18/2022 03/31/2022 03/25/2022 101208401 B & L HDWE (64.19) CREDIT FOR 5258-595273-19 JPMV JOHN DONATELLI 122240 MAINT SERVICES LOCKSMITHS SERVICES AND SUPPLIES 03/03/2022 03/04/2022 03/31/2022 04/25/2022 101208489 AZTEK COMMUNICATIONS 289.00 REPAIRS TO MAINTAIN COUNTY FACILITIES5265-32 JPMV MARC HATCHER 122240 MAINT SERVICES RENT EQUIPMENT 02/28/2022 03/01/2022 04/01/2022 04/25/2022 101208549 TAYLOR RENTAL - NAPLES, F 33.90 EQUIPMENT/SUPPLIES RENTAL5272-2 JPMV TROY PIROSSENO 122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 03/02/2022 03/03/2022 04/01/2022 04/25/2022 101208553 IN *NAPLES AWARDS,INC 29.00 SUPPLIES FOR EMPLOYEE5272-3 JPMV TROY PIROSSENO 122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 03/02/2022 03/03/2022 04/01/2022 04/25/2022 101208554 IN *NAPLES AWARDS,INC 13.50 SUPPLIES FOR EMPLOYEE5272-5 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/01/2022 03/03/2022 04/01/2022 04/25/2022 101208559 THE HOME DEPOT #6348 76.35 SUPPLIES TO MAINTAIN COUNTY FACILITIES5272-10 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 03/01/2022 03/03/2022 04/01/2022 04/25/2022 101208541 OFFICE DEPOT #1165 22.99 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5272-60 JPMV TROY PIROSSENO 122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 03/02/2022 03/03/2022 04/01/2022 04/25/2022 101208555 IN *NAPLES AWARDS,INC 13.50 SUPPLIES FOR EMPLOYEE5272-68 JPMV JESSE LENAHAN 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 03/01/2022 03/03/2022 04/01/2022 04/25/2022 101208538 THE HOME DEPOT #6348 18.03 SUPPLIES TO MAINTAIN COUNTY FACILITIES5272-77 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 03/01/2022 03/03/2022 04/01/2022 04/25/2022 101208542 OFFICE DEPOT #1165 46.46 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5273-21 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 03/02/2022 03/04/2022 04/01/2022 04/25/2022 101208543 OFFICE DEPOT #1165 9.45 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5275-19 JPMV GERMAN GONZALEZ 122240 MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/07/2022 03/08/2022 04/04/2022 04/25/2022 101208803 NORMI INC 448.00 PROFESSIONAL DEVELOPMENT5289-24 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/18/2022 03/21/2022 04/04/2022 04/25/2022 101208890 THE HOME DEPOT #6348 34.97 SUPPLIES TO MAINTAIN COUNTY FACILITIES5291-23 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/21/2022 03/23/2022 04/04/2022 04/25/2022 101208900 THE HOME DEPOT #6348 71.36 SUPPLIES TO MAINTAIN COUNTY FACILITIES5291-31 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/21/2022 03/23/2022 04/04/2022 04/25/2022 101208901 THE HOME DEPOT #6348 75.65 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5298-18 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/30/2022 04/01/2022 04/04/2022 05/25/2022 101208902 THE HOME DEPOT #6348 56.98 SUPPLIES TO MAINTAIN COUNTY FACILITIES5274-43 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/05/2022 03/07/2022 04/05/2022 04/25/2022 101209079 THE HOME DEPOT 6348 90.04 SUPPLIES TO MAINTAIN COUNTY FACILITIES5274-49 JPMV JESSE LENAHAN 122240 MAINT SERVICES PLUMBING SUPPLIES 03/03/2022 03/07/2022 04/05/2022 04/25/2022 101209057 THE HOME DEPOT #6348 19.72 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5274-54 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/03/2022 03/07/2022 04/05/2022 04/25/2022 101209084 THE HOME DEPOT 6348 212.96 SUPPLIES TO MAINTAIN COUNTY FACILITIES5274-55 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 03/03/2022 03/07/2022 04/05/2022 04/25/2022 101209085 THE HOME DEPOT #6348 20.92 SUPPLIES TO MAINTAIN COUNTY FACILITIES5274-64 JPMV LUIS TREJO 122240 MAINT SERVICES HVAC SUPPLIES 03/03/2022 03/07/2022 04/05/2022 04/25/2022 101209059 THE HOME DEPOT #6348 28.74 SUPPLIES TO MAINTAIN COUNTY FACILITIES5274-86 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 03/05/2022 03/07/2022 04/05/2022 04/25/2022 101209086 THE HOME DEPOT #0280 198.52 SUPPLIES TO MAINTAIN COUNTY FACILITIES5274-90 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/04/2022 03/07/2022 04/05/2022 04/25/2022 101209058 THE HOME DEPOT #6348 24.61 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5282-4 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 03/08/2022 03/10/2022 04/05/2022 04/25/2022 101209131 OFFICE DEPOT #1165 131.98 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5282-20 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 03/08/2022 03/10/2022 04/05/2022 04/25/2022 101209129 OFFICE DEPOT #1080 9.04 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5283-4 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 03/09/2022 03/11/2022 04/05/2022 04/25/2022 101209132 OFFICE DEPOT #1165 59.95 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5285-4 JPMV JAMES WILLIAMS 122240 MAINT SERVICES BUILDING AUTOMATION 03/14/2022 03/15/2022 04/06/2022 04/25/2022 101209450 ADVANCED IDENTIFICATION S 2,985.00 SUPPLIES TO MAINTAIN COUNTY SECURITY5291-3 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/22/2022 03/23/2022 04/06/2022 04/25/2022 101209452 IN *RONICK, INC 2,616.20 SUPPLIES TO MAINTAIN COUNTY FACILITIES5298-2 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/31/2022 04/01/2022 04/06/2022 05/25/2022 101209451 PROLINE EQUIPMENT INC 78.46 SUPPLIES TO MAINTAIN COUNTY FACILITIES5299-76 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/31/2022 04/04/2022 04/06/2022 05/25/2022 101209453 THE HOME DEPOT #6348 79.03 SUPPLIES TO MAINTAIN COUNTY FACILITIES5282-9 JPMV EDWARD FINN 101520 MANAGE AND BUDGET MINOR OFFICE FURNITURE 03/08/2022 03/10/2022 04/05/2022 04/25/2022 101209121 OFFICE DEPOT #1165 459.94 Bookshelves5283-23 JPMV EDWARD FINN 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 03/09/2022 03/11/2022 04/05/2022 04/25/2022 101209122 OFFICE DEPOT #1165 176.12 Office supplies5283-31 JPMV EDWARD FINN 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 03/09/2022 03/11/2022 04/05/2022 04/25/2022 101209123 OFFICE DEPOT #1165 13.73 Office supplies5283-49 JPMV EDWARD FINN 101520 MANAGE AND BUDGET MINOR OFFICE FURNITURE 03/09/202203/11/2022 04/05/2022 04/25/2022 101209124 OFFICE DEPOT #1165 520.33 Bookshelf5258-26 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM FOOD OPERATING SUPPLIES 02/17/2022 02/18/2022 03/17/2022 03/25/2022 101206037 PUBLIX #1655 211.18 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5258-58 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 02/17/2022 02/18/2022 03/17/2022 03/25/2022 101206038 ADOBE INC 52.99 IMPROVING OPERATIONS AND EFFICIENCY5258-70 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 02/17/2022 02/18/2022 03/17/2022 03/25/2022 101206039 SUNSHINE ACE -MARCO 9.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5259-97 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM FOOD OPERATING SUPPLIES 02/19/2022 02/21/2022 03/17/2022 03/25/2022 101206040 PUBLIX 032 85.03 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5271-16 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 02/28/2022 03/02/2022 03/29/2022 04/25/2022 101208010 THE HOME DEPOT #6348 17.97 IMPROVING OPERATIONS AND EFFICIENTCY5272-72 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM MINOR OFFICE FURNITURE 03/01/2022 03/03/2022 04/01/2022 04/25/2022 101208557 HOMEDEPOT.COM 249.98 REPLACING ROCKING CHAIRS IN PIONEER GALLERY5259-26 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK DUES AND MEMBERSHIPS 02/18/2022 02/21/2022 03/16/2022 03/25/2022 101206006 NRPA OPERATING 800.00 ANNUAL RENEWAL5264-15 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/25/2022 02/28/2022 03/31/2022 03/25/2022 101208400 ABCYA! KIDS EDU GAMES 69.99 ANNUAL SUBSCRIPTION RENEWAL5274-7 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 03/04/2022 03/07/2022 04/05/2022 04/25/2022 101209063 CHILD CARE OF SW FL INC 20.00 PROFESSIONAL TRAINING M.ZIKURSH5274-58 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 03/04/2022 03/07/2022 04/05/2022 04/25/2022 101209064 CHILD CARE OF SW FL INC 10.00 PROFESSIONAL TRAINING S. KITTILA5274-63 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 03/04/2022 03/07/2022 04/05/2022 04/25/2022 101209065 CHILD CARE OF SW FL INC 10.00 PROFESSIONAL TRAINING S. KITTILA5271-7 JPMV BRANDY OTERO 138334 MPO GRANTSOTHER TRAINING EDUCATIONAL EXPENSES03/01/2022 03/02/2022 03/31/2022 04/25/2022 101208473 WPY*FLORIDIANS FOR BETTER 450.00 TRAVEL TO BOCA TO LEARN CONCEPTS & INFO RELATED TO TRANS5263-23 JPMV AMANDA TOWNSEND 157410 MUSEUM GOV CTR OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/23/2022 02/25/2022 03/21/2022 03/25/2022 101206157 DOUBLETREE BY HILTON TALL 641.26 SUPPORT SERVICE DELIVERY S5258-10 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 02/16/2022 02/18/2022 03/22/2022 03/25/2022 101206280 OFFICE DEPOT #1165 77.99 SUPPORT SERVICE DELIVERY5259-98 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR ANIMAL SUPPLIES 02/18/2022 02/21/2022 03/22/2022 03/25/2022 101206279 WAL-MART #1119 15.52 ANIMAL SUPPLIES5271-21 JPMV KAREN CONNETTA 157410 MUSEUM GOV CTR VOLUNTEER RECOGNITION 03/02/2022 03/02/2022 03/22/2022 04/25/2022 101206310 AMZN MKTP US*1W0IR6ZJ0 534.47 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5264-64 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 02/28/2022 02/28/2022 03/29/2022 03/25/2022 101208005 AMZN MKTP US*1W4LH9ZN1 39.67 SUPPORT SERVICE DELIVERY5265-29 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 02/28/2022 03/01/2022 03/29/2022 04/25/2022 101208006 AMZN MKTP US*1I5DK29C0 112.54 SUPPORT SERVICE DELIVERY5264-17 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 02/25/2022 02/28/2022 03/31/2022 03/25/2022 101208398 AMZN MKTP US*1I1JX89G1 53.91 SUPPORT SERVICE DELIVERY5264-48 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 02/26/2022 02/28/2022 03/31/2022 03/25/2022 101208399 AMZN MKTP US*1I42S2FL2 19.98 SUPPORT SERVICE DELIVERY5263-31 JPMV AMANDA TOWNSEND 157410 MUSEUM GOV CTR OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/23/2022 02/25/2022 04/01/2022 03/25/2022 101208526 DOUBLETREE BY HILTON TALL 589.50 CARD USED IN ERROR, SEE TRANS 5290-155290-15 JPMV AMANDA TOWNSEND 157410 MUSEUM GOV CTR OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/18/2022 03/22/2022 04/01/2022 04/25/2022 101208527 DOUBLETREE BY HILTON TALL (589.50) CARD USED IN ERROR, SEE TRANS 5263-315294-19 JPMV AMANDA TOWNSEND 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 03/26/2022 03/28/2022 04/04/2022 04/25/2022 101208714 SQ *PANTHER CLAN CRAFTS (352.00) PURCHASE ERROR. REFUND ISSUED, SEE TRANS #5294-106.5294-106 JPMV AMANDA TOWNSEND 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 03/26/2022 03/28/2022 04/04/2022 04/25/2022 101208713 SQ *PANTHER CLAN CRAFTS 352.00 Purchase Error. Refund issued, see trans# 5294-195293-38 JPMV AMANDA TOWNSEND 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 03/24/2022 03/25/2022 04/04/2022 04/25/2022 101208712 SQ *HEATHER CLECKLER (1.00) SUPPORT SERVICE DELIVERY5293-41 JPMV AMANDA TOWNSEND 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 03/24/2022 03/25/2022 04/04/2022 04/25/2022 101208711 SQ *HEATHER CLECKLER 1.00 SUPPORT SERVICE DELIVERY5294-26 JPMV AMANDA TOWNSEND 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 03/26/2022 03/28/2022 04/04/2022 04/25/2022 101208716 SQ *FATBEARD'S STREET MEA 726.53 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5294-62 JPMV AMANDA TOWNSEND 157410 MUSEUM GOV CTR OTHER CONTRACTUAL SERVICES 03/26/2022 03/28/2022 04/04/2022 04/25/2022 101208719 SQ *KRAFTY KATES FA 375.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5295-12 JPMV AMANDA TOWNSEND 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 03/28/2022 03/29/2022 04/04/2022 04/25/2022 101208718 SQ *FATBEARD'S STREET MEA (47.53) REFUNDING TAX SEE TRANS# 5294-265274-83 JPMV KAREN CONNETTA 157410 MUSEUM GOV CTR VOLUNTEER RECOGNITION 03/04/2022 03/07/2022 04/05/2022 04/25/2022 101209114 VOLUNTEER GIFTS 350.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5294-41 JPMV AMANDA TOWNSEND 157410 MUSEUM GOV CTR OTHER CONTRACTUAL SERVICES 03/26/2022 03/28/2022 04/06/2022 04/25/2022 101209467 SQ *HEATHER CLECKLER 6,625.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5294-53 JPMV AMANDA TOWNSEND 157410 MUSEUM GOV CTR OTHER CONTRACTUAL SERVICES 03/25/2022 03/28/2022 04/06/2022 04/25/2022 101209468 SQ *HEATHER CLECKLER 5,500.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5259-52 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM COMPUTER SOFTWARE 02/19/2022 02/21/2022 03/21/2022 03/25/2022 101206176 ADOBE CREATIVE CLOUD 52.99 SUPPORT SERVICE DELIVERY5260-7 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 02/21/2022 02/22/2022 03/21/2022 03/25/2022 101206177 AMZN MKTP US*N41J12JX3 77.67 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5261-39 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 02/22/2022 02/23/2022 03/21/2022 03/25/2022 101206178WWW.1AND1.COM 18.70 SUPPORT SERVICE DELIVERY5264-3 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 02/25/2022 02/28/2022 03/22/2022 03/25/2022 101206305 AMZN MKTP US*1B19O4YH2 315.00 SUPPORT SERVICE DELIVERY5264-14 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 02/27/2022 02/28/2022 03/22/2022 03/25/2022 101206306 AMAZON.COM*1I0ED0SE0 AMZN 149.00 SUPPORT SERVICE DELIVERY5272-70 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 03/02/2022 03/03/2022 03/22/2022 04/25/2022 101206307 AMAZON.COM*1I6BF6612 32.33 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5271-28 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER TRAINING EDUCATIONAL EXPENSES 03/01/2022 03/02/2022 04/01/2022 04/25/2022 101208548 AMERICAN ASSOCIATION FOR 105.00 PROFESSIONAL DEVELOPMENT IN SUPPORT OF DIVISION'S MISSION.P-Cards for BCC Approval 4.12.2022Page 516.J.4.bPacket Pg. 1833Attachment: P-Cards for BCC Approval 4.12.2022 (21887 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/FD CtrCardholder C.Ctr/FD Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5274-44 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 03/05/2022 03/07/2022 04/05/2022 04/25/2022 101209067 MAILCHIMP *MISC 46.99 SUPPORT SERVICE DELIVERY5261-38 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 02/22/2022 02/23/2022 03/22/2022 03/25/2022 101206281 AMERICAN RED CROSS 41.00 SUPPORT SERVICE DELIVERY - LIFEUARD TRAINING5261-42 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 02/22/2022 02/23/2022 03/22/2022 03/25/2022 101206283 AMERICAN RED CROSS 41.00 SUPPORT SERVICE DELIVERY - LIFEGUARD TRAINING5272-11 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 03/02/2022 03/03/2022 04/01/2022 04/25/2022 101208528 AMERICAN RED CROSS 41.00 SUPPORT SERVICE DELIVERY - LIFEGUARD CERTIFICATION5273-48 JPMV ALFREDO ARCIA 156332 PARKS & OTHER PROP ATHLETIC COURT AND BALL FIELD MAINT 03/02/2022 03/04/2022 03/22/2022 04/25/2022 101206292 WEST COAST NETTING INC 1,689.68 NEEDED FOR BATTING CAGE AT PARK - SAFETY5285-28 JPMV ALFREDO ARCIA 156332 PARKS & OTHER PROP ATHLETIC COURT AND BALL FIELD MAINT 03/10/2022 03/15/2022 03/22/2022 04/25/2022 101206293 WEST COAST NETTING I (110.54) NEEDED FOR SAFETY5287-11 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 03/15/2022 03/17/2022 03/26/2022 04/25/2022 101207641 THE HOME DEPOT #0280 1,398.40 supplies needed for operations5290-3 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP LICENSES AND PERMITS 03/21/2022 03/22/2022 04/04/2022 04/25/2022 101208723 ASSOC OF AQUATIC PROS 575.00 CERTIFICATION NEEDED FOR AQUATIC PERSONEL5293-49 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OFFICE SUPPLIES GENERAL 03/25/2022 03/25/2022 04/04/2022 04/25/2022 101208724 AMAZON.COM*1689A1P61 318.67 supplies needed for operations5294-33 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 03/24/2022 03/28/2022 04/04/2022 04/25/2022 101208725 THE HOME DEPOT 280 499.66 SUPPLIES NEEDED FOR OPERATIONS5294-81 JPMV EDWIN BARROSO 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 03/25/2022 03/28/2022 04/04/2022 04/25/2022 101208751 HAWKEYE SIGN CO 1,533.00 SUPPLIES NEEDED FOR OPERATIONS5294-112 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OFFICE SUPPLIES GENERAL 03/24/2022 03/28/2022 04/04/2022 04/25/2022 101208726 OFFICE DEPOT #1165 1,151.82 supplies needed for operations5296-22 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OFFICE SUPPLIES GENERAL 03/29/2022 03/30/2022 04/04/2022 04/25/2022 101208752 AMAZON.COM*168ET5M40 114.89 supplies needed for operations5284-93 JPMV EDWIN BARROSO 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 03/11/2022 03/14/2022 04/06/2022 04/25/2022 101209461 FERGUSON ENT #136 2,449.55 supplies needed for operations5291-25 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 03/21/2022 03/23/2022 04/06/2022 04/25/2022 101209449 AMAZON SHEDS AND GAZEB 3,801.59 STORAGE NEEDED FOR ROOM AT THE PARK5297-38 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 03/30/2022 03/31/2022 04/06/2022 00/25/0000 101209474 SIGNS IN ONE DAY 1,110.00 NEEDED FOR INFORMATION FOR THE PUBLIC5297-40 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 03/30/2022 03/31/2022 04/06/2022 00/25/0000 101209476 SIGMA TRAINING 665.00 spill training needed for employees5260-14 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 02/22/2022 02/22/2022 03/18/2022 03/25/2022 101206154 FACEBK PUVF3C3HP2 100.00 MARKETING FOR PARKS5259-14 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN POSTAGE FREIGHT AND UPS 02/19/2022 02/21/2022 03/22/2022 03/25/2022 101206246 FEDEX 83394924 49.07 EXPRESS MAIL5264-26 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 02/27/2022 02/28/2022 03/31/2022 03/25/2022 101208428 AMAZON.COM*1I65E83E2 AMZN 59.95 SUPPORT SERVICE DELIVERY5265-18 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 02/28/2022 03/01/2022 03/31/2022 04/25/2022 101208487 CKO*GETTYIMAGES 341.67 MARKETING TOOL FOR PARKS5273-42 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 03/03/2022 03/04/2022 03/31/2022 04/25/2022 101208488 CANVA* I03348-34207720 30.00 MARKETING TOOL FOR PARKS5287-10 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES03/15/2022 03/17/2022 03/26/2022 04/25/2022101207624 FLORIDA STATE UNIV 350.00 Certified Public Manager Level 5 Seth Biehl.5287-49 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 03/16/2022 03/17/2022 03/26/2022 04/25/2022 101207625 NIC*FDEP PAYMENT SYS 320.00 FDEP PERMIT FOR NORTHEAST SERVICE AREA STORMWATER SYSTEM.5291-55 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES03/22/2022 03/23/2022 03/26/2022 04/25/2022101207626 SUNCAM CONTINUING EDUCATI 32.45 CONTINUING EDUCATION CREDITS FOR ENGINEER LICENSE M. RAABE.5274-22 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT INSURANCE CLAIMS 03/04/2022 03/07/2022 04/05/2022 04/25/2022 101209105 DEVOE BUICK GMC (BODY SHO 413.24 INSURANCE DEDUCTIBLE FOR COUNTY VEHICLE CC2-12555260-8 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY PERSONAL SAFETY EQUIPMENT 02/21/2022 02/22/2022 03/17/2022 03/25/2022 101206044 SAFETY PRODUCTS INC 146.00 SAFETY GEAR PURCHASED FOR COUNTY EMPLOYEES5257-40 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 02/16/2022 02/17/2022 03/18/2022 03/25/2022 101206139 SAFETY PRODUCTS INC 184.01 x5259-103 JPMV GREILY GONZALEZ 121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 02/18/2022 02/21/2022 03/18/2022 03/25/2022 101206153 PROVIDERFLOW 31.27 RELEASE OF INFORMATION SERVICES.5274-65 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 03/04/2022 03/07/2022 03/18/2022 04/25/2022 101206140 SAFETY PRODUCTS INC (184.01) X5264-42 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY OFFICE EQUIPMENT R AND M 02/27/2022 02/28/2022 03/29/2022 03/25/2022 101208008 AMZN MKTP US*1W50D8FZ1 70.98 ITEM REQUIRED TO CONDUCT VIRTUAL TRAINING5273-26 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 03/02/2022 03/04/2022 03/29/2022 04/25/2022 101208009 AMERICAN SOCIETY OF SA 342.00 ANNUAL RENEWAL FEES FOR ASSP.5252-39 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 02/09/2022 02/10/2022 03/16/2022 03/25/2022 101205996 WAL-MART #1119 25.94 SUPPLIES FOR IMMOKALEE COMMUNITY MEETING5258-20 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 02/16/2022 02/18/2022 03/17/2022 03/25/2022 101206054OFFICE DEPOT #1165 152.33 Office supplies5258-23 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 02/16/2022 02/18/2022 03/17/2022 03/25/2022 101206055OFFICE DEPOT #1165 23.14 Office supplies5258-40 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 02/17/2022 02/18/2022 03/17/2022 03/25/2022 101206056 AMAZON.COM*2I7LS6RV3 29.99 Keyboard for staff5259-83 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 02/17/2022 02/21/2022 03/17/2022 03/25/2022 101206058 OFFICE DEPOT #1165 36.57 Office supplies5260-19 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 02/21/2022 02/22/2022 03/17/2022 03/25/2022 101206057 AMAZON.COM*1I2CB0P81 AMZN 5.49 Remote control for TV5261-30 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 02/21/2022 02/23/2022 03/17/2022 03/25/2022 101206059OFFICE DEPOT #1165 50.24 Office supplies5261-52 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 02/21/2022 02/23/2022 03/17/2022 03/25/2022 101206060OFFICE DEPOT #1165 11.23 Office Supplies5264-20 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 02/26/2022 02/28/2022 03/31/2022 03/25/2022 101208411 COMCAST/XFINITY 17.00 Monthly service fee5271-8 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 03/01/2022 03/02/2022 04/05/2022 04/25/2022 101209106AMZN MKTP US*1W13A04B0 68.97 Supplies for CCR5271-20 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 02/28/2022 03/02/2022 04/05/2022 04/25/2022 101209107OFFICE DEPOT #1165 33.67 Office supplies5273-29 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 03/03/2022 03/04/2022 04/05/2022 04/25/2022 101209108 AMZN MKTP US*1W8JD2PZ0 99.99 Web cam for CCR5273-59 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 03/02/2022 03/04/2022 04/05/2022 04/25/2022 101209109 OFFICE DEPOT #1165 77.11 Supplies for CCR5272-53 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/02/2022 03/03/2022 03/29/2022 04/25/2022 101207992 GRAMMARLY COUSDTWWK 139.95 ANNUAL SUBSCRIPTION GRAMMARLY WRITING- 1 EMPLOYEE5264-76 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/24/2022 02/28/2022 03/31/2022 03/25/2022 101208436 HYATT RGNCY GRND CYPRESS 521.62 2022 AWWA UTILITY MANAGEMENT CONFERENCE A CURRY5259-45 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 02/17/2022 02/21/2022 03/17/2022 03/25/2022 101206043 OFFICE DEPOT #1165 92.67 Conduct County business5265-7 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 02/28/2022 03/01/2022 03/22/2022 04/25/2022 101206294 AMZN MKTP US*1I3OS2IJ0 572.00 MAINTAIN DAILY PROCUREMENT OPERATIONS5258-47 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN CELLULAR TELEPHONE 02/17/2022 02/18/2022 03/31/2022 03/25/2022 101208452 VERIZONWRLSS*RTCCR VB 257.54 Conduct County Business5265-36 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN CABLE TV/INTERNET 03/01/2022 03/01/2022 03/31/2022 04/25/2022 101208507 COMCAST/XFINITY 126.90 Conduct County Business5272-79 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 03/01/2022 03/03/2022 03/31/2022 04/25/2022 101208510 OFFICE DEPOT #1165 116.40 Conduct County Business5273-55 JPMV SANDRA HERRERA 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 03/03/2022 03/04/2022 03/31/2022 04/25/2022 101208494 GCAGPO.ORG 25.00 CONDUCT COUNTY BUSINESS5259-86 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 02/21/2022 02/21/2022 03/17/2022 03/25/2022 101206041 AMZN MKTP US*1I4CV3E61 AM 122.31 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5260-1 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 02/21/2022 02/22/2022 03/17/2022 03/25/2022 101206042 AMZN MKTP US*7E85S2IF3 AM 17.99 SPECIAL EVENTS INSUPPORT OF CORE MISSIONS5262-49 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 02/23/2022 02/24/2022 03/21/2022 03/25/2022 101206173 THE COUNCIL FOR PROFESSI 125.00 PROFESSIONAL CREDENTIAL RENEWAL A. GERMAN5263-46 JPMV KYLE PRYCE 156343 RECREATION/MSTD RENT EQUIPMENT 02/24/2022 02/25/2022 03/21/2022 03/25/2022 101206174 JW CRAFT INC 85.00 SUPPORT SERVICE DELIVERY5272-19 JPMV KYLE PRYCE 156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 03/02/2022 03/03/2022 04/01/2022 04/25/2022 101208545 WINN-DIXIE #0751 15.01 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5264-59 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 02/26/2022 02/28/2022 03/29/2022 03/25/2022 101207978 MIMI'S PINATA'S 220.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5259-100 JPMV MAURA KRAUS 178985 SEA TURTLE MONITOR OTHER OPERATING SUPPLIES 02/17/2022 02/21/2022 03/16/2022 03/25/2022 101206010 OFFICE DEPOT #188 326.59 support Service Delivery - Sea Turtles5263-29 JPMV MAURA KRAUS 178985 SEA TURTLE MONITOR OTHER OPERATING SUPPLIES 02/23/2022 02/25/2022 03/16/2022 03/25/2022 101206011 THE HOME DEPOT 6348 368.86 SUPPORT SERIVCE DELIVERY - SEA TURTLE PROGRAM5250-17 JPMV DONALD LUCIANO 138791 SHIP GRANT DISASTER ASSISTANCE 02/03/2022 02/08/2022 04/05/2022 03/25/2022 101209050 WOODSPRING SUITES NAPLES (773.58) Erroneously credited refund - Please see attached.5265-10 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER CONTRACTUAL SERVICES 03/01/2022 03/01/2022 03/22/2022 04/25/2022 101206290 STK*SHUTTERSTOCK 29.00 WEBSITE FOR WASTE REDUCTION MARKETING/PROMO PHOTOS5272-34 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/02/2022 03/03/2022 03/22/2022 04/25/2022 101206289 AMZN MKTP US*1W9WW83Q0 129.99 Cash drawer for Marco Recycling Center daily operations.5274-60 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/06/2022 03/07/2022 04/05/2022 04/25/2022 101209078 AMZN MKTP US*1W5MR4LE2 114.89 Provide office supplies to staff to perform daily duties5273-14 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS TOLLS03/03/2022 03/04/2022 03/25/2022 04/25/2022 101207502 SUNPASS*ACC2380074 37.34 MAINTAIN AIRPORT OPERATIONS & SERVICES5273-47 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 03/02/2022 03/04/2022 03/25/2022 04/25/2022 101207564 OFFICE DEPOT #1165 20.03 Maintain airport operations & services5284-11 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 03/10/2022 03/14/2022 03/25/2022 04/25/2022 101207565 OFFICE DEPOT #1165 11.22 Maintain Airport Operations & Services5284-37 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 03/10/2022 03/14/2022 03/25/2022 04/25/2022 101207566 OFFICE DEPOT #1165 70.56 Maintain Airport Operations & Services5256-45 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER EQUIP REPAIRS AND MAINTENANCE 02/15/2022 02/16/2022 03/26/2022 03/25/2022 101207589 KWIKBOOST (3.00) CREDIT FOR TRX 5254-405284-39 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 03/11/2022 03/14/2022 03/26/2022 04/25/2022 101207579 SAMSCLUB.COM 223.43 MAINTAIN AIRPORT OPERATION & SERVICES5285-13 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER MISCELLANEOUS SERVICES 03/14/2022 03/15/2022 03/26/2022 04/25/2022 101207580 MUNICIPAL SIGN AND SUPPLY 332.00 MAINTAIN AIRPORT OPERATIONS & SERVICES5286-11 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS MINOR OFFICE FURNITURE 03/15/2022 03/16/2022 03/26/2022 04/25/2022 101207581 AMZN MKTP US*1Z8P78SZ0 2,799.95 Maintain airport operations & services5286-30 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 03/14/2022 03/16/2022 03/26/2022 04/25/2022 101207582 AERO SPECIALTIES 91.00 Maintain Airport operations & services5286-31 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 03/15/2022 03/16/2022 03/26/2022 04/25/2022 101207639RAINBOW DISTRIBUTORS USA 1,659.00 MAINTAIN TRAFFIC OPERATIONS5287-32 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 03/16/2022 03/17/2022 03/26/2022 04/25/2022 101207583 AMAZON.COM*1Z79D2W20 AMZN 40.00 maintain airport operations and services5288-13 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 03/17/2022 03/18/2022 03/26/2022 04/25/2022 101207640 MYTTCONLINE.COM 600.00 MAINTAIN TRAFFIC OPERATIONS5288-24 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS MULCH 03/17/2022 03/18/2022 03/26/2022 04/25/2022 101207584FORESTRY RESOURCES 610 239.00 MAINTAIN AIRPORT GROUNDS5288-52 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 03/16/2022 03/18/2022 03/26/2022 04/25/2022 101207585 SAMSCLUB.COM 225.61 MAINTAIN AIRPORT OPERATIONS & SERVICES5290-14 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS CLOTHING AND UNIFORM PURCHASES 03/21/2022 03/22/2022 03/26/2022 04/25/2022 101207586SCREEN PRINTING UNLIMITE 315.83 MAINTAIN AIRPORT OPERATIONS AND SERVICES5291-24 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 03/21/2022 03/23/2022 03/26/2022 04/25/2022 101207587 SAMSCLUB.COM 297.82 MAINTAIN AIRPORT OPERATIONS AND SERVICES5291-36 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 03/22/2022 03/23/2022 03/26/2022 04/25/2022 101207588 AMAZON.COM*1N5QF0EY2 45.59 maintain airport operations and services5259-7 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 02/17/2022 02/21/2022 03/17/2022 03/25/2022 101206032 OFFICE DEPOT #1165 1.51 Maintain GMD S operations5259-17 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 02/20/2022 02/21/2022 03/17/2022 03/25/2022 101206027 AMZN MKTP US*GV3166LL3 10.44 Maintain Coastal Operations5259-19 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 02/18/2022 02/21/2022 03/17/2022 03/25/2022 101206028 AMZN MKTP US*1B1EY9RH1 62.44 Maintain Coastal Operations5259-21 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 02/17/2022 02/21/2022 03/17/2022 03/25/2022 101206029 OFFICE DEPOT #1214 97.92 Maintain GMD S Operations5259-25 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 02/17/2022 02/21/2022 03/17/2022 03/25/2022 101206030 OFFICE DEPOT #1165 71.23 Maintain GMD S Operations5259-39 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 02/18/2022 02/21/2022 03/17/2022 03/25/2022 101206031 OFFICEMAX/OFFICEDEPT#6876 51.77 Maintain GMD S Operations5261-7 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 02/21/2022 02/23/2022 03/17/2022 03/25/2022 101206033 OFFICEMAX/OFFICEDEPT#6876 183.21 Maintain GMD S Operations5259-9 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 02/17/2022 02/21/2022 03/17/2022 03/25/2022 101206077 OFFICE DEPOT #1165 4.60 DAY TO DAY OPERATIONS5259-82 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 02/17/2022 02/21/2022 03/17/2022 03/25/2022 101206078 OFFICE DEPOT #1165 15.15 SUPPLY FOR MONITOR OPERATIONS FOR WORK5264-72 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 02/26/2022 02/28/2022 03/30/2022 03/25/2022 101208379 IN *A & SW CONSULTANTS IN 195.00 CERTIFY STAFF FOR CURRENT POSITIONS5261-17 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B MINOR DATA PROCESSING EQUIPMENT 02/22/2022 02/23/2022 03/21/2022 03/25/2022 101206184AMZN MKTP US*W07SN6BK3 111.98 Adapters for computer at training roomP-Cards for BCC Approval 4.12.2022Page 616.J.4.bPacket Pg. 1834Attachment: P-Cards for BCC Approval 4.12.2022 (21887 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/FD CtrCardholder C.Ctr/FD Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5281-49 JPMV ROBERT RANDOLPH 163620 TRANSP MAINT R&B OTHER CONTRACTUAL SERVICES 03/07/2022 03/09/2022 03/26/2022 04/25/2022 101207644 ALLIANCE TECHNOLOGY LLC 1,575.54 VISUAL PIPE INSPECTION5282-53 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 03/10/2022 03/10/2022 03/26/2022 04/25/2022 101207635 AMZN MKTP US*1Z5FT7G31 19.04 Phones Case for a Project Manager5283-21 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 03/10/2022 03/11/2022 03/26/2022 04/25/2022 101207634 AMAZON.COM*1Z3YF1M81 AMZN 63.70 Battery Backup for Staff5284-5 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 03/11/2022 03/14/2022 03/26/2022 04/25/2022 101207629 UF DOCE BASIC SERV PROG 275.00 Nick Lehmann Aquatic Weed Control5284-6 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 03/11/2022 03/14/2022 03/26/2022 04/25/2022 101207630 UF DOCE BASIC SERV PROG 275.00 Michael Stone Aquatic Weed Control Class5284-74 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 03/11/2022 03/14/2022 03/26/2022 04/25/2022 101207631 UF DOCE BASIC SERV PROG 275.00 Geo Gonzalez Aquatic Weed Control Class5284-80 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 03/11/2022 03/14/2022 03/26/2022 04/25/2022 101207632 UF DOCE BASIC SERV PROG 275.00 Mike Born Aquatic Weed Control Class5284-101 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 03/11/2022 03/14/2022 03/26/2022 04/25/2022 101207633 UF DOCE BASIC SERV PROG 275.00 Rob Sykora Aquatic Weed Control Class5288-41 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 03/16/2022 03/18/2022 03/26/2022 04/25/2022 101207628 FLORIDA STORMWATER ASSOCI 219.00 STORMWATER OPERATOR CERTIFICATION - SCOTT PICKENS5289-51 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 03/18/2022 03/21/2022 03/26/2022 04/25/2022 101207627 MYTTCONLINE.COM 1,350.00 TRAINING FOR STORMWATER & ROAD MTN STAFF5264-50 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 02/27/2022 02/28/2022 03/30/2022 03/25/2022 101208387 AMZN MKTP US*1I8G72JY2 357.69 Office Supplies5274-34 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 03/03/2022 03/07/2022 04/05/2022 04/25/2022 101209061 OFFICE DEPOT #1165 4.60 Office Supplies - Legal Pads5274-51 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 03/05/2022 03/07/2022 04/05/2022 04/25/2022 101209073 AMZN MKTP US*1W4WU07H1 10.99 Office supplies for Davis Blvd5274-53 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 03/06/2022 03/07/2022 04/05/2022 04/25/2022 101209074 AMZN MKTP US*1W4WO1SY0 74.97 Office Supplies5274-89 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 03/04/2022 03/07/2022 04/05/2022 04/25/2022 101209062 OFFICE DEPOT #1165 25.08 Notebooks for crew staff5283-15 JPMV LEIGH BLACKBURN 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 03/10/2022 03/11/2022 04/05/2022 04/25/2022 101209126 PROJECT MGMT INSTITUTE 555.00 PMP CERTIFICATION FOR EMPLOYEE5263-15 JPMV TRISHA ALDRIDGE 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/24/2022 02/25/2022 03/22/2022 03/25/2022 101206277 WM SUPERCENTER #5391 29.88 SPECIAL EVENTS IN SUPPOT OF CORE MISSIONS5271-45 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/01/2022 03/02/2022 03/22/2022 04/25/2022 101206304 AMZN MKTP US*1W4ML24K0 45.76 SUPPORT SERVICE DELIVERY5287-23 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 03/16/2022 03/17/2022 03/26/2022 04/25/2022 101207637 MBI TOURS 1,950.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5258-4 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/17/2022 02/18/2022 03/31/2022 03/25/2022 101208404 AMAZON PRIME*FM57A7TP3 12.99 CREDIT ON 5265-275264-5 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 02/25/2022 02/28/2022 03/31/2022 03/25/2022 101208405 PUBLIX #152739.94 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENT5264-21 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 02/26/2022 02/28/2022 03/31/2022 03/25/2022 101208407 TST* IL PRIMO PIZZA & WIN 25.00 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENT5264-85 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 02/25/2022 02/28/2022 03/31/2022 03/25/2022 101208403 OFFICE DEPOT #1165 (35.65) SUPPORT SERVICE DELIVERY5265-27 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/28/2022 03/01/2022 04/01/2022 04/25/2022 101208563 AMAZON PRIME (12.99) CREDIT FOR 5258-45274-20 JPMV THOMAS BECKER 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/05/2022 03/07/2022 04/05/2022 04/25/2022 101209111 THE HOME DEPOT 6373 357.72 PUBLIC SERVICE SUPPORT5274-25 JPMV MICHAEL SIPOS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/04/2022 03/07/2022 04/05/2022 04/25/2022 101209056 TARGET 00020636 18.00 SUPPORT SERVICE DELIVERY5274-87 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 03/05/2022 03/07/2022 04/05/2022 04/25/2022 101209072 AMZN MKTP US*1I3M81YG2 52.58 SUPPORT SERVICE DELIVERY5271-53 JPMV BARBARA JOHNSON 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 03/01/2022 03/02/2022 03/29/2022 04/25/2022 101207977 WM SUPERCENTER #1957 39.60 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5258-17 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 02/16/2022 02/18/2022 03/21/2022 03/25/2022 101206181 OFFICE DEPOT #1165 35.00 SUPPORT SERVICE DELIVERY5258-42 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK FOOD OPERATING SUPPLIES 02/17/2022 02/18/2022 03/21/2022 03/25/2022 101206180 SAMSCLUB #6364 42.84 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5258-68 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 02/16/2022 02/18/2022 03/21/2022 03/25/2022 101206182 OFFICE DEPOT #1165 50.20 SUPPORT SERVICE DELIVERY5265-38 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 02/28/2022 03/01/2022 04/01/2022 04/25/2022 101208546 CHILD CARE OF SW FL INC 20.00 PROFESSIONAL TRAINING L.JOHNSON5265-41 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 02/28/2022 03/01/2022 04/01/2022 04/25/2022 101208547 CHILD CARE OF SW FL INC 20.00 PROFESSIONAL TRAINING D. CRIBBS5259-49 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 02/17/2022 02/21/2022 03/18/2022 03/25/2022 101206116 OFFICE DEPOT #1165 38.87 Office goods for staff to perform daily functions.5259-61 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 02/17/2022 02/21/2022 03/18/2022 03/25/2022 101206118 OFFICE DEPOT #1165 87.80 Office goods for staff to perform daily functions.5259-78 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 02/18/2022 02/21/2022 03/18/2022 03/25/2022 101206119 OFFICE DEPOT #1165 48.77 Office goods for staff to perform daily functions.5273-53 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OTHER EQUIP REPAIRS AND MAINTENANCE 03/02/2022 03/04/2022 04/01/2022 04/25/2022 101208539 LABCONCO CORPORATION 200.09 Repair parts for wastewater lab compliance equipment.5274-5 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 03/04/2022 03/07/2022 04/05/2022 04/25/2022 101209080 OFFICE DEPOT #1165 15.26 Office goods for staff to perform daily functions.5274-88 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 03/04/2022 03/07/2022 04/05/2022 04/25/2022 101209081 OFFICE DEPOT #1165 145.03 Office goods for staff to perform daily functions.5263-2 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 02/23/2022 02/25/2022 03/22/2022 03/25/2022 101206278 OFFICE DEPOT #1165 102.47 Office goods for staff to perform daily functions.5264-2 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 02/24/2022 02/28/2022 03/31/2022 03/25/2022 101208394 OFFICE DEPOT #1165 304.40 Office goods for staff to perform daily functions.5264-10 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 02/25/2022 02/28/2022 03/31/2022 03/25/2022 101208395 OFFICE DEPOT #1165 142.63 Office goods for staff to perform daily functions.5264-56 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 02/24/2022 02/28/2022 03/31/2022 03/25/2022 101208396 OFFICE DEPOT #1165 35.34 Office goods for staff to perform daily functions.5264-57 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 02/24/2022 02/28/2022 03/31/2022 03/25/2022 101208397 OFFICE DEPOT #1165 36.12 Office goods for staff to perform daily functions.5282-5 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 03/08/2022 03/10/2022 03/23/2022 04/25/2022 101207127 OFFICE DEPOT #1165 276.08 Office goods for staff to perform daily functions.5282-13 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 03/08/2022 03/10/2022 03/23/2022 04/25/2022 101207128 OFFICEMAX/OFFICEDEPT#6876 32.88 Office goods for staff to perform daily functions.5282-22 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 03/08/2022 03/10/2022 03/23/2022 04/25/2022 101207129 OFFICE DEPOT #1165 158.21 Office goods for staff to perform daily functions.5282-39 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 03/08/2022 03/10/2022 03/23/2022 04/25/2022 101207131 OFFICE DEPOT #1165 33.15 Office goods for staff to perform daily functions.5282-49 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 03/08/2022 03/10/2022 03/23/2022 04/25/2022 101207132 OFFICEMAX/OFFICEDEPT#6876 49.32 Office goods for staff to perform daily functions.5284-24 JPMV DONNA BERGERON 210125 WATER OP ADMIN MINOR SECURITY EQUIPMENT 03/11/2022 03/14/2022 03/23/2022 04/25/2022 101207133 V_ELITEPLAN-ANNUAL (240.00) PROVIDE VIDEO BACKUP FOR WELLFIELD SECURITY CAMS.5284-64 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/11/2022 03/14/2022 03/23/2022 04/25/2022 101207138 IN *FLORIDA RURAL WATER A 20.00 WATER DISTRIBUTION CERTIFICATION TRAINING FOR J. RIVERA5286-35 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/14/2022 03/16/2022 03/23/2022 04/25/2022 101207142 FLORIDA STATE UNIV 2,800.00 Certified Public Manager Level 5-8 Chris Todd.5287-7 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/15/2022 03/17/2022 03/26/2022 04/25/2022 101207618 DIVERSIFIED MANAGEMENT & 2,880.00 ASBESTOS REFRESHER COURSE FOR WATER DISTRIBUTION EMPLOYEE'S.5291-54 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/21/2022 03/23/2022 03/26/2022 04/25/2022 101207617 FLORIDA STATE UNIV 700.00 Certified Public Manager level 6 B. Davidson5255-12 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM MINOR OFFICE FURNITURE 02/14/2022 02/15/2022 03/16/2022 03/25/2022 101205993 AMAZON.COM*T20XK0GA3 AMZN 149.99 Employee productivity5258-24 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 02/16/2022 02/18/2022 03/17/2022 03/25/2022 101206061 OFFICE DEPOT #1165 55.48 Employee productivity5258-65 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 02/16/2022 02/18/2022 03/17/2022 03/25/2022 101206062 OFFICE DEPOT #1165 2.80 Employee productivity5259-18 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 02/17/2022 02/21/2022 03/17/2022 03/25/2022 101206063 OFFICE DEPOT #1165 11.44 Employee productivity5259-43 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OTHER EQUIP REPAIRS AND MAINTENANCE 02/19/2022 02/21/2022 03/17/2022 03/25/2022 101206064 AMZN MKTP US*6479E2593 189.00 Public health5272-76 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 03/02/2022 03/03/2022 04/01/2022 04/25/2022 101208540 AMZN MKTP US*1I3GE7QE2 149.90 Employee productivity5265-19 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/28/2022 03/01/2022 04/01/2022 04/25/2022 101208536 WAKULLA LODGING 286.38 to maintain pollution control operations5265-42 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/28/2022 03/01/2022 04/01/2022 04/25/2022 101208537 WAKULLA LODGING (28.38) CREDIT TO BATCH 5265-195263-37 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 02/23/2022 02/25/2022 03/22/2022 03/25/2022 101206218 OFFICE DEPOT #1165 31.66 Supplies for daily office needs5265-4 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 03/01/2022 03/01/2022 03/29/2022 04/25/2022 101207996 AMZN MKTP US*1I2730Y50 11.68 Supplies ordered for daily office needs5273-58 JPMV ELISABETH OLIVIER 121630 WORKERS COMP POSTAGE FREIGHT AND UPS 03/03/2022 03/04/2022 03/29/2022 04/25/2022 101207997 FEDEX 83502764 69.40 Shipping Charges for a Flood Policy payment5264-24 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 02/25/2022 02/28/2022 03/30/2022 03/25/2022 101208386 OFFICE DEPOT #1165 42.77 Supplies ordered for daily office needs5271-39 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 02/28/2022 03/02/2022 03/31/2022 04/25/2022 101208516 OFFICE DEPOT #1165 19.92 Supplies ordered for daily office needs5272-35 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 03/01/2022 03/03/2022 03/31/2022 04/25/2022 101208517 OFFICE DEPOT #1165 32.88 Supplies ordered for daily office needs5274-79 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 03/04/2022 03/07/2022 04/05/2022 04/25/2022 101209068 OFFICE DEPOT #1165 53.45 Supplies for daily office needs5259-57 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 02/18/2022 02/21/2022 03/17/2022 03/25/2022 101206035 OFFICE DEPOT #1165 373.99 Office goods for staff to perform daily functions.5281-2 JPMV LIZABETH JOHNSSEN 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/08/2022 03/09/2022 03/23/2022 04/25/2022 101207137 FLORIDA WATER AND POLLUTI 650.00 RECLAIMED WATER DISTRIBUTION LEVEL A CERT. TREVIESO5281-65 JPMV LIZABETH JOHNSSEN 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/08/2022 03/09/2022 03/23/2022 04/25/2022101207136 FLORIDA WATER AND POLLUTI 380.00 RECLAIMED WATER FIELD INSPECTOR CERTIFICATION D. DEMILT5264-40 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN DUES AND MEMBERSHIPS 02/25/2022 02/28/2022 03/30/2022 03/25/2022 101208382 PAYPAL *FWEA 50.00 FL WATER ENVIRONMENTAL ASSOCIATION MEMBER RENEWAL R KAINE.5264-63 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN DUES AND MEMBERSHIPS 02/25/2022 02/28/2022 03/30/2022 03/25/2022 101208383 CLB*FL WATER PCOA 30.00 FL WATER AND POLLUTION CONTROL MEMBER RENEWAL R. KAINECounty P-Cards Pending Approval 184,046.76$ 5254-67 JPMV MARIA POWER 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/10/2022 02/14/2022 03/16/2022 03/25/2022 101206002 NAPLES GRANDE SERTFI 798.00 Hotel accommodations for influencer to help promote CC5254-80 JPMV MARIA POWER 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/10/2022 02/14/2022 03/16/2022 03/25/2022 101206003 NAPLES GRANDE SERTFI 50.00 Hotel fee for influencer to help promote CC5261-19 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/22/2022 02/23/2022 03/21/2022 03/25/2022101206162 MIA ISLANDER BAR&GRILLD3 32.91VISIT FL ANATO BREAKFAST TO HELP EMPLOYEE PROMOTE CC5262-33 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/22/2022 02/24/2022 03/21/2022 03/25/2022101206163 HOTEL HILTON BOGOTA CO 267.01 HOTEL ACCOMODATIONS TO HELP PROMOTE CC5262-44 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/22/2022 02/24/2022 03/31/2022 03/25/2022101208458 INTERNATIONAL TRANSACTION 4.01 INT'L FEE IN REFERENCE TO TXN 5262-335264-27 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/25/2022 02/28/2022 03/31/2022 03/25/2022101208462 UBER *TRIP 8.41 TRANSPORTATION TO HELP PROMOTE CC5264-32 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/25/2022 02/28/2022 03/31/2022 03/25/2022101208459 INTERNATIONAL TRANSACTION 0.13 INT'L FEE IN REFERENCE TO TXN 5264-275264-35 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/25/2022 02/28/2022 03/31/2022 03/25/2022101208464 HOTEL HILTON BOGOTA CO 70.71 REMIBURSEMENT - MEAL FOR CLAUDIA TO HELP PROMOTE CC5264-37 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/24/2022 02/28/2022 03/31/2022 03/25/2022101208454 SALUDPASS DOMICILIOS 22.84 COVID TEST TO HELP PROMOTE HEALTH AND SAFETY5264-46 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/25/2022 02/28/2022 03/31/2022 03/25/2022101208455 ECONOMY PARK RIDE MIA 51.00 TRANSPORTATION TO HELP PROMOTE CC5264-53 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/25/2022 02/28/2022 03/31/2022 03/25/2022101208460 INTERNATIONAL TRANSACTION 1.06 INT'L FEE IN REFERENCE TO TXN 5264-465264-71 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/25/2022 02/28/2022 03/31/2022 03/25/2022101208465 AMERICAN AIR0012326255184 (60.00) CREDIT IN REFERENCE TO TXN 5233-75264-84 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/24/2022 02/28/2022 03/31/2022 03/25/2022101208466 INTERNATIONAL TRANSACTION 0.34 INT'L FEE IN REFERENCE TO TXN 5264-375265-33 JPMV MAGGIE MCCARTY 101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 02/28/2022 03/01/2022 03/31/2022 04/25/2022 101208497 ADOBE ACROPRO SUBS 179.88 ADOBE FOR THE ANNUAL ACROBATPRO TO HELP PROMOTE CC5273-10 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/03/2022 03/04/2022 04/01/2022 04/25/2022 101208552 CAMPIELLO NAPLES 59.06 SITE VISIT WITH NAFCU LUNCHEON TO HELP PROMOTE CC5273-34 JPMV SANDRA RIOS 101540 TDC ADV AND PRO REGISTRATION FEES 03/03/2022 03/04/2022 04/01/2022 04/25/2022 101208556 PAYPAL *PRESSCLUBSO (75.00) CREDIT IN REFERENCE TO TXN 5227-235284-84 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 03/10/2022 03/14/2022 04/06/2022 04/25/2022 101209470 U.S. TRAVEL ASSOCIATIO 8,575.00 CREDIT ON TXN 5287-405287-40 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 03/14/2022 03/17/2022 04/06/2022 04/25/2022 101209472 U.S. TRAVEL ASSOCIATIO (8,575.00) CREDIT IN REFERENCE TO TXN 5284-84P-Cards for BCC Approval 4.12.2022Page 716.J.4.bPacket Pg. 1835Attachment: P-Cards for BCC Approval 4.12.2022 (21887 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/FD CtrCardholder C.Ctr/FD Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5291-26 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 03/21/2022 03/23/2022 04/06/2022 04/25/2022 101209473 U.S. TRAVEL ASSOCIATIO 8,575.00 MEMBERSHIP DUES TO HELP PROMOTE CC5274-78 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO POSTAGE FREIGHT AND UPS 03/04/2022 03/07/2022 03/26/2022 04/25/2022 101207608 SQ *EXPO EVENT SERV 462.00 Shipping and handling at EXPO to help promote CC5288-5 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 03/17/2022 03/18/2022 03/26/2022 04/25/2022 101207607 FASTSIGNS 1,653.50 2 LOGOS INSTALLED FOR LOBBY AND CONFERENCE ROOM5288-26 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO POSTAGE FREIGHT AND UPS 03/17/2022 03/18/2022 03/26/2022 04/25/2022 101207609 SQ *EXPO EVENT SERV 510.00 Handling for collateral NY Travel Show to help promote CC5255-15 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 02/14/2022 02/15/2022 04/05/2022 03/25/2022 101209113 PALM PRINTING - NORTH NAP 522.44 EVERGLADES MAP TO HELP PROMOTE CC5265-2 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/27/2022 03/01/2022 04/05/2022 04/25/2022 101209053 AAA JW MARRIOTT MARCO ISL 10.00 PARKING FOR PARADISE ADVERTISING AGENCY TO HELP PROMOTE CC5274-31 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/04/2022 03/07/2022 04/05/2022 04/25/2022101209110 CNP DEWARS - C RSW 24.92 LUNCH AT THE BOSTON TRAVEL SHOW TO HELP PROMOTE CCTourism P-Cards Under Resolution 2006-40 13,168.22$ Total P-Cards Pending Approval 197,214.98$ P-Cards for BCC Approval 4.12.2022Page 816.J.4.bPacket Pg. 1836Attachment: P-Cards for BCC Approval 4.12.2022 (21887 : 273 Report)