Agenda 04/26/2022 Item #16J 2 (Purchasing Card Transactions as of April 20, 2022)04/26/2022
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of April 20, 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 20, 2022.
Prepared by: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
Attachment: Listing of invoices and purchasing card transactions pending Board approval and
determination of valid public purpose as of April 20, 2022.
ATTACHMENT(S)
1. Invoices for BCC Approval 4.26.2022 (PDF)
2. P-Cards for BCC Approval 4.26.2022 (PDF)
16.J.2
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04/26/2022
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 22016
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of April 20, 2022.
Meeting Date: 04/26/2022
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
04/20/2022 10:52 AM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
04/20/2022 10:52 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 04/20/2022 11:01 AM
Office of Management and Budget Geoffrey Willig Level 3 OMB Gatekeeper Review Skipped 04/20/2022 11:25 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/20/2022 12:48 PM
County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 04/20/2022 12:50 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 04/26/2022 9:00 AM
16.J.2
Packet Pg. 1265
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 4/20/2022Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000836858 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/30/2022 22-103870 85.00 4500213350 4/27/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/31/2022 A0000837073 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/30/2022 22-103889 85.00 4500213350 4/27/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/31/2022 A0000837077 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 4/12/2022 22-103885 165.00 4500213350 5/10/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 3/31/2022 A0000837078 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/30/2022 22-103873 85.00 4500213350 4/27/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 3/31/2022 A0000838119 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 4/4/202222-103994 85.00 4500213350 5/2/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 4/5/2022 A0000838406 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 4/5/202222-103999 85.00 4500213350 5/3/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 4/6/2022 A0000838407 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 4/5/2022 22-103991 165.00 4500213350 5/3/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 4/6/2022 A0000838834 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 4/6/202222-103736 85.00 4500213350 5/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 4/7/2022 A0000838942 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 4/6/202222-104049 85.00 4500213350 5/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 4/7/2022 A0000838943 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 4/6/202222-104037 85.00 4500213350 5/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 4/7/2022 A0000838944 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 4/6/2022 22-104017 300.00 4500213350 5/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 4/7/2022 A0000838946 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 4/6/2022 22-103887 165.00 4500213350 5/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TO 4/7/2022 A0000838947 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 4/6/202222-103823 85.00 4500213350 5/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 4/7/2022 A0000838948 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 4/6/202222-103822 85.00 4500213350 5/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 4/7/2022 A0000838949 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 4/6/202222-103786 85.00 4500213350 5/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 4/7/2022 A0000839737 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 4/8/202222-104111 75.00 4500213350 5/6/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY LABOR 4/11/2022 A0000840334 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 4/12/2022 22-104173 165.00 4500213350 5/10/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 4/13/2022 A1800TOWSAFE Count 171800TOWSAFE Total1,970.00$ 0000837867 FT to FT-Pending BCC Agenda#0000121724 A&M PROPERTY MAINTENANCE LLC CC 3/31/2022CCRR-017200.00 4500214890 4/28/2022 RIVERS ROAD PRESERVE MAINTENANCEMARCH MONTHLY MAINTENANCE 4/4/2022 AA&M PROPERTY MAINTENANCE LLC Count 1A&M PROPERTY MAINTENANCE LLC Total 200.00$ 0000836945 FT to FT-Pending BCC Agenda#0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 3/30/2022 2178612 547.82 4500213084 4/29/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHARDWARE PARTS 3/31/2022 AACCREDITED LOCK & DOOR HARDWARE Count 1ACCREDITED LOCK & DOOR HARDWARE Total 547.82$ 0000836937 FT to FT-Pending BCC Agenda# 0000128674 ADVANCED DATA SOLUTIONS, INC CDO 3/26/2022 7620 8,191.11 4500195306 4/25/2022 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGINGBATCH 39 3/31/2022 CADVANCED DATA SOLUTIONS, INC Count 1ADVANCED DATA SOLUTIONS, INC Total 8,191.11$ 0000838804 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z2 4/5/2022 2000610126 8,503.50 4500211486 5/3/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/12-3/25/22 BULK TANK REPLACEMENT 4/7/2022 AAECOM TECHNICAL SERVICES INC Count 1AECOM TECHNICAL SERVICES INC Total 8,503.50$ 0000838922 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 3/30/2022 190119CS-004 9,168.00 4500215802 4/27/2022MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/1-3/31/22 TA WELL 40 CONSTRUCTION 4/7/2022 A0000838923 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 4/6/2022 190119-025 1,291.50 4500217112 5/4/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/1-3/31/22 TAMIAMI WELL NEW 4/7/2022 A0000838924 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PAD 4/6/2022 170104WC-016 4,771.25 4500210653 5/4/2022 PUBLIC SAFETY FOR STAFF AND PATRONS3/1-3/31/22 ENCP WELL PARK 4/7/2022 A0000839079 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 4/4/2022 210203-005 1,944.50 4500215154 5/2/2022 WATER MANAGEMENT 3/1-3/31/22 PELICAN BAY SERVICES 4/7/2022 A0000839081 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 4/4/2022 200139-017 1,470.50 4500215828 5/2/2022 WATER MANAGEMENT 3/1-3/31/22 STORMWATER MANAGEMENT4/7/2022 A0000839084 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PAD4/1/2022 1701045-003 14,998.75 4500216276 4/29/2022SUPPORT SERVICE DELIVERY 3/1-3/31/22 EAST NAPLES PARKING LOT 4/7/2022 A0000839479 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC ICR 4/7/2022 210149-006 6,706.75 4500212296 5/5/2022 PROVIDE ENGINEERING SERVICES FOR IMM. SIDEWALK PHASE III3/1-3/31/22 IMMOKALEE SIDEWALKS 4/8/2022 AAGNOLI BARBER & BRUNDAGE INC Count 7AGNOLI BARBER & BRUNDAGE INC Total 40,351.25$ 0000835766 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TEC 3/25/2022 211455-1 FINAL 15,439.00 4500216425 4/22/2022 TO MAINTAIN ENGINEERING SERVICES AND OPERATIONS2/3-3/18/22 IMMOKALEE PAVED SHOULDERS3/28/2022 A0000835769 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC STO 3/25/2022 211296-5 8,970.00 4500210814 4/22/2022 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS2/1-3/18/22 GGC OUTFALL REPLACEMENT DESIGN3/28/2022 A0000836980 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC STO 3/30/2022 201129-7 1,655.00 4500205285 4/27/2022 ASSIST WITH PREVENTION OF FLOODING1/29-3/25/22 INLAND TIDAL WATERWAY 3/31/2022 A0000837235 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC STO 3/31/2022 211349-5 14,207.00 4500211919 4/28/2022DESIGN SVC REQ TO DO CONSTRUCTION1/29-3/25/22 PALM RIVER WEIR REPLACEMENT4/1/2022 A0000839331 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TP 4/7/2022 221475-1 16,390.00 4500216651 5/5/2022 TO MAINTAIN TRANSPORTATION PLANNING SERVICES AND OPERATIONS2/17-3/31/22 TRAFFIC STUDY 22-23 4/8/2022 AInvoices for BCC Approval 4.26.2022Page 116.J.2.aPacket Pg. 1266Attachment: Invoices for BCC Approval 4.26.2022 (22016 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodAIM ENGINEERING & SURVEYING INC Count 5AIM ENGINEERING & SURVEYING INC Total 56,661.00$ 0000839531 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/31/2022 9124297089 28.00 4500213667 4/30/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN 4/8/2022 C0000839918 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 4/5/2022 9124446869 70.00 4500213667 5/5/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN 4/11/2022 C0000839929 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/31/2022 9987326439 64.79 4500213667 4/30/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESTANK RENTAL 4/11/2022 C0000839930 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/31/2022 9987326440 59.84 4500213667 4/30/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESTANK RENTAL 4/11/2022 C0000839931 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/31/2022 9987326441 47.74 4500213667 4/30/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESTANK RENTAL 4/11/2022 C0000839932 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/31/2022 9987326442 13.64 4500213667 4/30/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESTANK RENTAL 4/11/2022 C0000841322 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 4/6/2022 9124533280 84.00 4500213667 5/6/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN 4/18/2022 C0000841323 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 4/7/2022 9124533281 28.00 4500213667 5/7/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN 4/18/2022 C0000841582 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 4/12/2022 9124690823 14.00 4500213667 5/12/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN 4/19/2022 CAIRGAS INC Count 9AIRGAS INC Total410.01$ 0000837864 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 4/1/2022 9124361399 172.50 4500214373 4/29/2022 FOR CLEAN/SAFE OPERATION OF AQUATIC FACILITIESCARBON DIOXIDE AND LIQUID 4/4/2022 C0000837904 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 3/31/2022 9987682403 267.00 4500214373 4/28/2022 FOR CLEAN/SAFE OPERATION OF AQUATIC FACILITIESTANK RENTAL 4/4/2022 C0000837906 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 3/31/2022 9987682402 178.00 4500214365 4/28/2022 TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITYTANK RENTAL 4/4/2022 C0000837910 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 3/31/2022 9987682401 178.00 4500214365 4/28/2022 TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITYTANK RENTAL 4/4/2022 CAIRGAS NATIONAL CARBONATION Count 4AIRGAS NATIONAL CARBONATION Total 795.50$ 0000838389 FT to FT-Pending BCC Agenda# 0000128958 ALL WEATHER INCAA1 4/1/2022 6542087 650.00 4500217399 5/1/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESNADIN SERVICE ANNUAL FEE 4/6/2022 CALL WEATHER INC Count 1ALL WEATHER INC Total650.00$ 0000837803 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 3/23/2022 340345 15.03 45002158674/22/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET PARTS 4/4/2022 CALLENS AUTO PARTS INC Count 1ALLENS AUTO PARTS INC Total15.03$ 0000838526 FT to FT-Pending BCC Agenda#0000116440 ALTEC INDUSTRIES INC FLE 4/5/2022 11887821 274.20 4500215130 5/5/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBEACON LIGHT 4/6/2022 CALTEC INDUSTRIES INC Count 1ALTEC INDUSTRIES INC Total274.20$ 0000837963 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 4/1/2022 A2101971WD 58.69 4500213575 5/1/2022 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONSAPRIL 2022 SERVICES 4/5/2022 CAMERICAN MESSAGING SERVICES LLC Count 1AMERICAN MESSAGING SERVICES LLC Total 58.69$ 0000838477 FT to FT-Pending BCC Agenda# 0000129363 AMERICAN TRAILER RENTALS INC PR1 4/4/2022 RI138444 195.00 4500214139 5/4/2022 SAFEGUARDING OF COUNTY FUNDS AND PROPERTYCONTAINER RENTAL 4/8-5/5 4/6/2022 CAMERICAN TRAILER RENTALS INC Count 1AMERICAN TRAILER RENTALS INC Total 195.00$ 0000837327 FT to FT-Pending BCC Agenda# 0000127462 ANTONIO MADAFFER FLE 3/31/2022 1591 915.00 4500214918 4/28/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTREPAIR & REWELD REAR 4/1/2022 A0000841471 FT to FT-Pending BCC Agenda# 0000127462 ANTONIO MADAFFER FLE 4/14/2022 1596 1,625.00 4500214918 5/12/2022ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTREINFORCE REAR TRAILER 4/18/2022 AANTONIO MADAFFER Count 2ANTONIO MADAFFER Total2,540.00$ 0000833414 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 3/16/2022 1968162 32,468.92 4500215261 4/13/2022 MAINTAIN SERVICES FOR TRAFFIC INTERSECTION IMPROVEMENTS2/1-2/28/22 VANDERBILT BEACH ROAD IMPROVEMENTS3/17/2022 A0000834655 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC AA1 3/22/2022 1968456 8,735.50 4500216420 4/19/2022 FEDERAL AND STATE GRANT COMPLIANCE2/1-2/28/22 DBE PROGRAM 3/22/2022 A0000836604 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 3/30/2022 1968885 6,707.00 4500211841 4/27/2022ASSISTANCE NEEDED WITH REHABILITATION OF BRIDGES SAFETY1/31-2/27/22 STAFF AUGMENTATION 3/30/2022 A0000838921 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 4/6/2022 1969233 15,507.09 4500215261 5/4/2022 MAINTAIN SERVICES FOR TRAFFIC INTERSECTION IMPROVEMENTS3/1-3/31/22 VANDERBILT BEACH ROAD 4/7/2022 AATKINS NORTH AMERICA INC Count 4ATKINS NORTH AMERICA INC Total 63,418.51$ 0000838478 FT to FT-Pending BCC Agenda# 0000129146 ATOMIC CARROTS MUS 4/5/2022 1145 2,140.00 4500216914 5/5/2022 SUPPORT SERVICE DELIVERYSUPPORT SERVICE DELIVERY 4/6/2022 CATOMIC CARROTS Count 1ATOMIC CARROTS Total2,140.00$ 0000841614 FT to FT-Pending BCC Agenda# 0000100295 AUREUS AVIATION INC EMS 4/13/2022 0128176-IN 324.00 4500213650 5/13/2022 EMS JUMPSUITS/RADIO POCKETS AND NAMETAGS-UNIFORMSEMS JUMPSUITS 4/19/2022 CAUREUS AVIATION INC Count 1AUREUS AVIATION INC Total324.00$ 0000837455 FT to FT-Pending BCC Agenda# 0000122046 AZURA INVESTIGATIONS LLC HR 3/31/2022 236431 723.95 4500213892 4/28/2022 OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRESBACKGROUND CHECKS 4/1/2022 AAZURA INVESTIGATIONS LLC Count 1AZURA INVESTIGATIONS LLC Total723.95$ Invoices for BCC Approval 4.26.2022Page 216.J.2.aPacket Pg. 1267Attachment: Invoices for BCC Approval 4.26.2022 (22016 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000838907 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/1/2022 5017650727 744.66 4500214650 4/29/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 4/7/2022 A0000838909 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/30/2022 5017648532 1,510.82 4500214650 4/27/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 4/7/2022 A0000838910 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/30/2022 5017648275 134.00 4500214650 4/27/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 4/7/2022 A0000838911 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/30/2022 5017648269 318.97 4500214650 4/27/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 4/7/2022 A0000838912 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/31/2022 5017648268 458.89 4500214650 4/28/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 4/7/2022 A0000838913 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/29/2022 5017646766 232.92 4500214650 4/26/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 4/7/2022 A0000838914 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/29/2022 5017645593 2,165.25 4500214650 4/26/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 4/7/2022 A0000838915 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/25/2022 5017640198 1,994.49 4500214650 4/22/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 4/7/2022 A0000838916 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/26/2022 5017637952 2,568.37 4500214650 4/23/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 4/7/2022 A0000838917 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/11/2022 5017606624 349.87 4500214650 4/8/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 4/7/2022 A0000839684 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/4/2022 5017655388 1,418.99 4500214650 5/2/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 4/11/2022 A0000839685 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/5/2022 5017653719 2,951.57 4500214650 5/3/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 4/11/2022 A0000839894 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/4/2022 5017653221 1,472.76 4500214650 5/2/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 4/11/2022 ABAKER & TAYLOR ENTERTAINMENT Count 13BAKER & TAYLOR ENTERTAINMENT Total 16,321.56$ 0000838151 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - MICHAEL HOLLENBECKEMS 3/18/2022 REIMBURSEMENT 270.003/23/2022 REIMBURSEMENT FOR TRAVEL PER DIEM REIMBURSEMENT 3/6-3/11/20224/5/2022 CBCC ONETIME VENDOR - MICHAEL HOLLENBECK Coun1BCC ONETIME VENDOR - MICHAEL HOLLENBECK Total 270.00$ 0000838313 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - LESTER SOSA PUO 4/4/2022 253212 75.00 4/9/2022 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB-CLASS 3 OPERATOR 4/6/2022 CBCC ONETIME VENDOR - LESTER SOSA Count 1BCC ONETIME VENDOR - LESTER SOSA Total 75.00$ 0000840397 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - PAUL ZANI TG1 3/29/2022 18345 192.00 4/3/2022 TRAINING FOR PERSONAL DEVELOPMENTPER DIEM REIMBURSEMENT 3/20-3/24/20224/13/2022 CBCC ONETIME VENDOR - PAUL ZANI Count 1BCC ONETIME VENDOR - PAUL ZANI Total 192.00$ 0000840403 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - LESTER SOSA PUO 4/6/2022 FDEP LICENSE 50.00 4/11/2022 PROVIDE REFUND TO CUSTOMER REIMB-CLASS 3 OPERATOR 4/13/2022 CBCC ONETIME VENDOR - LESTER SOSA Count 1BCC ONETIME VENDOR - LESTER SOSA Total 50.00$ 0000840377 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 3/31/2022 IN-R-1220319447 300.00 4500215426 4/28/2022 PROVIDE RADIO ADVER. FOR COUNTY RESIDENTS AND CURBSIDE COLLECTRECYCLING NO BAGS 4/13/2022 A0000840378 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 3/31/2022 IN-B-1220322041 320.00 4500215426 4/28/2022 PROVIDE RADIO COUNTY RESIDENTS AND CURBSIDE COLLECTRECYCLING NO BAGS 4/13/2022 A0000840504 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 3/31/2022 IN-R-1220319451 300.00 4500215426 4/28/2022 PROVIDE RADIO COUNTY RESIDENTS AND CURBSIDE COLLECTRECYCLING NO BAGS 4/13/2022 A0000840747 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 3/31/2022 IN-B-1220322042 560.00 4500215426 4/28/2022 PROVIDE RADIO COUNTY RESIDENTS AND CURBSIDE COLLECTRECYCLING NO BAGS 4/14/2022 ABEASLEY MEDIA GROUP LLC Count 4BEASLEY MEDIA GROUP LLC Total 1,480.00$ 0000831777 FT to FT-Pending BCC Agenda# 0000128264 BENDER & ASSOCIATES ARCHITECTS, P.A HS 3/8/2022 4023 7,375.10 4500201456 4/5/2022FUNDING A GRANT ELIGIBLE ACTIVITY 1/1-3/8/22 ROBERTS RANCH HOUSE 3/10/2022 CBENDER & ASSOCIATES ARCHITECTS, P.A Count 1BENDER & ASSOCIATES ARCHITECTS, P.A Total 7,375.10$ 0000838252 FT to FT-Pending BCC Agenda# 0000126762BEST VERSION MEDIA LLC SW 4/1/2022 260744-202206 2,018.00 4500214772 4/29/2022 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONJUNE 2022 EDITION 4/5/2022 ABEST VERSION MEDIA LLC Count 1BEST VERSION MEDIA LLC Total 2,018.00$ 0000840611 FT to FT-Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 4/13/2022 MAR 2022 ZUMBA 240.00 45002145415/11/2022 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSMARCH 2022 ZUMBA 4/13/2022 ABETH L BOUQUIN Count 1BETH L BOUQUIN Total240.00$ 0000839247 FT to FT-Pending BCC Agenda# 0000120362 BLACK & VEATCH CORPORATION TEC 2/10/2022 1364244 3,976.10 4500216020 3/10/2022 PROVIDE SERVICES FOR CR 846E SIDEWALKS PROJECT1/5-2/4/22 CR 846E SIDEWALKS 4/8/2022 C0000839248 FT to FT-Pending BCC Agenda# 0000120362 BLACK & VEATCH CORPORATION TEC 3/14/2022 1366678 3,193.92 4500216020 4/11/2022 PROVIDE SERVICES FOR CR 846E SIDEWALKS PROJECT2/5-3/4/22 CR 846E SIDEWALKS 4/8/2022 CBLACK & VEATCH CORPORATION Count 2BLACK & VEATCH CORPORATION Total 7,170.02$ 0000838081 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 4/4/2022 405453/1 84.96 4500214679 5/4/2022 NEEDED TO KEEP PARKS IN OPERATIONSTOOLS & SUPPLIES 4/5/2022 C0000838103 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 4/4/2022 405492/1 59.98 4500214679 5/4/2022 NEEDED TO KEEP PARKS IN OPERATIONSTOOLS & SUPPLIES 4/5/2022 C0000839073 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 4/6/2022 405634/1 201.94 4500216031 5/6/2022 IMPROVE OPERATIONS/EFFICIENCY TOOLS & SUPPLIES 4/7/2022 C0000839116 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 4/6/2022 405651/1 157.65 4500216031 5/6/2022 IMPROVE OPERATIONS/EFFICIENCY TOOLS & SUPPLIES 4/8/2022 CInvoices for BCC Approval 4.26.2022Page 316.J.2.aPacket Pg. 1268Attachment: Invoices for BCC Approval 4.26.2022 (22016 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000839254 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 4/7/2022 405701/1 143.32 4500216031 5/7/2022 IMPROVE OPERATIONS/EFFICIENCY TOOLS & SUPPLIES 4/8/2022 C0000839888 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 4/8/2022 405807/1 6.59 4500214243 5/8/2022 SUPPORT SERVICE DELIVERY TOOLS AND SUPPLIESTOOLS & SUPPLIES 4/11/2022 CBLOCKER & LEWIS ENTERPRISES INC Count 6BLOCKER & LEWIS ENTERPRISES INC Total654.44$ 0000839446 FT to FT-Pending BCC Agenda#0000128477 BLOT ENGINEERING INC WT 4/7/202222-5338 1,024.00 4500215772 5/5/2022 PROVIDE STRUCTURAL ASSESSMENT FOR WATER DISTRIBUTION3/1-3/31/22 BERKSHIRE STRUCTURAL ASSESSMENT4/8/2022 A0000839472 FT to FT-Pending BCC Agenda# 0000128477 BLOT ENGINEERING INC PAD 4/7/2022 22-5340 1,564.60 4500215792 5/5/2022 MAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENT3/1-3/31/22 NCRP PAVING PAVILION 4/8/2022 A0000839473 FT to FT-Pending BCC Agenda# 0000128477 BLOT ENGINEERING INC CRA 4/7/2022 22-5339 7,200.80 4500215393 5/5/2022 TO DESIGN, PERMIT, POST DESIGN SVCS - STORMWATER IMPROVEMENTS3/1-3/31/22 BAYSHORE STORE AREA 1 4/8/2022 ABLOT ENGINEERING INC Count 3BLOT ENGINEERING INC Total9,789.40$ 0000836647 FT to FT-Pending BCC Agenda#0000113333 BOUND TREE MEDICAL LLC EMS 3/28/2022 64631644 218.00 4500213070 4/25/2022 EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTSEMS EXPENDABLES 3/30/2022 ABOUND TREE MEDICAL LLC Count 1BOUND TREE MEDICAL LLC Total 218.00$ 0000839879 FT to FT-Pending BCC Agenda# 0000120601 BRICK MARKERS USA FM 3/8/2022 55356 338.00 4500216928 4/5/2022 REPAIR AND MAINTENANCE TO COUNTY PROPERTYBRICKS FOR FREEDOM MEMORIAL 4/11/2022 A0000839880 FT to FT-Pending BCC Agenda# 0000120601 BRICK MARKERS USA FM 2/2/2022 55128 583.00 4500216436 3/2/2022 TO PROVIDE MEMORIAL BRICKS FOR FREEDOM PARKBRICKS FOR FREEDOM MEMORIAL 4/11/2022 ABRICK MARKERS USA Count 2BRICK MARKERS USA Total921.00$ 0000838926 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 3/31/2022 4747358 870.56 4500215689 4/28/2022 PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSITMARCH 2022 BRINKS 4/7/2022 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total870.56$ 0000837903 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC CDO 3/31/2022 12591 8,822.00 4500214795 4/28/2022 REPAIR AND MAINTAIN COUNTY FACILITY2/1-2/28/22 GMD REROOF AND WALKWAY4/4/2022 A0000838118 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC Z5 3/31/2022 12589 4,817.50 4500215111 4/28/2022 COURTHOUSE REWIRE/SECURITY CCTV CAMERA SYSTEM DESIGN2/1-2/28/22 REWIRE/SECURE CCTV 4/5/2022 A0000838938 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC Z5 4/6/2022 12611 7,508.00 4500212659 5/4/2022 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY2/1-2/28/22 COURT 6TH FL ROOM 4/7/2022 ABSSW ARCHITECTS INC Count 3BSSW ARCHITECTS INC Total21,147.50$ 0000841597 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 2/28/2022 7236-0222 59.50 4500212903 3/28/2022 ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.ANSWERING SERVICES 4/19/2022 ABUSINESS ONE TAS INC Count 1BUSINESS ONE TAS INC Total59.50$ 0000838997 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 3/31/2022 77088 367.08 4500214628 4/30/2022 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESAPRIL 2022 MAINTENANCE 4/7/2022 C0000840529 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 4/12/2022 28382731 474.84 4500214628 5/12/2022 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESAPR 2022 CONTRACT CHARGE 4/13/2022 CCANON SOLUTIONS AMERICA INC Count 2CANON SOLUTIONS AMERICA INC Total 841.92$ 0000834669 FT to FT-Pending BCC Agenda# 0000128474 CAPITAL CONSULTING SOLUTIONS PUL 3/22/2022 076CE600090 8,685.20 4500211206 4/19/2022 IMPROVE INFRASTRUCTURE TO SCRWTP FRONT ENTRANCE9/11/21-10/29/21 SCRWTP FRONT ENTRANCE UPGRADES3/22/2022 ACAPITAL CONSULTING SOLUTIONS Count 1CAPITAL CONSULTING SOLUTIONS Total 8,685.20$ 0000838825 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC FM 4/6/2022 INV_215_CC100546 7,950.00 4500216675 5/4/2022 REPAIRS TO MAINTAIN COUNTY FACILITIES3299 TAMIAMI CONCRETE REP 4/7/2022 A0000838827 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PR2 4/6/2022 INV_214_CC100563 28,980.00 4500216789 5/4/2022 SUPPORT SERVICE DELIVERY 3/26/22/3/30/22 RENOVATIONS 4/7/2022 A0000841033 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PR1 2/14/2022 3/80421.4.3 F 15,220.00 4500208319 3/21/2022 REPAIRS AND RESTORATION AT PUBLIC WATER PARK5/30-7/20/21 SNF IWF/SLID 4/18/2022 ACAPITAL CONTRACTORS LLC Count 3CAPITAL CONTRACTORS LLC Total 52,150.00$ 0000840384 FT to FT-Pending BCC Agenda#0000116643 CARAHSOFT TECHNOLOGY CORP PUR 4/8/2022 33235126INV 7,260.034500217233 5/6/2022DOCUSIGN FOR COLLIER COUNTY - MAINTAINING DAILY OPERATIONSDOCUSIGN 4/13/2022 ACARAHSOFT TECHNOLOGY CORP Count 1CARAHSOFT TECHNOLOGY CORP Total 7,260.03$ 0000836672 FT to FT-Pending BCC Agenda#0000124544 CARDNO INC STO 3/30/2022 531635 28,862.00 4500215804 4/27/2022ASSIST WITH PM DUTIES TO KEEP APPROVED PROJECTS MOVING3/1/22-3/25/22 STAFF AUGMENTATION 3/30/2022 ACARDNO INC Count 1CARDNO INC Total28,862.00$ 0000838510 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 4/5/2022 FB21435 1,970.25 4500214875 5/3/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/1/22-3/31/22 FY 22 HYDRAULIC MODELING4/6/2022 A0000838698 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 4/6/2022 FB21498 119.00 4500215257 5/4/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/1/22-3/31/22 PLC UPGRADES AND SCADA4/6/2022 A0000838699 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 4/6/2022 FB21497 10,024.25 4500210886 5/4/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 3/31/22 SCRWTP PLC-6 UPGRADE4/6/2022 A0000839478 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 4/8/2022 FB21616 4,681.00 4500212062 5/6/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/1/22-3/31/22 WW & IQ MODELING 4/8/2022 A0000840877 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 4/12/2022 FB21925 1,819.004500211025 5/10/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 3/31/22 NCRWTP SURGE CONTROL4/14/2022 ACAROLLO ENGINEERS INC Count 5CAROLLO ENGINEERS INC Total 18,613.50$ 0000836939 FT to FT-Pending BCC Agenda# 0000106605 CARTEGRAPH SYSTEMS LLC FM 3/30/2022 INV968 10,682.504500216952 4/27/2022 MAINTAIN PROFESSIONAL CERTIFICATION OR KNOWLEDGEINVISION CONNECT & CORE 3/31/2022 AInvoices for BCC Approval 4.26.2022Page 416.J.2.aPacket Pg. 1269Attachment: Invoices for BCC Approval 4.26.2022 (22016 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodCARTEGRAPH SYSTEMS LLC Count 1CARTEGRAPH SYSTEMS LLC Total 10,682.50$ 0000834405 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC DAS 3/18/2022 12540 1,590.00 4500215104 4/15/2022 SUPPORT SERVICE DELIVERY KENNELS 3&4 GATE REPLACE 3/22/2022 ACARTER FENCE COMPANY INC Count 1CARTER FENCE COMPANY INC Total 1,590.00$ 0000837556 FT to FT-Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC HR 3/31/2022 7036217 1,188.00 4500213852 4/28/2022 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONMARCH 2022 SERVICE 4/1/2022 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total 1,188.00$ 0000838740 FT to FT-Pending BCC Agenda# 0000121473 CATAPULT SYSTEMS INC WWL 3/31/2022 C100448 2,717.55 4500215495 4/30/2022 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERMAR 12-31 CONSULTANT 4/6/2022 CCATAPULT SYSTEMS INC Count 1CATAPULT SYSTEMS INC Total2,717.55$ 0000836295 FT to FT-Pending BCC Agenda# 0000126417 CATHEDRAL CORPORATION SW 3/28/2022 306948 1,260.00 4500215120 4/25/2022 PROVIDE BUSINESS EDUCATION ON HHW/RECYCLING WITH SLIP INSERTPRINT/CUT/INSERT HAZARDOUS 3/29/2022 ACATHEDRAL CORPORATION Count 1CATHEDRAL CORPORATION Total 1,260.00$ 0000840665 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INCWWL 4/12/2022 90149136 5,457.75 4500216418 5/10/2022 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONOPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION4/14/2022 ACDM SMITH INC Count 1CDM SMITH INC Total5,457.75$ 0000835878 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PCP 3/25/2022 V038661 6,118.80 4500217044 4/22/2022 IT EQUIPMENT FOR CAXAMBAS COMMUNITY CENTERCISCO DIRECT C9300-24P-A 3/28/2022 A0000835881 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 3/26/2022 V054782 165.00 4500217152 4/23/2022 PROVIDE OFFICE EQUIPMENT FOR WATER DISTRIBUTIONTRIPP WRLS FAST-CHARGING 3/28/2022 A0000836598 FT to FT-Pending BCC Agenda#0000103795CDW LLC PUO 3/29/2022V184318 45.00 4500217127 4/26/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERPROLINE 3FT RJ45 CAT6 UTP 3/30/2022 A0000836599 FT to FT-Pending BCC Agenda#0000103795CDW LLC PUO 3/29/2022V183958 1,000.00 4500217048 4/26/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERPLANAR SL5564K 55IN 4K UH 3/30/2022 A0000836949 FT to FT-Pending BCC Agenda#0000103795CDW LLC PUO 3/30/2022V222853 2,090.51 4500217078 4/27/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERCISCO DIRECT WS-C3560CX-1 3/31/2022 A0000837081 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 3/30/2022V257286 1,304.03 4500216674 4/27/2022 PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY DUTIESCISCO DIRECT AIR-AP3802I- 3/31/2022 A0000838106 FT to FT-Pending BCC Agenda#0000103795CDW LLC SA 3/28/2022V095916 961.78 4500214118 4/25/2022 COURT IT SUPPLIES PURCHASED PURSUANT TO FS29.008DELL 3420 17-1165G7 4/5/2022 A0000838211 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 4/4/2022 V414532 756.00 4500216019 5/2/2022 PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY FUNCTIONSHGST ULTRA STAR 8000GB HDD 4/5/2022 A0000838261 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CBO 4/4/2022 V450723 1,010.00 4500217128 5/2/2022 OFFICE AND CONFERENCE PHONES FOR THE SPORTS COMPLEXCISCO 8832 IP CONFERENCE 4/5/2022 A0000838497 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 4/5/2022 V492501 494.70 4500217310 5/3/2022 PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY DUTIESDIGI PORT SERVER TS 4PT RS 4/6/2022 A0000838498 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SS 4/5/2022 V483975 927.97 4500212283 5/3/2022 SUPPORT CHS OPERATIONS CISCO DIRECT AIR-AP3802I- 4/6/2022 A0000839295 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 4/7/2022 V591681 2,907.75 4500215160 5/5/2022 IT EQUIPMENT FOR BIG CORKSCREW ISLAND REGIONAL PARKCISCO DIRECT FPR1120-NGFW 4/8/2022 A0000839706 FT to FT-Pending BCC Agenda#0000103795CDW LLC PUL 4/8/2022V672486 1,041.56 4500216987 5/6/2022 PROVIDE BUILDING & SECURITY SERVICESVIEWSONIC 32IN CURVED GAM 4/11/2022 A0000839708 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 4/8/2022 V673676 340.00 4500217325 5/6/2022 SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONSADOBE ACRO PRO ENT L9 RNW 4/11/2022 A0000839709 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 4/8/2022 V691281 2,600.00 4500217353 5/6/2022 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESVIEWSONIC 32 1080P IPS HD 4/11/2022 A0000839968 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 4/8/2022 V667303 336.00 4500217259 5/6/2022 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSTARTECH USB 2.0 A/B CAB 4/11/2022 A0000840226 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 4/11/2022 V750132 466.15 4500217370 5/9/2022 PROVIDE COMPUTER EQUIPMENT SO STAFF CAN PERFORM DAILY DUTIESHP 962 BLACK ORIG INK CAR 4/12/2022 A0000840227 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 4/11/2022 V748292 316.80 4500216786 5/9/2022 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTHP OFFICEJET 200 MOBILE P 4/12/2022 A0000840311 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 4/12/2022 V811760 120.00 4500217416 5/10/2022 PROVIDE OFFICE EQUIPMENT FOR DISTRIBUTIONOTTER BOX CP ALPHA GLASS I 4/13/2022 A0000841318 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 4/14/2022 V911932 231.00 4500217152 5/12/2022 PROVIDE OFFICE EQUIPMENT FOR WATER DISTRIBUTIONTRIPP WRLS FAST-CHARGING 4/18/2022 ACDW LLC Count 20CDW LLC Total23,233.05$ 0000837400 FT to FT-Pending BCC Agenda# 0000128428 CENTURION PARTNERS HEALTH & FITNESS PR2 2/28/2022 FS84796 878.87 4500217114 3/30/2022FITNESS CENTER EQUIPMENT REPAIRSIMMOKALEE SPORTS COMPLEX 4/1/2022 CCENTURION PARTNERS HEALTH & FITNESS Count 1CENTURION PARTNERS HEALTH & FITNESS Total878.87$ 0000836068 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 4/1/2022 704291 129.37 4500213284 4/29/2022 DRAIN TREATMENTS ON COUNTY FACILITIESSERVICE FOR MAR 2022 3/28/2022 A0000836069 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 4/1/2022 704290 191.87 4500213284 4/29/2022 DRAIN TREATMENTS ON COUNTY FACILITIESSERVICE FOR MAR 2022 3/28/2022 A0000836070 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 4/1/2022 704289 905.59 4500213284 4/29/2022 DRAIN TREATMENTS ON COUNTY FACILITIESSERVICE FOR MAR 2022 3/28/2022 ACHE&G INC Count 3CHE&G INC Total1,226.83$ 0000835971 FT to FT-Pending BCC Agenda# 0000127852 CHEM-AQUA INC FM 3/15/2022 7719181 3,500.00 4500213289 4/14/2022 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESWATER TREATMENT PROGRAM 3/28/2022 CCHEM-AQUA INC Count 1Invoices for BCC Approval 4.26.2022Page 516.J.2.aPacket Pg. 1270Attachment: Invoices for BCC Approval 4.26.2022 (22016 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodCHEM-AQUA INC Total3,500.00$ 0000837154 FT to FT-Pending BCC Agenda#0000104105CHRIS TEL CO PAD 3/31/2022 2/19-7525 REV 12,134.89 4500214954 4/14/2022 TO UPGRADE OLD ELECTRICAL SYSTEM AT PARK1/26/22-2/12/2022 VINEYARDS PARK 3/31/2022 CCHRIS TEL CO Count 1CHRIS TEL CO Total12,134.89$ 0000832851 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/15/2022 1902885216 34.39 4500213325 4/14/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 3/16/2022 C0000835796 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/25/2022 4114504370 390.26 4500212857 4/24/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/28/2022 C0000836895 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/31/2022 4115057438 2.28 4500213988 4/30/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/31/2022 C0000836946 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/30/2022 4114912953 33.88 4500213970 4/29/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 3/31/2022 C0000837218 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/31/2022 4115058674 214.22 4500213077 4/30/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/1/2022 C0000837257 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/31/2022 4115067133 39.60 4500213974 4/30/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/1/2022 C0000837258 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/31/2022 4115066201 13.20 4500213937 4/30/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/1/2022 C0000837824 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/1/2022 4115199235 371.44 4500212857 5/1/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/4/2022 C0000838016 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 4/5/2022 4115440451 38.97 4500212870 5/5/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/5/2022 C0000838157 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/5/2022 4115442697 47.70 4500213969 5/5/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/5/2022 C0000838279 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/5/2022 4115446381 38.82 4500213988 5/5/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/5/2022 C0000838375 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 4/5/2022 4115443761 1,201.76 4500212870 5/5/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/6/2022 C0000838431 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 4/6/2022 4115598836 332.34 4500213765 5/6/2022 PROVIDE ELECTRICAL SUIT & GLOVES FOR POWER SYSTEMSUNIFORMS 4/6/2022 C0000838432 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 4/6/2022 4115598776 225.31 4500213325 5/6/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 4/6/2022 C0000838433 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 4/6/2022 4115598844 217.07 4500213764 5/6/2022 PROVIDE UNIFORM RENTAL/CLEANING FOR SCRWTPUNIFORMS 4/6/2022 C0000838581 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 4/6/2022 4115598784 34.62 4500213325 5/6/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 4/6/2022 C0000838745 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/6/2022 4115601982 33.88 4500213970 5/6/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/6/2022 C0000838746 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/6/2022 4115601899 74.20 4500213217 5/6/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 4/6/2022 C0000838884 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/6/2022 4115598860 548.68 4500212840 5/6/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 4/7/2022 C0000838887 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/6/2022 4115598853 159.69 4500212840 5/6/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 4/7/2022 C0000838889 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/6/2022 4115598800 197.55 4500212840 5/6/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 4/7/2022 C0000838891 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/31/2022 4115057570 161.74 45002128404/30/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 4/7/2022 C0000838892 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/6/2022 4115598818 41.99 4500213138 5/6/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 4/7/2022 C0000838920 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/31/2022 4114909967 548.68 45002128404/30/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 4/7/2022 C0000838925 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/30/2022 4114909922 159.69 45002128404/29/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 4/7/2022 C0000838927 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/30/2022 4114909913 146.20 45002128404/29/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 4/7/2022 C0000838978 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 4/7/2022 4115737116 14.41 4500213325 5/7/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 4/7/2022 C0000839024 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 4/5/2022 4115446482 36.81 4500214204 5/5/2022 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 4/7/2022 C0000839065 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/7/2022 4115737084 2.28 4500213988 5/7/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/7/2022 C0000839094 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/7/2022 4115745331 13.20 4500213937 5/7/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/7/2022 C0000839113 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/7/2022 4115738423 214.22 4500213077 5/7/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/8/2022 C0000839168 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 4/6/2022 4115598729 53.90 4500213325 5/6/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 4/8/2022 C0000839300 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 4/7/2022 4115738165 285.59 4500212850 5/7/2022 EMPLOYEE SAFETY UNIFORMS 4/8/2022 C0000839380 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 4/7/2022 4115746768 237.45 4500212878 5/7/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/8/2022 C0000839381 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 4/7/2022 4115737537 66.61 4500214887 5/7/2022 IMMOKALEE ACCELERATOR SUPPLIES. UNIFORMS 4/8/2022 C0000839413 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/7/2022 4115746504 39.60 4500213974 5/7/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/8/2022 C0000839432 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/7/2022 4115738153 100.52 4500213010 5/7/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 4/8/2022 C0000839444 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/8/2022 4115881968 370.54 4500212857 5/8/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/8/2022 C0000839702 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/7/2022 4115738619 384.31 4500212995 5/7/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/11/2022 C0000839711 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/8/2022 4115881502 119.93 4500213077 5/8/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/11/2022 C0000839749 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 4/8/2022 9172383748 (18.55) 4500213325 5/8/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYCREDIT 4/11/2022 C0000840064 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 4/12/2022 4116134419 38.97 4500212870 5/12/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/12/2022 CInvoices for BCC Approval 4.26.2022Page 616.J.2.aPacket Pg. 1271Attachment: Invoices for BCC Approval 4.26.2022 (22016 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000840065 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/12/2022 4116135373 558.09 4500213077 5/12/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/12/2022 C0000840166 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/12/2022 4116136381 47.70 4500213969 5/12/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/12/2022 C0000840417 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 4/12/2022 4116137627 1,201.76 4500212870 5/12/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/13/2022 C0000840571 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/12/2022 4116140623 38.82 4500213988 5/12/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/13/2022 C0000840621 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 4/13/2022 4116299917 217.07 4500213764 5/13/2022 PROVIDE UNIFORM RENTAL/CLEANING FOR SCRWTPUNIFORMS 4/13/2022 C0000840622 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/13/2022 4116303009 33.88 4500213970 5/13/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/13/2022 C0000840623 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 4/13/2022 4116299879 34.62 4500213325 5/13/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 4/13/2022 C0000840624 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 4/13/2022 4116299886 53.90 4500213325 5/13/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 4/14/2022 C0000840654 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 4/14/2022 4116444614 14.41 4500213325 5/14/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 4/14/2022 C0000840656 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/14/2022 4116444506 2.28 4500213988 5/14/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/14/2022 C0000840675 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 4/12/2022 4116140669 36.81 45002142045/12/2022 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 4/14/2022 C0000840726 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/13/2022 4116300105 548.68 45002128405/13/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 4/14/2022 C0000840727 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/13/2022 4116300053 143.55 45002128405/13/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 4/14/2022 C0000840728 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/13/2022 411629940 159.69 45002128405/13/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 4/14/2022 C0000840729 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/7/2022 4115737207 161.74 4500212840 5/7/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 4/14/2022 C0000840730 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 4/13/2022 4116300036 332.34 4500213765 5/13/2022 PROVIDE ELECTRICAL SUIT & GLOVES FOR POWER SYSTEMSUNIFORMS 4/14/2022 C0000840731 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/13/2022 4116299987 41.99 4500213138 5/13/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 4/14/2022 C0000840753 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/13/2022 4116303008 74.20 4500213217 5/13/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 4/14/2022 C0000840950 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/14/2022 4116453043 13.20 4500213937 5/14/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/14/2022 C0000840951 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 4/14/2022 4116453970 237.45 4500212878 5/14/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/14/2022 C0000840953 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 4/14/2022 4116444842 66.61 4500214887 5/14/2022 IMMOKALEE ACCELERATOR SUPPLIES. UNIFORMS 4/14/2022 C0000840970 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/14/2022 4116445287 214.22 4500213077 5/14/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/15/2022 C0000840971 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/14/2022 4116445171 100.52 4500213010 5/14/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 4/15/2022 C0000841202 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/14/2022 4116445403 384.31 4500212995 5/14/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/18/2022 C0000841415 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/15/2022 4116589202 119.93 4500213077 5/15/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/18/2022 C0000841577 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/19/2022 4116837663 558.09 4500213077 5/19/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/19/2022 CCINTAS CORPORATION Count 68CINTAS CORPORATION Total12,663.81$ 0000837253 FT to FT-Pending BCC Agenda#0000100603 COASTAL CONCRETE PRODUCTS LLC WT 3/30/20222650R 5,951.11 4500212926 5/4/2022 EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIESEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES4/1/2022 ACOASTAL CONCRETE PRODUCTS LLC Count 1COASTAL CONCRETE PRODUCTS LLC Total 5,951.11$ 0000838059 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 4/5/2022 42630 220.00 4500215206 5/3/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2022 MISC. PROJECTS 4/5/2022 ACOMMERCIAL AIR MANAGEMENT INC Count 1COMMERCIAL AIR MANAGEMENT INC Total 220.00$ 0000834752 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC SW 3/22/2022 CAWI22919 1,704.95 4500216712 4/19/2022 REPLACEMENT OF OLD EQUIPMENT TO PERFORM DAILY DUTIESDELL THUNDERBOLT DOCK- WD 3/23/2022 A0000836221 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CCR 3/28/2022 CAWI23237 874.06 4500217041 4/25/2022 DESKTOP COMPUTER FOR COMMUNICATIONS - 311 CALL CENTEROPTIPLEX 3090 SFF XCTO 3/29/2022 A0000836668 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WW 3/30/2022 CAWI23277 13,888.90 4500217116 4/27/2022 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSDELL LATITUDE 5520 XCTO B 3/30/2022 A0000838077 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUO 4/4/2022 CAWI18903 2,921.03 4500217226 5/2/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERPRECISION 3930 RACK XCTO 4/5/2022 A0000838468 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC ITN 4/5/2022 CAWI23137R 13,110.90 4500216944 5/3/2022 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESOPTIPLEX 3080 SFF XCTO 4/6/2022 A0000838470 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC RM 4/5/2022 CAWI22686R 1,704.95 4500216518 5/3/2022 PROVIDE EQUIPMENT TO COUNTY STAFF TO PERFORM EVERYDAY DUTIESDELL LATITUDE 5520 XCTO B 4/6/2022 A0000839169 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC ITN 4/6/2022 CAWI23114 6,580.53 4500216832 5/4/2022 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESDELL THUNDERBOLT DOCK - W 4/8/2022 A0000840875 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CM 4/13/2022 CAWI21532 1,704.95 4500217040 5/11/2022 LAPTOP & ADAPTER FOR COUNTY MANAGERS OFFICEDELL THUNDERBOLT DOCK- WD 4/14/2022 ACOMPUTERS AT WORK! INC Count 8COMPUTERS AT WORK! INC Total 42,490.27$ 0000839409 FT to FT-Pending BCC Agenda# 0000129678 CONRIC HOLDINGS LLC SW 4/7/2022 5557 2,000.00 4500216288 5/7/2022 PROVIDE RECYCLING INFORMATION TO COLLIER COUNTY RESIDENTSMONTHLY PREMARKETING 4/8/2022 CInvoices for BCC Approval 4.26.2022Page 716.J.2.aPacket Pg. 1272Attachment: Invoices for BCC Approval 4.26.2022 (22016 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000839410 FT to FT-Pending BCC Agenda# 0000129678 CONRIC HOLDINGS LLC SW 2/13/2022 5434 2,000.00 4500216288 3/15/2022 PROVIDE RECYCLING INFORMATION TO COLLIER COUNTY RESIDENTSMONTHLY PREMARKETING 4/8/2022 C0000839411 FT to FT-Pending BCC Agenda# 0000129678 CONRIC HOLDINGS LLC SW 3/16/2022 5509 2,000.00 4500216288 4/15/2022 PROVIDE RECYCLING INFORMATION TO COLLIER COUNTY RESIDENTSMONTHLY PREMARKETING 4/8/2022 CCONRIC HOLDINGS LLC Count 3CONRIC HOLDINGS LLC Total6,000.00$ 0000839885 FT to FT-Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC SWC 4/8/2022 W219000FL.03-5 16,260.00 4500214879 5/6/2022 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE3/1/22-3/31/22 LANDFILL INFRASTRUCTURE4/11/2022 A0000840830 FT to FT-Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC OTF 4/8/2022 W219001FL.02-1 26,043.88 4500216234 5/6/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/14/2022 ACONSOR ENGINEERS, LLC Count 2CONSOR ENGINEERS, LLC Total 42,303.88$ 0000832906 FT to FT-Pending BCC Agenda# 0000123326 CONTEMPORARY CONTROLS & COMM INC TG1 3/7/2022 7307 62.50 4500215720 4/6/2022 TO REPAIR & PARTS FOR IRRIGATION CONTROL SYSTEMSXR SOLAR PANEL 3/16/2022 ACONTEMPORARY CONTROLS & COMM INC Count 1CONTEMPORARY CONTROLS & COMM INC Total 62.50$ 0000838372 FT to FT-Pending BCC Agenda# 0000107611 COREY COMPRESSOR WWL 3/29/2022 32797 649.12 4500217151 4/28/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAIR COMPRESSOR REPAIR 4/6/2022 CCOREY COMPRESSOR Count 1COREY COMPRESSOR Total649.12$ 0000838864 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC BED 4/6/2022115908232-1 395.00 4500214835 5/6/2022 TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY.APRIL 2022 SERVICES 4/7/2022 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total 395.00$ 0000838381 FT to FT-Pending BCC Agenda# 0000129137 COUGAR CONTRACTING LLC WW 3/10/2022 21514A09-REV 23,509.50 4500212918 4/7/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERGENCY 4235 HERITAGE CIRCLE 4/6/2022 ACOUGAR CONTRACTING LLC Count 1COUGAR CONTRACTING LLC Total 23,509.50$ 0000834984 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 3/23/2022 XA121000659:01 80.01 4500215472 4/20/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/23/2022 A0000836370 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 3/16/2022 XA121000934:01 72.96 4500215472 4/13/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/29/2022 A0000836609 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 3/8/2022 XA121000767:01 230.40 4500215472 4/5/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/30/2022 A0000840387 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 4/12/2022 XA121000893:01 637.63 4500215472 5/10/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/13/2022 ACREATIVE BUS SALES INC Count 4CREATIVE BUS SALES INC Total 1,021.00$ 0000837265 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 3/31/2022 608522 1,843.07 4500214779 4/30/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS/LABOR 4/1/2022 A0000840901 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 4/13/2022 609365 6,450.00 4500214779 5/11/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMGRANITE NET OFFICE ANNUAL 4/14/2022 ACUES INC Count 2CUES INC Total8,293.07$ 0000838511 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PR1 4/5/2022 109092 225.00 4500217218 5/3/2022 REMOVAL OF RACCOONS AND ARMADILLOS AT BAREFOOT BEACH PRESERVEPEST REMOVAL 4/6/2022 A0000838513 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PR1 4/4/2022 109085 150.00 4500217218 5/2/2022 REMOVAL OF RACCOONS AND ARMADILLOS AT BAREFOOT BEACH PRESERVEPEST REMOVAL 4/6/2022 A0000839730 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PR1 4/6/2022 109110 75.00 4500217218 5/4/2022 REMOVAL OF RACCOONS AND ARMADILLOS AT BAREFOOT BEACH PRESERVEPEST REMOVAL 4/11/2022 A0000839881 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PR1 4/8/2022 109119 75.00 4500217218 5/6/2022 REMOVAL OF RACCOONS AND ARMADILLOS AT BAREFOOT BEACH PRESERVEPEST REMOVAL 4/11/2022 A0000839882 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PR1 4/7/2022 109115 300.00 4500217218 5/5/2022 REMOVAL OF RACCOONS AND ARMADILLOS AT BAREFOOT BEACH PRESERVEPEST REMOVAL 4/11/2022 ADAME PEST SOLUTIONS INC Count 5DAME PEST SOLUTIONS INC Total825.00$ 0000838841 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL4/6/2022 089169201 667.26 4500213259 5/4/2022 FIRST AID SUPPLIES FOR WASTEWATER TREATMENT PLANT STAFFFIRST AID SUPPLIES 4/7/2022 A0000838842 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL4/6/2022 089169200 16.70 4500214309 5/4/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERFIRST AID SUPPLIES 4/7/2022 A0000839134 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL4/6/2022 089169199 147.15 4500214309 5/4/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERFIRST AID SUPPLIES 4/8/2022 ADAN-CHER INC Count 3DAN-CHER INC Total831.11$ 0000834372 FT to FT-Pending BCC Agenda# 0000129811 DARREN VALDEZ PAD 3/11/2022 12017 405.29 3/16/2022 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 2/1-2/28/20223/22/2022 CDARREN VALDEZ Count 1DARREN VALDEZ Total405.29$ 0000837593 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 4/1/2022 90142 711.54 4500212935 4/29/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 4/1/22 4/1/2022 AInvoices for BCC Approval 4.26.2022Page 816.J.2.aPacket Pg. 1273Attachment: Invoices for BCC Approval 4.26.2022 (22016 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000837594 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 4/1/2022 90141 711.54 4500212935 4/29/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 4/1/22 4/1/2022 A0000837595 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 4/1/2022 90140 839.00 4500212935 4/29/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 4/1/22 4/1/2022 A0000837596 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 4/1/2022 90139 711.54 4500212935 4/29/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 4/1/22 4/1/2022 A0000839393 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 4/7/2022 90238 711.54 4500212935 5/5/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 4/7/22 4/8/2022 A0000839394 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 4/7/2022 90236 1,590.54 4500212935 5/5/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 4/7/22 4/8/2022 A0000839395 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 4/7/2022 90227 711.54 4500212935 5/5/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 4/6/22 4/8/2022 A0000839396 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 4/7/2022 90226 711.54 4500212935 5/5/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 4/6/22 4/8/2022 A0000839397 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 4/7/2022 90219 192.79 4500212935 5/5/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMREPAIRS 4/8/2022 ADATA FLOW SYSTEMS INC Count 9DATA FLOW SYSTEMS INC Total 6,891.57$ 0000840411 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 4/11/2022 22783 20,576.25 4500216982 5/9/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/14-3/31/22 WESTERN INTERCONNECT 4/13/2022 A0000840421 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 4/11/2022 22781 11,298.50 4500210639 5/9/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/1-3/31/2022 MPS 302 FM REPLACEMENT4/13/2022 A0000840422 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 4/11/2022 22767 1,210.25 4500208321 5/9/2022 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE3/1-3/31/2022 CCSW GENERAL ADMIN 4/13/2022 A0000840911 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 2/8/2022 22600 5,386.80 4500208321 3/8/2022 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE1/1-1/31/22 CCSW GENERAL ADMIN 4/14/2022 ADAVIDSON ENGINEERING INC Count 4DAVIDSON ENGINEERING INC Total 38,471.80$ 0000838405 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANY WT 4/4/2022 117297929 2,851.96 4500216557 5/2/2022TO OPERATE AND MAINTAIN WELLFIELDRC2072 ROTARY CUTTER 4/6/2022 A0000839498 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANY CZM 10/18/2021 117194274 84,165.84 4500210298 11/15/2021 TO MAINTAIN COASTAL ZONES SERVICES AND OPERATIONS334RP 6135E CAB TRACTOR 4/8/2022 ADEERE COMPANY Count 2DEERE COMPANY Total87,017.80$ 0000834551 FT to FT-Pending BCC Agenda# 0000124396 DICK DEVOE BUICK CADILLAC FLE 2/11/2022 8005053 330.00 4500215011 3/11/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTREPAIR CC2-800 3/22/2022 A0000834552 FT to FT-Pending BCC Agenda# 0000124396 DICK DEVOE BUICK CADILLAC FLE 2/11/2022 8005052 330.00 4500215011 3/11/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTREPAIR CC2-799 3/22/2022 A0000834553 FT to FT-Pending BCC Agenda# 0000124396 DICK DEVOE BUICK CADILLAC FLE 2/11/2022 8005050 330.00 4500215011 3/11/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTREPAIR CC2-660 3/22/2022 A0000834554 FT to FT-Pending BCC Agenda# 0000124396 DICK DEVOE BUICK CADILLAC FLE 2/11/2022 8005049 330.00 4500215011 3/11/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTREPAIR CC2-659 3/22/2022 ADICK DEVOE BUICK CADILLAC Count 4DICK DEVOE BUICK CADILLAC Total 1,320.00$ 0000836539 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 3/28/2022 63115 747.44 4500213564 4/25/2022 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL POSTAGE/PRINT 3/30/2022 ADIRECT IMPRESSIONS INC Count 1DIRECT IMPRESSIONS INC Total747.44$ 0000837658 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 3/26/2022 3821 185.00 4500214544 4/25/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESMAR 2022 AQUARIUM SERVICE 4/1/2022 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total185.00$ 0000822260 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM 1/31/2022 JAN22 0071 18.40 4500214083 2/28/2022 DAY TO DAY OPERATIONS01/22 SERVICE STATEMENT 2/1/2022 A0000828908 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 2/28/2022 FEB22 3603 34.76 4500214737 3/28/2022 SUPPORT SERVICE DELIVERY 02/22 SERVICE STATEMENT 3/1/2022 A0000828917 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX 2/28/2022 FEB22 0302 27.02 4500212949 3/28/2022 BOTTLED WATER FOR PROGRAMS AND GUESTS02/22 SERVICE STATEMENT 3/1/2022 A0000832954 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2022 FEB22 4380 1.10 4500213348 3/28/2022 DRINKING WATER FOR STAFF 02/22 SERVICE STATEMENT 3/16/2022 A0000832955 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2022 FEB22 0313 1.10 4500213348 3/28/2022 DRINKING WATER FOR STAFF 02/22 SERVICE STATEMENT 3/16/2022 A0000832956 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2022 FEB22 0274 1.10 4500213348 3/28/2022 DRINKING WATER FOR STAFF 02/22 SERVICE STATEMENT 3/16/2022 A0000832957 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2022 FEB22 0245 2.20 4500213348 3/28/2022 DRINKING WATER FOR STAFF 02/22 SERVICE STATEMENT 3/16/2022 A0000832958 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2022 FEB22 0243 1.10 4500213348 3/28/2022 DRINKING WATER FOR STAFF 02/22 SERVICE STATEMENT 3/16/2022 A0000832959 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2022 FEB22 0228 1.10 4500213348 3/28/2022 DRINKING WATER FOR STAFF 02/22 SERVICE STATEMENT 3/16/2022 A0000832960 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2022 FEB22 0102 3.10 4500213348 3/28/2022 DRINKING WATER FOR STAFF 02/22 SERVICE STATEMENT 3/16/2022 A0000836689 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD1/31/2022 JAN22 4380 14.06 4500213348 2/28/2022 DRINKING WATER FOR STAFF 01/22 SERVICE STATEMENT 3/30/2022 A0000836690 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD1/31/2022 JAN22 4376 20.54 4500213348 2/28/2022 DRINKING WATER FOR STAFF 01/22 SERVICE STATEMENT 3/30/2022 A0000836691 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD2/28/2022 FEB22 4376 14.06 4500213348 3/28/2022 DRINKING WATER FOR STAFF 01/22 SERVICE STATEMENT 3/30/2022 A0000836692 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD2/28/2022 FEB22 4375 30.26 4500213348 3/28/2022 DRINKING WATER FOR STAFF 02/22 SERVICE STATEMENT 3/30/2022 A0000836695 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2022 JAN22 0778 4.34 4500213348 2/28/2022 DRINKING WATER FOR STAFF 01/22 SERVICE STATEMENT 3/30/2022 A0000836696 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2022 FEB22 0778 4.34 4500213348 3/28/2022 DRINKING WATER FOR STAFF 02/22 SERVICE STATEMENT 3/30/2022 A0000836697 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD1/31/2022 JAN22 0776 14.06 4500213348 2/28/2022 DRINKING WATER FOR STAFF 01/22 SERVICE STATEMENT 3/30/2022 A0000836698 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD2/28/2022 FEB22 0776 23.78 4500213348 3/28/2022 DRINKING WATER FOR STAFF 02/22 SERVICE STATEMENT 3/30/2022 A0000836700 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD1/31/2022 JAN22 0312 17.30 4500213348 2/28/2022 DRINKING WATER FOR STAFF 01/22 SERVICE STATEMENT 3/30/2022 A0000836702 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD1/31/2022 FEB22 0312 17.30 4500213348 2/28/2022 DRINKING WATER FOR STAFF 02/22 SERVICE STATEMENT 3/30/2022 AInvoices for BCC Approval 4.26.2022Page 916.J.2.aPacket Pg. 1274Attachment: Invoices for BCC Approval 4.26.2022 (22016 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000836703 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD1/31/2022 JAN22 0243 17.41 4500213348 2/28/2022 DRINKING WATER FOR STAFF 01/22 SERVICE STATEMENT 3/30/2022 A0000836704 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD1/31/2022 JAN22 0228 10.82 4500213348 2/28/2022 DRINKING WATER FOR STAFF 01/22 SERVICE STATEMENT 3/30/2022 A0000836706 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD1/31/2022 JAN22 0226 83.20 4500213348 2/28/2022 DRINKING WATER FOR STAFF 01/22 SERVICE STATEMENT 3/30/2022 A0000836707 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD2/28/2022 FEB22 0226 73.48 4500213348 3/28/2022 DRINKING WATER FOR STAFF 02/22 SERVICE STATEMENT 3/30/2022 A0000836708 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD1/31/2022 JAN22 0102 15.08 4500213348 2/28/2022 DRINKING WATER FOR STAFF 01/22 SERVICE STATEMENT 3/30/2022 A0000836710 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2022 JAN22 4375 1.10 4500213348 2/28/2022 DRINKING WATER FOR STAFF 01/22 SERVICE STATEMENT 3/30/2022 A0000836711 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2022 JAN22 0427 1.10 4500213348 2/28/2022 DRINKING WATER FOR STAFF 01/22 SERVICE STATEMENT 3/30/2022 A0000836712 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2022 JAN22 0313 1.10 4500213348 2/28/2022 DRINKING WATER FOR STAFF 01/22 SERVICE STATEMENT 3/30/2022 A0000836713 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2022 JAN22 0274 1.10 4500213348 2/28/2022 DRINKING WATER FOR STAFF 01/22 SERVICE STATEMENT 3/30/2022 A0000836714 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2022 JAN22 0245 2.20 4500213348 2/28/2022 DRINKING WATER FOR STAFF 01/22 SERVICE STATEMENT 3/30/2022 A0000836715 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 2/28/2022 FEB22 0100 7.58 4500214027 3/28/2022 DRINKING WATER FOR C&CR COLLIER 311 STAFF AND CUSTOMERS02/22 SERVICE STATEMENT 3/30/2022 A0000836716 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD1/31/2022 JAN22 0086 17.30 4500213348 2/28/2022 DRINKING WATER FOR STAFF 01/22 SERVICE STATEMENT 3/30/2022 A0000836718 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD2/28/2022 FEB22 0086 23.78 4500213348 3/28/2022 DRINKING WATER FOR STAFF 02/22 SERVICE STATEMENT 3/30/2022 A0000836722 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA 2/28/2022 FEB22 9968 70.24 4500213178 3/28/2022 HEALTH AND SAFETY 02/22 SERVICE STATEMENT 3/30/2022 A0000836726 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2022 JAN22 0095 7.58 4500213348 2/28/2022 DRINKING WATER FOR STAFF 01/22 SERVICE STATEMENT 3/30/2022 A0000836727 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD2/28/2022 FEB22 0095 14.06 4500213348 3/28/2022 DRINKING WATER FOR STAFF 02/22 SERVICE STATEMENT 3/30/2022 A0000836728 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2022 JAN22 0093 7.58 4500213348 2/28/2022 DRINKING WATER FOR STAFF 01/22 SERVICE STATEMENT 3/30/2022 A0000836729 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD2/28/2022 FEB22 0093 10.82 4500213348 3/28/2022 DRINKING WATER FOR STAFF 02/22 SERVICE STATEMENT 3/30/2022 A0000836730 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD1/31/2022 JAN22 0092 14.06 4500213348 2/28/2022 DRINKING WATER FOR STAFF 01/22 SERVICE STATEMENT 3/30/2022 A0000836731 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD2/28/2022 FEB22 0092 14.06 4500213348 3/28/2022 DRINKING WATER FOR STAFF 02/22 SERVICE STATEMENT 3/30/2022 A0000836732 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2022 JAN22 0091 10.82 4500213348 2/28/2022 DRINKING WATER FOR STAFF 01/22 SERVICE STATEMENT 3/30/2022 A0000836733 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD2/28/2022 FEB22 0091 17.30 4500213348 3/28/2022 DRINKING WATER FOR STAFF 02/22 SERVICE STATEMENT 3/30/2022 A0000837295 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUE 3/31/2022 MAR22 0074 178.20 4500213739 4/28/2022 PROVIDE DRINKING WATER FOR LOCATES STAFF03/22 SERVICE STATEMENT 4/1/2022 A0000837300 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 3/31/2022 MAR22 0038 1.10 4500215280 4/28/2022 SUPPORT SERVICE DELIVERY 03/22 SERVICE STATEMENT 4/1/2022 A0000837301 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM 3/31/2022 MAR22 0071 582.52 4500214083 4/28/2022 DAY TO DAY OPERATIONS 03/22 SERVICE STATEMENT 4/1/2022 A0000837303 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CRA 3/31/2022 MAR22 0028 0.10 4500206590 4/28/2022 PROVIDE DRINKING WATER FOR CRA DIVISION03/22 SERVICE STATEMENT 4/1/2022 A0000837304 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 3/31/2022 MAR22 0072 12.08 4500214292 4/28/2022 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS03/22 SERVICE STATEMENT 4/1/2022 A0000837306 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 3/31/2022 MAR22 0069 18.64 4500214026 4/28/2022 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS.03/22 SERVICE STATEMENT 4/1/2022 A0000837307 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 3/31/2022 MAR22 9972 82.20 4500213011 4/28/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATER03/22 SERVICE STATEMENT 4/1/2022 A0000837308 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 3/31/2022 MAR22 9973 20.60 4500215095 4/28/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT03/22 SERVICE STATEMENT 4/1/2022 A0000837310 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 3/31/2022 MAR22 9957 4.34 4500212989 4/28/2022 WATER FOR STAFF AT IMMOKALEE RM OFFICE.03/22 SERVICE STATEMENT 4/1/2022 A0000837312 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 3/31/2022 MAR22 9984 1.10 4500212841 4/28/2022 PROVIDE BOTTLED WATER FOR COUNTY STAFF03/22 SERVICE STATEMENT 4/1/2022 A0000837314 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO2 3/31/2022 MAR22 9950 91.82 4500205412 4/28/2022 HYDRATION FOR SAFETY OF FIELD STAFF03/22 SERVICE STATEMENT 4/1/2022 A0000837315 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA13/31/2022 MAR22 9201 95.42 4500213457 4/28/2022 HEALTH SAFETY 03/22 SERVICE STATEMENT 4/1/2022 A0000837511 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP SA 4/1/2022 MARCH22 0057 46.464500214119 4/29/2022 OPERATING SUPPLIES PURCHASED PURSUANT TO FS29.00803/22 SERVICE STATEMENT 4/1/2022 A0000837513 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP SA 4/1/2022 MARCH22 0055 69.144500214119 4/29/2022 OPERATING SUPPLIES PURCHASED PURSUANT TO FS29.00803/22 SERVICE STATEMENT 4/1/2022 A0000837553 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP TA 3/31/2022 MARCH22 9968 79.964500213178 4/28/2022 HEALTH AND SAFETY 03/22 SERVICE STATEMENT 4/1/2022 A0000837590 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR3/31/2022 MAR22 0100 4.34 4500214027 4/28/2022 DRINKING WATER FOR C&CR COLLIER 311 STAFF AND CUSTOMERS03/22 SERVICE STATEMENT 4/1/2022 A0000837591 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA33/31/2022 MAR22 8302 1.10 4500205454 4/28/2022 HEALTH SAFETY 03/22 SERVICE STATEMENT 4/1/2022 A0000837622 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 3/31/2022 MAR22 1776 41.08 4500213927 4/28/2022 SPORTS COMPLEX COOLER & DRINKING WATER03/22 SERVICE STATEMENT 4/1/2022 A0000837623 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PC3/31/2022 MAR22 1825 302.00 4500214569 4/28/2022 MAINTENANCE & OPERATION OF REVERSE OSMOSIS SYSTEM IN PC LAB03/22 SERVICE STATEMENT 4/1/2022 A0000837625 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW3/31/2022 MAR22 0990 66.00 4500213875 4/28/2022 BOTTLE WATER FOR SOLID WASTE FACILITIES03/22 SERVICE STATEMENT 4/1/2022 A0000837627 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TD 3/31/2022 MAR22 0405 31.10 4500213668 4/28/2022WATER FOR STAFF TO PERFORM DUTIES03/22 SERVICE STATEMENT 4/1/2022 A0000837628 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM 3/31/2022 MAR22 0296 154.60 4500214218 4/28/2022 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.03/22 SERVICE STATEMENT 4/1/2022 A0000837630 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS 3/31/2022 MAR22 0241 10.82 4500214235 4/28/2022 PROVIDE WATER TO VS CLIENTS AND STAFF03/22 SERVICE STATEMENT 4/1/2022 A0000837631 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 3/31/2022 MAR22 0188 10.82 4500213428 4/28/2022 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF03/22 SERVICE STATEMENT 4/1/2022 A0000837632 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 3/31/2022 MAR22 0187 43.22 4500213428 4/28/2022 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF03/22 SERVICE STATEMENT 4/1/2022 A0000837633 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 3/31/2022 MAR22 0157 47.56 4500213709 4/28/2022 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE03/22 SERVICE STATEMENT 4/1/2022 A0000837634 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 3/31/2022 MAR22 0140 23.78 4500214457 4/28/2022 PROVIDE DRINKING WATER TO EMPLOYEES03/22 SERVICE STATEMENT 4/1/2022 A0000837636 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 3/31/2022 MAR22 0106 7.58 4500213839 4/28/2022 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER03/22 SERVICE STATEMENT 4/1/2022 A0000837702 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP WWL 3/31/2022 MARCH22 0180 53.904500213148 4/28/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT03/22 SERVICE STATEMENT 4/2/2022 A0000837703 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP SW 3/31/2022 MARCH22 0042 1.104500213876 4/28/2022 BOTTLE WATER FOR SOLID WASTE FACILITIES03/22 SERVICE STATEMENT 4/2/2022 AInvoices for BCC Approval 4.26.2022Page 1016.J.2.aPacket Pg. 1275Attachment: Invoices for BCC Approval 4.26.2022 (22016 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000837704 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP CDO 3/31/2022 MARCH22 0105 488.664500213839 4/28/2022 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER03/22 SERVICE STATEMENT 4/3/2022 A0000837705 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP CM 3/31/2022 MARCH22 0104 17.304500214033 4/28/2022 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS03/22 SERVICE STATEMENT 4/3/2022 A0000837706 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP SW 3/31/2022 MARCH22 0045 47.184500213877 4/28/2022 BOTTLE WATER FOR SOLID WASTE FACILITIES03/22 SERVICE STATEMENT 4/3/2022 A0000837707 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PUO 3/31/2022 MARCH22 0142 70.24 4500214057 4/28/2022 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES03/22 SERVICE STATEMENT 4/3/2022 A0000837708 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP WT 3/31/2022 MARCH22 0065 14.064500213870 4/28/2022 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT03/22 SERVICE STATEMENT 4/3/2022 A0000837709 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP WTS 3/31/2022 MARCH22 0037 110.92 4500213785 4/28/2022 PROVIDE BOTTLED WATER FOR FIELD CREW OF POWER SYSTEMS03/22 SERVICE STATEMENT 4/3/2022 A0000837711 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PUO 3/31/2022 MARCH22 0067 1.10 4500214489 4/28/2022 PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES03/22 SERVICE STATEMENT 4/3/2022 A0000837712 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP SW 3/31/2022 MARCH22 0053 100.10 4500213878 4/28/2022 BOTTLE WATER FOR SOLID WASTE FACILITIES03/22 SERVICE STATEMENT 4/3/2022 A0000837713 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP LIB 3/31/2022 MARCH 003047.56 4500215280 4/28/2022 SUPPORT SERVICE DELIVERY 03/22 SERVICE STATEMENT 4/3/2022 A0000837714 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP MUS 3/31/2022 MARCH22 0008 6.48 4500214176 4/28/2022 SAFE DRINKING WATER FOR STAFF 03/22 SERVICE STATEMENT 4/3/2022 A0000837715 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP AA1 3/31/2022 MARCH22 0004 344.14 4500213460 4/28/2022 HEALTH SAFETY 03/22 SERVICE STATEMENT 4/3/2022 A0000837716 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP SW 3/31/2022 MARCH22 0054 27.504500213869 4/28/2022 PROVIDE BOTTLE WATER FOR SOLID WASTE FACILITIES03/22 SERVICE STATEMENT 4/3/2022 A0000837717 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP SW 3/31/2022 MARCH22 0051 19.804500213879 4/28/2022 BOTTLE WATER FOR SOLID WASTE FACILITIES03/22 SERVICE STATEMENT 4/3/2022 A0000837718 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PUO 3/31/2022 MARCH22 0031 23.784500214489 4/28/2022 PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES03/22 SERVICE STATEMENT 4/3/2022 A0000837719 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP HR 3/31/2022 MARCH22 0029 30.26 45002138944/28/2022PURCHASE DRINKING WATER FOR EMPLOYEES03/22 SERVICE STATEMENT 4/3/2022 A0000837720 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP FM 3/31/2022 MARCH22 0024 2,772.00 4500213272 4/28/2022 DRINKING WATER SUPPLIES 03/22 SERVICE STATEMENT 4/3/2022 A0000837721 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP SW 3/31/2022 MARCH22 0049 100.10 4500213874 4/28/2022 BOTTLE WATER FOR SOLID WASTE FACILITIES03/22 SERVICE STATEMENT 4/3/2022 A0000837722 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW3/31/2022 1230041 79.82 4500213717 4/28/2022 BOTTLE WATER FOR SOLID WASTE FACILITIES03/22 SERVICE STATEMENT 4/3/2022 A0000837723 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP WWL 3/31/2022 MARCH22 9989 80.064500213317 4/28/2022 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION03/22 SERVICE STATEMENT 4/3/2022 A0000837724 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP WW 3/31/2022 MARCH22 9988 1.104500212934 4/28/2022 PROVIDE BOTTLED WATER FOR COUNTY STAFF03/22 SERVICE STATEMENT 4/3/2022 A0000837725 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP SS 3/31/2022 MARCH22 0057 60.524500214737 4/28/2022 SUPPORT SERVICE DELIVERY 03/22 SERVICE STATEMENT 4/3/2022 A0000837726 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PBD 3/31/2022 MARCH22 0001 182.54 4500212978 4/28/2022 EMPLOYEE HEALTH 03/22 SERVICE STATEMENT 4/3/2022 A0000837727 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PBD 3/31/2022 MARCH22 9997 26.54 4500212978 4/28/2022 EMPLOYEE HEALTH 03/22 SERVICE STATEMENT 4/3/2022 A0000837744 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP EMS 3/31/2022 MARCH22 0152 23.78 4500198523 4/30/2022 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL03/22 SERVICE STATEMENT 4/4/2022 A0000837745 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP EMS 3/31/2022 MARCH22 0150 27.02 4500198523 4/30/2022 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL03/22 SERVICE STATEMENT 4/4/2022 A0000837746 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP EMS 3/31/2022 MARCH22 0145 17.30 4500198523 4/30/2022 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL03/22 SERVICE STATEMENT 4/4/2022 A0000837747 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP EMS 3/31/2022 MARCH22 0144 43.22 4500198523 4/30/2022 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL03/22 SERVICE STATEMENT 4/4/2022 A0000837783 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP TEC 3/31/2022 MARCH22 9975 39.60 4500213086 4/28/2022 HEALTH AND SAFETY03/22 SERVICE STATEMENT 4/4/2022 A0000838480 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 12/31/2021 DEC21 9996 70.24 4500213727 1/28/2022 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.03/22 SERVICE STATEMENT 4/6/2022 A0000838482 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB3/31/2022 MAR2022 9996 102.64 4500213727 4/28/2022 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.03/22 SERVICE STATEMENT 4/6/2022 A0000839074 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CA 3/31/2022 1230027 30.26 4500213485 4/28/2022 PROVIDE MISCELLANEOUS SUPPLIES FOR THE OFFICE03/22 SERVICE STATEMENT 4/7/2022 A0000839292 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 2/28/2022 FEB22 0065 1.10 4500213870 3/28/2022 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT02/22 SERVICE STATEMENT 4/8/2022 A0000839293 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 12/31/2022 DEC21 0065 1.10 4500213870 1/28/2023 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT12/22 SERVICE STATEMENT 4/8/2022 A0000839294 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 1/31/2022 JAN22 0065 1.10 4500213870 2/28/2022 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT01/22 SERVICE STATEMENT 4/8/2022 A0000839407 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 8/31/2021 AUG21 0065 1.00 4500213870 9/28/2021 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT08/21 SERVICE STATEMENT 4/8/2022 ADT WATER CORP Count 107DT WATER CORP Total7,765.59$ 0000836971 FT to FT-Pending BCC Agenda# 0000128213 E&F SEPTIC TANK INC SW 9/22/2021 13649 200.00 4500213917 10/22/2021 PROVIDE SERVICES TO NRC FOR PROPER DISPOSALSEPTIC TANK PUMP OUT NRC 3/31/2022 CE&F SEPTIC TANK INC Count 1E&F SEPTIC TANK INC Total200.00$ 0000836223 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 3/28/2022 21-GS148944 3,255.40 4500213560 3/28/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 3/29/2022 C0000840516 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 4/12/2022 21-149348 (84.00) 4500213560 4/12/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 4/13/2022 CEARL W. COLVARD, INC Count 2Invoices for BCC Approval 4.26.2022Page 1116.J.2.aPacket Pg. 1276Attachment: Invoices for BCC Approval 4.26.2022 (22016 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodEARL W. COLVARD, INC Total3,171.40$ 0000834314 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 3/22/2022 8070 23,984.51 4500215064 4/19/2022 STORMWATER MANAGEMENT CLAM BAY VEGETATION 3/22/2022 A0000839291 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC CC 4/7/2022 8153 2,627.28 4500216956 5/5/2022 SUPPORT SERVICE DELIVERY PANTHER WALK PRESERVE 4/8/2022 A0000840517 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 3/23/2022 808217,848.75 4500212179 4/20/2022 INLET MANAGEMENT 2/15-3/31/2022 CLAM PASS MAINTENANCE4/13/2022 A0000840944 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC Z1 3/31/2022 8152 8,219.53 4500212670 4/28/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREELP & SCWRF MAINTENANCE 4/14/2022 AEARTH TECH ENVIRONMENTAL LLC Count 4EARTH TECH ENVIRONMENTAL LLC Total 52,680.07$ 0000835846 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 3/25/2022 TI3572697 171.86 4500212972 4/22/2022 RESALE OF FUEL- REVENUE TITAN REWARDS FEB 2022 3/28/2022 A0000840608 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 4/1/2022 BP3576275 950.00 4500214794 4/29/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESDICE FLASH 4/13/2022 AEASTERN AVIATION FUELS INC Count 2EASTERN AVIATION FUELS INC Total 1,121.86$ 0000825613 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED2/14/2022 6267431168 1,210.12 4500214964 3/16/2022SUPPLIES FOR SOLE SOURCE ITEMS ECONOMIC INCUBATOR IMMOKALEEFOOD SAFETY 2/15/2022 C0000837881 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 4/2/2022 6268462039 161.62 4500215517 5/2/2022 WATER SOFTENER & SUPPLIES FOR ACCELERATOR - IMMOKALEE4/2-5/1/22 WATER SOFTENER 4/4/2022 CECOLAB INC Count 2ECOLAB INC Total1,371.74$ 0000838306 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/5/2022 P91330 71.49 4500212836 5/3/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/6/2022 A0000838307 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/5/2022 P91329 42.76 4500212836 5/3/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/6/2022 A0000838308 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/5/2022 P91328 43.55 4500212836 5/3/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/6/2022 A0000838310 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/14/2022 P88851 25.64 4500212836 3/14/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/6/2022 A0000840076 FT to FT-Pending BCC Agenda# 0000126950 EFE INC TG1 4/11/2022 P91576 4,044.70 4500217311 5/9/2022 TO KEEP CLEAN OUR ROADS & LANDSCAPE AREAS - HURRICANE SEASONCHAIN SAWS & BLOWERS 4/12/2022 A0000840341 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/12/2022 P91672 30.90 4500212836 5/10/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/13/2022 A0000840342 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/12/2022 P91671 35.61 4500212836 5/10/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/13/2022 A0000840343 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/12/2022 P91670 23.89 4500212836 5/10/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/13/2022 A0000840344 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/12/2022P91669 160.80 4500212836 5/10/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/13/2022 A0000840345 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/12/2022 P91668 74.58 4500212836 5/10/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/13/2022 A0000840709 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/13/2022P91728 202.58 4500212836 5/11/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/14/2022 A0000840710 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/13/2022P91727 1,269.17 4500212836 5/11/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/14/2022 A0000840711 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/13/2022 P91726 34.96 4500212836 5/11/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/14/2022 A0000840712 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/13/2022 P91725 32.46 4500212836 5/11/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/14/2022 AEFE INC Count 14EFE INC Total6,093.09$ 0000837411 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 3/31/2022 3837271 424.41 4500214914 4/28/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKS/PARTS 4/1/2022 AELECTRONIC ACCESS SPECIALIST Count 1ELECTRONIC ACCESS SPECIALIST Total424.41$ 0000838508 FT to FT-Pending BCC Agenda# 0000128935 ELECTRONIC RECYCLING CENTER INC SW 4/5/2022 10778 2,050.20 4500213941 5/5/2022 PICK UP E-WASTE FROM MULTIPLE SOLID WASTE FACILITIESELECTRONICS PICK UP 4/6/2022 CELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total 2,050.20$ 0000837912 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 4/2/2022 193165 183.00 4500214276 5/2/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 4/4/2022 C0000838273 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 4/4/2022 193166 236.25 4500214276 5/4/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 4/5/2022 C0000838495 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/31/2022 192976 21.00 4500214276 4/30/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 4/6/2022 C0000838496 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/31/2022 192949 522.75 4500214276 4/30/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 4/6/2022 C0000839374 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/29/2022 192826 1,603.50 4500214276 4/28/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 4/8/2022 C0000839630 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 4/10/2022 193837 1,006.50 4500214276 5/10/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 4/11/2022 C0000840169 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 4/11/2022 193883 1,109.50 4500214276 5/11/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 4/12/2022 C0000840426 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 4/12/2022 194016 840.75 5/12/2022 SUPPORT SERVICE DELIVERY VET SERVICES 4/13/2022 C0000840427 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 4/12/2022 193969 860.28 4500214276 5/12/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 4/13/2022 CEMERGENCY PET HOSPITAL OF COLLIER Count 9EMERGENCY PET HOSPITAL OF COLLIER Total 6,383.53$ 0000837600 FT to FT-Pending BCC Agenda# 0000128598 EMPLOYERS CHOICE ONLINE INC PAD 3/31/2022 56091 143.00 4500214533 4/30/2022 BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERSBACKGROUND CHECK 4/1/2022 CEMPLOYERS CHOICE ONLINE INC Count 1Invoices for BCC Approval 4.26.2022Page 1216.J.2.aPacket Pg. 1277Attachment: Invoices for BCC Approval 4.26.2022 (22016 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodEMPLOYERS CHOICE ONLINE INC Total 143.00$ 0000834371 FT to FT-Pending BCC Agenda# 0000119345 ENVIRONMENTAL RESTORATION CONSULTAN CC 3/18/2022 COLLIER-2022-01 9,055.00 45002163454/15/2022 PUBLIC SERVICE SUPPORT WINCHESTER HEAD PRESERVE 3/22/2022 AENVIRONMENTAL RESTORATION CONSULTAN Count 1ENVIRONMENTAL RESTORATION CONSULTAN Total 9,055.00$ 0000839621 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 4/8/2022 8212 46,615.00 4500215041 5/6/2022 NEEDED FOR SAFETY OF THE PUBLIC SUGDEN REGIONAL PARK 4/11/2022 AE-SANTOS TREE SERVICE INC Count 1E-SANTOS TREE SERVICE INC Total 46,615.00$ 0000833197 FT to FT-Pending BCC Agenda# 0000128742ESKILLZ CORP HR 2/15/2022 2685 340.65 4500214717 3/17/2022 ONGOING CSOD OPTIMIZATION & CONSULTING SERV9/1-1/31/22 OPTIMIZATION SERVICE 3/17/2022 CESKILLZ CORP Count 1ESKILLZ CORP Total340.65$ 0000834823 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCWWL 3/22/2022 905299554 190.84 4500214950 4/19/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERFILTERS 3/23/2022 A0000836403 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCWW 3/23/2022 905300227 668.64 4500213285 4/20/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMBATTERIES 3/29/2022 A0000837821 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCWWL 4/1/2022 905318924 2,145.47 4500214950 4/29/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERRECURRING - PARTS & LABOR 4/4/2022 A0000841567 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCWWL 4/16/2022 905333003 570.46 4500214950 5/14/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATER3/17-4/16/22 DI RENTAL 4/19/2022 AEVOQUA WATER TECHNOLOGIES LLC Count 4EVOQUA WATER TECHNOLOGIES LLC Total 3,575.41$ 0000838701 FT to FT-Pending BCC Agenda#0000129345 EWING IRRIGATION PRODUCTS INC WT 3/29/2022 16369563 59.46 4500216439 4/28/2022 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTIRRIGATION PARTS 4/6/2022 C0000838702 FT to FT-Pending BCC Agenda#0000129345 EWING IRRIGATION PRODUCTS INC WT 3/29/2022 16369571 59.46 4500216439 4/28/2022 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTIRRIGATION PARTS 4/6/2022 C0000838715 FT to FT-Pending BCC Agenda#0000129345 EWING IRRIGATION PRODUCTS INC WT 3/22/2022 16316541 59.46 4500216439 4/21/2022 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTIRRIGATION PARTS 4/6/2022 C0000838859 FT to FT-Pending BCC Agenda#0000129345 EWING IRRIGATION PRODUCTS INC WT 3/28/2022 16359459 59.46 4500216439 4/27/2022 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTIRRIGATION PARTS 4/7/2022 C0000839528 FT to FT-Pending BCC Agenda#0000129345 EWING IRRIGATION PRODUCTS INC WT 3/31/2022 16395487 89.19 4500216439 4/30/2022 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTIRRIGATION PARTS 4/8/2022 CEWING IRRIGATION PRODUCTS INC Count 5EWING IRRIGATION PRODUCTS INC Total 327.03$ 0000838494 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 4/4/2022FLFTM102231 74.07 4500213580 5/2/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 4/6/2022 AFASTENAL Count 1FASTENAL Total74.07$ 0000834246 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WTL 3/15/2022 7-691-76030 5.02 4500216862 4/14/2022 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCSHIPPING 3/22/2022 C0000836102 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 3/22/2022 7-699-66620 14.62 4500204591 4/21/2022 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING 3/28/2022 C0000836500 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 3/22/2022 7-698-81312 32.46 4500214620 4/21/2022 SUPPORT SERVICE DELIVERY SHIPPING 3/29/2022 C0000837266 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 3/22/2022 7-698-82795 13.39 4500213577 4/21/2022 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING 4/1/2022 C0000837509 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 3/29/2022 7-706-20435 22.06 4500214200 4/28/2022 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 4/1/2022 C0000837531 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 3/29/2022 7-706-20434 8.06 4500214200 4/28/2022 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 4/1/2022 C0000837563 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 3/29/20227-707-13819 10.17 4500213666 4/28/2022 EMS FEDEX OVERNIGHT CHARGES TO VENDORS REGARDING EMSSHIPPING 4/1/2022 C0000837587 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 3/29/2022 7-706-18844 55.35 4500216568 4/28/2022 POSTAGE/EXPRESS MAIL SERVICE SHIPPING 4/1/2022 C0000838174 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 3/29/2022 7-706-56132 8.51 4500213058 4/28/2022 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING 4/5/2022 C0000838505 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 4/5/2022 7-714-60840 142.87 4500216566 5/5/2022 SHIPPING COSTS SHIPPING 4/6/2022C0000839222 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 3/29/2022 7-706-70781 13.39 4500213577 4/28/2022 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING 4/8/2022 C0000839977 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 4/5/2022 7-714-60875 18.02 4500216568 5/5/2022 POSTAGE/EXPRESS MAIL SERVICE SHIPPING 4/11/2022 C0000840046 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WM 4/5/2022 7-713-64467 180.18 4500216881 5/5/2022 PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIESSHIPPING 4/12/2022 C0000840047 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 4/5/2022 7-713-71849 8.06 4500214200 5/5/2022 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 4/12/2022 C0000840642 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 4/5/2022 7-713-71850 5.44 4500214200 5/5/2022 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 4/14/2022 C0000840655 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 4/5/2022 7-713-64467 42.03 4500213114 5/5/2022 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING 4/14/2022 C0000841375 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 4/12/2022 7-721-08614 8.32 4500214200 5/12/2022 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 4/18/2022 C0000841376 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 4/12/2022 7-721-08615 5.13 4500214200 5/12/2022 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 4/18/2022 CFEDEX Count 18FEDEX Total593.08$ 0000833983 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WWL 3/2/2022 FL00499913 390.00 4500213127 3/30/2022 PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSEALCOHOL/DRUG TESTING 3/21/2022 A0000834026 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FLE 3/2/2022 FL00499923 169.00 4500213164 3/30/2022 DOT REQUIRED FOR FLEET OPERATIONSALCOHOL/DRUG TESTING 3/21/2022 A0000834029 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 3/2/2022 FL00500096 105.00 4500205888 3/30/2022 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESALCOHOL/DRUG TESTING 3/21/2022 AInvoices for BCC Approval 4.26.2022Page 1316.J.2.aPacket Pg. 1278Attachment: Invoices for BCC Approval 4.26.2022 (22016 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000835503 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 3/2/2022 FL00500095 1,614.00 4500213751 3/30/2022 EMS RANDOM DRUG TESTING OF EMPLOYEESALCOHOL/DRUG TESTING 3/25/2022 AFIRST HOSPITAL LABORATORIES, INC Count 4FIRST HOSPITAL LABORATORIES, INC Total 2,278.00$ 0000833475 FT to FT-Pending BCC Agenda# 0000124662 FIRST TRANSIT INC TP1 3/11/2022 11787072 4,207.00 4500209153 4/10/2022 PROVIDE BUS INSPECTION AND GRANT COMPLIANCEBUS INSPECTION 3/18/2022 CFIRST TRANSIT INC Count 1FIRST TRANSIT INC Total4,207.00$ 0000837817 FT to FT-Pending BCC Agenda# 0000128546 FIRSTWATCH SOLUTIONS INC EMS 4/1/2022 FW108906 2,108.82 4500202646 5/1/2022 REAL TIME DATA ON RESPONSE TIMES AND AWARENESSFIRST WATCH SOFTWARE 4/4/2022 CFIRSTWATCH SOLUTIONS INC Count 1FIRSTWATCH SOLUTIONS INC Total 2,108.82$ 0000833970 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 3/18/2022 0871514 3,094.69 4500214294 4/15/2022 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 3/21/2022 A0000835433 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 3/24/2022 1079590 520.77 4500213152 4/21/2022 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 3/25/2022 A0000835825 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 3/25/2022 1130648 137.52 4500213328 4/22/2022 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 3/28/2022 A0000836299 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/28/2022 1179844 61.45 4500214037 4/25/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 3/29/2022 A0000836301 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/28/2022 1179824 1,860.84 45002140384/25/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 3/29/2022 A0000836302 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/28/2022 1179843 245.80 4500214037 4/25/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 3/29/2022 A0000836431 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 2/16/2022 9609207 35.90 4500213088 3/16/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 3/29/2022 A0000836624 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/16/2022 1234807 185.79 4500214037 4/13/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 3/30/2022 A0000837080 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/27/2022 1289958 455.54 4500214037 4/24/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 3/31/2022 A0000837384 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/31/2022 1342073 332.40 4500214037 4/28/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 4/1/2022 A0000837385 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/31/2022 1342072 87.98 4500214037 4/28/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 4/1/2022 A0000837884 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/1/2022 1394670 630.80 4500214037 4/29/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 4/4/2022 A0000837885 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 4/1/2022 1394669 83.48 4500213152 4/29/2022 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 4/4/2022 A0000838362 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/4/2022 1440906 347.60 4500214007 5/2/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 4/6/2022 A0000838363 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/4/2022 1440905 217.25 4500214038 5/2/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 4/6/2022 A0000838364 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/4/2022 1440903 173.80 4500214000 5/2/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 4/6/2022 A0000838365 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/4/2022 1440902 130.35 4500214719 5/2/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 4/6/2022 A0000838366 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/4/2022 1440901 61.45 4500214037 5/2/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 4/6/2022 A0000838882 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 4/6/2022 1536225 66.13 4500213152 5/4/2022 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 4/7/2022 A0000840649 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/12/2022 1729080 165.20 4500214037 5/10/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 4/14/2022 A0000840738 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/13/2022 1780330 187.00 4500214037 5/11/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 4/14/2022 A0000840739 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/13/2022 1780329 64.74 4500214037 5/11/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 4/14/2022 A0000841177 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/14/2022 1853020 272.04 4500214007 5/12/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 4/18/2022 A0000841178 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/14/2022 1827757 319.04 4500214037 5/12/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 4/18/2022 A0000841180 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/14/2022 1827756 114.33 4500214037 5/12/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 4/18/2022 AFISHER SCIENTIFIC Count 25FISHER SCIENTIFIC Total9,851.89$ 0000841303 FT to FT-Pending BCC Agenda# 0000128420 FLORIDA ALL BATTERY SYSTEMS, LLC PUO 1/21/2022 1923901030911 126.35 4500216197 2/20/2022 PROVIDE BATTERIES FOR PUBLIC UTILITIES INVENTORY MANAGEMENTAUTOMOTIVE BATTERY 4/18/2022 CFLORIDA ALL BATTERY SYSTEMS, LLC Count 1FLORIDA ALL BATTERY SYSTEMS, LLC Total 126.35$ 0000838904 FT to FT-Pending BCC Agenda# 0000116028 FLORIDA DEPARTMENT OF HEALTH (FDOH) WTL 4/1/2022 22-E55750 800.00 4500214071 5/1/2022 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCRENEWAL 4/7/2022 CFLORIDA DEPARTMENT OF HEALTH (FDOH) Count 1FLORIDA DEPARTMENT OF HEALTH (FDOH) Total 800.00$ 0000837452 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WTN 3/31/2022 32418 5,475.38 4500216706 4/28/2022 PROVIDE ROSEMOUNT/EMERSON PARTS/METERS FOR POWER SYSTEMSROSEMOUNT AUTOMATION 4/1/2022 A0000839072 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WWL 4/6/2022 32438 1,140.00 4500213359 5/4/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTROSEMOUNT/EMERSON PRODUCT 4/7/2022 AFLUID CONTROL SPECIALTIES INC Count 2FLUID CONTROL SPECIALTIES INC Total 6,615.38$ 0000838459 FT to FT-Pending BCC Agenda#0000101200 FORESTRY RESOURCES INC WT 4/6/2022 259995/2 19.48 4500213449 5/4/2022 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERMULCH 4/6/2022 AInvoices for BCC Approval 4.26.2022Page 1416.J.2.aPacket Pg. 1279Attachment: Invoices for BCC Approval 4.26.2022 (22016 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodFORESTRY RESOURCES INC Count 1FORESTRY RESOURCES INC Total 19.48$ 0000836432 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 3/27/2022 129303-5 765.00 4500215138 4/26/2022 PROVIDE TV ADVERTISEMENT FOR COUNTY RECYCLING PROGRAMSTV COMMERCIAL SPOTS 3/29/2022 C0000837156 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 3/27/2022 130207-4 740.00 4500215425 4/26/2022 PROVIDE RADIO ADVERTISEMENT FOR COUNTY RESIDENTS-CURBSIDE CORADIO ADVERTISING 3/31/2022 CFORT MYERS BROADCASTING INC Count 2FORT MYERS BROADCASTING INC Total 1,505.00$ 0000839022 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 10/30/2021 8009-01 300.00 4500214741 11/29/2021 PROVIDE INDIGENT ASSISTANCE PROVIDE INDIGENT ASSISTANCE 4/7/2022 C0000839023 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 1/2/2022 3534-01 300.00 4500214741 2/1/2022 PROVIDE INDIGENT ASSISTANCE ADULT CREMATION 4/7/2022 CGALLAHER AMERICAN FAMILY FUNERAL HO Count 2GALLAHER AMERICAN FAMILY FUNERAL HO Total 600.00$ 0000840736 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 4/12/2022 020903425 9,701.95 4500214359 5/12/2022EMS UNIFORMS FOR CREWS WHO TREAT PATIENTSEMS UNIFORMS 4/14/2022 CGALLS LLC Count 1GALLS LLC Total9,701.95$ 0000837916 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 3/27/2022 0015953223 106.00 4500190029 4/26/2022 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSSERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERS4/4/2022 CGANNETT SATELLITE INFORMATION NETWO Count 1GANNETT SATELLITE INFORMATION NETWO Total 106.00$ 0000832724 FT to FT-Pending BCC Agenda# 0000125888 GIBSON AVIATION SERVICES INC AA1 7/20/2021 5001 1,680.00 4500213462 8/19/2021 REQUIRED IN-SERVICING OF FUEL TRUCKREQUIRED IN-SERVICING OF FUEL TRUCK3/15/2022 C0000832725 FT to FT-Pending BCC Agenda# 0000125888 GIBSON AVIATION SERVICES INC AA1 7/20/2021 5000 751.00 8/19/2021 REQUIRED IN-SERVICING OF FUEL TRUCKREQUIRED IN-SERVICING OF FUEL TRUCK3/15/2022 CGIBSON AVIATION SERVICES INC Count 2GIBSON AVIATION SERVICES INC Total 2,431.00$ 0000841258 FT to FT-Pending BCC Agenda#0000101295 GOLDEN GATE NURSERY WW 4/12/2022 102383931 425.86 4500213335 5/12/2022OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMNURSERY 4/18/2022 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total425.86$ 0000838473 FT to FT-Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WTS 4/5/2022 321773 85.63 4500214825 5/3/2022 PROVIDE MAINTENANCE SUPPLIES FOR SCRWTPRUBBER PRODUCTS 4/6/2022 A0000838474 FT to FT-Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WTS 4/5/2022 321774 1,044.75 4500214825 5/3/2022 PROVIDE MAINTENANCE SUPPLIES FOR SCRWTPRUBBER PRODUCTS 4/6/2022 AGOODYEAR RUBBER PRODUCTS INC Count 2GOODYEAR RUBBER PRODUCTS INC Total 1,130.38$ 0000836377 FT to FT-Pending BCC Agenda# 0000128470 GRADING & BUSH HOG SERVICES INC TG1 2/17/2022 9813 72,200.00 4500216187 3/19/2022 SUPPLIES FOR PUBLIC SAFETY PB GUARDRAIL 3/29/2022 CGRADING & BUSH HOG SERVICES INC Count 1GRADING & BUSH HOG SERVICES INC Total 72,200.00$ 0000826367 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 2/17/2022 9216849647 2,838.53 4500213555 3/17/2022 SUPPLIES NEEDED TO KEEP PARKS OPERATINGSUPPLIES 2/18/2022 A0000829232 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/1/2022 9229364824 76.09 4500213561 3/29/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/2/2022 A0000830337 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/4/2022 9233367821 85.77 4500213561 4/1/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/5/2022 A0000830802 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 3/7/2022 9234570308 51.80 4500213768 4/4/2022 SUPPORT SERVICE DELIVERY SUPPLIES 3/8/2022 A0000830808 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/7/2022 9235422244 50.73 4500213561 4/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/8/2022 A0000832280 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/11/2022 9242179100 301.08 4500213561 4/8/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/12/2022 A0000833160 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYCDO 3/16/20229247326664 967.62 4500213244 4/13/2022 PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFFSUPPLIES 3/17/2022 A0000833445 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYCDO 3/17/20229248931777 3,799.73 4500213244 4/14/2022 PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFFSUPPLIES 3/18/2022 A0000834180 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 3/21/2022 9250660157 126.95 4500213614 4/18/2022 SUPPLIES NEEDED TO KEEP PARKS OPERATINGSUPPLIES 3/22/2022 A0000834710 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 3/22/2022 9252901096 1,933.07 4500213809 4/19/2022 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 3/23/2022 A0000835120 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/23/2022 9254710966 722.25 4500214043 4/20/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFFSUPPLIES 3/24/2022 A0000835121 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 3/23/2022 9254710974 230.30 4500213505 4/20/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 3/24/2022 A0000835124 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 3/23/2022 9254350904 (51.80) 4500213768 4/20/2022 SUPPORT SERVICE DELIVERY SUPPLIES 3/24/2022 A0000835125 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/23/2022 9255812357 943.20 4500213772 4/20/2022 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 3/24/2022 A0000835344 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 3/24/2022 9257217951 9,092.08 4500213134 4/21/2022 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 3/25/2022 A0000835348 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 3/24/2022 9255705130 3,639.76 4500213555 4/21/2022 SUPPLIES NEEDED TO KEEP PARKS OPERATINGSUPPLIES 3/25/2022 A0000835659 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 3/25/2022 9257471111 662.19 4500213391 4/22/2022 OPERATE & MAINTAIN WASTEWATER GGWWTPSUPPLIES 3/26/2022 A0000836155 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/28/2022 9259638717 2,507.50 4500214045 4/25/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFFSUPPLIES 3/29/2022 A0000836158 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/28/2022 9259638766 518.67 4500213889 4/25/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/29/2022 A0000836162 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/28/2022 9259638790 760.62 4500213806 4/25/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 3/29/2022 AInvoices for BCC Approval 4.26.2022Page 1516.J.2.aPacket Pg. 1280Attachment: Invoices for BCC Approval 4.26.2022 (22016 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000836171 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/28/2022 9258962779 59.10 4500213561 4/25/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/29/2022 A0000836174 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/28/2022 9258962787 18.72 4500213561 4/25/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/29/2022 A0000836175 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/28/2022 9258962803 37.44 4500213583 4/25/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 3/29/2022 A0000836183 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 3/28/2022 9259454297 4,348.90 4500214456 4/25/2022 MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATIONSUPPLIES 3/29/2022 A0000836186 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/28/2022 9259454339 30.52 4500213561 4/25/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/29/2022 A0000836187 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/28/2022 9259638337 446.43 4500213561 4/25/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/29/2022 A0000836190 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 3/28/2022 9259638436 53.37 4500213408 4/25/2022 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 3/29/2022 A0000836192 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 3/28/2022 9259638444 3.95 4500213408 4/25/2022 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 3/29/2022 A0000836201 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 3/28/2022 9259638592 6.42 4500213408 4/25/2022 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 3/29/2022 A0000836514 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 3/29/2022 9261147723 2,301.30 4500214183 4/26/2022 SUPPORT SERVICE DELIVERY SUPPLIES 3/30/2022 A0000836522 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/29/2022 9261920475 400.36 4500213561 4/26/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/30/2022 A0000836524 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/29/2022 9261811138 104.00 4500213583 4/26/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 3/30/2022 A0000836836 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/30/2022 9261887898 71.43 4500213612 4/27/2022 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 3/31/2022 A0000836841 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 3/30/2022 9262256812 52.90 4500214183 4/27/2022 SUPPORT SERVICE DELIVERY SUPPLIES 3/31/2022 A0000836845 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/30/2022 9262526677 574.82 4500213999 4/27/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF IN HHWSUPPLIES 3/31/2022 A0000836852 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/30/2022 9263318041 744.73 4500213772 4/27/2022 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 3/31/2022 A0000837190 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 3/31/2022 9264918492 37.154500212864 4/28/2022COMMUNITY BEAUTIFICATION SUPPLIES 4/1/2022 A0000837195 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/31/2022 9250953982 1,832.75 4500213612 4/28/2022 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 4/1/2022 A0000837196 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/31/2022 9263545338 69.11 4500213998 4/28/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFFSUPPLIES 4/1/2022 A0000837198 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/31/2022 9263545361 156.74 4500213561 4/28/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/1/2022 A0000837199 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 3/31/2022 9263545346 21.21 4500213809 4/28/2022 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 4/1/2022 A0000837205 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 3/31/2022 9264277592 74.304500212864 4/28/2022COMMUNITY BEAUTIFICATION SUPPLIES 4/1/2022 A0000837209 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/31/2022 9264305070 22.80 4500213561 4/28/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/1/2022 A0000837216 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 3/31/2022 9264277584 185.75 4500212864 4/28/2022 COMMUNITY BEAUTIFICATION SUPPLIES 4/1/2022 A0000837672 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 4/1/2022 9264779621 2,951.884500213809 4/29/2022 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 4/2/2022 A0000837676 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 4/1/2022 9264993529 460.48 4500213999 4/29/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF IN HHWSUPPLIES 4/2/2022 A0000837677 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 4/1/2022 9264983058 312.67 4500213555 4/29/2022 SUPPLIES NEEDED TO KEEP PARKS OPERATINGSUPPLIES 4/2/2022 A0000837682 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/1/2022 9265278599 25.35 4500213561 4/29/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/2/2022 A0000837683 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/1/2022 9265278607 15.52 4500213612 4/29/2022 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 4/2/2022 A0000837686 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 4/1/2022 9265311820 186.16 4500214043 4/29/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFFSUPPLIES 4/2/2022 A0000837687 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 4/1/2022 9265783184 610.37 4500213614 4/29/2022 SUPPLIES NEEDED TO KEEP PARKS OPERATINGSUPPLIES 4/2/2022 A0000837688 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/1/2022 9266107367 708.40 4500213561 4/29/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/2/2022 A0000837690 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/1/2022 9266107383 43.52 4500213561 4/29/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/2/2022 A0000837927 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 4/4/2022 9266663500 433.80 4500213583 5/2/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 4/5/2022 A0000837929 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 4/4/2022 9266720268 151.32 4500213583 5/2/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 4/5/2022 A0000837931 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 4/4/2022 9267295567 673.25 45002128645/2/2022 COMMUNITY BEAUTIFICATION SUPPLIES 4/5/2022 A0000837933 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 4/4/2022 9266720250 241.00 4500213583 5/2/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 4/5/2022 A0000837936 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 4/4/2022 9267295575 88.16 4500214474 5/2/2022 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 4/5/2022 A0000837937 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 4/4/2022 9267295591 2,975.64 4500214456 5/2/2022 MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATIONSUPPLIES 4/5/2022 A0000837940 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 4/4/2022 9267780659 379.10 4500214226 5/2/2022 SUPPORT SERVICE DELIVERY SUPPLIES 4/5/2022 A0000837946 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 4/4/2022 9267903871 32.94 4500213998 5/2/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFFSUPPLIES 4/5/2022 A0000837947 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 4/4/2022 9268061976 325.40 4500213409 5/2/2022 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 4/5/2022 A0000838285 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/4/2022 9268809739 289.85 4500213561 6/1/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/6/2022 AInvoices for BCC Approval 4.26.2022Page 1616.J.2.aPacket Pg. 1281Attachment: Invoices for BCC Approval 4.26.2022 (22016 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000838290 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 4/5/2022 9268968402 211.49 4500213134 5/3/2022 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 4/6/2022 A0000838291 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 4/5/2022 9269430196 287.37 45002128645/3/2022 COMMUNITY BEAUTIFICATION SUPPLIES 4/6/2022 A0000838293 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 5/4/2022 9267824762 475.12 4500214456 6/1/2022 MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATIONSUPPLIES 4/6/2022 A0000838747 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 4/6/2022 9270963284 139.00 4500213772 5/4/2022 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 4/7/2022 A0000838752 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/6/2022 9269519899 172.22 4500213561 5/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/7/2022 A0000838753 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/6/2022 9269519881 170.38 4500213889 5/4/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 4/7/2022 A0000838756 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 4/6/2022 9270167563 462.12 4500213128 5/4/2022 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 4/7/2022 A0000838758 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 4/6/2022 9269573532 485.85 4500214474 5/4/2022 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 4/7/2022 A0000838771 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/6/2022 9270647143 67.84 4500213806 5/4/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 4/7/2022 A0000839097 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 4/7/2022 9271372113 74.30 45002128645/5/2022 COMMUNITY BEAUTIFICATION SUPPLIES 4/8/2022 A0000839101 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 4/7/2022 9271456445 700.54 45002128645/5/2022 COMMUNITY BEAUTIFICATION SUPPLIES 4/8/2022 A0000839102 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 4/7/2022 9271456452 108.14 4500214046 5/5/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFFSUPPLIES 4/8/2022 A0000839103 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 4/7/2022 9271372147 322.74 4500213614 5/5/2022 SUPPLIES NEEDED TO KEEP PARKS OPERATINGSUPPLIES 4/8/2022 A0000839107 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/7/2022 9272208852 1,125.66 4500214330 5/5/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/8/2022 A0000839109 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 4/7/2022 9272208910 36.08 4500214043 5/5/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFFSUPPLIES 4/8/2022 A0000839110 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 4/7/2022 9272208936 216.72 4500214158 5/5/2022 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 4/8/2022 A0000839111 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 4/7/2022 9272532335 76.06 4500213768 5/5/2022 SUPPORT SERVICE DELIVERY SUPPLIES 4/8/2022 A0000839569 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/8/2022 9272636946 27.02 4500213806 5/6/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 4/9/2022 A0000839573 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/8/2022 9273122318 1,116.484500213763 5/6/2022 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 4/9/2022 A0000839575 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/8/2022 9273354622 28.67 4500213612 5/6/2022 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 4/9/2022 A0000839578 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/8/2022 9273579046 22.80 4500213561 5/6/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/9/2022 A0000839583 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/8/2022 9274112045 303.24 4500213806 5/6/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 4/9/2022 A0000840019 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 4/11/2022 9275130343 9.05 4500214046 5/9/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFFSUPPLIES 4/12/2022 A0000840020 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 4/11/2022 9275130335 9.05 4500214046 5/9/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFFSUPPLIES 4/12/2022 A0000840023 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 4/11/2022 9275266048 1,222.30 4500213886 5/9/2022 PUBLIC SAFETY SUPPLIES 4/12/2022 A0000840035 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 4/11/2022 9274822338 81.88 4500214226 5/9/2022 SUPPORT SERVICE DELIVERY SUPPLIES 4/12/2022 A0000840234 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 4/12/2022 9275657360 111.45 4500212864 5/10/2022 COMMUNITY BEAUTIFICATION SUPPLIES 4/13/2022 A0000840236 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/12/2022 9275657352 198.94 4500213561 5/10/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/13/2022 A0000840238 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/12/2022 9276361186 581.74 4500213771 5/10/2022 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 4/13/2022 A0000840244 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 4/12/2022 9276516359 80.20 4500213809 5/10/2022 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 4/13/2022 A0000840245 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/12/2022 9276516342 708.40 4500213561 5/10/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/13/2022 A0000840248 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/12/2022 9276516375 401.44 4500213561 5/10/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/13/2022 A0000840254 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/12/2022 9277166345 2,161.73 4500213763 5/10/2022 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 4/13/2022 A0000840636 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/13/2022 9278052189 289.85 4500213561 5/11/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/14/2022 AGRAINGER INDUSTRIAL SUPPLY Count 97GRAINGER INDUSTRIAL SUPPLY Total 64,301.02$ 0000831370 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 3/8/2022 9325881755 1,245.42 4500213291 4/5/2022 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 3/9/2022 A0000831428 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/7/2022 9325858427 460.34 4500214435 4/4/2022 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WATERELECTRICAL SUPPLIES 3/9/2022 A0000832943 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/14/2022 9325965983 47.49 4500213136 4/11/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/16/2022 A0000833878 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/17/2022 9326029740 21.60 4500214436 4/14/2022 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR SCRWTPELECTRICAL SUPPLIES 3/21/2022 A0000834233 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/21/2022 9326066138 66.67 4500213136 4/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/22/2022 A0000834857 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/22/2022 9326087554 11.14 4500213136 4/19/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/23/2022 A0000835319 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/23/2022 9326108186 95.32 4500213136 4/20/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 3/24/2022 AInvoices for BCC Approval 4.26.2022Page 1716.J.2.aPacket Pg. 1282Attachment: Invoices for BCC Approval 4.26.2022 (22016 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000835321 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 3/23/2022 9326100085 75.00 4500217124 4/20/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERFREIGHT 3/24/2022 A0000835842 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 3/25/2022 9326143128 250.00 4500217171 4/22/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERFREIGHT 3/28/2022 A0000836606 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/29/2022 9326193137 103.96 4500214435 4/26/2022 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WATERELECTRICAL SUPPLIES 3/30/2022 A0000837024 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/30/2022 9326214153 370.16 4500214435 4/27/2022 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WATERELECTRICAL SUPPLIES 3/31/2022 A0000837029 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 3/30/2022 9326207195 5,158.88 4500217124 4/27/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 3/31/2022 A0000837386 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/31/2022 9326236779 7.44 4500214436 4/28/2022 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR SCRWTPELECTRICAL SUPPLIES 4/1/2022 A0000837387 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 3/31/2022 9326236777 168.15 4500213154 4/28/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 4/1/2022 A0000837388 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 3/31/2022 9326236775 383.50 4500213154 4/28/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 4/1/2022 A0000837389 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 3/31/2022 9326230319 1,058.75 4500217213 4/28/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 4/1/2022 A0000837920 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 4/1/2022 9326259472 1,145.62 4500214435 4/29/2022 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WATERELECTRICAL SUPPLIES 4/4/2022 A0000838230 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 4/4/2022 9326282753 14.88 4500214436 5/2/2022 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR SCRWTPELECTRICAL SUPPLIES 4/5/2022 A0000838232 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 4/4/2022 9326282488 267.39 4500213136 5/2/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 4/5/2022 A0000838491 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 4/5/2022 9326302197 320.10 4500213136 5/3/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 4/6/2022 A0000838493 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 4/5/2022 9326302195 5.89 4500213136 5/3/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 4/6/2022 A0000838833 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 4/6/2022 9326317423 221.08 4500213136 5/4/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 4/7/2022 A0000838835 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 4/6/2022 9326317421 90.56 4500213136 5/4/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 4/7/2022 A0000838840 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 4/6/2022 9326313568 43,723.26 4500217171 5/4/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 4/7/2022 A0000839454 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 4/7/2022 9326329410 (372.60) 4500213136 5/5/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 4/8/2022 A0000840336 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 4/11/2022 9326383508 156.86 4500214435 5/9/2022 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WATERELECTRICAL SUPPLIES 4/13/2022 A0000840337 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 4/11/2022 9326383507 341.02 4500213154 5/9/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 4/13/2022 A0000840651 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 4/12/2022 9326407368 443.45 4500213091 5/10/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 4/14/2022 A0000841081 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 4/14/2022 9326450923 108.30 4500214435 5/12/2022 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WATERELECTRICAL SUPPLIES 4/18/2022 A0000841144 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 4/15/2022 9326463006 263.75 4500213154 5/13/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 4/18/2022 AGRAYBAR ELECTRIC COMPANY INC Count 30GRAYBAR ELECTRIC COMPANY INC Total 56,253.38$ 0000838849 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WWL4/5/2022 NCWRF 52.00 4500213171 5/5/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTGAS MONITORING 4/7/2022 C0000838851 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WW 2/11/2022 WASTE WATER 148.00 4500213292 3/13/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMGAS MONITORING 4/7/2022 C0000838853 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WWL3/21/2022 33#LP 74.00 4500212967 4/20/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTGAS MONITORING 4/7/2022 CGRILL & FILL Count 3GRILL & FILL Total274.00$ 0000840434 FT to FT-Pending BCC Agenda# 0000125934 GUNSTER,YOAKLEY & STEWART, PA SW 4/11/2022703457 4,290.00 4500216380 5/11/2022 PROVIDE LEGAL EXPERTISE FOR THE SOLID WASTE DIVISIONPROVIDE LEGAL EXPERTISE FOR THE SOLID WASTE DIVISION4/13/2022 CGUNSTER,YOAKLEY & STEWART, PA Count 1GUNSTER,YOAKLEY & STEWART, PA Total 4,290.00$ 0000829390 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY OTF3/1/2022 12909245 85,733.00 4500211622 3/29/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURELAB SUPPLIES 3/2/2022 A0000835480 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 3/23/2022 12944364 81.58 4500214398 4/20/2022 PROVIDE LAB SUPPLIES/EQUIPMENT FOR WATER TESTING - SCRWTPLAB SUPPLIES 3/25/2022 A0000837415 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL3/31/2022 12959645 52.53 4500214285 4/28/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERTOTAL & FREE CHLORINE 4/1/2022 A0000839176 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL4/7/2022 12971263 379.40 4500214285 5/5/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 4/8/2022 A0000839201 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL4/7/2022 12971281 618.10 4500214285 5/5/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 4/8/2022 AInvoices for BCC Approval 4.26.2022Page 1816.J.2.aPacket Pg. 1283Attachment: Invoices for BCC Approval 4.26.2022 (22016 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000839255 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTN 4/5/2022 12969258 194.72 4500214122 5/3/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 4/8/2022 A0000840086 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 2/11/2022 12880047 114.07 4500214398 3/13/2022 PROVIDE LAB SUPPLIES/EQUIPMENT FOR WATER TESTING - SCRWTPLAB SUPPLIES 4/12/2022 A0000840088 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL4/8/2022 12973670 1,851.24 4500217052 5/8/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 4/12/2022 A0000840167 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTN2/11/2022 12879986 217.28 4500214122 3/11/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 4/12/2022 A0000840667 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS4/11/2022 12978518 1,051.60 4500214398 5/9/2022 PROVIDE LAB SUPPLIES/EQUIPMENT FOR WATER TESTING - SCRWTPLAB SUPPLIES 4/14/2022 AHACH COMPANY Count 10HACH COMPANY Total90,293.52$ 0000838741 FT to FT-Pending BCC Agenda# 0000108049 HARVARD JOLLY INC UEX 4/1/2022 39322 753.00 4500216475 4/29/2022 IMPROVE OPERATIONS/EFFICIENCY 3/1-3/31/22 UF/IFAS AUTO 4/6/2022 CHARVARD JOLLY INC Count 1HARVARD JOLLY INC Total753.00$ 0000837069 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 3/30/2022 2022-30 21,078.42 4500212951 4/27/2022 EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIESE - N COLLIER PARK MAIN 3/31/2022 AHASKINS INC Count 1HASKINS INC Total21,078.42$ 0000835555 FT to FT-Pending BCC Agenda# 0000112045 HEAVY DUTY LIFT & EQUIPMENT INC FLE 3/24/2022 2031677 2,650.00 4500216067 4/21/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSERVICE CALL/VEHICLE LIFT 3/25/2022 AHEAVY DUTY LIFT & EQUIPMENT INC Count 1HEAVY DUTY LIFT & EQUIPMENT INC Total 2,650.00$ 0000839286 FT to FT-Pending BCC Agenda# 0000123882 HIGHSPANS ENGINEERING INC PUL 4/6/2022 013.12.04.04 7,106.75 45002101995/4/2022 MAINTAIN AND REPLACE WASTE INFRASTRUCTURE12/20-3/27/22 CC UTILITY 4/8/2022 AHIGHSPANS ENGINEERING INC Count 1HIGHSPANS ENGINEERING INC Total 7,106.75$ 0000832858 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 3/14/2022 87641R 17,972.00 4500210041 4/11/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/1-1/31/22:NCWRF BLEACH PIPING 3/16/2022 A0000834673 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INCWWL 2/28/2022 87788 204.00 4500216341 3/28/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/1-2/28/22 NCWRF DEEP IW REPORT 3/22/2022 A0000836379 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 2/28/2022 87847 12,214.31 4500214792 3/28/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/1-2/28/22 FIDDLER'S CREEK 3/29/2022 A0000840009 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL4/8/2022 87901 479.75 4500216341 5/6/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/1-3/31/22 NCWRF& GGWWTP REPORT 4/11/2022 A0000840010 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL4/8/2022 87900 3,578.45 4500210745 5/6/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/1-3/31/22 NCWRF TECH SUPPORT 4/11/2022 A0000840453 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INCWWL 4/11/2022 87922 14,630.75 4500215906 5/9/2022OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/1-3/31/22 SCWRF FDEP PERMIT RENEWAL4/13/2022 A0000840454 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF4/8/2022 87895 2,349.50 4500204754 5/6/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/1-3/31/22 NCWRF BIDDING ASSIST 4/13/2022 AHOLE MONTES INC Count 7HOLE MONTES INC Total51,428.76$ 0000836244 FT to FT-Pending BCC Agenda#0000128258 HONC DESTRUCTION INC TEC 3/23/2022 21S0372F 872.00 4500215703 4/20/2022 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTASBESTOS ABATEMENT 3/29/2022 AHONC DESTRUCTION INC Count 1HONC DESTRUCTION INC Total872.00$ 0000840041 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 3/31/2022 8818525535 3,925.50 4500214843 4/30/2022 RADIO ADVERTISING MAR 2022 ADVERTISING 4/12/2022 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total 3,925.50$ 0000831204 FT to FT-Pending BCC Agenda# 0000127265 INDEPENDENT HARDWARE INC FM 3/2/2022 110749 293.28 4500213221 4/1/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPADLOCK 3/9/2022 C0000837617 FT to FT-Pending BCC Agenda# 0000127265 INDEPENDENT HARDWARE INC FM 3/31/2022 111630 228.90 4500213221 4/30/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKSMITH SUPPLIES 4/1/2022 C0000840386 FT to FT-Pending BCC Agenda# 0000127265 INDEPENDENT HARDWARE INC WW 4/8/2022 111889 879.84 4500216740 5/8/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMLOCKSMITH HARDWARE PARTS 4/13/2022 CINDEPENDENT HARDWARE INC Count 3INDEPENDENT HARDWARE INC Total 1,402.02$ 0000838697 FT to FT-Pending BCC Agenda#0000125999 INFINITE CONSTRUCTION LLC TG1 4/4/2022 1/21-7929 42,600.00 4500216166 5/9/2022 BRIDGE REPAIR PUBLIC SAFETY 1/18-3/30/22 LIVINGSTON ROAD REPAIRS4/6/2022 AINFINITE CONSTRUCTION LLC Count 1INFINITE CONSTRUCTION LLC Total 42,600.00$ 0000838360 FT to FT-Pending BCC Agenda#0000129338 INFRASTRUCTURE CONSULTING & ENGINEEAA1 4/4/2022 2212.01 1,708.00 4500216759 5/4/2022MAINTAIN AIRPORT OPERATIONS AND SERVICES2/28-3/28/22 MARCO ISLAND EXECUTIVE AIRPORT4/6/2022 CINFRASTRUCTURE CONSULTING & ENGINEE Count 1INFRASTRUCTURE CONSULTING & ENGINEE Total 1,708.00$ 0000837470 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR ITC 3/25/2022 1100926964 19,211.12 4500216788 4/22/2022 SOFTWARE LICENSE FOR DIVISION PERFORM ITS PUBLIC FUNCTIONSREDGATE 4/1/2022 A0000837835 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR ITC 3/28/2022 1100927391 1,525.26 4500216788 4/27/2022 SOFTWARE LICENSE FOR DIVISION PERFORM ITS PUBLIC FUNCTIONSREDGATE 4/4/2022 AINSIGHT PUBLIC SECTOR Count 2INSIGHT PUBLIC SECTOR Total 20,736.38$ 0000837901 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 4/1/2022 3327113 880.00 4500214201 4/29/2022 TO PROVIDE CALIBRATION OF BACKFLOW TEST KITS FOR METERSBACKFLOW KIT CALIBRATION 4/4/2022 A0000841536 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 2/28/2022 3321482 905.00 4500214201 3/28/2022 TO PROVIDE CALIBRATION OF BACKFLOW TEST KITS FOR METERSBACKFLOW KIT CALIBRATION 4/19/2022 AINSTRUMENT SPECIALTIES INC Count 2INSTRUMENT SPECIALTIES INC Total 1,785.00$ 0000838820 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 3/31/2022 202513848 525.99 4700004581 4/28/2022 OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATAMAR 2022 STORAGE 4/7/2022 AIRON MOUNTAIN OFF SITE DATA Count 1Invoices for BCC Approval 4.26.2022Page 1916.J.2.aPacket Pg. 1284Attachment: Invoices for BCC Approval 4.26.2022 (22016 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodIRON MOUNTAIN OFF SITE DATA Total 525.99$ 0000834651 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA1 3/21/2022 74885 12.68 4500213491 4/20/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESMAINTAIN AIRPORT OPERATIONS AND SERVICES3/22/2022 C0000836659 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA1 3/30/2022 73250 6.19 4500213491 4/29/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESMAINTAIN AIRPORT OPERATIONS AND SERVICES3/30/2022 C0000836660 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA1 3/30/2022 73806 19.19 4500213491 4/29/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESMAINTAIN AIRPORT OPERATIONS AND SERVICES3/30/2022 C0000837044 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA1 3/30/2022 75038 50.55 4500213491 4/29/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESMAINTAIN AIRPORT OPERATIONS AND SERVICES3/31/2022 CJACK & ANN'S FEED Count 4JACK & ANN'S FEED Total88.61$ 0000834986 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TP 3/23/2022 D3214302-04 24,954.50 4500210361 4/20/2022 CONSULTING SERVICES FOR TRANSPORTATION PLANNING1/1-2/25/2022 TRAFFIC IMPACT STUDY 3/23/2022 A0000839450 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC Z2 4/4/2022 D3514002-02 28,816.75 4500215459 5/2/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1-4/1/2022 PIPING EVALUATION 4/8/2022 AJACOBS ENGINEERING GROUP INC Count 2JACOBS ENGINEERING GROUP INC Total 53,771.25$ 0000838465 FT to FT-Pending BCC Agenda# 0000129706 JENNIFER WYATT RM 4/5/2022 YOGA 600.00 4500216089 5/3/2022 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSYOGA 4/6/2022 AJENNIFER WYATT Count 1JENNIFER WYATT Total600.00$ 0000836561 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 3/1/2022 S625-38 80.00 4500214926 3/29/2022 SUPPORT OPERATIONS OF CHS. SUPPORT OPERATIONS OF CHS. 3/30/2022 A0000837488 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 EXCEPTIONS4/1/2022 AJM STEVENS SHREDDING SERVICES INC Count 2JM STEVENS SHREDDING SERVICES INC Total330.00$ 0000835714 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 3/28/2022 809118 143.30 4500213418 4/25/2022 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 3/28/2022 A0000835718 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 3/28/2022 809119 61.91 4500213418 4/25/2022 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 3/28/2022 A0000836881 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCCR 3/30/2022 809915 27.28 4500214700 4/27/2022 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 3/31/2022 A0000836890 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 3/30/2022810205 24.98 4500214701 4/27/2022 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESLEASE 3/31/2022 A0000837105 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 3/31/2022 810302 66.71 4500214315 4/28/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 3/31/2022 A0000837231 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 3/30/2022 809858 24.98 4500214742 4/27/2022 COPY MACHINE FOR OFFICE SPACE X COPIES 4/1/2022 A0000838051 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 4/5/2022 810592 47.79 4500213767 5/3/2022 SUPPORT SERVICE DELIVERYX COPIES 4/5/2022 A0000838638 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC4/6/2022 810743 133.71 4500212939 5/4/2022 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICELEASE 4/6/2022 A0000838639 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC4/6/2022 810744 89.49 4500212939 5/4/2022 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICEX COPIES 4/6/2022 A0000838640 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 4/6/2022 810745 108.17 4500213403 5/4/2022 PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESX COPIES 4/6/2022 A0000838641 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 4/6/2022 810746 16.63 4500213403 5/4/2022 PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESX COPIES 4/6/2022 A0000838642 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 4/6/2022 810747 152.25 4500213586 5/4/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLEASE 4/6/2022 A0000838643 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 4/6/2022 810748 117.00 4500213586 5/4/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESX COPIES 4/6/2022 A0000838644 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 4/6/2022 810749 132.94 4500214029 5/4/2022 SUPPORT SERVICE DELIVERY LEASE 4/6/2022 A0000838645 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 4/6/2022 810750 77.56 4500214029 5/4/2022 SUPPORT SERVICE DELIVERYX COPIES 4/6/2022 A0000838646 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 4/6/2022 810753 113.47 4500213697 5/4/2022 SUPPORT SERVICE DELIVERY OFFICE COPIERX COPIES 4/6/2022 A0000838648 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 4/6/2022 810754 92.08 4500213697 5/4/2022 SUPPORT SERVICE DELIVERY OFFICE COPIERX COPIES 4/6/2022 A0000838649 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 4/6/2022 810765 78.90 4500214791 5/4/2022 SUPPORT SERVICE DELIVERY OFFICE COPIERX COPIES 4/6/2022 A0000838650 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 4/6/2022 810766 42.83 4500214791 5/4/2022 SUPPORT SERVICE DELIVERY OFFICE COPIERX COPIES 4/6/2022 A0000838652 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 4/6/2022 810769 113.47 4500214767 5/4/2022 SUPPORT SERVICE DELIVERY OFFICE COPIERX COPIES 4/6/2022 A0000838653 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 4/6/2022 810770 57.56 4500214767 5/4/2022 SUPPORT SERVICE DELIVERY OFFICE COPIERX COPIES 4/6/2022 A0000838654 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 4/6/2022 810775 182.34 4500214754 5/4/2022 CBO COPIER LEASE & COPIES FOR DAILY OPERATIONSX COPIES 4/6/2022 A0000838655 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 4/6/2022 810776 60.65 4500214754 5/4/2022 CBO COPIER LEASE & COPIES FOR DAILY OPERATIONSX COPIES 4/6/2022 A0000838660 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 4/6/2022 810787 160.43 4500214696 5/4/2022 COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONSLEASE 4/6/2022 A0000838662 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 4/6/2022 810788 17.63 4500214696 5/4/2022 COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONSX COPIES 4/6/2022 A0000838664 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY IT 4/6/2022 810815113.47 4500213430 5/4/2022PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE 4/6/2022 A0000838665 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY IT 4/6/2022 81081624.17 4500213430 5/4/2022PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX COPIES 4/6/2022 A0000838672 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCRA 4/6/2022 810831 127.58 4500214455 5/4/2022 PROVIDE DOCUMENT PRINTING FOR CRA DIVISIONLEASE 4/6/2022 AInvoices for BCC Approval 4.26.2022Page 2016.J.2.aPacket Pg. 1285Attachment: Invoices for BCC Approval 4.26.2022 (22016 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000838673 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCRA 4/6/2022 810832 140.79 4500214455 5/4/2022 PROVIDE DOCUMENT PRINTING FOR CRA DIVISIONX COPIES 4/6/2022 A0000838674 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP14/6/2022 810833 91.09 4500214343 5/4/2022 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFLEASE 4/6/2022 A0000838675 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP14/6/2022 810834 27.41 4500214343 5/4/2022 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFX COPIES 4/6/2022 A0000838676 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 4/6/2022 810835 179.39 4500215031 5/4/2022 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 4/6/2022 A0000838678 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 4/6/2022 810836 173.11 4500215031 5/4/2022 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 4/6/2022 A0000838974 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 4/7/2022 811206 160.43 4500217356 5/5/2022 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESSLEASE 4/7/2022 A0000838975 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 4/7/2022 811207 224.34 4500217356 5/5/2022 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESSX COPIES 4/7/2022 A0000838976 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 4/7/2022 811208 160.43 4500217356 5/5/2022 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESSX COPIES 4/7/2022 A0000838977 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS4/7/2022 811209 78.51 4500217356 5/5/2022 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESSSUPPLIES 4/7/2022 A0000839532 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WTS 4/8/2022 8113351.48 4500213784 5/6/2022 PROVIDE ANNUAL MAINTENANCE OF COPIERS FOR SCRWTPX COPIES 4/8/2022 A0000839533 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 4/8/2022 811337 6.81 4500214313 5/6/2022 SUPPORT SERVICE DELIVERY X COPIES 4/8/2022 A0000839535 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL4/8/2022 811339 51.12 4500212886 5/6/2022 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 4/8/2022 A0000840089 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYWWL 4/12/2022 811813 32.20 4500213776 5/10/2022 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 4/12/2022 A0000840090 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYAA1 4/12/2022 811564 133.71 4500213715 5/10/2022OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE 4/12/2022 A0000840091 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYAA1 4/12/2022 811565 47.47 4500213715 5/10/2022 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX COPIES 4/12/2022 A0000840092 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYAA1 4/12/2022 811566 133.71 4500213715 5/10/2022OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE 4/12/2022 A0000840093 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYAA1 4/12/2022 811567 46.38 4500213715 5/10/2022 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX COPIES 4/12/2022 A0000840094 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 4/12/2022 811584 103.95 4500213836 5/10/2022 OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIESLEASE 4/12/2022 A0000840095 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 4/12/2022 811585 58.07 4500213836 5/10/2022 OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIESX COPIES 4/12/2022 A0000840096 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HR 4/12/2022811610 129.94 4500214711 5/10/2022PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 4/12/2022 A0000840097 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HR 4/12/2022811611 48.07 4500214711 5/10/2022PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINEX COPIES 4/12/2022 A0000840099 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 4/12/2022 811615 340.67 4500214715 5/10/2022 COPY CHARGES FOR DAILY OPERATIONSX COPIES 4/12/2022 A0000840100 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 4/12/2022 811616 142.91 4500214088 5/10/2022 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USEX COPIES 4/12/2022 A0000840101 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 4/12/2022 811623 214.44 4500214891 5/10/2022 COPIER LEASE AND COPY CHARGES LEASE 4/12/2022 A0000840102 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 4/12/2022 811624 192.68 4500214891 5/10/2022 COPIER LEASE AND COPY CHARGES X COPIES 4/12/2022 A0000840103 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 4/12/2022 811625 98.63 4500214344 5/10/2022 SUPPORT CUSTOMER SERVICE OFFICE COPIERLEASE 4/12/2022 A0000840104 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 4/12/2022 811626 46.86 4500214344 5/10/2022 SUPPORT CUSTOMER SERVICE OFFICE COPIERX COPIES 4/12/2022 A0000840107 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 4/12/2022 811639 132.94 4500206740 5/10/2022 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 4/12/2022 A0000840108 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 4/12/2022 811640 495.58 4500214209 5/10/2022 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 4/12/2022 A0000840109 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 4/12/2022 811645 122.40 4500215054 5/10/2022 SUPPORT FACILITY OPERATIONS LEASE 4/12/2022 A0000840110 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 4/12/2022 811646 8.33 4500215054 5/10/2022 SUPPORT FACILITY OPERATIONS X COPIES 4/12/2022 A0000840111 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 4/12/2022 811653 24.98 4500214580 5/10/2022 PRINTER FOR DAILY OPERATIONS LEASE 4/12/2022 A0000840272 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 4/13/2022 811945 132.94 4500214209 5/11/2022 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 4/13/2022 A0000840275 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 4/13/2022 811946 220.31 4500214209 5/11/2022 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 4/13/2022 A0000840277 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 4/13/2022 811951 142.66 4500213900 5/11/2022 PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONSLEASE 4/13/2022 A0000840279 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 4/13/2022 811952 24.32 4500213900 5/11/2022 PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONSX COPIES 4/13/2022 A0000840280 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 4/13/2022 811967 108.17 4500214238 5/11/2022 SUPPORT CUSTOMER SERVICES OFFICE COPIERLEASE 4/13/2022 A0000840282 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 4/13/2022 811968 48.29 4500214238 5/11/2022 SUPPORT CUSTOMER SERVICES OFFICE COPIERX COPIES 4/13/2022 A0000840677 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPSA 4/14/2022 812055 106.39 4500214255 5/12/2022 SUPPORT SERVICE DELIVERY LEASE 4/14/2022 A0000840678 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPSA 4/14/2022 812056 115.57 4500214255 5/12/2022 SUPPORT SERVICE DELIVERY X COPIES 4/14/2022 AJM TODD COMPANY Count 68JM TODD COMPANY Total7,156.76$ 0000838390 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 4/4/2022 811994 81.73 4500213240 5/2/2022 EMPLOYEE SAFETY EMPLOYEE SAFETY 4/6/2022 AJOHN COLLINS AUTO PARTS INC Count 1JOHN COLLINS AUTO PARTS INC Total 81.73$ 0000837785 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 3/29/2022 58407 981.20 4500217201 4/28/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTNCWRF 4/4/2022 CInvoices for BCC Approval 4.26.2022Page 2116.J.2.aPacket Pg. 1286Attachment: Invoices for BCC Approval 4.26.2022 (22016 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000838934 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 4/4/2022 58452 11,775.94 4500215796 5/4/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTNCWRF 4/7/2022 C0000838935 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 4/4/2022 58449 12,861.23 4500216731 5/4/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTNCWRF 4/7/2022 C0000839921 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 4/4/2022 58450 807.40 4500216836 5/4/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 4/11/2022 C0000839922 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 4/4/2022 58451 753.28 4500216888 5/4/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 4/11/2022 C0000840380 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 4/7/2022 58487 5,529.26 4500216444 5/7/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 4/13/2022 CJOHN MADER ENTERPRISES INC Count 6JOHN MADER ENTERPRISES INC Total 32,708.31$ 0000834310 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP 3/22/2022 5/20203072-001 52,276.00 4500211472 4/19/2022 MAINTAIN OPERATIONS AND SERVICES FOR TRANSPIRATION PLANNING2/7-3/6/2022 MISC. CONSTRUCTION 3/22/2022 P0000836581 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PAD 3/29/2022 8/20203067-015 741.50 4500209884 4/26/2022 IMPROVE INFRASTRUCTURE IN PARKS FACILITIES2/7-3/6/2022 TIGER TAIL BEACH REPAIR 3/30/2022 P0000837020 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 3/13/2022 12/20203069-003 321.75 4500210101 4/10/2022 REQ MAINTENANCE FOR REPORTING RELATED TO WATER USE PERMIT2/14-3/13/2022 FREEDOM PARK PERMIT 3/31/2022 P0000838692 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 4/6/2022 4/20203066-022 730.50 4500215798 5/4/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/28-4/3/2022 VANDERBILT WATER MAIN4/6/2022 P0000838694 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 4/6/2022 3/20203066-024 11,419.20 4500216274 5/4/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/28-4/3/2022 CHURCHILL CIRCLE WATER MAIN4/6/2022 P0000838695 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 4/6/2022 18/20203244-000 42,439.60 4500207032 5/4/2022 PROVIDE INFRASTRUCTURE FOR INCREASED WATER CAPACITY2/28-4/3/22 GG WATERMAIN DESIGN 4/6/2022 P0000838963 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 4/7/2022 9/20203066-018 11,432.75 4500211457 5/5/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/28-4/3/2022 WASTEWATER PUMP STATION4/7/2022 P0000838964 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 4/7/2022 8/20203066-019 753.25 4500212072 5/5/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/28-4/3/2022 RAW WATER MAIN 4/7/2022 P0000838966 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 4/7/2022 7/20203066-011 2,438.00 4500209489 5/5/2022 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE3/18-4/3/2022 FDOT SERVICES 4/7/2022 P0000838968 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 4/7/2022 3/20203066-023 3,053.00 4500215790 5/5/2022 PROVIDE & MAINTAIN TELOG RECORDER PROGRAM FOR WATER DEPT2/28-4/3/2022 TELOG PRESSURE RECORDER4/7/2022 P0000838970 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 4/7/2022 14/20203066-009 5,387.50 4500209144 5/5/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/28-4/3/2022 TELOG PRESSURE RECORDER4/7/2022 P0000841226 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 4/14/2022 8/20203067-020 14,297.75 4500212075 5/12/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/28-4/3/2022 ORANGE TREE UTILITY 4/18/2022 PJOHNSON ENGINEERING INC Count 12JOHNSON ENGINEERING INC Total 145,290.80$ 0000839849 FT to FT-Pending BCC Agenda# 0000129759 JOSHUA STARRETT EM 4/8/2022 18222 26.00 4/13/2022 PUBLIC SAFETY TRAINING PER DIEM REIMBURSEMENT 3/30/2022 4/11/2022 CJOSHUA STARRETT Count 1JOSHUA STARRETT Total26.00$ 0000839350 FT to FT-Pending BCC Agenda# 0000125465 JR EVANS ENGINEERING PA STO 4/7/2022 00636-01-10 3,720.00 4500211267 5/5/2022 HEALTH AND SAFETY 2/26-3/31/2022 EMERGENCY PLANNING 4/8/2022 CJR EVANS ENGINEERING PA Count 1JR EVANS ENGINEERING PA Total 3,720.00$ 0000840607 FT to FT-Pending BCC Agenda# 0000127182 JULIE BLATT LIB 4/12/2022 13432 114.11 4/17/2022 SUPPORT SERVICE DELIVERY MILEAGE REIMBURSEMENT 1/6-3/30/20224/13/2022 CJULIE BLATT Count 1JULIE BLATT Total114.11$ 0000840399 FT to FT-Pending BCC Agenda# 0000129202 JULIO CASTRO TG1 3/29/2022 13552 20.25 3/29/2022 TRAINING FOR PERSONAL DEVELOPMENTPER DIEM REIMBURSEMENT 3/24/2022 4/13/2022 CJULIO CASTRO Count 1JULIO CASTRO Total20.25$ 0000839453 FT to FT-Pending BCC Agenda# 0000129592 JUSTIN B JORDAN WW 3/12/2022 1139 14,099.00 4500216762 4/11/2022OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMLUMBER JACK 4/8/2022 CJUSTIN B JORDAN Count 1JUSTIN B JORDAN Total14,099.00$ 0000835941 FT to FT-Pending BCC Agenda# 0000127301 JUVERT BRICKS & MORE LLC PCP 3/28/2022 22-216633-01 2,850.00 4500216633 4/25/2022 MAINTENANCE/REPAIR FOR COUNTY ASSETS/EQUIPMENTMAINTENANCE/REPAIR FOR COUNTY ASSETS/EQUIPMENT3/28/2022 AJUVERT BRICKS & MORE LLC Count 1JUVERT BRICKS & MORE LLC Total 2,850.00$ 0000840606 FT to FT-Pending BCC Agenda# 0000127330 KARLA HAYMAN LIB 4/12/2022 11044 20.64 4/17/2022 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 3/3-3/31/20224/13/2022 AKARLA HAYMAN Count 1KARLA HAYMAN Total20.64$ 0000839496 FT to FT-Pending BCC Agenda# 0000129863 KARMI EMC LLC AA1 4/7/2022 224209 275.00 4500217355 5/7/2022 STATE REQUIREMENT PARTS 4/8/2022 CKARMI EMC LLC Count 1KARMI EMC LLC Total275.00$ 0000838816 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN RM 4/6/2022 006 240.00 4500214543 4/6/2022 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSYOGA INSTRUCTOR 4/7/2022 CKATIE HOPE MULLIGAN Count 1KATIE HOPE MULLIGAN Total240.00$ 0000838955 FT to FT-Pending BCC Agenda#0000129778 KCI TECHNOLOGIES, INC. TEC 4/6/2022 844620 582.40 4500216703 5/4/2022DESIGN FOR BRIDGE REHAB HEALTH AND SAFETY PROJECT10/27-2/14/22 PROFESSIONAL ENGINEERING SERVICES4/7/2022 CKCI TECHNOLOGIES, INC. Count 1KCI TECHNOLOGIES, INC. Total582.40$ Invoices for BCC Approval 4.26.2022Page 2216.J.2.aPacket Pg. 1287Attachment: Invoices for BCC Approval 4.26.2022 (22016 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000836635 FT to FT-Pending BCC Agenda# 0000101751 KIMLEY HORN & ASSOCIATES INC STO 2/28/2022 21027429 R 10,530.50 4500215976 3/28/2022 ADD STAFFING NEEDED TO WORK ON APPROVED PROJECTSTHRU 2/28/2022 PSL COLLIER DRAINAGE3/30/2022 AKIMLEY HORN & ASSOCIATES INC Count 1KIMLEY HORN & ASSOCIATES INC Total 10,530.50$ 0000839883 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 4/8/2022 42052979 2,813.42 4500213301 5/6/2022OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTBELT SENSOR PART 4/11/2022 AKOMLINE SANDERSON ENGINEERING CORP Count 1KOMLINE SANDERSON ENGINEERING CORP Total 2,813.42$ 0000837018 FT to FT-Pending BCC Agenda#0000101770 KYLE CONSTRUCTION INC WT 3/30/2022 2022-30 37,809.14 4500212919 4/27/2022 EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIESE - WATER MAIN 20TH PL SW 3/31/2022 AKYLE CONSTRUCTION INC Count 1KYLE CONSTRUCTION INC Total 37,809.14$ 0000838500 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 4/2/2022 2959 2,200.00 4500214570 4/30/2022 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVBEE REMOVAL 4/6/2022 ALA APIARIES INC Count 1LA APIARIES INC Total2,200.00$ 0000839352 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE4/7/2022 9309450650 253.32 4500212964 5/7/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/8/2022 C0000839620 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE4/10/2022 9309457906 483.87 4500212964 5/10/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/11/2022 C0000839719 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE4/8/2022 9309455058 1,221.34 4500212964 5/8/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/11/2022 C0000839721 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE4/8/2022 9309455057 260.19 4500212964 5/8/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/11/2022 C0000840301 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE4/12/2022 9309464328 14.39 4500212964 5/12/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/13/2022 CLAWSON PRODUCTS INC Count 5LAWSON PRODUCTS INC Total2,233.11$ 0000838844 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 4/6/2022 15538 9,336.16 4500213311 5/4/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCHEMICAL ANALYZER PARTS 4/7/2022 A0000841123 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 4/15/2022 15536 308.58 4500213314 5/13/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/18/2022 ALAZENBY AND ASSOCIATES INC Count 2LAZENBY AND ASSOCIATES INC Total 9,644.74$ 0000834892 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 3/23/2022 2590981 894.64 4500213682 4/22/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 3/23/2022 C0000834893 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 3/23/2022 2590985 1,341.96 4500213682 4/22/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 3/23/2022 C0000836085 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 3/28/2022 2597157 1,544.20 4500213682 4/27/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 3/28/2022 C0000836086 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 3/28/2022 2597156 2,316.30 4500213682 4/27/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 3/28/2022 C0000838417 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 4/4/2022 2606473 31.71 4500213682 5/4/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 4/6/2022 C0000838429 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 4/5/2022 2608550 580.32 4500213682 5/5/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 4/6/2022 C0000838430 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 4/5/2022 2608549 348.80 4500213682 5/5/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 4/6/2022 C0000838837 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 4/6/2022 2610240 1,635.84 4500213682 5/6/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 4/7/2022 C0000839399 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 4/7/2022 2612208 35.36 4500213682 5/7/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 4/8/2022 C0000840511 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 4/12/2022 2617349 282.00 4500213682 5/12/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 4/13/2022 C0000840889 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 4/13/2022 2619247 1,375.20 4500213682 5/13/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 4/14/2022 CLEESAR INC Count 11LEESAR INC Total10,386.33$ 0000838507 FT to FT-Pending BCC Agenda# 0000101823 LEO JR LAWN & IRRIGATION SERVICES I TG1 4/5/2022 95566 3,210.00 4500217153 5/20/2022 STORMWATER EROSION CONTROL COCOPLUM PURCHASE/INSTALL 4/6/2022 CLEO JR LAWN & IRRIGATION SERVICES I Count 1LEO JR LAWN & IRRIGATION SERVICES I Total 3,210.00$ 0000838901 FT to FT-Pending BCC Agenda# 0000128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 2/28/2022 1727017-20220228 291.28 4500217251 3/30/2022 SUPPORT SERVICE DELIVERY FEB 2022 USERS 4/7/2022 C0000838903 FT to FT-Pending BCC Agenda# 0000128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 3/31/2022 1727017-20220331 291.28 4500217251 4/30/2022 SUPPORT SERVICE DELIVERY MARCH 2022 USERS 4/7/2022 CLEXISNEXIS RISK SOLUTIONS FL INC Count 2LEXISNEXIS RISK SOLUTIONS FL INC Total 582.56$ 0000839167 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 2/22/2022 87861 765.15 4500217270 3/24/2022 SUPPORT SERVICE DELIVERY VOX TALKING BOOKS 4/8/2022 C0000839171 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 2/22/2022 87845 746.15 4500217270 3/24/2022 SUPPORT SERVICE DELIVERY VOX TALKING BOOKS 4/8/2022 C0000839172 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 2/22/2022 87838 260.70 4500217270 3/24/2022 SUPPORT SERVICE DELIVERY VOX TALKING BOOKS 4/8/2022 C0000839173 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 2/22/2022 87837 746.15 4500217270 3/24/2022 SUPPORT SERVICE DELIVERY VOX TALKING BOOKS 4/8/2022 CInvoices for BCC Approval 4.26.2022Page 2316.J.2.aPacket Pg. 1288Attachment: Invoices for BCC Approval 4.26.2022 (22016 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000839174 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 11/19/2021 85949 767.10 4500217270 12/19/2021 SUPPORT SERVICE DELIVERY VOX TALKING BOOKS 4/8/2022 C0000839197 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 11/19/2021 85950 767.10 4500217270 12/19/2021 SUPPORT SERVICE DELIVERY VOX TALKING BOOKS 4/8/2022 CLIBRARY IDEAS LLC Count 6LIBRARY IDEAS LLC Total4,052.35$ 0000837294 FT to FT-Pending BCC Agenda# 0000122233 LOU HAMMOND & ASSOCIATES INC TD 3/25/2022 63912 315.28 4500213787 4/22/2022 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMCONSTANT CONTACT SUBSCRIPTION 4/1/2022 A0000838423 FT to FT-Pending BCC Agenda# 0000122233 LOU HAMMOND & ASSOCIATES INC TD 4/5/2022 63915 395.00 4500213787 5/3/2022 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMMARCO ISLAND VISITORS 4/6/2022 ALOU HAMMOND & ASSOCIATES INC Count 2LOU HAMMOND & ASSOCIATES INC Total 710.28$ 0000838255 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 11/23/2021 923984-HYQFJZ 37.12 4500213445 12/23/2021 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONPARTS 4/5/2022 C0000838257 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 11/12/2021 968992-HXCWFS 301.92 4500213445 12/12/2021 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONPARTS 4/5/2022 C0000838258 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 11/10/2021 923580-HWTILZ 180.09 4500213445 12/10/2021 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONPARTS 4/5/2022 CLOWES HOME IMPROVEMENT WAREHSE Count 3LOWES HOME IMPROVEMENT WAREHSE Total 519.13$ 0000839360 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WAO 3/31/2022 39171 461.25 4500213411 4/28/2022 PROVIDE INTEROFFICE MAIL COURIER SERVICES FOR PUDMAIL SERVICES 4/8/2022 A0000839460 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER SW 3/31/2022 39176 2,067.00 4500214484 4/28/2022 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATEMAIL SERVICES 4/8/2022 AMAIL STATION COURIER Count 2MAIL STATION COURIER Total2,528.25$ 0000837872 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC DAS 3/31/2022 0025372664 42.22 4700004437 4/28/2022 SUPPORT SERVICE DELIVERY OXYGEN 4/4/2022 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total42.22$ 0000837828 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TG1 4/1/2022 216240-01 24,051.50 4500216240 4/29/2022 LANDSCAPE ARCHITECTURAL SVS IN VARIOUS COUNTY AREAS1/23-4/1/22 DAVIS BLVD 4A 4/4/2022 A0000837829 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TG1 4/1/2022 216239-01 2,226.65 4500216239 4/29/2022 LANDSCAPE ARCHITECTURAL SVS IN VARIOUS COUNTY AREAS1/23-4/1/22 DAVIS BLVD 4A 4/4/2022 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total26,278.15$ 0000834348 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 3/15/2022 182391 3,964.50 4500212725 4/12/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/30-2/26/22 INJECTION WELL UPGRADES3/22/2022 C0000834350 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 3/15/2022 182390 3,275.00 4500209877 4/12/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/30-2/26/22 IQ SYSTEM UPGRADES 3/22/2022 CMCKIM & CREED Count 2MCKIM & CREED Total7,239.50$ 0000840304 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 4/11/2022 76250014 206.51 4500213300 5/9/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 4/13/2022 AMCMASTER CARR SUPPLY COMPANY Count 1MCMASTER CARR SUPPLY COMPANY Total 206.51$ 0000838357 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 4/5/2022 40045 293.14 4500215247 5/3/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/6/2022 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total293.14$ 0000840929 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 4/13/2022 M027548 5,509.57 4500215141 5/11/2022 TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIORSUPPLIES 4/14/2022 AMETRO AVIATION INC Count 1METRO AVIATION INC Total5,509.57$ 0000839847 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 3/31/2022 76571-03 75.00 4500212861 5/15/2022 PROVIDE ICE TO WATER DISTRIBUTION MONTHLY BOX RENTAL 4/11/2022 C0000840898 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 4/14/2022 9964673912 102.60 4500213159 5/29/2022 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORSICE 4/14/2022 CMETRO ICE INC Count 2METRO ICE INC Total177.60$ 0000837859 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 4/1/2022 501914011 203.97 45002146494/29/2022PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 4/4/2022 A0000837863 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/31/2022 501911471 6,050.55 4500215896 4/28/2022 MAINTAIN LIBRARY OPERATIONS MARCH 2022 LIBRARY MATERIAL 4/4/2022 A0000838518 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 4/5/2022 501930649 958.12 45002146495/3/2022PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 4/6/2022 A0000838519 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 4/5/2022 501930647 491.76 45002146495/3/2022PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY AUDIOBOOKS 4/6/2022 A0000838520 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 4/5/2022 501930646 816.54 45002146495/3/2022PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 4/6/2022 A0000840306 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 4/11/2022 501959471 642.80 45002146495/9/2022PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS 4/13/2022 A0000840307 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 4/11/2022 501959469 450.78 45002146495/9/2022PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIOBOOKS 4/13/2022 AMIDWEST TAPE EXCHANGE Count 7MIDWEST TAPE EXCHANGE Total 9,614.52$ 0000835834 FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO IN WW 3/25/2022 22155 10,164.79 4500212889 4/22/2022OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME - 8785 VENTURA WAY 3/28/2022 AMITCHELL & STARK CONSTRUCTION CO IN Count 1MITCHELL & STARK CONSTRUCTION CO IN Total 10,164.79$ Invoices for BCC Approval 4.26.2022Page 2416.J.2.aPacket Pg. 1289Attachment: Invoices for BCC Approval 4.26.2022 (22016 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000838419 FT to FT-Pending BCC Agenda#0000129620 MORGAN ASHLEY PARISOTTO GOLDSMITH PAD 4/1/2022 YOGA MARCH 22 320.00 4500215698 5/1/2022 INSTRUCTIONAL SERVICES YOGA INSTRUCTOR 4/6/2022 CMORGAN ASHLEY PARISOTTO GOLDSMITH Count 1MORGAN ASHLEY PARISOTTO GOLDSMITH Total 320.00$ 0000841569 FT to FT-Pending BCC Agenda#0000107961 MUZAK LLCCCR 5/1/202256794711 180.00 4500214661 5/31/2022 MAINTAIN CCR OPERATIONS AND SERVICES5/1-7/31/22 SERVICES 4/19/2022 CMUZAK LLC Count 1MUZAK LLC Total180.00$ 0000838449 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 3/31/2022 99491 118.20 4500213568 4/28/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMEDICAL WASTE CONTAINER 4/6/2022 A0000838451 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 3/31/2022 99490 13.95 4500213568 4/28/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMEDICAL WASTE CONTAINER 4/6/2022 A0000838527 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 3/31/2022 99620 32.34 4500214328 4/28/2022 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARKMEDICAL WASTE CONTAINER 4/6/2022 A0000838528 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 3/31/2022 99589 32.34 4500214328 4/28/2022 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARKMEDICAL WASTE CONTAINER 4/6/2022 A0000838529 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 3/31/2022 99495 94.46 4500213568 4/28/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMEDICAL WASTE CONTAINER 4/6/2022 A0000839732 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC DAS 4/8/2022 98581 35.57 4500213503 5/6/2022 HEALTH & SAFETY OF EMPLOYEES & PATRONSMEDICAL WASTE CONTAINER 4/11/2022 AMWASTE INC Count 6MWASTE INC Total326.86$ 0000840534 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 4/8/2022 2204-258862 486.00 4500213441 5/8/2022 PROVIDE BUILDING SUPPLIES FOR WATERLUMBER & RELATED ITEMS 4/13/2022 CNAPLES LUMBER & SUPPLY Count 1NAPLES LUMBER & SUPPLY Total 486.00$ 0000813230 FT to FT-Pending BCC Agenda# 0000128260 NETX INFORMATION SYSTEMS, INC ITN 12/22/2021 11584 97,432.17 4500215919 1/21/2022 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSNETBACKUP APPLIANCES 12/27/2021 CNETX INFORMATION SYSTEMS, INC Count 1NETX INFORMATION SYSTEMS, INC Total 97,432.17$ 0000837374 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 3/31/2022 0009758056 234.59 4500214230 4/30/2022 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETHIGH/LOW PRESSURE 4/1/2022 C0000841325 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 3/31/2022 0009724863 109.83 4500214574 4/30/2022 PROVIDE WELDING SUPPLIES TO MAINTAIN SCRWTPWELDING EQUIPMENT & SUPPLIES 4/18/2022 C0000841329 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 3/31/2022 0009758058 14.89 4500214624 4/30/2022 HELIUM TANK RENTAL FOR SPECIAL EVENTS AND PROGRAMSHELIUM TANK RENTAL 4/18/2022 CNEXAIR, LLC Count 3NEXAIR, LLC Total359.31$ 0000838150 FT to FT-Pending BCC Agenda# 0000128785 NOELL LAW PLLC CDA 3/14/2022 1247 1,650.00 4500213286 4/11/2022 PROVIDE GMD LEGAL REPRESENTATION FOR CONTRACTOR LICENSING BDMAR 22 LEGAL SERVICES 4/5/2022 ANOELL LAW PLLC Count 1NOELL LAW PLLC Total1,650.00$ 0000841594 FT to FT-Pending BCC Agenda# 0000127487 NUTRIEN AG SOLUTIONS INC PBD 4/13/2022 477858634,207.50 4500217342 5/13/2022 WATER MANAGEMENT HYDROTHOL 191 4/19/2022 CNUTRIEN AG SOLUTIONS INC Count 1NUTRIEN AG SOLUTIONS INC Total 4,207.50$ 0000838800 FT to FT-Pending BCC Agenda#0000102261 OFFICE FURNITURE & DESIGN CONCEPTS BED4/5/2022 43676 5,405.50 4500215831 5/3/2022 CONFERENCE TABLE & SUPPLIES FOR BEDOFFICE FURNITURE 4/7/2022 AOFFICE FURNITURE & DESIGN CONCEPTS Count 1OFFICE FURNITURE & DESIGN CONCEPTS Total 5,405.50$ 0000837252 FT to FT-Pending BCC Agenda# 0000129450 OLGA DROZNES RM 3/31/2022 014 385.00 4500215569 4/28/2022 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSMARCH 2022 PILATES 4/1/2022 AOLGA DROZNES Count 1OLGA DROZNES Total385.00$ 0000839190 FT to FT-Pending BCC Agenda#0000122877 OVERDRIVE INC HS 4/5/2022 01212C022113268 7,625.43 4500214805 5/3/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESEBOOKS & AUDIOBOOKS 4/8/2022 AOVERDRIVE INC Count 1OVERDRIVE INC Total7,625.43$ 0000833808 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY FLE 3/16/2022 1724646 151.75 4500213848 4/13/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCITGO LITHOPLEX 3/19/2022 APALMDALE OIL COMPANY Count 1PALMDALE OIL COMPANY Total151.75$ 0000837517 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS, LLC TD 4/1/2022 040120221,250.00 4500214647 4/29/2022 VISITOR CENTER LIAISON SERVICES MAR 22 SERVICES 4/1/2022 APARALEGAL CONSULTANTS, LLC Count 1PARALEGAL CONSULTANTS, LLC Total 1,250.00$ 0000838202 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 4/1/2022 105587 424.43 4500215207 4/29/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/5/2022 APATS PUMP & BLOWER LLC Count 1PATS PUMP & BLOWER LLC Total 424.43$ 0000840120 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 4/1/2022 1340-38 150.00 4700004565 4/29/2022 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTMAR 2022 FOUNTAIN CLEANING 4/12/2022 A0000840122 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 4/1/2022 1040-38 60.00 4500215233 4/29/2022 HEALTH & SAFETY OF FOUNTAIN WATERFOUNTAIN WORK 4/12/2022 A0000840139 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB4/1/2022 1140-38 150.00 4500214676 4/29/2022 MAINTAIN LIBRARY GROUNDS MAR 2022 FOUNTAIN CLEANING 4/12/2022 A0000841507 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB3/1/2022 1140-37 120.00 4500214676 3/29/2022 MAINTAIN LIBRARY GROUNDS FOUNTAIN WORK 4/18/2022 APETER VORSATZ Count 4PETER VORSATZ Total480.00$ 0000835928 FT to FT-Pending BCC Agenda# 0000129189 PLANT PARTNERS INC AA1 4/1/2022 195776 241.75 4500213443 5/1/2022 PROVIDING A HEALTHY ENVIRONMENT MONTHLY LEASE 3/28/2022 CInvoices for BCC Approval 4.26.2022Page 2516.J.2.aPacket Pg. 1290Attachment: Invoices for BCC Approval 4.26.2022 (22016 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodPLANT PARTNERS INC Count 1PLANT PARTNERS INC Total241.75$ 0000835558 FT to FT-Pending BCC Agenda# 0000129831 PLAYEASY TD 3/21/2022 1136 3,495.00 4500217117 4/20/2022 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMANNUAL MEMBERSHIP 3/25/2022 CPLAYEASY Count 1PLAYEASY Total3,495.00$ 0000841353 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP14/13/2022 114736 178.20 4500214130 5/11/2022 PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT WATERWAYS MSTUSTAFFING 4/18/2022 A0000841355 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP14/13/2022 114735 237.60 4500214133 5/11/2022 PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT MSTUSTAFFING 4/18/2022 APREMIER STAFFING SOURCE INC Count 2PREMIER STAFFING SOURCE INC Total 415.80$ 0000837609 FT to FT-Pending BCC Agenda# 0000119452 PRESIDIO NETWORKED SOLUTIONS INC ITS 3/29/2022 6021122001199 178.52 4500216860 4/26/2022 SERVICES REQUIRED FOR OPERATION OF THE NETWORKENGINEER LABOR 4/1/2022 APRESIDIO NETWORKED SOLUTIONS INC Count 1PRESIDIO NETWORKED SOLUTIONS INC Total 178.52$ 0000838856 FT to FT-Pending BCC Agenda# 0000129230 PRIME MEDIA SW 3/31/2022 2203-04414 375.00 4500215357 4/30/2022 PROVIDE STREAMING CAMPAIGN AND ADVERTISING TO CC RESIDENTS3/1-3/31/22 SUMMIT BROADBAND 4/7/2022 C0000838857 FT to FT-Pending BCC Agenda# 0000129230 PRIME MEDIA SW 3/31/2022 2203-04412 375.00 4500215357 4/30/2022 PROVIDE STREAMING CAMPAIGN AND ADVERTISING TO CC RESIDENTS3/1-3/31/22 SUMMIT BROADBAND 4/7/2022 C0000838858 FT to FT-Pending BCC Agenda# 0000129230 PRIME MEDIA SW 3/31/2022 2203-03672 3,625.00 4500215357 4/30/2022 PROVIDE STREAMING CAMPAIGN AND ADVERTISING TO CC RESIDENTS3/1-3/31/22 DIGITAL ADVERTISING 4/7/2022 CPRIME MEDIA Count 3PRIME MEDIA Total4,375.00$ 0000840425 FT to FT-Pending BCC Agenda# 0000127460 PUBLIC CONSULTING GROUP INC EMS 4/4/2022 224260 59,877.53 4500213912 5/2/2022 CONSULTING FEES FOR PEMT AND MCO PROGRAM FOR EMSCONSULTING FEES FOR PEMT AND MCO PROGRAM FOR EMS4/13/2022 APUBLIC CONSULTING GROUP INC Count 1PUBLIC CONSULTING GROUP INC Total 59,877.53$ 0000836376 FT to FT-Pending BCC Agenda# 0000127562 PWC JOINT VENTURE LLC WW 3/29/2022 20-7800 4,815.114500212896 4/26/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM168 CYPRESS VIEW DR 3/29/2022 CPWC JOINT VENTURE LLC Count 1PWC JOINT VENTURE LLC Total 4,815.11$ 0000836074 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 3/25/2022 82564 28,043.75 4500211244 4/22/2022 STORMWATER PROJECTS HEALTH AND SAFETY WATER FLOW1/1-2/25/22 BOLT CANAL WEIR DESIGN 3/28/2022 A0000836075 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 3/25/2022 82554 255.00 4500214798 4/22/2022 PROVIDE ADA COMPLIANT ACCESS FROM THE BOARDWALK TO THE BEACH1/29-2/25/21 ADA BOARDWALK MODIFICATION3/28/2022 A0000836076 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 3/25/2022 82553 3,300.00 4500215491 4/22/2022 SUPPORT SERVICE DELIVERY 1/29-2/25/22 CAX BEACH PARKING 3/28/2022 A0000841404 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 4/14/2022 82715 15,858.50 4500211244 5/12/2022 STORMWATER PROJECTS HEALTH AND SAFETY WATER FLOW2/26-3/25/22 BOLT CANAL WEIR DESIGN 4/18/2022 AQ GRADY MINOR & ASSOCIATES PA Count 4Q GRADY MINOR & ASSOCIATES PA Total 47,457.25$ 0000838305 FT to FT-Pending BCC Agenda# 0000128540 QUADIENT LEASING USA INC UB 3/27/2022 7900011002416918 1,000.00 4500214175 4/26/2022 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSPOSTAGE MAIL 4/6/2022 CQUADIENT LEASING USA INC Count 1QUADIENT LEASING USA INC Total 1,000.00$ 0000829481 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WT 3/1/2022 74241 550,000.00 4500211553 3/29/2022 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONE - 951 36" WM REPAIR 3/2/2022 A0000831736 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WT 3/1/2022 74241 RESPAWN186,657.85 4500212859 3/29/2022 EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIESE - 951 36" WM REPAIR 3/10/2022 A0000838404 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WT 4/4/2022 77374 13,658.48 4500212859 5/2/2022 EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIESE - SOUTH BAY DR WATER MAIN 4/6/2022 AQUALITY ENTERPRISES USA INC Count 3QUALITY ENTERPRISES USA INC Total750,316.33$ 0000838327 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/31/2022 8634 302.62 4500214838 4/30/2022 NEEDED FOR BEAUTIFICATION OF PARKSCOC OHATCHEE RIVER PARK 4/6/2022 C0000838328 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/31/2022 8633 670.00 4500215325 4/30/2022 LANDSCAPE MAINTENANCE FOR SAFE AND HEALTHY CONDITIONSBIG CORKSCREW PARK 4/6/2022 C0000838330 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/31/2022 8632 498.08 4500214838 4/30/2022 NEEDED FOR BEAUTIFICATION OF PARKSCONNORS PARK MOWING 4/6/2022 C0000838331 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/31/2022 8631 198.08 4500214838 4/30/2022 NEEDED FOR BEAUTIFICATION OF PARKSCLAM PASS 4/6/2022 C0000838332 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/31/2022 8630 250.62 4500214838 4/30/2022 NEEDED FOR BEAUTIFICATION OF PARKSSEAGATE BEACH ACCESS 4/6/2022 C0000838333 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/30/2022 8629 550.00 4500215107 4/29/2022 NEEDED FOR BEAUTIFICATION OF THE PARKNORTH COLLIER PARK 4/6/2022 C0000838335 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/31/2022 8628 425.00 4500216084 4/30/2022 NEEDED FOR PARKS BEAUTIFICATION AND SAFETYOAK PARK 4/6/2022 C0000838337 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/31/2022 8627 1,070.00 4500214254 4/30/2022 NEEDED FOR PARK BEAUTIFICATION SUGDEN PARK 4/6/2022 C0000838338 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/31/2022 8626 450.00 4500216084 4/30/2022 NEEDED FOR PARKS BEAUTIFICATION AND SAFETYWILLOUGHBY ACRES 4/6/2022 C0000838340 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/31/2022 8625 400.00 4500214363 4/30/2022 NEEDED FOR BEAUTIFICATION OF THE PARKSPALM RIVER 4/6/2022 C0000838341 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/30/2022 8624 300.00 4500214522 4/29/2022 NEEDED FOR PARK BEAUTIFICATION PADDLE CRAFT PARK 4/6/2022 C0000838343 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/30/2022 8623 950.00 4500214363 4/29/2022 NEEDED FOR BEAUTIFICATION OF THE PARKSRICH KING MEMORIAL PARK 4/6/2022 C0000838344 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/30/2022 8622 290.00 4500214522 4/29/2022 NEEDED FOR PARK BEAUTIFICATIONGOODLAND MARINA PARK 4/6/2022 CInvoices for BCC Approval 4.26.2022Page 2616.J.2.aPacket Pg. 1291Attachment: Invoices for BCC Approval 4.26.2022 (22016 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000838346 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/30/2022 8621 300.00 4500214522 4/29/2022 NEEDED FOR PARK BEAUTIFICATION MARGOOD PARK 4/6/2022 C0000838347 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/30/2022 8620 210.00 4500214522 4/29/2022 NEEDED FOR PARK BEAUTIFICATION CAXAMBAS PARK 4/6/2022 C0000838348 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/30/2022 8619 290.00 4500214522 4/29/2022 NEEDED FOR PARK BEAUTIFICATION SOUTH MARCO BEACH ACCESS 4/6/2022 C0000838349 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/29/2022 8618 425.00 4500214522 4/28/2022 NEEDED FOR PARK BEAUTIFICATION PORT OF THE ISLANDS 4/6/2022 C0000838350 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/29/2022 8617 200.00 4500214618 4/28/2022 NEEDED FOR BEAUTIFICATION OF PARKSPANTHER PARK 4/6/2022 C0000838351 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/29/2022 8616 300.00 4500214618 4/28/2022 NEEDED FOR BEAUTIFICATION OF PARKSOIL WELL 4/6/2022 C0000838353 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/29/2022 8615 200.00 4500214618 4/28/2022 NEEDED FOR BEAUTIFICATION OF PARKSTONY ROSBOUGH BALL PARK 4/6/2022 C0000838354 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. CC 3/29/2022 8614 380.00 45002144964/28/2022 TO MAINTAIN THE PRESERVE PUBLIC USE AREASPEPPER RANCH 4/6/2022 C0000838355 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/29/2022 8613 300.00 4500214618 4/28/2022 NEEDED FOR BEAUTIFICATION OF PARKSIMMOKALEE AIRPORT PARK 4/6/2022 C0000839154 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/6/2022 8641 670.00 4500215325 5/6/2022 LANDSCAPE MAINTENANCE FOR SAFE AND HEALTHY CONDITIONSBIG CORKSCREW PARK 4/8/2022 C0000839155 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/6/2022 8640 4,475.00 4500214888 5/6/2022 NEEDED FOR BEAUTIFICATION OF THE GOLF COURSEGOLDEN GATE GOLF COURSE 4/8/2022 C0000840501 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. CC 4/12/2022 8644 380.00 45002144965/12/2022 TO MAINTAIN THE PRESERVE PUBLIC USE AREASPEPPER RANCH 4/13/2022 CR&N LAWN MAINTENANCE INC. Count 25R&N LAWN MAINTENANCE INC. Total 14,484.40$ 0000839390 FT to FT-Pending BCC Agenda# 0000111151 RECREONICS INC PR1 4/7/2022 0881467-IN 181.95 4500212826 5/5/2022 AQUATIC EQUIPMENT TO PROVIDE SAFE AND QUALITY PROGRAMMINGPOOL SUPPLIES 4/8/2022 A0000840513 FT to FT-Pending BCC Agenda# 0000111151 RECREONICS INC PCP 4/12/2022 0881781-IN 5,263.58 4500216958 5/10/2022 SUPPORT SERVICE DELIVERY POOL SUPPLIES 4/13/2022 ARECREONICS INC Count 2RECREONICS INC Total5,445.53$ 0000840329 FT to FT-Pending BCC Agenda# 0000110154 RELIABLE TRANSMISSION SERVICE INC FLE 4/8/2022 10R2642 5,220.00 4500217013 5/8/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTAUTO REPAIRS 4/13/2022 CRELIABLE TRANSMISSION SERVICE INC Count 1RELIABLE TRANSMISSION SERVICE INC Total 5,220.00$ 0000837358 FT to FT-Pending BCC Agenda#0000128788 RESOURCES INVESTMENT ADVISORS LLC HR 3/31/2022 39618 6,125.00 4500214718 4/28/2022 RETIREMENT PLAN CONSULTING SERVICES1/1-3/31/22 RETIREMENT PLANNING 4/1/2022 ARESOURCES INVESTMENT ADVISORS LLC Count 1RESOURCES INVESTMENT ADVISORS LLC Total 6,125.00$ 0000841175 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 4/13/2022 P00379 416.64 4500213173 5/11/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/18/2022 AREV RTC INC Count 1REV RTC INC Total416.64$ 0000835763 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 3/25/2022 S132269675.001 317.67 4500213762 4/22/2022 PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMSPARTS 3/28/2022 A0000837755 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 3/31/2022 S133186385.001 1,420.00 4500213183 4/28/2022OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 4/4/2022 A0000838237 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 4/4/2022 S131527683.001 7,656.93 4500213245 5/2/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 4/5/2022 A0000838852 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 4/6/2022 S133266077.002 1,382.41 4500213762 5/4/2022 PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMSPARTS 4/7/2022 A0000838854 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 4/6/2022 S132869876.002 118.88 4500213762 5/4/2022 PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMSPARTS 4/7/2022 A0000840391 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 4/12/2022 S133138962.001 2,173.60 4500213139 5/10/2022 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERPARTS 4/13/2022 A0000840701 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 4/12/2022 S132997646.004 3,825.18 4500213183 5/10/2022OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 4/14/2022 A0000841382 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 4/14/2022 S132997646.005 4,609.15 4500213183 5/12/2022OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 4/18/2022 AREXEL USA INC Count 8REXEL USA INC Total21,503.82$ 0000838424 FT to FT-Pending BCC Agenda# 0000125497 RICK CROFT ENTERPRISES INC PAD 3/31/2022 4004320 11,599.00 4500215693 4/30/2022 TO SAFELY AND EFFICIENTLY TRANSPORT EQUIPMENT AND MATERIALSTO SAFELY AND EFFICIENTLY TRANSPORT EQUIPMENT AND MATERIALS4/6/2022 CRICK CROFT ENTERPRISES INC Count 1RICK CROFT ENTERPRISES INC Total 11,599.00$ 0000839153 FT to FT-Pending BCC Agenda# 0000129564 ROBERT A LEPORE JRRM 4/7/2022 MAR 22 CLASS 450.00 4500214515 5/7/2022 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSSTRENGTH/FLEXIBILITY 3/22 4/8/2022 CROBERT A LEPORE JR Count 1ROBERT A LEPORE JR Total450.00$ 0000841459 FT to FT-Pending BCC Agenda# 0000117356 ROBERT FLINN RECORDS CENTER VAR 3/31/2022 0037220 1,918.75 4/28/2022 MAR 22 STORAGE FEES 4/18/2022 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total 1,918.75$ 0000840396 FT to FT-Pending BCC Agenda# 0000126472 ROBERT WHITE JRTG1 3/29/2022 11745 17.00 4/3/2022TRAINING FOR PERSONAL DEVELOPMENTPER DIEM REIMBURSEMENT 3/24/2022 4/13/2022 CROBERT WHITE JR Count 1ROBERT WHITE JR Total17.00$ 0000841434 FT to FT-Pending BCC Agenda# 0000128560 ROBIN BAIN PUO 4/13/2022 16561 79.00 4/18/2022 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM REIMBURSEMENT 4/4-4/6/20224/18/2022 CROBIN BAIN Count 1ROBIN BAIN Total79.00$ Invoices for BCC Approval 4.26.2022Page 2716.J.2.aPacket Pg. 1292Attachment: Invoices for BCC Approval 4.26.2022 (22016 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000840594 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST FLE4/12/2022 144028 303.00 4500213737 5/12/2022 FIRST AID ITEMS FOR FLEET OPERATIONSFIRST AID SUPPLIES 4/13/2022 C0000841381 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST WTN 4/15/2022 144062 55.50 4500214189 5/15/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTMEDICAL SUPPLIES 4/18/2022 CSAFETY FIRST Count 2SAFETY FIRST Total358.50$ 0000838524 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC WM 4/4/2022 780172 148.72 4500215069 5/2/2022 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTSAFETY EQUIPMENT 4/6/2022 A0000839710 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC WAO 4/8/2022 781695 523.04 4500216820 5/6/2022 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTSAFETY EQUIPMENT 4/11/2022 A0000840315 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC WM 4/12/2022 782295 216.32 4500215069 5/10/2022 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTSAFETY EQUIPMENT 4/13/2022 ASAFETY PRODUCTS INC Count 3SAFETY PRODUCTS INC Total888.08$ 0000840748 FT to FT-Pending BCC Agenda# 0000126637 SAFETY-KLEEN SYSTEMS INC WWL 4/11/2022 88547860 273.53 4500213377 5/11/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS CLEANER 4/14/2022 CSAFETY-KLEEN SYSTEMS INC Count 1SAFETY-KLEEN SYSTEMS INC Total 273.53$ 0000839119 FT to FT-Pending BCC Agenda# 0000107141 SCOTT R TEACH CA 3/30/2022 REIMBURSEMENT 158.92 4/4/2022 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB-TRAVEL 3/30-3/31/22 4/8/2022 CSCOTT R TEACH Count 1SCOTT R TEACH Total158.92$ 0000838471 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 3/31/2022 CL20038 12,569.80 4500213849 4/28/2022 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS3/16/22-3/31/22 GAS 4/6/2022 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total 12,569.80$ 0000830158 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WWL 3/2/2022 0047079350 344.31 4500215970 4/1/2022 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONUNIFORMS 3/4/2022 C0000839189 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CBO 4/7/2022 0047361404 372.05 4500216887 5/7/2022 UNIFORM FOR CBO STAFF UNIFORMS 4/8/2022 C0000840178 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 3/22/2022 0047232267 116.35 4500215996 4/21/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/12/2022 C0000841122 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CBO 4/15/2022 0047428065 89.72 4500216887 5/15/2022 UNIFORM FOR CBO STAFF UNIFORMS 4/18/2022 CSERVICEWEAR APPAREL INC Count 4SERVICEWEAR APPAREL INC Total 922.43$ 0000838739 FT to FT-Pending BCC Agenda#0000127294 SGS TECHNOLOGIES LLC TA1 4/1/2022 REV P4035 393.824500210792 5/1/2022 WEB HOSTING FEE FOR PUBLIC INFORMATION ON MPO ISSUESWEBSITE HOSTING 4/6/2022 CSGS TECHNOLOGIES LLC Count 1SGS TECHNOLOGIES LLC Total393.82$ 0000837223 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG12/22/2022 91878 50,433.564500213197 3/22/2022 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYLIVINGSTON 4/1/2022 A0000837336 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG12/28/2022 91908 19,808.354500213197 3/30/2022 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYLIVINGSTON 4/1/2022 CSHENANDOAH GENERAL CONSTRUCTION Count 2SHENANDOAH GENERAL CONSTRUCTION Total 70,241.91$ 0000838775 FT to FT-Pending BCC Agenda# 0000126643 SHERRY YVONNE GRECO BCC 4/7/2022 TRAVEL EXPENSES207.26 4/12/2022 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 1/6-12/17/20214/7/2022 CSHERRY YVONNE GRECO Count 1SHERRY YVONNE GRECO Total207.26$ 0000838109 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP ITS 3/23/2022B14955680 35,783.30 45002170224/20/2022 INCREASE SECURITY FOR COLLIER COUNTYSECURITY TRAINING 4/5/2022 ASHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total 35,783.30$ 0000840419 FT to FT-Pending BCC Agenda# 0000128471 SHREDQUICK, INC PAD 3/1/2022 727367 18.84 4500214242 3/31/2022 ON-SITE SHREDDING SERVICE SHREDDING SERVICE 4/13/2022 CSHREDQUICK, INC Count 1SHREDQUICK, INC Total18.84$ 0000838302 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 3/29/2022 53104 210.00 4500214609 4/28/2022 NEEDED FOR PUBLIC SAFETY PARK SIGNS 4/6/2022 C0000838303 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 3/21/2022 53011 225.00 4500214609 4/20/2022 NEEDED FOR PUBLIC SAFETY PARK SIGNS 4/6/2022 CSIGNS IN ONE DAY OF SW FL INC Count 2SIGNS IN ONE DAY OF SW FL INC Total 435.00$ 0000838401 FT to FT-Pending BCC Agenda# 0000106813 SILVIA PUENTE LIB 4/5/2022 1676 185.56 4/10/2022 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 2/11-3/8/20224/6/2022 ASILVIA PUENTE Count 1SILVIA PUENTE Total185.56$ 0000836233 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 3/28/2022 117194509-002 739.75 4500213544 4/27/2022 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 3/29/2022 C0000837391 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 3/31/2022 117467404-001 30.95 4500213544 4/30/2022 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 4/1/2022 C0000837392 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 3/31/2022 117473149-001 52.64 4500213544 4/30/2022 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 4/1/2022 C0000838233 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 4/4/2022 117415312-001 394.80 4500213544 5/4/2022 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 4/5/2022 C0000838234 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 4/4/2022 117583331-001 2,758.21 4500213981 5/4/2022 NEEDED TO FOR PARKS BEAUTIFICATIONIRRIGATION PARTS 4/5/2022 C0000839161 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 4/7/2022 117672813-001 78.96 4500213544 5/7/2022 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 4/8/2022 C0000839162 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 4/7/2022 117743493-001 109.37 4500213965 5/7/2022 COMMUNITY BEAUTIFICATION MISC. LANDSCAPE 4/8/2022 C0000839163 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 4/7/2022 117743056-001 9.94 4500213965 5/7/2022 COMMUNITY BEAUTIFICATION MISC. LANDSCAPE 4/8/2022 CInvoices for BCC Approval 4.26.2022Page 2816.J.2.aPacket Pg. 1293Attachment: Invoices for BCC Approval 4.26.2022 (22016 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000839433 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 4/7/2022 117719639-001 (175.79) 4500213981 5/7/2022 NEEDED TO FOR PARKS BEAUTIFICATIONCREDIT FOR R#838234 4/8/2022 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 9SITEONE LANDSCAPE SUPPLY HOLDING LL Total 3,998.83$ 0000839442 FT to FT-Pending BCC Agenda#0000129479 SOFTWARE INFORMATION RESOURCE CORP HS 4/8/2022 I22-71100-04 86,250.00 4500212118 5/8/2022 SUPPORT CHS OPERATIONS SOFTWARE IMPLEMENTATION 4/8/2022 CSOFTWARE INFORMATION RESOURCE CORP Count 1SOFTWARE INFORMATION RESOURCE CORP Total 86,250.00$ 0000837353 FT to FT-Pending BCC Agenda# 0000127461 SOUTH COUNTY MOTORCYCLES INC CZM 3/31/2022 198226,874.00 4500216597 4/30/2022 TO MAINTAIN CZM SERVICES AND OPERATIONS2022 HONDA 4X4 4/1/2022 CSOUTH COUNTY MOTORCYCLES INC Count 1SOUTH COUNTY MOTORCYCLES INC Total 6,874.00$ 0000836658 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 3/25/2022 1902948 34,842.00 4500205240 4/22/2022 PROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES2/19-3/18/22 CHILLED WATER SYSTEM 3/30/2022 A0000836682 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC STO 3/25/2022 1902808 1,674.75 4500216236 4/22/2022 STUDIES REQ FOR FUTURE PLANNING OF STO PROJ FOR SAFETY2/19-3/18/22 STORMWATER CONTROL 3/30/2022 A0000836683 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC STO 3/25/2022 1902809 11,350.25 4500214871 4/22/2022 ANALYSIS MANDATED BY SECTION 403.9302 FLORIDA STATUTES2/19-3/18/22 20 YR STORMWATER ANALYSIS3/30/2022 A0000837233 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT 3/31/2022 1905737 27,699.25 4500211095 4/28/2022 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES1/8-3/11/22 UTILITY NETWORK PILOT 4/1/2022 A0000837381 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 3/21/2022 1901368 1,400.00 4500212358 4/18/2022 TO MAINTAIN AND SUPPORT TRANSPORTATION PLANNING SERVICESTHRU 3/4/22 TRAFFIC COUNT MONITORING4/1/2022 A0000838941 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 3/31/2022 1906242 6,458.25 4500204554 4/28/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTUREMAINTAIN AND REPLACE WATER INFRASTRUCTURE4/7/2022 ASTANTEC CONSULTING SERVICES INC Count 6STANTEC CONSULTING SERVICES INC Total 83,424.50$ 0000841343 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SW3/31/2022 0432637 3,290.50 4500213484 4/28/2022 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE3/1-3/31/22 LANDFILL REACTOR TANK #44/18/2022 ASTEARNS CONRAD AND SCHMIDT CONSULTI Count 1STEARNS CONRAD AND SCHMIDT CONSULTI Total 3,290.50$ 0000839195 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP DAS 2/22/2022 10907 95.00 4500215413 3/24/2022 SUPPORT SERVICE DELIVERY GAS LINE 4/8/2022 CSUBURBAN PROPANE LP Count 1SUBURBAN PROPANE LP Total95.00$ 0000838100 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 4/4/2022 54059/5 69.81 4500214028 5/2/2022 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTPAINT ITEMS 4/5/2022 A0000838101 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 4/4/2022 153937/3 45.43 4500213854 5/2/2022 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDHARDWARE 4/5/2022 A0000838265 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 4/4/2022 153930/3 14.95 4500214188 5/2/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTHARDWARE 4/5/2022 A0000839115 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 4/6/2022 153955/3 140.28 4500213855 5/4/2022 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDHARDWARE 4/8/2022 A0000839731 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 4/8/2022 54073/5 111.83 4500213299 5/6/2022 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE 4/11/2022 A0000840560 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 4/12/2022 54082/5 74.78 4500213126 5/10/2022 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE 4/13/2022 A0000840943 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 4/14/2022 154049/3 72.87 4500214432 5/12/2022 PROVIDE OPERATING SUPPLIES FOR SCRWPTOPERATING SUPPLIES 4/14/2022 A0000841308 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 4/14/2022 154054/3 8.07 4500213385 5/12/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/18/2022 A0000841345 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 4/14/2022 54091/5 83.67 4500213299 5/12/2022 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE 4/18/2022 A0000841406 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 4/15/2022 154058/3 7.16 4500213385 5/13/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTOPERATING SUPPLIES 4/18/2022 ASUNSHINE ACE HARDWARE INC Count 10SUNSHINE ACE HARDWARE INC Total 628.85$ 0000835143 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/16/2022 264736 32.98 4500214807 4/15/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835144 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/15/2022 264666 25.99 4500214807 4/14/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835145 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/15/2022 264659 58.96 4500214807 4/14/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835146 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/15/2022 264630 32.98 4500214807 4/14/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835147 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/14/2022 264544 35.08 4500214807 4/13/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835148 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/12/2022 264417 32.98 4500214807 4/11/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835149 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/11/2022 264377 35.08 4500214807 4/10/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835150 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/11/2022 264376 58.96 4500214807 4/10/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835151 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/11/2022 264375 64.96 4500214807 4/10/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835152 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/10/2022 264248 35.08 4500214807 4/9/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835153 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/9/2022 264168 32.98 4500214807 4/8/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835154 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/9/2022 264164 39.97 4500214807 4/8/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 CInvoices for BCC Approval 4.26.2022Page 2916.J.2.aPacket Pg. 1294Attachment: Invoices for BCC Approval 4.26.2022 (22016 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000835155 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/9/2022 264163 32.98 4500214807 4/8/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835156 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/9/2022 264126 35.08 4500214807 4/8/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835157 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/8/2022 264051 65.95 4500214807 4/7/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835158 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/8/2022 264033 32.98 4500214807 4/7/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835160 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/18/2022 44292 76.97 4500214807 4/17/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835161 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/17/2022 44205 35.08 4500214807 4/16/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835163 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/16/2022 44152 35.08 4500214807 4/15/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835164 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/16/2022 44126 61.06 4500214807 4/15/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835165 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/15/2022 44094 25.98 4500214807 4/14/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835166 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/15/2022 44090 32.98 4500214807 4/14/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835167 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/13/2022 43944 61.06 4500214807 4/12/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835168 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/10/2022 43768 35.08 4500214807 4/9/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835169 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/10/2022 43762 32.98 4500214807 4/9/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835170 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/9/2022 43646 76.97 4500214807 4/8/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835171 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/7/2022 43528 65.95 4500214807 4/6/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835172 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/7/2022 43525 32.98 4500214807 4/6/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835173 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/18/2022 264908 32.98 4500214807 4/17/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835174 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/18/2022 264900 30.88 4500214807 4/17/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835175 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/18/2022 264893 32.98 4500214807 4/17/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835176 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/17/2022 264831 39.97 4500214807 4/16/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835177 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/17/2022 264784 34.38 4500214807 4/16/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835178 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/16/2022 264758 76.97 4500214807 4/15/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835179 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/7/2022 263939 44.86 4500214807 4/6/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835180 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/17/2022 11808 25.99 4500214807 4/16/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835181 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/17/2022 11798 35.08 4500214807 4/16/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835182 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/17/2022 11797 58.96 4500214807 4/16/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835183 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/16/2022 11789 58.96 4500214807 4/15/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835184 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/10/2022 11582 32.98 4500214807 4/9/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835185 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/10/2022 11562 32.98 4500214807 4/9/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835186 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/9/2022 11509 58.96 4500214807 4/8/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000835187 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/7/2022 11451 32.98 4500214807 4/6/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/24/2022 C0000836673 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/25/2022 44799 58.96 4500214807 4/24/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/30/2022 C0000836674 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/24/2022 44727 32.98 4500214807 4/23/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/30/2022 C0000836675 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/21/2022 44519 25.99 4500214807 4/20/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/30/2022 C0000836677 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/22/2022 265214 61.06 4500214807 4/21/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/30/2022 C0000836678 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/25/2022 26480 32.98 4500214807 4/24/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/30/2022 C0000836679 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/23/2022 26405 32.98 4500214807 4/22/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 3/30/2022 C0000839480 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/1/2022 45344 58.96 4500214807 5/1/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 4/8/2022 C0000839481 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/1/2022 45343 39.97 4500214807 5/1/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 4/8/2022 C0000839482 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/1/2022 45340 32.98 4500214807 5/1/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 4/8/2022 CInvoices for BCC Approval 4.26.2022Page 3016.J.2.aPacket Pg. 1295Attachment: Invoices for BCC Approval 4.26.2022 (22016 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000839483 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/1/2022 45302 61.06 4500214807 5/1/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 4/8/2022 C0000839484 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/1/2022 45301 56.86 4500214807 5/1/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 4/8/2022 C0000839485 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/2/2022 26887 35.08 4500214807 5/2/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 4/8/2022 C0000839486 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/1/2022 26865 35.08 4500214807 5/1/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 4/8/2022 C0000839487 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/1/2022 26856 32.98 4500214807 5/1/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 4/8/2022 C0000839488 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/1/2022 26838 61.06 4500214807 5/1/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 4/8/2022 C0000839489 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/1/2022 26836 32.98 4500214807 5/1/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 4/8/2022 C0000839490 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/1/2022 26825 35.08 4500214807 5/1/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 4/8/2022 C0000839491 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/1/2022 26824 32.98 4500214807 5/1/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 4/8/2022 C0000839492 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/31/2022 26780 32.98 4500214807 4/30/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 4/8/2022 C0000839493 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/30/2022 26730 32.98 4500214807 4/29/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 4/8/2022 C0000839494 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/29/2022 26724 30.88 4500214807 4/28/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/MAINTENANCE 4/8/2022 CSUNSHINE LUBES LLC Count 64SUNSHINE LUBES LLC Total2,711.93$ 0000837371 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 3/31/2022 220708 21,930.03 4500213551 4/30/2022 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTSCALE MAINTENANCE 4/1/2022 C0000839376 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 11/1/2021 211690 450.00 4500213551 12/1/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTSCALE MAINTENANCE 4/8/2022 CSUPERIOR CONTRACTING & Count 2SUPERIOR CONTRACTING & Total 22,380.03$ 0000839768 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 12/17/2021 2099296 21,454.00 4500217324 1/16/2022 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYFIRE ALARM REPLACEMENT 4/11/2022 CSUPERIOR FIRE AND LIFE SAFETY INC Count 1SUPERIOR FIRE AND LIFE SAFETY INC Total 21,454.00$ 0000839382 FT to FT-Pending BCC Agenda# 0000126901 SYMBIONT SERVICE CORP PAD 3/23/2022 I20119 2,528.98 4500214658 4/22/2022 NEEDED FOR PATRONS COILS REPLACEMENT 4/8/2022 C0000839383 FT to FT-Pending BCC Agenda# 0000126901 SYMBIONT SERVICE CORP PAD 3/24/2022 I20118 469.60 4500214658 4/23/2022 NEEDED FOR PATRONS COIL RELAY REPLACEMENT 4/8/2022 CSYMBIONT SERVICE CORP Count 2SYMBIONT SERVICE CORP Total 2,998.58$ 0000839681 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL 4/1/2022 28895 16,923.90 4500213387 5/1/2022 PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITYORANGE TREE-DEWATERING 4/11/2022 A0000839682 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL 4/1/2022 28896 18,339.84 4500213808 5/1/2022 PROVIDE SLUDGE HAULING SERVICE TO GGWWTPDEWATERING 4/11/2022 ASYNAGRO WWT INC Count 2SYNAGRO WWT INC Total35,263.74$ 0000839310 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 4/7/2022 326238 125.84 4500213078 5/5/2022ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 4/8/2022 A0000839785 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 3/31/2202 F0CP734077 105.00 45002141504/28/2202 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSERVICE 4/11/2022 A0000840126 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 2/17/2022 FOCP735271 484.24 45002141503/17/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSERVICE 4/12/2022 ATAMIAMI FORD INC Count 3TAMIAMI FORD INC Total715.08$ 0000841387 FT to FT-Pending BCC Agenda# 0000123687 TARGETSOLUTIONS LEARNING LLC EMS 2/4/2022 INV42307 13,129.86 4500213968 3/6/2022 EMS TRAINING PLATFORM FOR EMS/FIRE ONLINE TRAININGTRAINING PLATFORM EMS 4/18/2022 CTARGETSOLUTIONS LEARNING LLC Count 1TARGETSOLUTIONS LEARNING LLC Total 13,129.86$ 0000834511 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 3/18/2022 51870882 2,262.50 4500212322 4/15/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 2/25/22 CREATE PRIVATE 3/22/2022 A0000840371 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC SW 4/11/2022 51880518 12,437.50 4500216561 5/9/2022 PROVIDE MANAGEMENT AND DIRECTION FOR THE SOLID WASTE DIVISIONTHRU 3/31/22 DDMP UPDATE 4/13/2022 ATETRA TECH INC Count 2TETRA TECH INC Total14,700.00$ 0000837309 FT to FT-Pending BCC Agenda# 0000104363 THE AVANTI COMPANY INC WM 3/22/2022 130333 3,427.20 4500213656 4/21/2022 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGMETER INSTALLATION 4/1/2022 CTHE AVANTI COMPANY INC Count 1THE AVANTI COMPANY INC Total 3,427.20$ 0000838371 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 4/1/2022 916430636 40,290.00 4500215405 4/29/2022 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE3/8-3/28 WA 10 & 10B 4/6/2022 A0000839127 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY WT 4/4/2022 916434521 16,000.00 4500217179 5/2/2022 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT841 7TH ST SW AND NRO 19 4/8/2022 A0000839213 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 4/5/2022 916442912 16,290.00 4500215183 5/3/2022 PUBLIC SAFETY 3/27-4/22/22 TREE TRIMMING 4/8/2022 A0000840948 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 4/11/2022 916457285 2,810.00 4500215183 5/9/2022 PUBLIC SAFETY 4/3-4/9/22 TREE TRIMMING 4/14/2022 ATHE DAVEY TREE EXPERT COMPANY Count 4THE DAVEY TREE EXPERT COMPANY Total 75,390.00$ 0000677592 FT to FT-Pending BCC Agenda# 0000103677 THE NEWS PRESS FORT MYERS MUS 3/31/2020 0003281799 2,381.40 4500217414 4/30/2020 ADVERTISING ADVERTISING 6/5/2020 CTHE NEWS PRESS FORT MYERS Count 1THE NEWS PRESS FORT MYERS Total 2,381.40$ Invoices for BCC Approval 4.26.2022Page 3116.J.2.aPacket Pg. 1296Attachment: Invoices for BCC Approval 4.26.2022 (22016 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000838782 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TA1 4/4/2022 208182 33,194.78 4500215544 5/2/2022 PLANNING FOR CONGESTING MANAGEMENT PROCESSPLANNING FOR CONGESTING MANAGEMENT PROCESS4/7/2022 ATINDALE OLIVER & ASSOCIATES INC Count 1TINDALE OLIVER & ASSOCIATES INC Total 33,194.78$ 0000835112 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 3/23/2022 10668 2,150.00 4500216959 4/22/2022 TREE REMOVAL FOR ADDRESS 5065 JAEGER ROADTREE REMOVAL 3/23/2022 CTREE SCAPING OF NAPLES INC Count 1TREE SCAPING OF NAPLES INC Total 2,150.00$ 0000840671 FT to FT-Pending BCC Agenda# 0000118742 TROPIC GYM TECH LLC RM 4/12/2022 16225 250.00 4500214516 5/10/2022 EXTEND THE USEFUL LIFE OF COUNTY ASSETSPREVENTIVE MAINTENANCE 4/14/2022 ATROPIC GYM TECH LLC Count 1TROPIC GYM TECH LLC Total250.00$ 0000839934 FT to FT-Pending BCC Agenda#0000114900 TT TECHNOLOGIES INC WT 3/31/2022 0230758 7,285.17 4500217017 4/28/2022 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTMAINTENANCE 4/11/2022 ATT TECHNOLOGIES INC Count 1TT TECHNOLOGIES INC Total7,285.17$ 0000834464 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 3/21/2022 918 1463326 300.48 4500215440 4/20/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESUNIFORMS 3/22/2022 C0000836207 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 3/28/2022 918 1464689 47.38 4500215440 4/27/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESUNIFORMS 3/29/2022 C0000836372 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO 3/28/2022 918 1464757 1.68 4500214577 4/27/2022 WEEKLY UNIFORM RENTALS FOR STAFFUNIFORMS 3/29/2022 C0000838434 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 4/4/2022 918 1466087 47.38 4500215440 5/4/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESUNIFORMS 4/6/2022 C0000838706 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD3/11/2022 918 1461676 14.22 4500214540 4/10/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 4/6/2022 C0000838707 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 3/4/2022 918 1460537 8.02 4500214551 4/3/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 4/6/2022 C0000838708 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD3/11/2022 918 1461871 8.02 4500214551 4/10/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 4/6/2022 C0000838719 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD3/31/2022 918 1465565 31.81 4500214540 4/30/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 4/6/2022 C0000838720 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD3/25/2022 918 1464437 25.08 4500214540 4/24/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 4/6/2022 C0000838721 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD3/25/2022 918 1464429 14.22 4500214540 4/24/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 4/6/2022 C0000838722 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD3/25/2022 918 1464624 8.02 4500214551 4/24/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 4/6/2022 C0000838723 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD3/18/2022 918 1463255 8.02 4500214551 4/17/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 4/6/2022 C0000838724 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD3/30/2022 918 1465256 23.48 4500214551 4/29/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 4/6/2022 C0000838725 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD3/30/2022 918 1465251 49.14 4500214551 4/29/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 4/6/2022 C0000838726 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD3/18/2022 918 1463060 14.22 4500214540 4/17/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 4/6/2022 C0000838727 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD3/4/2022 918 1460340 14.22 4500214540 4/3/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 4/6/2022 C0000838728 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD2/25/2022 918 1458980 14.22 4500214540 3/27/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 4/6/2022 C0000838729 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD3/18/2022 918 1463068 25.08 4500214540 4/17/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 4/6/2022 C0000838730 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD3/25/2022 918 1464426 7.81 4500214540 4/24/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 4/6/2022 C0000838731 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 3/29/2022 918 14649448 30.48 4500214540 4/28/2022 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 4/6/2022 C0000838732 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD3/24/2022 918 1464173 31.81 4500214540 4/23/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 4/6/2022 C0000838733 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD3/17/2022 918 1462808 31.81 4500214540 4/16/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 4/6/2022 C0000838734 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD3/11/2022 918 1461684 25.08 4500214540 4/10/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 4/6/2022 C0000838735 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD3/4/2022 918 1460348 25.08 4500214540 4/3/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 4/6/2022 C0000840389 FT to FT-Pending BCC Agenda#0000103113UNIFIRST CORP UB 4/11/2022918 1467478 23.75 4500215538 5/11/2022 FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENTMATS 4/13/2022 C0000840487 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 4/11/2022 918 1467460 47.38 4500215440 5/11/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESUNIFORMS 4/13/2022 C0000841414 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD4/6/2022 918 1466556 195.00 4500214540 5/6/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 4/18/2022 C0000841416 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD4/6/2022 918 1465773 39.00 4500214540 5/6/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 4/18/2022 C0000841419 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD4/13/2022 918 1467975 23.48 4500214551 5/13/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 4/18/2022 C0000841425 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD4/14/2022 918 1468287 28.73 4500214540 5/14/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 4/18/2022 C0000841426 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD4/7/2022 918 1466946 31.81 4500214540 5/7/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 4/18/2022 C0000841442 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 4/1/2022 918 1466015 8.02 4500214551 5/1/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 4/18/2022 CInvoices for BCC Approval 4.26.2022Page 3216.J.2.aPacket Pg. 1297Attachment: Invoices for BCC Approval 4.26.2022 (22016 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000841443 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 4/6/2022 918 1466642 23.88 4500214551 5/6/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 4/18/2022 C0000841465 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD3/25/2022 918 1464427 22.96 4500214540 4/24/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 4/18/2022 C0000841468 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD4/1/2022 918 1465819 22.96 4500214540 5/1/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 4/18/2022 C0000841469 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD4/1/2022 918 1465829 25.08 4500214540 5/1/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 4/18/2022 C0000841476 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD4/1/2022 918 1465818 7.81 4500214540 5/1/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 4/18/2022 C0000841478 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD4/8/2022 918 1467196 7.81 4500214540 5/8/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 4/18/2022 C0000841480 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 4/6/2022 918 1466637 49.14 4500214551 5/6/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 4/18/2022 C0000841483 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD4/13/2022 918 1467970 49.14 4500214551 5/13/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 4/18/2022 CUNIFIRST CORP Count 40UNIFIRST CORP Total1,412.71$ 0000810032 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 12/7/2021 200955778-001 731.30 4500213670 1/6/2022 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESEQUIPMENT RENTAL 12/10/2021 C0000841256 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 4/15/2022 188059087-019 915.00 4500212921 5/15/2022 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 4/18/2022 C0000841257 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 4/15/2022 183232020-031 1,181.00 4500212921 5/15/2022 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 4/18/2022 C0000841437 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 4/13/2022 183136022-031 1,830.00 4500212921 5/13/2022 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 4/18/2022 CUNITED RENTALS (NORTH AMERICA) INC Count 4UNITED RENTALS (NORTH AMERICA) INC Total 4,657.30$ 0000838476 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 4/5/2022 864261 160.00 4500213624 5/5/2022 PROVIDE WATER/WW SACRAMENTO BOOKS FOR LICENSES FOR PUDCOURSE PACKAGE 4/6/2022 C0000839120 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 4/6/2022 864337 66.00 4500213624 5/6/2022 PROVIDE WATER/WW SACRAMENTO BOOKS FOR LICENSES FOR PUDMANUAL 4/8/2022 C0000840823 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 3/8/2022 862047 159.00 4500213624 4/7/2022 PROVIDE WATER/WW SACRAMENTO BOOKS FOR LICENSES FOR PUDCOURSE PACKAGE 4/14/2022 CUNIVERSITY ENTERPRISES INC Count 3UNIVERSITY ENTERPRISES INC Total385.00$ 0000840057 FT to FT-Pending BCC Agenda#0000128459UNIVERSITY OF FLORIDA STO 4/5/2022 FLR04E037 15,000.00 4500217326 5/5/2022 EDUCATION AND TRAINING REQUIREMENT.GREEN INDUSTRIES TRAINING 4/12/2022 CUNIVERSITY OF FLORIDA Count 1UNIVERSITY OF FLORIDA Total 15,000.00$ 0000840840 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 4/4/2022 61450507 (14.75) 4500212485 5/2/2022 SUPPLIES FOR PUBLIC USE AND FEE BASED PROGRAMSCREDIT MEMO 4/14/2022 AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total(14.75)$ 0000836224 FT to FT-Pending BCC Agenda# 0000129440 VETOR CONTRACTING SERVICES LLC FM 3/28/2022 22-110-1 9,835.00 4500216676 4/25/2022 REPAIRS TO MAINTAIN GOLDEN GATE COMMUNITY CENTERGGCC DRYWALL & FRAMING 3/29/2022 C0000838525 FT to FT-Pending BCC Agenda# 0000129440 VETOR CONTRACTING SERVICES LLC WT 4/5/2022 22-116-1 8,445.00 4500216852 5/3/2022 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT820 RUE DEVILLE 4/6/2022 CVETOR CONTRACTING SERVICES LLC Count 2VETOR CONTRACTING SERVICES LLC Total 18,280.00$ 0000838095 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC DAS 4/2/2022 00-05-010 127.49 4500214148 4/30/2022 IMPROVE SAFETY OF DAS EMPLOYEES BOOTS 4/5/2022 A0000838843 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 4/2/2022 00-55-041 150.00 4500213132 4/30/2022 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 4/7/2022 A0000840079 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SWC 4/9/2022 00-43-020 144.49 4500214510 5/7/2022 PROVIDE FOR SAFETY FOOTWEAR FOR FIELD STAFFBOOTS 4/12/2022 A0000840080 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 4/9/2022 00-66-037 1,044.49 4500214319 5/7/2022 PROVIDE SAFETY BOOTS FOR EMPLOYEES - PUBLIC UTILITIES DIVBOOTS 4/12/2022 A0000840081 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 4/9/2022 00-66-016 144.49 4500214161 5/7/2022 PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIESBOOTS 4/12/2022 A0000840082 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 4/9/2022 00-55-042 140.24 4500213132 5/7/2022 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 4/12/2022 A0000840085 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 4/9/2022 4500214140 135.99 4500214140 5/7/2022 PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIESBOOTS 4/12/2022 A0000840087 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 4/9/2022 00-06-038 141.10 4500213902 5/7/2022 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETYBOOTS 4/12/2022 AVICS BOOT & SHOE INC Count 8VICS BOOT & SHOE INC Total2,028.29$ 0000837760 FT to FT-Pending BCC Agenda#0000126766 VICTOR J LATAVISH ARCHITECT PA Z4 3/25/2022 625-15 FINAL 1,149.20 4500202021 4/22/2022 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY2/6-3/3/22 LIBRARY HVAC IMPROVEMENT4/4/2022 A0000838929 FT to FT-Pending BCC Agenda#0000126766 VICTOR J LATAVISH ARCHITECT PA Z54/6/2022 645-3 7,516.00 4500211628 5/4/2022 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY2/1-3/31/22 FIRE ALARM SYSTEM 4/7/2022 A0000838930 FT to FT-Pending BCC Agenda#0000126766 VICTOR J LATAVISH ARCHITECT PA PUL 4/6/2022 642-5 4,522.00 4500208286 5/4/2022 REPAIRS TO NCWRF COUNTY PROPERTY11/17/21-3/31/22 ELECTRIC GENERATOR4/7/2022 A0000838931 FT to FT-Pending BCC Agenda#0000126766 VICTOR J LATAVISH ARCHITECT PA PUL 10/7/2021 642-4 376.00 4500208286 11/4/2021 REPAIRS TO NCWRF COUNTY PROPERTY4/2-10/7/21 ELECTRICAL GENERATOR 4/7/2022 AVICTOR J LATAVISH ARCHITECT PA Count 4VICTOR J LATAVISH ARCHITECT PA Total 13,563.20$ 0000838509 FT to FT-Pending BCC Agenda# 0000129528 VICTORIA CAMPBELL LIB 4/5/2022 18299 47.55 4/10/2022 TRAVEL REIMBURSEMENT PER DIEM REIMBURSEMENT 3/31/2022 4/6/2022 AInvoices for BCC Approval 4.26.2022Page 3316.J.2.aPacket Pg. 1298Attachment: Invoices for BCC Approval 4.26.2022 (22016 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodVICTORIA CAMPBELL Count 1VICTORIA CAMPBELL Total47.55$ 0000836548 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/28/2022 14813 548.90 4500212893 4/25/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 3/30/2022 A0000838932 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 4/5/2022 15785 199.92 4500212893 5/3/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 4/7/2022 A0000840352 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 4/7/2022 16131 40.88 4500212893 5/5/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 4/13/2022 A0000841066 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 4/12/2022 16748 298.88 4500212893 5/10/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 4/18/2022 A0000841138 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 4/14/2022 17062 33.10 4500212893 5/12/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 4/18/2022 AVICTORY LAYNE CHEVROLET Count 5VICTORY LAYNE CHEVROLET Total 1,121.68$ 0000840228 FT to FT-Pending BCC Agenda#0000119963 VITAL RECORDS HOLDING LLC HR 3/31/2022 2576101 29.70 45002150474/28/2022PURCHASE SHREDDING SERVICES SHREDDING SERVICE 4/12/2022 AVITAL RECORDS HOLDING LLC Count 1VITAL RECORDS HOLDING LLC Total 29.70$ 0000839301 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 4/7/2022 17722-010-02 22,845.19 4500216686 5/5/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/28-4/1/22 NRO WELLFIELD INFRASTRUCTURE4/8/2022 C0000839302 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 4/7/2022 17721-03-08 727.00 4500212063 5/5/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/28-4/1/22 TEST WELLS 4/8/2022 C0000839303 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC SWC 4/7/2022 17721-01-13 11,068.10 4500209665 5/5/2022 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE2/28-4/1/22 LANDFILL DIW PUMP 4/8/2022 C0000841378 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z1 4/7/2022 17721-05-05 16,968.90 4500215168 5/5/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/28-4/1/22 LANDFILL DIW PUMP 4/18/2022 CWATER SCIENCE ASSOCIATES, INC Count 4WATER SCIENCE ASSOCIATES, INC Total 51,609.19$ 0000838393 FT to FT-Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLS WTN 3/31/2022 0112580-IN 422.52 4500213109 4/28/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCHLORINATOR EQUIP/MAINT 4/6/2022 AWATER TREATMENT & CONTROLS Count 1WATER TREATMENT & CONTROLS Total 422.52$ 0000836926 FT to FT-Pending BCC Agenda# 0000118363 WAVETRONIX LLC TO2 3/28/2022 90643008 2,860.00 4500216348 4/27/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSURGE PROTECTOR 3/31/2022 CWAVETRONIX LLC Count 1WAVETRONIX LLC Total2,860.00$ 0000838717 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 4/1/2022 44607058 1,182.74 4500213636 4/29/2022ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/6/2022 A0000839518 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE4/5/2022 41070346 88.74 4500213636 5/3/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/8/2022 A0000839919 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE4/7/2022 41070881 36.29 4500213636 5/5/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/11/2022 A0000839920 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE4/7/2022 41070882 36.65 4500213636 5/5/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/11/2022 A0000839923 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 4/6/2022 41070578 207.35 4500213636 5/21/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/11/2022 A0000839924 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 4/6/2022 41070579 239.28 4500213636 5/4/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/11/2022 A0000839925 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 4/6/2022 41070580 100.58 4500213636 5/4/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/11/2022 A0000839926 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE4/6/2022 41070581 43.37 4500213636 5/4/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/11/2022 A0000840536 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE4/8/2022 41071099 29.08 4500213636 5/6/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/13/2022 A0000840839 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 4/11/2022 41071401 19.00 4500213636 5/9/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/14/2022 AWESCO TURF INC Count 10WESCO TURF INC Total1,983.08$ 0000840872 FT to FT-Pending BCC Agenda# 0000103264 WEST PAYMENT CENTER CA 4/4/2022 846204827 370.00 4500213884 5/4/2022 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIESTHOMSON PUBLISHING 4/14/2022 CWEST PAYMENT CENTER Count 1WEST PAYMENT CENTER Total370.00$ 0000839461 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WT 4/8/2022 34003 192.80 4500213464 5/6/2022 PROVIDE UNIFORMS FOR WELLFIELD UNIFORMS 4/8/2022 AWESTVIEW CORP INC Count 1WESTVIEW CORP INC Total192.80$ 0000839000 FT to FT-Pending BCC Agenda#0000129627 WHITE CAP LP TG1 3/31/2022 50018302026 598.60 4500215897 4/30/2022 SAFETY SOURCING FOR SHORT LEAD TIME ITEMSBUILDING MATERIALS 4/7/2022 CWHITE CAP LP Count 1WHITE CAP LP Total598.60$ 0000838374 FT to FT-Pending BCC Agenda# 0000117316 WILLIAM CLARK PAD 3/24/2022 13168 175.00 4500214527 4/23/2022 NEEDED FOR BEAUTIFICATION OF THE PARKSLANDSCAPE SUPPLIES 4/6/2022 CWILLIAM CLARK Count 1WILLIAM CLARK Total175.00$ 0000836260 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PR1 3/24/2022 H042200340 2,900.30 4500209196 4/21/2022 BUILDING A MUCH NEEDED COMMUNITY CENTER FOR THE COMMUNITY2/12-3/18/22 CAXAMBAS COMM. CENTER3/29/2022 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 1WOOD ENVIRONMENT & INFRASTRUCTURE Total 2,900.30$ 0000840596 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 4/12/2022 62500 18,854.34 4500216036 5/10/2022FURNITURE FOR SHERIFF OFFICE FURNITURE FOR SHERIFF OFFICE 4/13/2022 A0000840597 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 4/12/2022 62499 7,744.40 4500216623 5/10/2022FURNITURE FOR SHERIFF OFFICE FURNITURE FOR SHERIFF OFFICE 4/13/2022 AWORKSCAPES INC Count 2Invoices for BCC Approval 4.26.2022Page 3416.J.2.aPacket Pg. 1299Attachment: Invoices for BCC Approval 4.26.2022 (22016 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodWORKSCAPES INC Total26,598.74$ 0000837224 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 3/28/2022 73582 6.65 4500214329 4/27/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 4/1/2022 C0000837225 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 3/28/2022 73576 112.85 4500214329 4/27/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 4/1/2022 C0000837226 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 3/28/2022 73581 8.00 4500214329 4/27/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 4/1/2022 C0000837227 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 3/28/2022 73580 40.15 4500214329 4/27/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 4/1/2022 C0000837228 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 3/28/2022 73577 11.50 4500214329 4/27/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 4/1/2022 C0000837229 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 3/28/2022 73579 40.95 4500214329 4/27/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 4/1/2022 CWORLD PETROLEUM CORP Count 6WORLD PETROLEUM CORP Total 220.10$ 0000838481 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 4/5/2022 04100320224 1,500.00 4500214642 4/5/2022 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMAPRIL 2022 DIGITAL MARKET 4/6/2022 PZEBRA DELUXE COMUNICACAO Count 1ZEBRA DELUXE COMUNICACAO Total 1,500.00$ 0000834636 FT to FT-Pending BCC Agenda# 0000124985 ZONAR SYSTEMS INC TP1 3/22/2022 SI545069 8,514.95 45002169064/19/2022 EQUIPMENT TO SECURE INSPECTION ON CAT VEHICLESCONVERTER KIT 3/22/2022 AZONAR SYSTEMS INC Count 1ZONAR SYSTEMS INC Total8,514.95$ Count 1144Total3,513,156.40$ 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 Method0000833144 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/16/2022 9246611587 2,904.35 4500213087 4/13/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/17/2022 A0000833440 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/17/2022 9248411689 1,735.254500213410 4/14/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/18/2022 A0000833446 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/17/2022 9248755168 1,616.71 4500213087 4/14/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/18/2022 A0000833785 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/18/2022 9249141095 2,566.40 4500213087 4/15/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/19/2022 A0000834185 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/21/2022 9250818102 1,234.32 4500213087 4/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/22/2022 A0000834718 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/22/2022 9253543210 1,009.61 4500213867 4/19/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/23/2022 A0000835122 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/23/2022 9254856694 962.58 4500213867 4/20/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/24/2022 A0000835660 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/25/2022 9257484817 498.60 4500213867 4/22/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/26/2022 A0000835661 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/25/2022 9257484825 2,247.27 4500213867 4/22/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/26/2022 A0000836156 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 3/28/2022 9259638733 582.72 4500213137 4/25/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/29/2022 A0000836159 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 3/28/2022 9259638741 366.92 4500213137 4/25/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 3/29/2022 A0000836160 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/28/2022 9259638782 663.00 4500213087 4/25/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/29/2022 A0000836161 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/28/2022 9259638758 269.48 4500213410 4/25/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/29/2022 A0000836167 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/28/2022 9258962761 141.90 4500213867 4/25/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/29/2022 A0000836180 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/28/2022 9259454305 195.84 4500213410 4/25/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/29/2022 A0000836181 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/28/2022 9260266441 32.89 4500213410 4/25/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/29/2022 A0000836195 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/28/2022 9259638451 2,074.70 4500213087 4/25/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/29/2022 A0000836198 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/28/2022 9259638527 154.90 4500213087 4/25/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/29/2022 A0000836204 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/28/2022 9259638675 1,673.49 4500213087 4/25/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/29/2022 A0000836520 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/29/2022 9261483383 536.18 4500213410 4/26/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/30/2022 A0000836521 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/29/2022 9261483417 331.00 4500213087 4/26/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/30/2022 A0000836835 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/30/2022 9261913165 1,250.484500213410 4/27/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/31/2022 AInvoices for BCC Approval 4.26.2022Page 3516.J.2.aPacket Pg. 1300Attachment: Invoices for BCC Approval 4.26.2022 (22016 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000836839 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/30/2022 9262013213 239.30 4500213087 4/27/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/31/2022 A0000836842 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/30/2022 9262256804 323.50 4500213410 4/27/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 3/31/2022 A0000836843 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/30/2022 9262526644 2,031.65 4500213087 4/27/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/31/2022 A0000836846 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/30/2022 9262728489 744.73 4500213867 4/27/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/31/2022 A0000836849 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/30/2022 9262728505 78.63 4500213087 4/27/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/31/2022 A0000836850 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/30/2022 9262728497 443.01 4500213087 4/27/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/31/2022 A0000836851 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/30/2022 9263126477 26.72 4500213087 4/27/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/31/2022 A0000837191 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/31/2022 9264897027 70.67 4500213087 4/28/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/1/2022 A0000837192 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/31/2022 9264811432 676.56 4500213640 4/28/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 4/1/2022 A0000837202 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/31/2022 9264123390 392.64 4500213087 4/28/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/1/2022 A0000837203 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/31/2022 9264277576 925.25 4500213640 4/28/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 4/1/2022 A0000837204 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 3/31/2022 9264123408 1,255.72 4500213174 4/28/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/1/2022 A0000837212 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/31/2022 9264305153 250.92 4500213640 4/28/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 4/1/2022 A0000837213 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/31/2022 9264305112 131.76 4500213640 4/28/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 4/1/2022 A0000837214 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/31/2022 9264305179 185.52 4500213640 4/28/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 4/1/2022 A0000837673 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/1/2022 9264779647 100.44 4500213087 4/29/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/2/2022 A0000837674 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/1/2022 9265278532 407.16 4500213087 4/29/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/2/2022 A0000837675 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/1/2022 9264779639 189.00 4500213087 4/29/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/2/2022 A0000837678 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/1/2022 9265278540 11.50 4500213087 4/29/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/2/2022 A0000837679 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/1/2022 9265278557 334.25 4500213087 4/29/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/2/2022 A0000837680 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/1/2022 9265278573 18.15 4500213087 4/29/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/2/2022 A0000837681 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/1/2022 9265278565 34.87 4500213087 4/29/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/2/2022 A0000837684 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/1/2022 9265278581 93.44 4500213087 4/29/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/2/2022 A0000837685 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/1/2022 9265311812 564.96 4500213087 4/29/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/2/2022 A0000837689 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/1/2022 9266107375 1,650.88 4500213087 4/29/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/2/2022 A0000837691 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/1/2022 9266313536 581.84 4500213087 4/29/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/2/2022 A0000837693 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/1/2022 9266313528 981.60 4500213640 4/29/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 4/2/2022 A0000837928 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/4/2022 9266663518 12.43 4500213087 5/2/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/5/2022 A0000837932 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/4/2022 9267273275 1.84 4500213410 5/2/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/5/2022 A0000837934 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/4/2022 9267273283 19.16 4500213087 5/2/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/5/2022 A0000837935 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/4/2022 9267295583 300.84 4500213087 5/2/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/5/2022 A0000837938 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/4/2022 9267295609 172.80 4500213410 5/2/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/5/2022 A0000837939 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/4/2022 9267295617 38.36 4500213410 5/2/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/5/2022 A0000837941 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/4/2022 9267780667 75.50 4500213867 5/2/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 4/5/2022 A0000837942 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/4/2022 9267780675 24.48 4500213867 5/2/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 4/5/2022 A0000837944 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/4/2022 9267882034 183.30 4500213087 5/2/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/5/2022 A0000837945 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/4/2022 9267882042 224.70 4500213867 5/2/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 4/5/2022 A0000838284 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/5/2022 9268809713 2,839.80 4500213867 5/3/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 4/6/2022 A0000838286 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/5/2022 9268809754 50.22 4500213410 5/3/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/6/2022 A0000838287 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/4/2022 9268571644 63.40 4500213087 6/1/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/6/2022 AInvoices for BCC Approval 4.26.2022Page 3616.J.2.aPacket Pg. 1301Attachment: Invoices for BCC Approval 4.26.2022 (22016 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000838288 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/4/2022 9268809762 86.58 4500213640 6/1/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 4/6/2022 A0000838289 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/5/2022 9268809747 107.43 4500213410 5/3/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/6/2022 A0000838294 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/5/2022 9268571602 743.34 4500213410 5/3/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/6/2022 A0000838295 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 4/5/2022 9268571610 421.03 4500213174 5/3/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/6/2022 A0000838297 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/4/2022 9268571636 43.44 4500213087 6/1/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/6/2022 A0000838298 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/4/2022 9268571628 86.58 4500213640 6/1/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 4/6/2022 A0000838748 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/6/2022 9270647150 898.45 4500213087 5/4/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/7/2022 A0000838749 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/6/2022 9271110372 48.58 4500213640 5/4/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 4/7/2022 A0000838750 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/6/2022 9271110364 3,240.60 4500213087 5/4/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/7/2022 A0000838751 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/6/2022 9270647168 64.24 4500213640 5/4/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 4/7/2022 A0000838755 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/6/2022 9269573524 936.84 4500213087 5/4/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/7/2022 A0000838759 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 4/6/2022 9270167571 602.24 4500213137 5/4/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/7/2022 A0000838760 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 4/6/2022 9270167555 420.38 4500213174 5/4/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/7/2022 A0000838761 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/6/2022 9270167589 372.39 4500213640 5/4/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 4/7/2022 A0000838762 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/6/2022 9270167605 151.48 4500213640 5/4/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 4/7/2022 A0000838763 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/6/2022 9270167654 269.03 4500213640 5/4/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 4/7/2022 A0000838764 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/6/2022 9270167621 307.41 4500213640 5/4/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 4/7/2022 A0000838765 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/6/2022 9270354195 165.27 4500213640 5/4/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 4/7/2022 A0000838766 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 4/6/2022 9270167647 82.21 4500213137 5/4/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/7/2022 A0000838767 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/6/2022 9269417540 43.30 4500213087 5/4/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/7/2022 A0000838768 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/6/2022 9270354203 90.73 4500213640 5/4/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 4/7/2022 A0000838769 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/6/2022 9270647135 15.06 4500213410 5/4/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/7/2022 A0000838770 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/6/2022 9270167662 146.82 4500213087 5/4/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/7/2022 A0000839096 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/7/2022 9271372139 29.80 4500213410 5/5/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/8/2022 A0000839098 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/7/2022 9271456437 60.62 4500213087 5/5/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/8/2022 A0000839099 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/7/2022 9271372121 189.90 4500213640 5/5/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 4/8/2022 A0000839100 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/7/2022 9271704679 113.43 4500213087 5/5/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/8/2022 A0000839104 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/7/2022 9271704687 80.59 4500213087 5/5/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/8/2022 A0000839105 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/7/2022 9271967169 286.81 4500213087 5/5/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/8/2022 A0000839106 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/7/2022 9271704661 300.45 4500213867 5/5/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 4/8/2022 A0000839112 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/7/2022 9272208928 169.66 4500213867 5/5/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 4/8/2022 A0000839574 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/8/2022 9273354614 389.64 4500213087 5/6/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/9/2022 A0000839576 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/8/2022 9273122326 280.85 4500213410 5/6/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/9/2022 A0000839581 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/8/2022 9274112052 5,999.55 4500213867 5/6/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 4/9/2022 A0000839584 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 4/8/2022 9272636938 3,463.984500213137 5/6/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/9/2022 A0000840016 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/11/2022 9275130251 399.68 4500213867 5/9/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 4/12/2022 A0000840021 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 4/11/2022 9275130327 143.16 4500213137 5/9/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/12/2022 A0000840022 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/11/2022 9275266063 826.32 4500213087 5/9/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/12/2022 A0000840025 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 4/11/2022 9275266071 71.58 4500213137 5/9/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/12/2022 A0000840030 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/11/2022 9274463299 18.83 4500213087 5/9/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/12/2022 AInvoices for BCC Approval 4.26.2022Page 3716.J.2.aPacket Pg. 1302Attachment: Invoices for BCC Approval 4.26.2022 (22016 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000840036 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/11/2022 9274822379 2,562.60 4500213087 5/9/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/12/2022 A0000840237 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 4/12/2022 9275619253 116.76 4500213137 5/10/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/13/2022 A0000840239 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/12/2022 9276038271 2,323.49 4500213087 5/10/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/13/2022 A0000840241 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/12/2022 9276361202 147.58 4500213410 5/10/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/13/2022 A0000840242 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/12/2022 9276361194 307.09 4500213410 5/10/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/13/2022 A0000840243 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/12/2022 9276361228 3.02 4500213087 5/10/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/13/2022 A0000840246 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/12/2022 9276516367 157.21 4500213087 5/10/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/13/2022 A0000840247 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/12/2022 9276725083 269.71 4500213087 5/10/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/13/2022 A0000840255 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 4/12/2022 9277168929 6.96 4500213137 5/10/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/13/2022 A0000840625 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/13/2022 9277496544 154.92 4500213410 5/11/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/14/2022 A0000840628 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 4/13/2022 9277496551 67.89 4500213174 5/11/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/14/2022 A0000840629 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/13/2022 9277842770 16.29 4500213087 5/11/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/14/2022 A0000840632 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/13/2022 9277842804 75.13 4500213087 5/11/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/14/2022 A0000840633 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/13/2022 9278052171 101.80 4500213087 5/11/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/14/2022 A0000840634 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 4/13/2022 9277842812 235.72 4500213174 5/11/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/14/2022 A0000840637 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/13/2022 9278440947 529.71 4500213087 5/11/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/14/2022 A0000840638 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/13/2022 9278440954 2,518.40 4500213640 5/11/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 4/14/2022 A0000840957 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/14/2022 9279082565 100.52 4500213867 5/12/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 4/15/2022 A0000840959 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/14/2022 9279279963 79.96 4500213867 5/12/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 4/15/2022 A0000840968 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 4/14/2022 9280150435 243.81 4500213137 5/12/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/15/2022 A0000840996 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/15/2022 9280448300 166.84 4500213640 5/13/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 4/15/2022 A0000841017 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/15/2022 9280913220 82.53 4500213410 5/13/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/15/2022 A0000841018 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/15/2022 9280913212 234.50 4500213410 5/13/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/15/2022 A0000841020 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/15/2022 9281105750 142.55 4500213410 5/13/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 4/15/2022 AGRAINGER INDUSTRIAL SUPPLY Count 126GRAINGER INDUSTRIAL SUPPLY Total 72,613.36$ 0000827073 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 2/21/2022 9325641592 1,895.82 4500213584 3/21/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 2/22/2022 AGRAYBAR ELECTRIC COMPANY INC Count 1GRAYBAR ELECTRIC COMPANY INC Total 1,895.82$ Count 127Total Piggyback Contracts With Purchase Orders Totaling > $50,000 74,509.18$ Grand Count 1271Grand Total3,587,665.58$ Invoices for BCC Approval 4.26.2022Page 3816.J.2.aPacket Pg. 1303Attachment: Invoices for BCC Approval 4.26.2022 (22016 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/FD CtrCardholder C.Ctr/FD Ctr Desc Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5296-14 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/29/2022 03/30/2022 04/13/2022 04/25/2022 101211187 AMAZON.COM*1659Y4JT2 AMZN 21.70 SUPPORT SERVICE DELIVERY5298-12 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/31/2022 04/01/2022 04/13/2022 05/25/2022 101211193 AMAZON.COM*165AE7790 AMZN 646.48 SUPPORT SERVICE DELIVERY5298-50 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/31/2022 04/01/2022 04/13/2022 05/25/2022 101211194 AMAZON.COM*1H7Q513G1 AMZN 34.00 SUPPORT SERVICE DELIVERY5299-28 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/01/2022 04/04/2022 04/13/2022 05/25/2022 101211195 AMAZON.COM*165ZK0IL0 AMZN 29.98 SUPPORT SERVICE DELIVERY5299-51 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/01/2022 04/04/2022 04/13/2022 05/25/2022 101211196 REI*MATTHEW BENDER &CO 466.61 SUPPORT SERVICE DELIVERY5294-58 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 03/26/2022 03/28/2022 04/13/2022 04/25/2022 101211176 THE HOME DEPOT 6373 745.94 SUPPORT SERVICE DELIVERY5299-1 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OFFICE SUPPLIES GENERAL 04/01/2022 04/04/2022 04/13/2022 05/25/2022 101211177 OFFICE DEPOT #1165 183.52 support service delivery5299-74 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OFFICE SUPPLIES GENERAL 04/02/2022 04/04/2022 04/13/2022 05/25/2022 101211178 OFFICE DEPOT #1165 114.52 support service delivery5300-11 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 04/04/2022 04/05/2022 04/13/2022 05/25/2022 101211179 SQ *TROPHYKITS.COM 170.12 support service delivery5289-38 JPMV OLEMA EDWARDS 156344 ATHLETIC PROGRAMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/18/2022 03/21/2022 04/19/2022 04/25/2022 101211721 FLORIDA RECREATION AND PA 250.00 SUPPORT SERVICE DELIVERY - FRPA5301-65 JPMV OLEMA EDWARDS 156344 ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 04/04/2022 04/06/2022 04/19/2022 05/25/2022 101211720 FLORIDA STATE UNIV 1,400.00 Support Service Delivery - Certified Public Manager5281-60 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 03/07/2022 03/09/2022 04/13/2022 04/25/2022 101211124 THE HOME DEPOT #6348 23.92 Plants for roundabout in MSTU5284-42 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 03/10/2022 03/14/2022 04/13/2022 04/25/2022 101211125 THE HOME DEPOT 6348 268.88 TRAYS FOR PLANTERS IN MSTU.5289-81 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 03/18/2022 03/21/2022 04/13/2022 04/25/2022 101211126 THE HOME DEPOT #6348 14.18 Hardware for CRA shop building5289-82 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 03/18/2022 03/21/2022 04/13/2022 04/25/2022 101211129 TROPHY CASE OF NAPLES 100.00 STAKE FOR PLAQUE IN CRA PARKING LOT5290-39 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 03/17/2022 03/22/2022 04/13/2022 04/25/2022 101211130 CARROT-TOP INDUSTRIES 352.81 US Flag for placement within BGTCRA5291-28 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 03/21/2022 03/23/2022 04/13/2022 04/25/2022 101211131 AMERICAN FARMS LLC 69.00 FLOWERS FOR MSTU5293-13 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 03/23/2022 03/25/2022 04/13/2022 04/25/2022 101211127 THE HOME DEPOT 6348 215.82 IRRIGATION MATERIALS FOR CRA FRANCIS PARKING LOT5294-73 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 03/25/2022 03/28/2022 04/13/2022 04/25/2022 101211128 THE HOME DEPOT #6348 59.78 Flowers for MSTU5297-15 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 03/29/2022 03/31/2022 04/13/2022 00/25/0000 101211132 AMERICAN FARMS LLC 174.15 FLOWERS FOR CRA PARKING LOT5297-25 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 03/29/2022 03/31/2022 04/13/2022 00/25/0000 101211133 AMERICAN FARMS LLC 88.80 FLOWERS FOR CRA PARKING LOT5284-65 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 03/11/2022 03/14/2022 04/14/2022 04/25/2022 101211353 THE HOME DEPOT #6348 10.26 Repair items for use in MSTU5286-6 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 03/14/2022 03/16/2022 04/14/2022 04/25/2022 101211355 OFFICE DEPOT #1165 75.14 Office supplies for CRA staff5287-53 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 03/15/2022 03/17/2022 04/14/2022 04/25/2022 101211356 OFFICE DEPOT #1165 35.25 Office supplies for CRA staff5289-94 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 03/18/2022 03/21/2022 04/14/2022 04/25/2022 101211358 AMZN MKTP US*1N9K83MS1 28.64 Office supplies for CRA staff5292-7 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 03/22/2022 03/24/2022 04/14/2022 04/25/2022 101211354 THE HOME DEPOT #6348 8.70 Irrigation supplies for Bayshore MSTU5292-12 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 03/23/2022 03/24/2022 04/14/2022 04/25/2022 101211359 IN *WELLS MARKETING, LLC 150.00 Monthly updates to CRA website5295-9 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 03/28/2022 03/29/2022 04/14/2022 04/25/2022 101211362 IN *WELLS MARKETING, LLC 112.50 CRA website updates5295-21 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 03/28/2022 03/29/2022 04/14/2022 04/25/2022 101211360 IN *WELLS MARKETING, LLC 37.50 Website updates5295-25 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 03/28/2022 03/29/2022 04/14/2022 04/25/2022 101211361 IN *WELLS MARKETING, LLC 187.50 Website updates5284-47 JPMV PENNY TAYLOR 100024 BCC - DISTRICT 4 MARKETING AND PROMOTIONAL 03/12/2022 03/14/2022 04/14/2022 04/25/2022 101211468 MAILCHIMP 87.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER5295-20 JPMV WILLIAM MCDANIEL JR 100025 BCC - DISTRICT 5 OTHER OPERATING SUPPLIES 03/28/2022 03/29/2022 04/19/2022 04/25/2022 101211725 CCI*HOTEL RES 1,420.82 MEET USDOT, NAT'L GUARD & VETERANS AFFAIRS5299-25 JPMV WILLIAM MCDANIEL JR 100025 BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/31/2022 04/04/2022 04/19/2022 05/25/2022 101211726 CARIBE ROYALE RESORT SUT 5.00 Attend Canvassing Board Seminar5299-93 JPMV WILLIAM MCDANIEL JR 100025 BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/31/2022 04/04/2022 04/19/2022 05/25/2022 101211727 CARIBE ROYALE RESORT SUT 178.00 Attend Canvassing Board Seminar5292-22 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 03/23/2022 03/24/2022 04/12/2022 04/25/2022 101210235 PRINT MEDIA 1,829.76 SUPPORT SERVICE DELIVERY5292-31 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 03/23/2022 03/24/2022 04/12/2022 04/25/2022 101210236 PRINT MEDIA 757.30 SUPPORT SERVICE DELIVERY5275-4 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 03/07/2022 03/08/2022 04/13/2022 04/25/2022 101211098 MUNICIPAL SIGN AND SUPPLY 86.10 SUPPORT SERVICE DELIVERY - SIGNS AT CONNOR PARK5293-6 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 03/24/2022 03/25/2022 04/14/2022 04/25/2022 101211421 BC PLUMBING SERVICE OF S 450.00 Support service delivery5291-27 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP OTHER TRAINING EDUCATIONAL EXPENSES 03/21/2022 03/23/2022 04/19/2022 04/25/2022 101211714 FLORIDA STATE UNIV 1,400.00 certified public manager training5313-10 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP RENT LAND 04/11/2022 04/12/2022 04/19/2022 05/25/2022 101211711 NIC*FDEP PAYMENT SYS 13,094.49 ANNUAL SUBMERGED LAND LEASE - GOODLAND BOATING PARK5287-58 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 03/16/2022 03/17/2022 04/13/2022 04/25/2022101211288 SQ *COCOHATCHEE RIVER PAR 44.59 To maintain coastal zone operations5295-5 JPMV CHRISTOPHER D'ARCO 110405BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 03/28/2022 03/29/2022 04/13/2022 04/25/2022 101211289 HAMILTON HARBOR MARINA 28.68 TO MAINTAIN COASTAL ZONE OPERATIONS5286-2 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 03/14/2022 03/16/2022 04/14/2022 04/25/2022 101211302 THE HOME DEPOT #0280 38.68 to maintain coastal zone operations5289-27 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 03/17/2022 03/21/2022 04/14/2022 04/25/2022 101211303 THE HOME DEPOT #0280 9.97 to maintain coastal zone operations5289-53 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 03/17/2022 03/21/2022 04/14/2022 04/25/2022 101211304 THE HOME DEPOT 280 324.74 TO MAINTAIN COASTAL ZONE OPERATIONS5298-19 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 03/31/2022 04/01/2022 04/14/2022 05/25/2022 101211305 EVERGLADES- NAPLES 84.44 to maintain coastal zone operations & services5298-23 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 03/31/2022 04/01/2022 04/14/2022 05/25/2022 101211306 EVERGLADES- NAPLES 1,022.22 to maintain coastal zone operations & maintenance5284-7 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER TRAINING EDUCATIONAL EXPENSES 03/11/2022 03/14/2022 04/13/2022 04/25/2022 101211260 US SWIMMING INC 15.00 PROFESSIONAL TRAINING A. COOK5284-44 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER TRAINING EDUCATIONAL EXPENSES 03/11/2022 03/14/2022 04/13/2022 04/25/2022 101211259 AMERICAN RED CROSS 25.00 PROFESSIONAL TRAINING A. COOK5284-96 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK DUES AND MEMBERSHIPS 03/11/2022 03/14/2022 04/14/2022 04/25/2022 101211390 PAYPAL *FLORIDASWIM 88.00 PROFESSIONAL TRAINING A.COOK5286-13 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER TRAINING EDUCATIONAL EXPENSES 03/15/2022 03/16/2022 04/14/2022 04/25/2022 101211391 INTELLICORP 8889468355 38.00 PROFESSIONAL TRAINING A. COOK5286-33 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 03/15/2022 03/16/2022 04/14/2022 04/25/2022 101211393 AMZN MKTP US*1Z6104PE2 119.98 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5286-37 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 03/15/2022 03/16/2022 04/14/2022 04/25/2022 101211394 WM SUPERCENTER #5391 184.24 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5287-16 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER TRAINING EDUCATIONAL EXPENSES 03/16/2022 03/17/2022 04/14/2022 04/25/2022 101211397 CHILD CARE OF SW FL INC 20.00 PROFESSIONAL TRAINING C.OLVERA5287-29 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 03/16/2022 03/17/2022 04/14/2022 04/25/2022 101211395 FAMILY DOLLAR #0823 179.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5287-30 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 03/16/2022 03/17/2022 04/14/2022 04/25/2022 101211396 CROWN AWARDS INC 207.96 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5287-44 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER TRAINING EDUCATIONAL EXPENSES 03/16/2022 03/17/2022 04/14/2022 04/25/2022 101211398 CHILD CARE OF SW FL INC 30.00 PROFESSIONAL TRAINING T.NOEL5284-29 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 03/10/2022 03/14/2022 04/06/2022 04/25/2022 101209539 ID WHOLESALER 364.11 RIBBON TO PRINT CAT SMART CARDS5288-31 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 03/17/2022 03/18/2022 04/11/2022 04/25/2022 101210052 MUNICIPAL SIGN AND SUPPLY 22.50 RESERVE PARKING SIGN FOR PTNE DIRECTOR5300-7 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/04/2022 04/05/2022 04/11/2022 05/25/2022 101210053 OSBURN ASSOICATES INC 1,977.50 PURCHASE OF POLES FOR CAT BUS STOP SIGNS5287-9 JPMV OMAR DELEON 138336 CATT TRAN ENHANC COMMUNICATION EQUIP RM OUTSIDE VENDORS 03/16/2022 03/17/2022 04/14/2022 04/25/2022 101211307 AZTEK COMMUNICATIONS 428.00 Provide data access for wireless services5289-28 JPMV OMAR DELEON 138336 CATT TRAN ENHANC MINOR OFFICE EQUIPMENT 03/18/2022 03/21/2022 04/14/2022 04/25/2022 101211308 CDW GOVT #T681833 568.00 Purchase of phones for Grants staff5292-30 JPMV MARIA SILLERY 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 03/22/2022 03/24/2022 04/14/2022 04/25/2022 101211448 OFFICE DEPOT #1165 28.67 Purchase of Name Badges for Conner Park Ceremony5289-61 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 03/20/2022 03/21/2022 04/19/2022 04/25/2022 101211773 FACEBK 5GQUBDBP62 408.50 ADVERTISE COLLIER AREA TRANSIT TO THE PUBLIC5299-19 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 04/01/2022 04/04/2022 04/19/2022 05/25/2022 101211774 WM SUPERCENTER #5055 13.90 DISPLAY AT LIBRARY TO PROMOTE CAT'S TRY TRANSIT DAY 20225284-22 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 03/12/2022 03/14/2022 04/14/2022 04/25/2022 101211316 AMZN MKTP US*1Z0277GK0 222.89 Office goods for staff to perform daily functions.5284-73 JPMV HEATHER SWEET 210151 CLIENT BILLING OTHER CONTRACTUAL SERVICES 03/12/2022 03/14/2022 04/14/2022 04/25/2022 101211317 US LEGAL109.25 PROVIDE LEGAL SUPPORT FOR PUBLIC UTILITY STAFF.5288-4 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 03/17/2022 03/18/2022 04/14/2022 04/25/2022 101211318 AMZN MKTP US*1N9QM6OE0 142.96 Office goods for staff to perform daily functions.5288-44 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 03/17/2022 03/18/2022 04/14/2022 04/25/2022 101211319 AMAZON.COM*1N10D7PA1 51.99 Office goods for staff to perform daily functions.5293-45 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 03/24/2022 03/25/2022 04/14/2022 04/25/2022 101211320 AMAZON.COM*1N3NU6900 29.94 Office goods for staff to perform daily functions.5296-61 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 03/29/2022 03/30/2022 04/14/2022 04/25/2022 101211324 IN *NAPLES AWARDS,INC 67.50 Office goods for staff to perform daily functions.5297-2 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 03/30/2022 03/31/2022 04/14/2022 00/25/0000 101211321 AMZN MKTP US*1H7VM14R1 37.75 Office goods for staff to perform daily functions.5298-29 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 04/01/2022 04/01/2022 04/14/2022 05/25/2022 101211322 AMZN MKTP US*168321VY2 8.95 Office goods for staff to perform daily functions.5299-16 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 04/03/2022 04/04/2022 04/14/2022 05/25/2022 101211323 AMAZON.COM*163EA92Q2 AMZN 144.85 Office goods for staff to perform daily functions.5301-18 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 04/05/2022 04/06/2022 04/19/2022 05/25/2022 101212189 AMZN MKTP US*1H99E7FM2 35.78 Office goods for staff to perform daily functions.5301-20 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 04/05/2022 04/06/2022 04/18/2022 05/25/2022 101211643 FLORIDA ASSOC COUNTIES 150.00 Maintain profession certification/accreditation5302-24 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 04/06/2022 04/07/2022 04/18/2022 05/25/2022 101211644 AMAZON.COM*1H83U25O0 AMZN 330.63 Provide miscellaneous supplies for office5311-3 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 04/06/2022 04/08/2022 04/18/2022 05/25/2022 101211655 OFFICE DEPOT #1165 27.42 Provide miscellaneous supplies for office5312-41 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 04/07/2022 04/11/2022 04/18/2022 05/25/2022 101211656 OFFICE DEPOT #5910 5.70 Provide miscellaneous supplies for office5322-47 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/13/2022 04/14/2022 04/18/2022 05/25/2022 101211647 FIRST AMENDMENT FOUNDA 26.43 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES5323-49 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 04/14/2022 04/15/2022 04/18/2022 05/25/2022 101211650 INREACH ONLINE CLE 455.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5323-63 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OTHER OPERATING SUPPLIES 04/14/2022 04/15/2022 04/18/2022 05/25/2022 101211646 THE FLORIDA BAR 45.00 Maintain professional certification/accreditation5275-37 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. FUEL AND LUBRICANTS OUTSIDE VENDORS 03/07/2022 03/08/2022 04/13/2022 04/25/2022 101211173 SQ *COCOHATCHEE RIVER PAR 24.41 to maintain coastal zone operations5275-43 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 03/07/2022 03/08/2022 04/13/2022 04/25/2022 101211174 MARINE TRADING POST OF NA 100.03 TO MAINTAIN COASTAL ZONE OPERATIONS5281-8 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 03/07/2022 03/09/2022 04/13/2022 04/25/2022 101211175 THE HOME DEPOT #6348 54.98 to maintain coastal zone operations5288-30 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 03/17/2022 03/18/2022 04/14/2022 04/25/2022 101211297 FASTENAL COMPANY 01FLFTM 896.26 Maintain Coastal Operations5295-11 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 03/28/2022 03/29/2022 04/19/2022 04/25/2022 101211663 VULCAN INC 6,327.50 Maintain Coastal Zone Operations5283-54 JPMV ASHLEY LANG 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/10/2022 03/11/2022 04/06/2022 04/25/2022 101209533 OFFICE DEPOT #1165 759.43 PROVIDE OPERATING SUPPLIES FOR GMD N5275-24 JPMV MELINDA PALTEP 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 03/07/2022 03/08/2022 04/07/2022 04/25/2022 101209599 BUDGET NOTARY FL-ONLINE 109.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5283-26 JPMV MELINDA PALTEP 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 03/10/2022 03/11/2022 04/07/2022 04/25/2022 101209601 USPS PO 1162770465 46.40 PROVIDE OPERATING SUPPLIES FOR GMD N5284-10 JPMV MELINDA PALTEP 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 03/11/2022 03/14/2022 04/07/2022 04/25/2022 101209602 PAYPAL *FWEA 50.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5284-14 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 03/14/2022 03/14/2022 04/07/2022 04/25/2022 101209593 COMCAST/XFINITY344.13 COMCAST - PROVIDE INTERNET SERVICE FOR GMD NORTHCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 4/20/2022P-Cards for BCC Approval 4.26.2022Page 116.J.2.bPacket Pg. 1304Attachment: P-Cards for BCC Approval 4.26.2022 (22016 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/FD CtrCardholder C.Ctr/FD Ctr Desc Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5284-28 JPMV MELINDA PALTEP 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 03/11/2022 03/14/2022 04/07/2022 04/25/2022 101209603 FFMA 80.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5285-16 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/15/2022 03/15/2022 04/07/2022 04/25/2022 101209604 INT'L CODE COUNCIL INC 49.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5287-5 JPMV MELINDA PALTEP 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 03/16/2022 03/17/2022 04/07/2022 04/25/2022 101209611 BUDGET NOTARY FL-ONLINE 109.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5287-38 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/16/2022 03/17/2022 04/07/2022 04/25/2022 101209610 FFMA 75.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5288-37 JPMV MELINDA PALTEP 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 03/17/2022 03/18/2022 04/07/2022 04/25/2022 101209612 BUDGET NOTARY FL-ONLINE 87.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5289-6 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/17/2022 03/21/2022 04/07/2022 04/25/2022 101209615 OFFICE DEPOT #1214 11.50 PROVIDE OPERATING SUPPLIES FOR GMD N5289-43 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/17/2022 03/21/2022 04/07/2022 04/25/2022 101209613 OFFICE DEPOT #1165 1,128.21 PROVIDE OPERATING SUPPLIES FOR GMD N5289-49 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/17/2022 03/21/2022 04/07/2022 04/25/2022 101209614 OFFICEMAX/OFFICEDEPT#6876 15.98 PROVIDE OPERATING SUPPLIES FOR GMD N5289-60 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/17/2022 03/21/2022 04/07/2022 04/25/2022 101209616 OFFICE DEPOT #1165 37.82 PROVIDE OPERATING SUPPLIES FOR GMD N5290-41 JPMV MELINDA PALTEP 138900 COM DEV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/22/2022 03/22/2022 04/07/2022 04/25/2022 101209623 INT'L CODE COUNCIL INC 55.85 PROVIDE OPERATING SUPPLIES FOR GMD N5294-34 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/25/2022 03/28/2022 04/07/2022 04/25/2022 101209625 AMZN MKTP US*1688S6GD1 185.78 PROVIDE OPERATING SUPPLIES FOR GMD N5291-47 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/22/2022 03/23/2022 04/11/2022 04/25/2022 101210012 DIRECT IMPRESSIONS 125.00 PROVIDE OPERATING SUPPLIES FOR GMD N5295-4 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/28/2022 03/29/2022 04/11/2022 04/25/2022 101210005USF INST. 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101211791 COMCAST/XFINITY118.78 COMCAST - PROVIDE INTERNET SERVICE FOR GMD NORTH5296-2 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 03/30/2022 03/30/2022 04/19/2022 04/25/2022 101211792 COMCAST/XFINITY 108.45 COMCAST - PROVIDE INTERNET SERVICE FOR GMD NORTH5296-37 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 03/30/2022 03/30/2022 04/19/2022 04/25/2022 101211793 COMCAST/XFINITY108.45 COMCAST - PROVIDE INTERNET SERVICE FOR GMD NORTH5298-41 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 04/01/2022 04/01/2022 04/19/2022 05/25/2022 101211790 AMZN MKTP US*1H0DN3AV1 268.80 PROVIDE OPERATING SUPPLIES FOR GMD N5299-30 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 04/03/2022 04/04/2022 04/19/2022 05/25/2022 101211794 COMCAST/XFINITY9.50 COMCAST - PROVIDE INTERNET SERVICE FOR GMD NORTH5321-57 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/12/2022 04/13/2022 04/19/2022 05/25/2022 101211713 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DELIVERYP-Cards for BCC Approval 4.26.2022Page 216.J.2.bPacket Pg. 1305Attachment: P-Cards for BCC Approval 4.26.2022 (22016 : 273 Report)
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EIG*CONSTANTCONTACT.COM 42.75 SUBSCRIPTION TO PROMOTE COLLIER COUNTY5298-5 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 03/31/2022 04/01/2022 04/08/2022 05/25/2022 101209674 VERIZONWRLSS*RTCCR VB 2,532.34 Day to Day operations5299-73 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT SHELTER SUPPLIES/EQUIPMENT 04/03/2022 04/04/2022 04/08/2022 05/25/2022 101209669 AMAZON.COM*1H8XT8H21 271.80 For use at Shelters5284-1 JPMV K.HEINRICHSBERG 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 03/10/2022 03/14/2022 04/11/2022 04/25/2022 101210000 OFFICE DEPOT #1165 37.58 Day to day operations5284-75 JPMV K.HEINRICHSBERG 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 03/11/2022 03/14/2022 04/11/2022 04/25/2022 101210001 OFFICE DEPOT #1165 97.59 Day to day operations5287-36 JPMV K.HEINRICHSBERG 144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 03/16/2022 03/17/2022 04/11/2022 04/25/2022 101210002 WM SUPERCENTER #5055 446.97 MONITORING OF NEWS AND WEATHER5293-50 JPMV 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ASSOCIAT 25.00 TO SERVE THE PUBLIC'S SAFETY. MEMBERSHIP TO FLORIDA SWAT.5297-34 JPMV JUAN CAMPS 144610 EMS UNIFORM ACCESSORIES 03/30/2022 03/31/2022 04/12/2022 00/25/0000 101210167 IN *UNITED UNIFORMS USA I 8.00 To provide specialty team with uniform insignia5298-17 JPMV ANGELY REINOSA 144610 EMS OFFICE SUPPLIES GENERAL 03/31/2022 04/01/2022 04/12/2022 05/25/2022 101210234 GRAINGER 2,158.22 Supplies for annual OSHA N95 mask fit test5299-37 JPMV JUAN CAMPS 144610 EMS DUES AND MEMBERSHIPS 04/01/2022 04/04/2022 04/12/2022 05/25/2022 101210168 FFCA 125.00 MEMBERSHIP RENEWAL FEE FOR FLORIDA FIRE CHIEFS ASSOCIATION5299-87 JPMV JUAN CAMPS 144610 EMS OTHER OPERATING SUPPLIES 03/31/2022 04/04/2022 04/12/2022 05/25/2022 101210169 SOVEREIGN MEDICAL INC 2,110.00 REPLACEMENT FOR DAMAGED INTUBATION CAMERA REQUIRED BY CAMTS5289-33 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 03/18/2022 03/21/2022 04/14/2022 04/25/2022 101211509 GRAINGER 195.96 Flag for station 76 / 2 Spares5289-70 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 03/17/2022 03/21/2022 04/14/2022 04/25/2022 101211507 THE HOME DEPOT PRO570.99 For cleaning of the Station5294-23 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 03/26/2022 03/28/2022 04/14/2022 04/25/2022 101211508 WALMART.COM AY 32.78 NECESSARY FOR OPERATING EMS STATION5301-4 JPMV ANGELY REINOSA 144610 EMS OFFICE SUPPLIES GENERAL 04/04/2022 04/06/2022 04/19/2022 05/25/2022 101212195 OFFICE DEPOT #1165 7.06 MAINTAIN DAILY EMS OPERATIONS5301-40 JPMV ANGELY REINOSA 144610 EMS OFFICE SUPPLIES GENERAL 04/04/2022 04/06/2022 04/19/2022 05/25/2022 101212194 OFFICE DEPOT #1165 49.62 MAINTAIN DAILY EMS OPERATIONS5288-11 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 03/17/2022 03/18/2022 04/19/2022 04/25/2022 101211796 IN *ICL CALIBRATION LABOR 386.00 Tool calibration5285-1 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR DATA PROCESSING EQUIPMENT 03/14/2022 03/15/2022 04/08/2022 04/25/2022 101209676 AMZN MKTP US*1Z7WB4J92 56.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5286-45 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/15/2022 03/16/2022 04/08/2022 04/25/2022 101209912 ENTERPRISE WINDOW TINTING 280.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5291-4 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR DATA PROCESSING EQUIPMENT 03/22/2022 03/23/2022 04/08/2022 04/25/2022 101209913 AMZN MKTP US*160TB5CK1 749.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5292-14 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/23/2022 03/24/2022 04/08/2022 04/25/2022 101209914 SOI NEXIQ 1,296.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5293-15 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/24/2022 03/25/2022 04/08/2022 04/25/2022 101209915 KIMBALL MIDWEST PAYEEZY 16.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5294-86 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/25/2022 03/28/2022 04/08/2022 04/25/2022 101209916 THE SHORES RESORT 318.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5296-7 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/29/2022 03/30/2022 04/08/2022 04/25/2022 101209917 ZEP PRODUCTS 2,485.92 FREIGHT5297-20 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/30/2022 03/31/2022 04/08/2022 00/25/0000 101209930 TOTAL TRUCK PARTS, INC. 430.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5297-31 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/31/2022 03/31/2022 04/08/2022 00/25/0000 101209931 HEV 803.11 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5297-54 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/29/2022 03/31/2022 04/08/2022 00/25/0000 101209932 THE HOME DEPOT #6348 110.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5298-25 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/01/2022 04/01/2022 04/08/2022 05/25/2022 101209934 AMZN MKTP US*1643X0VG2 30.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5300-1 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/05/2022 04/05/2022 04/08/2022 05/25/2022 101209935 HEV 983.05 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5300-17 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/04/2022 04/05/2022 04/08/2022 05/25/2022 101209937 EUROFINS ANA LABORATORIES 415.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5282-35 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/09/2022 03/10/2022 04/11/2022 04/25/2022 101210024 THE EXPEDITER 84.03 FREIGHT5293-21 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/24/2022 03/25/2022 04/11/2022 04/25/2022 101210025 AMZN MKTP US(32.99) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5293-37 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/24/2022 03/25/2022 04/11/2022 04/25/2022 101210026 AMZN MKTP US*168XH9EL1 65.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5294-56 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/28/2022 03/28/2022 04/11/2022 04/25/2022 101210027 AMZN MKTP US*1N3SI4W72 11.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5294-65 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/25/2022 03/28/2022 04/11/2022 04/25/2022 101210028 AMZN MKTP US*1N7X08QR2 63.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5294-69 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2022 03/28/2022 04/11/2022 04/25/2022 101210029 AMZN MKTP US*1629112L1 AM 9.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5294-74 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/25/2022 03/28/2022 04/11/2022 04/25/2022 101210030 ALTA-FL-FT. MYERS 44 16.71 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5295-1 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/28/2022 03/29/2022 04/11/2022 04/25/2022 101210031 AMZN MKTP US*168D53G90 11.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5296-38 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/29/2022 03/30/2022 04/11/2022 04/25/2022 101210032 READING TRUCK 2,075.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5296-65 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/28/2022 03/30/2022 04/11/2022 04/25/2022 101210033 UNITED RENTALS 40.21 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5297-39 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/29/2022 03/31/2022 04/11/2022 00/25/0000 101210035 FLORIDA FORKLIFT 22.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5299-27 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/01/2022 04/04/2022 04/11/2022 05/25/2022 101210036 ALL TRUCK & TRAILER PARTS 721.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5299-35 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/01/2022 04/04/2022 04/11/2022 05/25/2022 101210037 THE HOME DEPOT #0280 58.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5299-45 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/30/2022 04/04/2022 04/11/2022 05/25/2022 101210034 UNITED RENTALS (40.21) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5299-52 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/01/2022 04/04/2022 04/11/2022 05/25/2022 101210039 SQ *COLLIER PRESSURE WASH 553.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5299-66 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/01/2022 04/04/2022 04/11/2022 05/25/2022 101210040 NAPA AUTO PARTS 242.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5299-69 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/01/2022 04/04/202204/11/2022 05/25/2022101210041 GOODYEAR RUBBER PRODUCTS, 12.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 4.26.2022Page 316.J.2.bPacket Pg. 1306Attachment: P-Cards for BCC Approval 4.26.2022 (22016 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/FD CtrCardholder C.Ctr/FD Ctr Desc Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5284-27 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/10/2022 03/14/2022 04/13/2022 04/25/2022 101211205 ADVANCE AUTO PARTS #9274 26.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5284-88 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/10/2022 03/14/2022 04/13/2022 04/25/2022 101211206 ADVANCE AUTO PARTS #9274 38.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5285-21 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/14/2022 03/15/2022 04/13/2022 04/25/2022 101211207 ADVANCE AUTO PARTS #9274 22.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5285-29 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/14/2022 03/15/2022 04/13/2022 04/25/2022 101211208 SAM GALLOWAY FORD PARTS 120.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5291-11 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/22/2022 03/23/2022 04/13/2022 04/25/2022 101211210 ADVANCE AUTO PARTS #9274 171.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5291-37 JPMV CHRISTOPHER JACKSON 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 03/22/2022 03/23/2022 04/13/2022 04/25/2022 101211287 MAC TOOLS - NAPLES 161.99 FLEET TOOL PURCHASE CHRIS JACKSON5291-42 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/22/2022 03/23/2022 04/13/2022 04/25/2022 101211212 ADVANCE AUTO PARTS #9274 (15.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5292-16 JPMV JESUS DIAZ 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/23/2022 03/24/2022 04/13/2022 04/25/2022 101211286 HYDRAULIC SUPPLY COMPA 119.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5292-29 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/22/2022 03/24/2022 04/13/2022 04/25/2022 101211252 THE HOME DEPOT #6348 182.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5295-7 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/28/2022 03/29/2022 04/13/2022 04/25/2022 101211213 GLADE GROVE SUPPLY CO IMM 55.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5296-34 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/29/2022 03/30/2022 04/13/2022 04/25/2022 101211216 THE BATTERY STORE 460.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5297-27 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/30/2022 03/31/2022 04/13/2022 00/25/0000 101211217 ADVANCE AUTO PARTS #9274 27.57 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5297-60 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/30/2022 03/31/2022 04/13/2022 00/25/0000 101211219 ADVANCE AUTO PARTS #9274 14.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5298-36 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/31/2022 04/01/2022 04/13/2022 05/25/2022 101211251 AMZN MKTP US*169RN2KL0 26.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5299-10 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/01/2022 04/04/2022 04/13/2022 05/25/2022 101211250 THE HOME DEPOT #6348 19.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5299-40 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/01/2022 04/04/2022 04/13/2022 05/25/2022 101211249 KELLY TRACTOR FTMYERS MOT 264.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5285-12 JPMV LUIS CEDENO JR 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/14/2022 03/15/2022 04/14/2022 04/25/2022 101211463 ALL TRUCK & TRAILER PARTS 64.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5291-51 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2022 03/23/2022 04/14/2022 04/25/2022 101211325 SOUTHPORT TRUCK GROUP (91.50) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5292-51 JPMV LUCUS CEDENO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/22/2022 03/24/2022 04/14/2022 04/25/2022 101211466 THE HOME DEPOT #6348 33.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5293-26 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/24/2022 03/25/2022 04/14/2022 04/25/2022 101211326 IN *MEGA GRAPHX 1,145.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5293-57 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/24/2022 03/25/2022 04/14/2022 04/25/2022 101211327 IN *MEGA GRAPHX 1,145.00 WAITING FOR CREDIT - DUPLICATE CHARGE5294-14 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/25/2022 03/28/2022 04/14/2022 04/25/2022 101211329 SUNSHINE ACE -EAST NAPLE 63.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5294-22 JPMV NEFTALI ALBINO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2022 03/28/2022 04/14/2022 04/25/2022 101211464 HYDRAULIC SUPPLY COMPA 73.13 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5294-87 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/25/2022 03/28/2022 04/14/2022 04/25/2022 101211330 THE HOME DEPOT #6348 35.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5296-58 JPMV LUCUS CEDENO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/28/2022 03/30/2022 04/14/2022 04/25/2022 101211467 THE HOME DEPOT #6348 49.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5297-33 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/30/2022 03/31/2022 04/14/2022 00/25/0000 101211328 IN *MEGA GRAPHX (1,145.00) APPLY TO 5293-575284-12 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/11/2022 03/14/2022 04/18/2022 04/25/2022 101211573 HYDRAULIC SUPPLY COMPA 288.81 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5284-58 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/11/2022 03/14/2022 04/18/2022 04/25/2022 101211568 AMAZON.COM*1Z95X8QU1 AMZN 47.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5288-50 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/17/2022 03/18/2022 04/18/2022 04/25/2022 101211574 HYDRAULIC SUPPLY COMPA 81.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5292-36 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/23/2022 03/24/2022 04/18/2022 04/25/2022 101211569 HYDRAULICSUPERMARK 194.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5293-4 JPMV JODIE BERTGES 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/24/2022 03/25/2022 04/18/2022 04/25/2022 101211559 CYPRESS CYCLE SALES 995.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5294-21 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2022 03/28/2022 04/18/2022 04/25/2022 101211570 AMZN MKTP US*1N0YO8RQ2 38.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5294-108 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/25/2022 03/28/2022 04/18/2022 04/25/2022 101211610 FLORIDA TRANSPORTATION 337.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5297-46 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/30/2022 03/31/2022 04/18/2022 00/25/0000 101211571 EBAY O*21-08444-41377 116.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5298-3 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/31/2022 04/01/2022 04/18/2022 05/25/2022 101211575 HYDRAULIC SUPPLY COMPA 258.51 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5299-78 JPMV JODIE BERTGES 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/01/2022 04/04/2022 04/18/2022 05/25/2022 101211560 CYPRESS CYCLE SALES (400.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5299-80 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/01/2022 04/04/2022 04/18/2022 05/25/2022 101211572 BLACK BOOK DATA 234.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5301-1 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/04/2022 04/06/2022 04/18/2022 05/25/2022 101211638 UNITED RENTALS 40.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5301-13 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/05/2022 04/06/2022 04/18/2022 05/25/2022 101211639 READING TRUCK 58.69 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5301-15 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/05/2022 04/06/2022 04/18/2022 05/25/2022 101211640 READING TRUCK 2.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5300-18 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/04/2022 04/05/2022 04/19/2022 05/25/2022 101211664 SUNSHINE ACE -EAST NAPLE 3.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5300-22 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/04/2022 04/05/2022 04/19/2022 05/25/2022 101211665 AMZN MKTP US (30.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5301-38 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/05/2022 04/06/2022 04/19/2022 05/25/2022 101211724 B & B HYDRAULICS 1,444.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5301-42 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/05/2022 04/06/2022 04/19/2022 05/25/2022 101211666 READING TRUCK 131.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5301-56 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/05/2022 04/06/2022 04/19/2022 05/25/2022 101211667 READING TRUCK 41.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5301-63 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/05/2022 04/06/2022 04/19/2022 05/25/2022 101211668 PACIFIC RV 300.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5301-64 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/05/2022 04/06/2022 04/19/2022 05/25/2022 101211669 READING TRUCK 233.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5302-1 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/06/2022 04/07/2022 04/19/2022 05/25/2022 101211670 HYDRAULIC SUPPLY COMPA 38.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5302-41 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/06/2022 04/07/2022 04/19/2022 05/25/2022 101211671 THE BATTERY STORE 786.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5302-44 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/06/2022 04/07/2022 04/19/2022 05/25/2022 101211672 WHELEN ENGINEERING CO 300.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5302-55 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/06/2022 04/07/2022 04/19/2022 05/25/2022 101211673 READING TRUCK 568.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5302-58 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/06/2022 04/07/2022 04/19/2022 05/25/2022 101211674 SQ *TED & SON CUSTOM UPHO 225.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5311-5 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/08/2022 04/08/2022 04/19/2022 05/25/2022 101211681 HEV 967.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5311-21 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/07/2022 04/08/2022 04/19/2022 05/25/2022 101211675 CSA SERVICE SOLUTIONS LLC 290.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5311-30 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/07/2022 04/08/2022 04/19/2022 05/25/2022 101211676 LIGHTNING WIRELESS SOLUTI 365.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5311-33 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/07/2022 04/08/2022 04/19/2022 05/25/2022 101211678 TRUCK PRO #094 289.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5311-37 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/07/2022 04/08/2022 04/19/2022 05/25/2022 101211680 TRUCK PRO #094 271.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5311-52 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/07/2022 04/08/2022 04/19/2022 05/25/2022 101211679 TRUCK PRO #094 (289.66) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5312-2 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/08/2022 04/11/2022 04/19/2022 05/25/2022 101211683 FLORIDA COAST EQUIPMENT N 208.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5312-21 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/09/2022 04/11/2022 04/19/2022 05/25/2022 101211684 HEV 78.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5312-87 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/09/2022 04/11/2022 04/19/2022 05/25/2022 101211685 HEV 194.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5312-88 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/08/2022 04/11/2022 04/19/2022 05/25/2022 101211687 KIMBALL MIDWEST PAYEEZY 719.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5312-93 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/08/2022 04/11/2022 04/19/2022 05/25/2022 101211688 THE BATTERY STORE 475.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5312-102 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/10/2022 04/11/2022 04/19/2022 05/25/2022 101211682 AMZN MKTP US*1A3TN5591 19.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5321-12 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/12/2022 04/13/2022 04/19/2022 05/25/2022 101211689 BOULEVARD TIRE #21 2,457.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5322-27 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/13/2022 04/14/2022 04/19/2022 05/25/2022 101211690 THE BATTERY STORE 80.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5322-67 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/13/2022 04/14/2022 04/19/2022 05/25/2022 101211691 FLORIDA COAST EQUIPMENT N 22.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5275-41 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI FERTILIZER HERBICIDES AND CHEMICALS 03/07/2022 03/08/2022 04/07/2022 04/25/2022 101209563 HOWARD FERTILIZER & CHEM 826.00 Fertilize Public Landscape5291-29 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI OTHER OPERATING SUPPLIES 03/21/2022 03/23/2022 04/18/2022 04/25/2022 101211555 THE HOME DEPOT #6348 7.68 Water for Conner Park Ribbon Cutting Ceremony5295-22 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI LICENSES AND PERMITS 03/28/2022 03/29/2022 04/19/2022 04/25/2022 101211798 PAYMENTUS CORP 14.45 PROVIDE ROW PERMIT EXTENSION FOR UTILITIES PROJECT5295-35 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI LICENSES AND PERMITS 03/28/2022 03/29/2022 04/19/2022 04/25/2022 101211797 COLLIER COUNTY 500.00 PROVIDE ROW PERMIT EXTENSION FOR UTILITIES PROJECT5286-49 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 03/15/2022 03/16/2022 04/14/2022 04/25/2022 101211384 WAL-MART #5391 390.86 SUPPORT SERVICE DELIVERY - UNDERWATER EASTER EGG HUNT5290-9 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 03/21/2022 03/22/2022 04/14/2022 04/25/2022 101211379 AMERICAN RED CROSS 205.00 SUPPORT SERVICE DELIVERY - LIFEGUARD TRAINING5296-8 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC CABLE TV/INTERNET 03/30/2022 03/30/2022 04/14/2022 04/25/2022 101211383 COMCAST/XFINITY 157.08 support service delivery5290-46 JPMV RAMON CORIANO 157710 G GATE COMM CENTER OFFICE SUPPLIES GENERAL 03/22/2022 03/22/2022 04/12/2022 04/25/2022 101210173 AMZN MKTP US*1N50U6JX2 20.07 SUPPORT SERVICE DELIVERY5291-14 JPMV RAMON CORIANO 157710 G GATE COMM CENTER MINOR OFFICE EQUIPMENT 03/22/2022 03/23/2022 04/12/2022 04/25/2022 101210174 AMAZON.COM*1N5T18AM2 AMZN 539.97 SUPPORT SERVICE DELIVERY5292-25 JPMV RAMON CORIANO 157710 G GATE COMM CENTER OFFICE SUPPLIES GENERAL 03/23/2022 03/24/2022 04/12/2022 04/25/2022 101210175 AMZN MKTP US*1N93596Q0 171.04 SUPPORT SERVICE DELIVERY5293-16 JPMV RAMON CORIANO 157710 G GATE COMM CENTER FOOD OPERATING SUPPLIES 03/24/2022 03/25/2022 04/12/2022 04/25/2022 101210176 WAL-MART #5055 203.76 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5294-10 JPMV RAMON CORIANO 157710 G GATE COMM CENTER OTHER OPERATING SUPPLIES 03/25/2022 03/28/2022 04/12/2022 04/25/2022 101210177 FUN EXPRESS 360.84 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5296-63 JPMV RAMON CORIANO 157710 G GATE COMM CENTER OTHER OPERATING SUPPLIES 03/29/2022 03/30/2022 04/12/2022 04/25/2022 101210178 AMZN MKTP US*164D79RF1 271.20 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5297-16 JPMV RAMON CORIANO 157710 G GATE COMM CENTER OTHER OPERATING SUPPLIES 03/29/2022 03/31/2022 04/12/2022 00/25/0000 101210179 FUN EXPRESS 133.45 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5282-34 JPMV DEREK GILBERT 163608 GM GIS SYSTEM MINOR DATA PROCESSING EQUIPMENT 03/09/2022 03/10/2022 04/07/2022 04/25/2022 101209570 BESTBUYCOM806621347892 559.98 MONITORS FOR FINANCE OPERATIONS MANAGER5284-41 JPMV DEREK GILBERT 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 03/10/2022 03/14/2022 04/07/2022 04/25/2022 101209571 OFFICE DEPOT #1165 16.04 to maintain GIS operations and services5282-45 JPMV ANTHONY BARONE 110434 GOVERNMENT CENTER MINOR OPERATING EQUIPMENT 03/10/2022 03/10/2022 04/11/2022 04/25/2022 101210051 AMZN MKTP US*1Z6GF5GT1 9.19 SUPPLIES TO MAINTAIN COUNTY FACILITIES5291-32 JPMV ANTHONY BARONE 110434 GOVERNMENT CENTER DUES AND MEMBERSHIPS 03/22/2022 03/23/2022 04/11/2022 04/25/2022 101210050 PROJECT MGMT INSTITUTE 164.00 PROFESSIONAL DEVELOPMENT5290-18 JPMV ANTHONY BARONE 110434 GOVERNMENT CENTER OTHER CONTRACTUAL SERVICES 03/21/2022 03/22/2022 04/13/2022 04/25/2022 101211239 NIC*FDEP PAYMENT SYS 2,000.00 PERMIT APPLICATION FOR COUNTY PROJECT5294-67 JPMV ANTHONY BARONE 110434 GOVERNMENT CENTER MINOR OPERATING EQUIPMENT 03/27/2022 03/28/2022 04/13/2022 04/25/2022 101211240 AMZN MKTP US*164BA4NF0 459.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5296-13 JPMV ANTHONY BARONE 110434 GOVERNMENT CENTER ENGINEERING FEES 03/28/2022 03/30/2022 04/13/2022 04/25/2022 101211241 CITY OF MARCO ISLAND BLDG 300.00 P&Z- SITE DEV PLAN PRE-APPLICATION5298-16 JPMV ANTHONY BARONE 110434 GOVERNMENT CENTER MINOR OPERATING EQUIPMENT 04/01/2022 04/01/2022 04/13/2022 05/25/2022 101211242 AMZN MKTP US*1H88V3AS1 918.00 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5300-9 JPMV ANTHONY BARONE 110434 GOVERNMENT CENTER DUES AND MEMBERSHIPS 04/04/2022 04/05/2022 04/13/2022 05/25/2022 101211243 PROJECT MGMT INSTITUTE 60.00 MAINTAIN PROFESSIONAL CERTIFICATION5275-27 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 03/08/2022 03/08/2022 04/07/2022 04/25/2022 101209584 AMZN MKTP US*1W8GA71V2 12.69 WORLD OF FLAVORS SUPPLIES - HEALTHY BUCKS CLASS.5281-34 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 03/08/2022 03/09/2022 04/07/2022 04/25/2022 101209585 AMAZON.COM*1W1IE7XC2 AMZN 388.50 SUPPLIES FOR WELLNESS CLASS. REVERSE BLOOD SUGAR5283-7 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/10/2022 03/11/2022 04/07/2022 04/25/2022 101209586 AMAZON.COM*1Z7RH0MB1 37.58 SUPPLIES FOR WELLNESS CLASS - WORLD OF FLAVORS.5290-4 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/21/2022 03/22/2022 04/13/2022 04/25/2022 101211150 PUBLIX #1458 13.93 SUPPLIES FOR WELLNESS CLASS - VEG OUT HEALTHY BUCKS CLASS.5290-56 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/21/2022 03/22/2022 04/13/2022 04/25/2022 101211151 SHERWEB 19.95 CHARGES FOR WELLNESS SHAREPOINT INTERNET WEBSITE.P-Cards for BCC Approval 4.26.2022Page 416.J.2.bPacket Pg. 1307Attachment: P-Cards for BCC Approval 4.26.2022 (22016 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/FD CtrCardholder C.Ctr/FD Ctr Desc Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5291-46 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/22/2022 03/23/2022 04/13/2022 04/25/2022 101211160 PUBLIX #1458 43.77 SUPPLIES FOR CELEBRATE WORLD OF FLAVORS HEALTHY BUCKS CLASS.5296-66 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 03/29/2022 03/30/2022 04/13/2022 04/25/2022 101211161 WAL-MART #1119 59.78 SUPPLIES FOR HEALTHY BUCKS CLASSES.5297-7 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 03/30/2022 03/31/2022 04/13/2022 00/25/0000 101211162 SQ *MEAN BEAN COFFEE COMP 1,148.99 FOR WELLNESS CLASSES5283-59 JPMV ELIZABETH TEDESCHI 121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 03/10/2022 03/11/2022 04/18/2022 04/25/2022 101211594SOUTHERN EXPOSURE SEED 76.25 SUPPLIES NEEDED FOR GROW A MINI HOME GARDEN CLASS.5285-3 JPMV ELIZABETH TEDESCHI 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 03/15/2022 03/15/2022 04/18/2022 04/25/2022 101211595 ACADEMY CDR ACEND PAC 140.00 ACADEMY OF NUTRITION AND DIETETICS MEMBERSHIP FEE5296-48 JPMV JEFFREY WALKER 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 03/29/2022 03/30/2022 04/18/2022 04/25/2022 101211586 PUBLICRISKMGMTASSN 385.00 PAYMENT MADE TOWARDS PRIMA MEMBERSHIP DUES.5297-10 JPMV ELIZABETH TEDESCHI 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/30/2022 03/31/2022 04/18/2022 00/25/0000 101211596 WAL-MART #1119 19.31 SUPPLIES FOR THE PROS AND CONS OF SWEETENERS -HB CLASS5288-18 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS TOLLS03/17/2022 03/18/2022 04/12/2022 04/25/2022 101210155 SUNPASS*ACC13805062 70.00 PROVIDE SUPPLIES TO STAFF5292-47 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 03/22/2022 03/24/2022 04/12/2022 04/25/2022 101210156 OFFICE DEPOT #1165 579.48 PROVIDE OFFICE SUPPLIES FOR STAFF5293-40 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 03/23/2022 03/25/2022 04/12/2022 04/25/2022 101210157 OFFICE DEPOT #1165 79.54 PROVIDE OFFICE SUPPLIES FOR STAFF5294-24 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS DUES AND MEMBERSHIPS 03/25/2022 03/28/2022 04/12/2022 04/25/2022 101210158 FLORIDA HOUSING COALITION 200.00 MAINTAIN PROFESSIONAL AFFILIATION5294-25 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 03/24/2022 03/28/2022 04/12/2022 04/25/2022 101210159 OFFICE DEPOT #1165 24.75 PROVIDE OFFICE SUPPLIES FOR STAFF5294-78 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 03/24/2022 03/28/2022 04/12/2022 04/25/2022 101210160 OFFICE DEPOT #1165 117.84 PROVIDE OFFICE SUPPLIES FOR STAFF5299-9 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS MINOR OFFICE EQUIPMENT 04/01/2022 04/04/2022 04/12/2022 05/25/2022 101210162 OFFICE DEPOT #1165 187.16 PROVIDE OFFICE SUPPLIES FOR STAFF5299-71 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS MINOR OFFICE EQUIPMENT 04/01/2022 04/04/2022 04/12/2022 05/25/2022 101210161 OFFICE DEPOT #1165 578.88 PROVIDE OFFICE SUPPLIES FOR STAFF5302-3 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER CONTRACTUAL SERVICES 04/07/2022 04/07/2022 04/19/2022 05/25/2022 101211704 GULF COAST DUMPSTER SE 350.00 PROVIDE SUPPLIES FOR STAFF.5302-21 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS MINOR OFFICE EQUIPMENT 04/05/2022 04/07/2022 04/19/2022 05/25/2022 101211705 OFFICE DEPOT #1165 318.16 PROVIDE OFFICE SUPPLIES FOR STAFF5302-40 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS MINOR OFFICE EQUIPMENT 04/05/2022 04/07/2022 04/19/2022 05/25/2022 101211706 OFFICE DEPOT #1165 3,147.48 PROVIDE OFFICE SUPPLIES FOR STAFF5283-11 JPMV MALGORZATA BOZEK 121810 HR ADMIN OTHER ADS 03/11/2022 03/11/2022 04/07/2022 04/25/2022101209589 NEOGOV 130.00 CRA OPERATIONS MANAGER JOB BOOST5283-41 JPMV MALGORZATA BOZEK 121810 HR ADMIN OTHER MISCELLANEOUS SERVICES 03/11/2022 03/11/2022 04/07/2022 04/25/2022 101209590NEOGOV 130.00 MANAGER-WELLNESS PROGRAM JOB BOOST5284-20 JPMV MALGORZATA BOZEK 121810 HR ADMIN OTHER MISCELLANEOUS SERVICES 03/13/2022 03/14/2022 04/07/2022 04/25/2022 101209591NEOGOV 119.00 MANAGER-WELLNESS PROGRAM JOB BOOST ZIP5275-1 JPMV AYLEEN IGLESIAS 121810 HR ADMIN DUES AND MEMBERSHIPS 03/07/2022 03/08/2022 04/13/2022 04/25/2022 101211282 SOCIETYFORHUMANRESOURCE 229.00 SHRM MEMBERSHIP FOR AYLEEN IGLESIAS5283-19 JPMV KATHRYN STAUFFER 121810 HR ADMIN REGISTRATION FEES 03/10/2022 03/11/2022 04/13/2022 04/25/2022 101211283 SARASOTA MANATEE HR MANAG 15.00 Purchase virtual Professional Development Program5284-55 JPMV REBECCA JOHNSON 121810 HR ADMIN POSTAGE FREIGHT AND UPS 03/12/2022 03/14/2022 04/13/2022 04/25/2022 101211109 FEDEX 98888599 12.52 PROVIDE FEDERAL EXPRESS SERVICES FOR COUNTY USE5297-30 JPMV REBECCA JOHNSON 121810 HR ADMIN POSTAGE FREIGHT AND UPS 03/30/2022 03/31/2022 04/13/2022 00/25/0000 101211110 FEDEX 99377520 18.65 PROVIDE FEDERAL EXPRESS SERVICES FOR COUNTY USE5297-47 JPMV REBECCA JOHNSON 121810 HR ADMIN POSTAGE FREIGHT AND UPS 03/30/2022 03/31/2022 04/13/2022 00/25/0000 101211111 FEDEX 99376793 11.59 PROVIDE FEDERAL EXPRESS SERVICES FOR COUNTY USE5293-10 JPMV CLAUDIA VARGAS 121810 HR ADMIN OTHER OPERATING SUPPLIES 03/24/2022 03/25/2022 04/14/2022 04/25/2022 101211433 IN *NAPLES AWARDS,INC 13.50 Purchase Name Plate5293-11 JPMV CLAUDIA VARGAS 121810 HR ADMIN OTHER OPERATING SUPPLIES 03/24/2022 03/25/2022 04/19/2022 04/25/2022 101212171 IN *NAPLES AWARDS,INC 13.50 Purchase Name Plate5286-46 JPMV TYLER GROUNDWATER 121810 HR ADMIN OTHER OPERATING SUPPLIES 03/15/2022 03/16/2022 04/20/2022 04/25/2022 101212242 IN *NAPLES AWARDS,INC 63.50 PURCHASE PLAQUE FOR EMPLOYEE OF THE MONTH5290-54 JPMV TYLER GROUNDWATER 121810 HR ADMIN FOOD OPERATING SUPPLIES 03/21/2022 03/22/2022 04/20/2022 04/25/2022 101212243 PUBLIX #410 29.99 Employee of the Month5293-27 JPMV TYLER GROUNDWATER 121810 HR ADMIN FOOD OPERATING SUPPLIES 03/24/2022 03/25/2022 04/20/2022 04/25/2022 101212244 CORPORATE CATERERS 718.50 FOR SERVICE AWARDS BREAKFAST. RES #2001-1215281-38 JPMV DANIELLE MORDAUNT 155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 03/08/2022 03/09/2022 04/07/2022 04/25/2022 101209596 WAL-MART #1119 309.48 PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAM5281-42 JPMV DANIELLE MORDAUNT 155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 03/08/2022 03/09/2022 04/07/2022 04/25/2022 101209597 WAL-MART #1119 32.24 PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAM5275-14 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 03/07/2022 03/08/2022 04/12/2022 04/25/2022 101210180 AMZN MKTP US*1W1JQ1TA2 57.99 Plaque for community service presentation5282-7 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 03/08/2022 03/10/2022 04/12/2022 04/25/2022 101210182 OFFICE DEPOT #1165 189.68 Office supplies for Imm. CRA staff5282-42 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 03/08/2022 03/10/2022 04/12/2022 04/25/2022 101210181 OFFICE DEPOT #1214 14.95 Office supplies for Imm. CRA staff5283-29 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 03/09/2022 03/11/2022 04/12/2022 04/25/2022 101210183 OFFICE DEPOT #1165 51.22 Office supplies for Imm. CRA staff5288-16 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OTHER CONTRACTUAL SERVICES03/17/2022 03/18/2022 04/12/2022 04/25/2022 101210184 SQ *PAPANEY & SONS LANDSC 1,300.00 Emergency cleaning svcs at CRA property5288-20 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OTHER CONTRACTUAL SERVICES03/17/2022 03/18/2022 04/12/2022 04/25/2022 101210185 SQ *PAPANEY & SONS LANDSC (40.00) CREDIT AGAINST TRANSACTION 5288-16.5290-6 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 03/21/2022 03/22/2022 04/12/2022 04/25/2022 101210188 DUNKIN #351862 Q35 10.99 HOSPITALITY FOR IMMOKALEE TASK FORCE MEETING5290-20 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 03/21/2022 03/22/2022 04/12/2022 04/25/2022 101210186 WINN-DIXIE #0751 55.60 HOSPITALITY FOR IMMOKALEE TASK FORCE MEETING5290-49 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP MARKETING AND PROMOTIONAL 03/21/2022 03/22/2022 04/12/2022 04/25/2022 101210187 VISTAPRINT 70.45 DOOR HANGERS TO PROMOTE EARTH DAY EVENT FOR IMMOKALEE CRA5291-2 JPMV YVONNE BLAIR 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 03/22/2022 03/23/2022 04/14/2022 04/25/2022 101211449 DUNKIN #351862 Q35 34.97 HOSPITALITY FOR JOINT MSTU & CRA MEETING ON MARCH 23, 20225299-65 JPMV YVONNE BLAIR 138324 IMM REDEVELOP OTHER CONTRACTUAL SERVICES 04/01/2022 04/04/2022 04/19/2022 05/25/2022 101211789 SQ *LYKINS-SIGNTEK DEVELO 480.00 Repairs completed to Welcome Sign5291-56 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 03/22/2022 03/23/2022 04/20/2022 04/25/2022 101212201 EL TAQUITO 2 60.00 HOSPITALITY FOR IMMOKALEE TASK FORCE MEETING5297-21 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 03/31/2022 03/31/2022 04/20/2022 00/25/0000 101212202 READYREFRESH BY NESTLE 1.25 Water cooler rental for March for office5284-79 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 03/10/2022 03/14/2022 04/13/2022 04/25/2022 101211140 SAMSCLUB.COM 50.44 MAINTAIN AIRPORT 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OTHER OPERATING SUPPLIES 03/27/2022 03/28/2022 04/13/2022 04/25/2022 101211135 AMZN MKTP US*1N6S669M2 319.12 ABILITY TO ASSIST STAFF WITH WORK PRODUCTIVITY5296-32 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 03/29/2022 03/30/2022 04/13/2022 04/25/2022 101211136 AMZN MKTP US*165ZA9R21 734.97 ABILITY TO ASSIST STAFF WITH WORK PRODUCTIVITY5297-61 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 03/29/2022 03/31/2022 04/13/2022 00/25/0000 101211138 OFFICE DEPOT #188 8.26 SHREDDING TO SAFEGUARD IT DOCUMENTS5299-46 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 04/01/2022 04/04/2022 04/13/2022 05/25/2022 101211139 OFFICE DEPOT #1165 36.57 ABILITY TO ASSIST STAFF WITH WORK PRODUCTIVITY5300-3 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OFFICE SUPPLIES GENERAL 04/04/2022 04/05/2022 04/13/2022 05/25/2022 101211137 AMZN MKTP US*1606E5IL2 19.99 Ability to allow staff to perform duties more effectively5285-20 JPMV BRIAN SPOONER 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04/25/2022 101211238 OFFICE DEPOT #1165 20.19 To assist staff member with work productivity5288-54 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 03/16/2022 03/18/2022 04/13/2022 04/25/2022 101211237 OFFICE DEPOT #1165 5.06 To assist staff member with work productivity5289-54 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 03/20/2022 03/21/2022 04/13/2022 04/25/2022 101211211 AMZN MKTP US*1N8DX72R1 14.94 assist staff member with work productivity5290-26 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 03/21/2022 03/22/2022 04/13/2022 04/25/2022 101211228 AMZN MKTP US*1N9MB7VF0 126.62 assist staff with work productivity5290-47 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 03/21/2022 03/22/2022 04/13/2022 04/25/2022 101211230 AMZN MKTP US*1N7LY2J92 37.65 assist staff with work productivity5291-9 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 03/22/2022 03/23/2022 04/13/2022 04/25/2022 101211231 AMZN MKTP US*1N2472H40 76.65 assist staff with work productivity5291-21 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 03/22/2022 03/23/2022 04/13/2022 04/25/2022 101211218 AMAZON.COM*1N3X47BP0 AMZN 149.99 assist staff with work productivity5292-35 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 03/24/2022 03/24/2022 04/13/2022 04/25/2022 101211214 AMZN MKTP US*1N8ND7KO0 37.97 assist staff with work productivity5293-59 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 03/24/2022 03/25/2022 04/13/2022 04/25/2022 101211232 AMZN MKTP US*1N8SK9BV2 8.69 assist staff with work productivity5294-8 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 03/26/2022 03/28/2022 04/13/2022 04/25/2022 101211233 AMAZON.COM*1N1598KE2 149.99 ABILITY TO ASSIST STAFF WITH WORK PRODUCTIVITY5294-11 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 03/26/2022 03/28/2022 04/13/2022 04/25/2022 101211221 AMZN MKTP US*1N0DK7212 2,699.00 Assist Staff member with work productivity5294-43 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 03/26/2022 03/28/2022 04/13/2022 04/25/2022 101211234 AMZN MKTP US*161310HW1 88.62 ABILITY TO ASSIST STAFF WITH WORK PRODUCTIVITY5294-45 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 03/27/2022 03/28/2022 04/13/2022 04/25/2022 101211220 AMAZON.COM AMZN.COM/BILL (149.99) REFUND FOR TRANS. 5291-21--$149.995294-88 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 03/27/2022 03/28/2022 04/13/2022 04/25/2022 101211215 AMZN MKTP US (37.65) REFUND FOR TRNS. 5290-47--$37.655294-98 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 03/26/2022 03/28/2022 04/13/2022 04/25/2022 101211235 AMZN MKTP US*1N1XV7KR2 12.73 ABILITY TO ASSIST STAFF WITH WORK PRODUCTIVITY5298-9 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 03/31/2022 04/01/2022 04/13/2022 05/25/2022 101211222 LOCK UP 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03/18/2022 04/08/2022 04/25/2022 101209970 THE HOME DEPOT #6348 29.40 SUPPLIES TO MAINTAIN COUNTY FACILITIES5289-88 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/18/2022 03/21/2022 04/08/2022 04/25/2022 101209971 THE HOME DEPOT #6348 70.86 SUPPLIES TO MAINTAIN COUNTY FACILITIES5291-57 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/21/2022 03/23/2022 04/08/2022 04/25/2022 101209972 THE HOME DEPOT 6348 233.09 SUPPLIES TO MAINTAIN COUNTY FACILITIES5294-119 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/24/2022 03/28/2022 04/08/2022 04/25/2022 101209973 THE HOME DEPOT 6348 428.30 SUPPLIES TO MAINTAIN COUNTY FACILITIES5297-57 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/29/2022 03/31/2022 04/08/2022 00/25/0000 101209974 THE HOME DEPOT #6348 139.36 SUPPLIES TO MAINTAIN COUNTY FACILITIES5299-64 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/01/2022 04/04/2022 04/08/2022 05/25/2022 101209975 THE HOME DEPOT 6348 320.16 SUPPLIES TO MAINTAIN COUNTY FACILITIES5281-58 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/08/2022 03/09/2022 04/11/2022 04/25/2022 101210042 SMITH & DESHIELDS INC 822.80 SUPPLIES TO MAINTAIN COUNTY FACILITIES5291-10 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/22/2022 03/23/2022 04/11/2022 04/25/2022 101210048 CARTER FENCE COMPANY 1,627.40 SUPPLIES TO MAINTAIN COUNTY FACILITIES5292-10 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/22/2022 03/24/2022 04/11/2022 04/25/2022 101210043 THE HOME DEPOT #0280 155.61 SUPPLIES TO MAINTAIN COUNTY FACILITIES5293-8 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/23/2022 03/25/2022 04/11/2022 04/25/2022 101210044 THE HOME DEPOT #6348 16.84 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5296-41 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/28/2022 03/30/2022 04/11/2022 04/25/2022 101210045 THE HOME DEPOT #6348 62.04 SUPPLIES TO MAINTAIN COUNTY FACILITIES5298-42 JPMV JOHN MCCORMICK 122240 MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/31/2022 04/01/2022 04/11/2022 05/25/2022 101210054 ASFPM PECOR 580.00 MAINTAIN PROFESSIONAL CERTIFICATION5288-57 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/17/2022 03/18/2022 04/13/2022 04/25/2022 101211155 AMZN MKTP US*1Z2XE28U2 53.98 SUPPLIES TO MAINTAIN COUNTY FACILITIES5289-90 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/18/2022 03/21/2022 04/13/2022 04/25/2022 101211198 SUNSHINE ACE -EAST NAPLE 41.38 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5291-44 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/22/2022 03/23/2022 04/13/2022 04/25/2022 101211199 IN *NAPLES AWARDS,INC 85.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5292-21 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/23/2022 03/24/2022 04/13/2022 04/25/2022 101211200 GRIMCO INC 520.75 SUPPLIES TO MAINTAIN COUNTY FACILITIES5294-49 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/25/2022 03/28/2022 04/13/2022 04/25/2022 101211201 IN *SCOTT SAFETY, LLC 210.40 SUPPLIES TO MAINTAIN COUNTY FACILITIES5294-63 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES CLOTHING AND UNIFORM PURCHASES 03/27/2022 03/28/2022 04/13/2022 04/25/2022 101211157 AMAZON.COM*164KI7AA0 AMZN 159.99 SUPPLIES FOR DAILY OPERATIONS5294-118 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 03/26/2022 03/28/2022 04/13/2022 04/25/2022 101211156 AMAZON.COM*1N0RB0KT2 911.90 Repair, maintain, or improve a County Facility5296-16 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/30/2022 03/30/2022 04/13/2022 04/25/2022 101211158 AMZN MKTP US*1H3IB8CB1 18.99 SUPPLIES TO MAINTAIN COUNTY EQUIPMENT5297-3 JPMV TROY PIROSSENO 122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 03/30/2022 03/31/2022 04/13/2022 00/25/0000 101211202 IN *NAPLES AWARDS,INC 40.50 NAMEPLATE FOR COUNTY EMPLOYEE5297-48 JPMV TROY PIROSSENO 122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 03/30/2022 03/31/2022 04/13/2022 00/25/0000 101211203 IN *NAPLES AWARDS,INC 100.50 NAMEPLATE FOR COUNTY EMPLOYEE5299-34 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 04/03/2022 04/04/2022 04/13/2022 05/25/2022 101211159 AMZN MKTP US*1H9AD88O1 79.99 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5275-15 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/07/2022 03/08/2022 04/14/2022 04/25/2022 101211311 GRILL AND FILL INC 74.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5281-1 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 03/08/2022 03/09/2022 04/14/2022 04/25/2022 101211510 FERGUSON ENT #134 152.86 SUPPLIES TO MAINTAIN COUNTY FACILITIES5281-16 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/08/2022 03/09/2022 04/14/2022 04/25/2022 101211312 DECKS & DOCKS-NAPLES 163.52 SUPPLIES TO MAINTAIN COUNTY FACILITIES5282-27 JPMV JOHN KENNEDY 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/09/2022 03/10/2022 04/14/2022 04/25/2022 101211426 SUNSHINE ACE -EAST NAPLE 9.78 SUPPLIES TO MAINTAIN COUNTY FACILITIES5282-32 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 03/08/2022 03/10/2022 04/14/2022 04/25/2022 101211511 THE HOME DEPOT #6348 32.45 SUPPLIES TO MAINTAIN COUNTY FACILITIES5283-53 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/10/2022 03/11/2022 04/14/2022 04/25/2022 101211313 SQ *ENEDY WELDING SERVICE 25.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5284-63 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/11/2022 03/14/2022 04/14/2022 04/25/2022 101211338 THE HOME DEPOT 280 463.75 SUPPLIES TO MAINTAIN COUNTY FACILITIES5286-15 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/14/2022 03/16/2022 04/14/2022 04/25/2022 101211339 THE HOME DEPOT #0280 74.10 SUPPLIES TO MAINTAIN COUNTY FACILITIES5287-26 JPMV KEVIN AURANDT 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/15/2022 03/17/2022 04/14/2022 04/25/2022 101211440 THE HOME DEPOT #0280 27.32 SUPPLIES TO MAINTAIN COUNTY FACILITIES5287-48 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/15/2022 03/17/2022 04/14/2022 04/25/2022 101211340 THE HOME DEPOT #0280 5.94 SUPPLIES TO MAINTAIN COUNTY FACILITIES5288-1 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 03/16/2022 03/18/2022 04/14/2022 04/25/2022 101211512 THE HOME DEPOT #6348 22.74 SUPPLIES TO MAINTAIN COUNTY FACILITIES5289-40 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/17/2022 03/21/2022 04/14/2022 04/25/2022 101211341 THE HOME DEPOT 280 200.03 SUPPLIES TO MAINTAIN COUNTY FACILITIES5289-44 JPMV MANUEL MARRERO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 03/17/2022 03/21/2022 04/14/2022 04/25/2022 101211494 THE HOME DEPOT #6348 24.63 SUPPLIES TO MAINTAIN COUNTY FACILITIES5290-12 JPMV JOHN DONATELLI 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 03/21/2022 03/22/2022 04/14/2022 04/25/2022 101211436 AMZN MKTP US*1N4FP23W2 43.64 SUPPLIES FOR DAILY OPERATIONS5290-21 JPMV OSCAR ALONSO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 03/21/2022 03/22/2022 04/14/2022 04/25/2022 101211453 HANSEN ELECTRICAL SUP 43.20 SUPPLIES TO MAINTAIN COUNTY FACILITIES5290-51 JPMV JOHN DONATELLI 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 03/21/2022 03/22/2022 04/14/2022 04/25/2022 101211437 AMAZON.COM*1N1SQ5I91 274.95 SUPPLIES FOR DAILY OPERATIONS5292-52 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 03/22/2022 03/24/2022 04/14/2022 04/25/2022 101211513 THE HOME DEPOT #6348 51.76 SUPPLIES TO MAINTAIN COUNTY FACILITIES5293-3 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 03/23/2022 03/25/2022 04/14/2022 04/25/2022 101211514 THE HOME DEPOT #6348 133.56 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5293-46 JPMV HELIODORO ROJAS 122240 MAINT SERVICES ELECTRICAL SUPPLIER 03/23/2022 03/25/2022 04/14/2022 04/25/2022 101211452 THE HOME DEPOT #6348 37.96 SUPPLIES TO MAINTAIN COUNTY FACILITIES5294-15 JPMV MANUEL MARRERO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 03/25/2022 03/28/2022 04/14/2022 04/25/2022 101211495 SUTHERLAND GENERAL STORE 75.98 SUPPLIES TO MAINTAIN COUNTY FACILITIES5294-32 JPMV ANN SIMPSON 122240 MAINT SERVICES DUES AND MEMBERSHIPS 03/25/2022 03/28/2022 04/14/2022 04/25/2022 101211502 INTERNATIONAL FACILITY M 421.00 MEMBERSHIP RENEWAL5294-71 JPMV JESSE LENAHAN 122240 MAINT SERVICES PLUMBING SUPPLIES 03/25/2022 03/28/2022 04/14/2022 04/25/2022 101211460 THE HOME DEPOT #6348 28.47 SUPPLIES TO MAINTAIN COUNTY FACILITIES5294-93 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES RENT EQUIPMENT 03/25/2022 03/28/2022 04/14/2022 04/25/2022 101211314 TAYLOR RENTAL - NAPLES, F 416.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5295-32 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/28/2022 03/29/2022 04/14/2022 04/25/2022 101211343 B & L HDWE 19.14 SUPPLIES TO MAINTAIN COUNTY FACILITIES5296-19 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/29/2022 03/30/2022 04/14/2022 04/25/2022 101211347 JACK AND ANN'S FEED & SU 14.65 SUPPLIES TO MAINTAIN COUNTY FACILITIES5296-54 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/28/2022 03/30/2022 04/14/2022 04/25/2022 101211342 THE HOME DEPOT #6348 33.66 SUPPLIES TO MAINTAIN COUNTY FACILITIES5296-60 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/29/2022 03/30/2022 04/14/2022 04/25/2022 101211344 B & L HDWE 8.97 SUPPLIES TO MAINTAIN COUNTY FACILITIES5297-6 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 03/29/2022 03/31/2022 04/14/2022 00/25/0000 101211515 THE HOME DEPOT #0280 108.02 SUPPLIES TO MAINTAIN COUNTY FACILITIES5297-26 JPMV LUIS TREJO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/29/2022 03/31/2022 04/14/2022 00/25/0000 101211469 THE HOME DEPOT 6348 87.78 SUPPLIES TO MAINTAIN COUNTY FACILITIES5297-56 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/30/2022 03/31/2022 04/14/2022 00/25/0000 101211348 JACK AND ANN'S FEED & SU 5.49 SUPPLIES TO MAINTAIN COUNTY FACILITIES5297-58 JPMV JOHN DONATELLI 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 03/30/2022 03/31/2022 04/14/2022 00/25/0000 101211438 AMZN MKTP US*167193ET2 114.90 SUPPLIES TO MAINTAIN COUNTY EQUIPMENT5298-22 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES LUMBER AND LAMINATES 03/31/2022 04/01/2022 04/14/2022 05/25/2022 101211315 DECKS & DOCKS-NAPLES 170.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5298-24 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/31/2022 04/01/2022 04/14/2022 05/25/2022 101211345 B & L HDWE 45.98 SUPPLIES TO MAINTAIN COUNTY FACILITIES5299-3 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 03/31/2022 04/04/2022 04/14/2022 05/25/2022 101211516 THE HOME DEPOT #0280 56.67 SUPPLIES TO MAINTAIN COUNTY FACILITIES5299-8 JPMV JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/01/2022 04/04/2022 04/14/2022 05/25/2022 101211465 GRILL AND FILL INC 74.00 SUPPLIES TO UTILIZE COUNTY EQUIPMENT5299-29 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 03/31/2022 04/04/2022 04/14/2022 05/25/2022 101211517 THE HOME DEPOT #0280 42.46 SUPPLIES TO MAINTAIN COUNTY FACILITIES5299-38 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/01/2022 04/04/2022 04/14/2022 05/25/2022 101211309 THE HOME DEPOT 6348 220.40 SUPPLIES TO MAINTAIN COUNTY FACILITIES5299-63 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/01/2022 04/04/2022 04/14/2022 05/25/2022 101211310 THE HOME DEPOT 6348 91.97 SUPPLIES TO MAINTAIN COUNTY FACILITIES5300-4 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/04/2022 04/05/2022 04/14/2022 05/25/2022 101211346 B & L HDWE 28.99 SUPPLIES TO MAINTAIN COUNTY FACILITIES5274-59 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 03/03/2022 03/07/2022 04/18/2022 04/25/2022 101211598 OFFICE DEPOT #1165 14.24 SUPPLIES FOR DAILY OPERATIONS5284-30 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 03/12/2022 03/14/2022 04/18/2022 04/25/2022 101211601 OFFICE DEPOT #1165 24.03 SUPPLIES FOR DAILY OPERATIONS5284-59 JPMV KODI NORTHERN 122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 03/12/2022 03/14/2022 04/18/2022 04/25/2022 101211602 DIRECT IMPRESSIONS 225.00 TO FACILITATE EMPLOYEE CONNECTIONS5288-46 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/16/2022 03/18/2022 04/18/2022 04/25/2022 101211587 THE HOME DEPOT #6348 31.57 SUPPLIES TO MAINTAIN COUNTY FACILITIES5293-19 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/23/2022 03/25/2022 04/18/2022 04/25/2022 101211588 THE HOME DEPOT 6348 88.92 SUPPLIES FOR DAILY OPERATIONS5297-63 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/29/2022 03/31/2022 04/18/2022 00/25/0000 101211589 THE HOME DEPOT 6348 92.60 SUPPLIES TO MAINTAIN COUNTY FACILITIES5311-50 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 04/06/2022 04/08/2022 04/18/2022 05/25/2022 101211628 THE HOME DEPOT 6348848.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5294-48 JPMV MANUEL MARRERO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 03/25/2022 03/28/2022 04/19/2022 04/25/2022 101212198 NAPLES ARMATURE WORKS 59.50 SUPPLIES TO MAINTAIN COUNTY FACILITIESP-Cards for BCC Approval 4.26.2022Page 616.J.2.bPacket Pg. 1309Attachment: P-Cards for BCC Approval 4.26.2022 (22016 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/FD CtrCardholder C.Ctr/FD Ctr Desc Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5294-114 JPMV JESSE LENAHAN 122240 MAINT SERVICES PLUMBING SUPPLIES 03/26/2022 03/28/2022 04/19/2022 04/25/2022 101212188 B & L HDWE 25.96 SUPPLIES TO MAINTAIN COUNTY FACILITIES5295-18 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/28/2022 03/29/2022 04/19/2022 04/25/2022 101212172 COLONY HARDWARE CORP 23.09 SUPPLIES TO MAINTAIN COUNTY FACILITIES5301-21 JPMV OLGA GRIE 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 04/05/2022 04/06/2022 04/19/2022 05/25/2022 101211772 CDW GOVT #V483925 1,060.61 SUPPLIES FOR DAILY OPERATIONS5301-41 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/05/2022 04/06/2022 04/19/2022 05/25/2022 101212191 MUNICIPAL SIGN AND SUPPLY 55.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5301-53 JPMV AYOUB AL-BAHOU 122240 MAINT SERVICES DUES AND MEMBERSHIPS 04/05/2022 04/06/2022 04/19/2022 05/25/2022 101211788 PROJECT MGMT INSTITUTE 405.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5297-22 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/30/2022 03/31/2022 04/20/2022 00/25/0000 101212200 JACK AND ANN'S FEED & SU 42.90 SUPPLIES TO MAINTAIN COUNTY FACILITIES5287-35 JPMV EDWARD FINN 101520 MANAGE AND BUDGET DUES AND MEMBERSHIPS 03/16/2022 03/17/2022 04/14/2022 04/25/2022 101211458 FLORIDA GOVERNMENT FINAN 50.00 FGFOA MEMBERSHIP DUES - WELLS5281-12 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 03/07/2022 03/09/2022 04/14/2022 04/25/2022 101211475 THE HOME DEPOT #6348 15.73 SUPPORT SERVICE DELIVERY5286-16 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 03/14/2022 03/16/2022 04/14/2022 04/25/2022 101211399 OFFICE DEPOT #1165 231.13 SUPPORT SERVICE DELIVERY5297-41 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 03/29/2022 03/31/2022 04/14/2022 00/25/0000 101211400 FUN EXPRESS 599.93 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5284-62 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 03/11/2022 03/14/2022 04/20/2022 04/25/2022 101212199 OFFICE DEPOT #1165 23.28 SUPPORT SERVICE DELIVERY5291-18 JPMV DANEILLE BATES 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 03/22/2022 03/23/2022 04/14/2022 04/25/2022 101211461 IN *CM AWARDS & GIFTS LLC 57.50 Name Plates for MPO Board at Public Meetings5272-84 JPMV BRANDY OTERO 138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/01/2022 03/03/2022 04/18/2022 04/25/2022 101211652THE BOCA RATON RESORT AND 190.97 travel work related training5284-33 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 03/10/2022 03/14/2022 04/14/2022 04/25/2022 101211401 THE HOME DEPOT #6348 128.02 SUPPORT SERVICE DELIVERY5289-36 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 03/20/2022 03/21/2022 04/14/2022 04/25/2022 101211402 WAL-MART #1119 98.00 SUPPORT SERVICE DELIVERY5292-57 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 03/23/2022 03/24/2022 04/14/2022 04/25/2022 101211404 CECIL'S COPY EXPRESS 170.00 SUPPORT SERVICE DELIVERY5293-42 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 03/24/2022 03/25/2022 04/14/2022 04/25/2022 101211405 MICHAELS STORES 1280 59.95 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5294-42 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES FOOD OPERATING SUPPLIES 03/25/2022 03/28/2022 04/14/2022 04/25/2022 101211407 IN *SOUTH NAPLES CITRUS G 24.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5294-101 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 03/25/2022 03/28/2022 04/14/2022 04/25/2022 101211403 THE HOME DEPOT #6348 32.56 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5297-42 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 03/30/2022 03/31/2022 04/14/2022 00/25/0000 101211408 TROPHY CASE OF NAPLES 164.00 SUPPORT SERVICE DELIVERY5297-53 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 03/30/2022 03/31/2022 04/14/2022 00/25/0000 101211410 WAL-MART #1119 9.73 SUPPORT SERVICE DELIVERY5282-59 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 03/10/2022 03/10/2022 04/13/2022 04/25/2022 101211112 AMAZON.COM*1Z4JR1ZS0 10.95 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5283-3 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 03/09/2022 03/11/2022 04/13/2022 04/25/2022 101211113 WAL-MART #1119 66.12 SUPPORT SERVICE DELIVERY5283-39 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 03/10/2022 03/11/2022 04/13/2022 04/25/2022 101211114 AMZN MKTP US*1Z4T59NJ0 7.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5283-47 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 03/10/2022 03/11/2022 04/13/2022 04/25/2022 101211115 AMZN MKTP US*1Z2T63N30 102.43 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5284-25 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 03/10/2022 03/14/2022 04/13/2022 04/25/2022 101211122 OFFICE DEPOT #1165 14.95 SUPPORT SERVICE DELIVERY5287-21 JPMV AMANDA TOWNSEND 157410 MUSEUM GOV CTR OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/14/2022 03/17/2022 04/13/2022 04/25/2022 101211108 DOUBLETREE BY HILTON TALL (71.26) SUPPORT SERVICE DELIVERY5288-3 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR ANIMAL SUPPLIES 03/17/2022 03/18/2022 04/13/2022 04/25/2022 101211121 PETSMART # 0324 45.36 SUPPORT SERVICE DELIVERY5288-9 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR PERSONAL SAFETY EQUIPMENT 03/17/2022 03/18/2022 04/13/2022 04/25/2022 101211120 RED WING SHOE STORE 150.00 SUPPORT SERVICE DELIVERY5289-63 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR LUMBER AND LAMINATES 03/17/2022 03/21/2022 04/13/2022 04/25/2022 101211119 THE HOME DEPOT 280 587.74 MAINTENANCE/REPAIR FOR COUNTY ASSETS/EQUIPMENT5293-36 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR MINOR OPERATING EQUIPMENT 03/25/2022 03/25/2022 04/13/2022 04/25/2022 101211116 AMZN MKTP US*1N7161Q32 54.82 SUPPORT SERVICE DELIVERY5294-70 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 03/27/2022 03/28/2022 04/13/2022 04/25/2022 101211117 AMAZON.COM*1N6JH6RO2 AMZN 13.99 SUPPORT SERVICE DELIVERY5295-10 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 03/28/2022 03/29/2022 04/13/2022 04/25/2022 101211118 AMZN MKTP US*164ID3OL2 9.44 SUPPORT SERVICE DELIVERY5299-89 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 04/01/2022 04/04/2022 04/13/2022 05/25/2022 101211123 OFFICE DEPOT #1165 8.34 SUPPORT SERVICE DELIVERY5299-62 JPMV AMANDA TOWNSEND 157410 MUSEUM GOV CTR RENT EQUIPMENT 04/02/2022 04/04/2022 04/14/2022 05/25/2022 101211485 SQ *MV PARTY RENTAL INC. 1,545.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5286-36 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER TRAINING EDUCATIONAL EXPENSES 03/14/2022 03/16/2022 04/19/2022 04/25/2022 101211763 FLORIDA STATE UNIV 350.00 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENT5301-35 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR PRINTING AND OR BINDING OUTSIDE VENDORS 04/05/2022 04/06/2022 04/19/2022 05/25/2022 101211764 B&H PHOTO 800-606-6969 655.00 SUPPORT SERVICE DELIVERY5295-26 JPMV CAROL MCMAHON 156110 NAPLES BRANCH OTHER OPERATING SUPPLIES 03/28/2022 03/29/2022 04/14/2022 04/25/2022 101211456 DOLLAR TREE48.75 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5289-4 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM COMPUTER SOFTWARE 03/18/2022 03/21/2022 04/14/2022 04/25/2022 101211484 ADOBE INC 52.99 SUPPORT SERVICE DELIVERY5291-22 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 03/22/2022 03/23/2022 04/14/2022 04/25/2022 101211483WWW.1AND1.COM 18.70 SUPPORT SERVICE DELIVERY5289-32 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OFFICE SUPPLIES GENERAL 03/17/2022 03/21/2022 04/20/2022 04/25/2022 101212203 OFFICE DEPOT #1165 45.37 SUPPORT SERVICE DELIVERY5293-18 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OFFICE SUPPLIES GENERAL 03/24/2022 03/25/2022 04/20/2022 04/25/2022 101212204 OFFICE DEPOT #1165 24.39 SUPPORT SERVICE DELIVERY5286-18 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER CABLE TV/INTERNET 03/15/2022 03/16/2022 04/19/2022 04/25/2022 101212166 DTV*DIRECTV SERVICE 197.98 SUPPORT SERVICE DELIVERY5291-33 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER CABLE TV/INTERNET 03/22/2022 03/23/2022 04/19/2022 04/25/2022 101212167 DTV*DIRECTV SERVICE 122.99 SUPPORT SERVICE DELIVERY5301-49 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER MINOR OPERATING EQUIPMENT 04/05/2022 04/06/2022 04/19/2022 05/25/2022 101212168 AMZN MKTP US*1H51F0ON2 139.80 Support Service Delivery5301-57 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER MINOR OPERATING EQUIPMENT 04/05/2022 04/06/2022 04/19/2022 05/25/2022 101212169 AMZN MKTP US*1H4JB0OX2 22.95 Support Service Delivery5286-44 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 03/15/2022 03/16/2022 04/13/2022 04/25/2022 101211164 AMERICAN RED CROSS 246.00 SUPPORT SERVICE DELIVERY5289-11 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK CLOTHING AND UNIFORM PURCHASES 03/18/2022 03/21/2022 04/13/2022 04/25/2022 101211165 OFFICE DEPOT #1165 312.76 support service delivery5294-115 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 03/27/2022 03/28/2022 04/13/2022 04/25/2022 101211166 AMZN MKTP US*167IU0JE0 304.99 support service delivery5295-37 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 03/28/2022 03/29/2022 04/13/2022 04/25/2022 101211167 AMZN MKTP US*168VM8OZ2 132.99 support service delivery5298-49 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 03/31/2022 04/01/2022 04/13/2022 05/25/2022 101211168 AMERICAN RED CROSS 240.00 SUPPORT PUBLIC SAFETY5282-25 JPMV ALFREDO ARCIA 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 03/08/2022 03/10/2022 04/13/2022 04/25/2022 101211255 NEXAIR58.17 supplies needed for operations5292-20 JPMV JEFFREY BELL 156332 PARKS & OTHER PROP LICENSES AND PERMITS 03/23/2022 03/24/2022 04/13/2022 04/25/2022 101211280 SIGMA TRAINING 570.00 certifications needed for employees5296-1 JPMV IRVING BAEZ 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 03/28/2022 03/30/2022 04/13/2022 04/25/2022 101211204 THE HOME DEPOT 280 329.00 SUPPLIES NEEDED FOR OPERATIONS5296-21 JPMV ALFREDO ARCIA 156332 PARKS & OTHER PROP TUITION 03/29/2022 03/30/2022 04/13/2022 04/25/2022 101211254 SIGMA TRAINING 475.00 chemical training for employees5289-17 JPMV DERRICK GARBY 156332 PARKS & OTHER PROP LICENSES AND PERMITS 03/18/2022 03/21/2022 04/14/2022 04/25/2022 101211470 NIC*- FL DEPT OF AGRI 102.50 NEEDED TO KEEP EMPLOYEES CERTIFIED FOR CHEMICAL USE5292-1 JPMV LUIS GARCIA 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 03/22/2022 03/24/2022 04/14/2022 04/25/2022 101211385 THE HOME DEPOT 6348 644.59 SUPPLIES NEEDED FOR OPERATIONS5292-6 JPMV IRVING BAEZ 156332 PARKS & OTHER PROP LICENSES AND PERMITS 03/23/2022 03/24/2022 04/14/2022 04/25/2022 101211501 SIGMA TRAINING 665.00 certification needed for employees5292-24 JPMV LUIS GARCIA 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 03/22/2022 03/24/2022 04/14/2022 04/25/2022 101211386 THE HOME DEPOT #6348 105.94 supplies needed for operations5312-24 JPMV ALFREDO ARCIA 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 04/08/2022 04/11/2022 04/18/2022 05/25/2022 101211627 THE HOME DEPOT 6348 585.11 SUPPLIES NEEDED FOR OPERATIONS5312-33 JPMV OSVALDO SANCHEZ 156332 PARKS & OTHER PROP BUILDING R AND M ISF BILLINGS 04/07/2022 04/11/2022 04/18/2022 05/25/2022 101211641 THE HOME DEPOT #6348 2,547.30 supplies needed for operations5312-74 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 04/08/2022 04/11/2022 04/18/2022 05/25/2022 101211642 THE HOME DEPOT #6348 1,372.08 supplies needed for operations5284-36 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 03/13/2022 03/14/2022 04/11/2022 04/25/2022 101210055 FACEBK YG3PRCFHP2 175.00 MARKETING TOOL FOR PARKS5290-45 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 03/21/2022 03/22/2022 04/11/2022 04/25/2022 101210056 EIG*CONSTANTCONTACT.COM 195.00 MARKETING TOOL PARKS5290-55 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 03/22/2022 03/22/2022 04/11/2022 04/25/2022 101210057 FACEBK 6S6ZTCPGP2 75.00 MARKETING TOOL PARKS5295-28 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 03/28/2022 03/29/2022 04/11/2022 04/25/2022 101210058 CKO*GETTYIMAGES 341.67 MARKETING TOOL PARKS5289-66 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 03/20/2022 03/21/2022 04/14/2022 04/25/2022 101211518 AMZN MKTP US*1N5UF71W0 AM 19.98 SUPPORT SERVICE DELIVERY5289-76 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 03/20/2022 03/21/2022 04/14/2022 04/25/2022 101211519 AMZN MKTP US*1N4TH1C62 AM 34.37 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5289-92 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 03/20/2022 03/21/2022 04/14/2022 04/25/2022 101211520 AMAZON.COM*1N3RI3CY2 AMZN 49.99 SUPPORT SERVICE DELIVERY5289-96 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 03/18/2022 03/21/2022 04/14/2022 04/25/2022 101211521 AMAZON.COM*1N95S8NQ0 AMZN 28.89 SUPPORT SERVICE DELIVERY5290-24 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 03/21/2022 03/22/2022 04/14/2022 04/25/2022 101211522 AMZN MKTP US*1N3DU79Y1 AM 29.98 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5291-50 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN VOLUNTEER RECOGNITION 03/22/2022 03/23/2022 04/14/2022 04/25/2022 101211523 AMZN MKTP US*1N5814BU0 99.70 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5291-58 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN VOLUNTEER RECOGNITION 03/22/2022 03/23/2022 04/14/2022 04/25/2022 101211524 AMZN MKTP US*1N39Z78J0 91.83 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5296-47 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN CLOTHING AND UNIFORM PURCHASES 03/29/2022 03/30/2022 04/19/2022 04/25/2022 101211767 CINTAS CORP 1,393.19 STAFF UNIFORMS5299-32 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 04/03/2022 04/04/2022 04/19/2022 05/25/2022 101211741 CANVA* I03379-22268295 30.00 MARKETING TOOL FOR PARKS5301-62 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 04/05/2022 04/06/2022 04/19/2022 05/25/2022 101211742 RAY LEPAR PRINTING 165.00 MARKETING TOOL PARKS5286-7 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 03/14/2022 03/16/2022 04/11/2022 04/25/2022 101210063 OFFICEMAX/DEPOT 6136 28.58 Office goods for staff to perform daily functions.5286-24 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 03/14/2022 03/16/2022 04/11/2022 04/25/2022 101210060 OFFICEMAX/OFFICEDEPT#6874 487.92 Office goods for staff to perform daily functions.5286-32 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 03/14/2022 03/16/2022 04/11/2022 04/25/2022 101210061 OFFICE DEPOT #597 51.57 Office goods for staff to perform daily functions.5286-48 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 03/14/2022 03/16/2022 04/11/2022 04/25/2022 101210062 OFFICE DEPOT #1165 27.49 Office goods for staff to perform daily functions.5287-39 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 03/15/2022 03/17/2022 04/11/2022 04/25/2022 101210064 OFFICE DEPOT #1165 54.99 Office goods for staff to perform daily functions.5287-42 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 03/15/2022 03/17/2022 04/11/2022 04/25/2022 101210067 OFFICE DEPOT #1165 395.10 Office goods for staff to perform daily functions.5288-53 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 03/16/2022 03/18/2022 04/11/2022 04/25/2022 101210068 OFFICE DEPOT #1165 149.28 Office goods for staff to perform daily functions.5289-78 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 03/17/2022 03/21/2022 04/11/2022 04/25/2022 101210074 OFFICE DEPOT #1165 71.71 Office goods for staff to perform daily functions.5291-17 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 03/21/2022 03/23/2022 04/11/2022 04/25/2022 101210080 OFFICE DEPOT #1165 649.95 Office goods for staff to perform daily functions.5286-5 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 03/14/2022 03/16/2022 04/18/2022 04/25/2022 101211565 OFFICE DEPOT #1165 198.04 Office goods for staff to perform daily functions.5297-28 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 03/28/2022 03/31/2022 04/18/2022 00/25/0000 101211566 OFFICE DEPOT #1165 (134.67) Office goods for staff to perform daily functions.5299-88 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 04/01/2022 04/04/2022 04/18/2022 05/25/2022 101211567 OFFICE DEPOT #1165 37.81 Office goods for staff to perform daily functions.5301-34 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 04/05/2022 04/06/2022 04/19/2022 05/25/2022 101211761 NIC*FDEP PAYMENT SYS 900.00 FDEP AC WATER MAIN REPLACEMENT PROJECT PERMIT.5301-50 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 04/04/2022 04/06/2022 04/19/2022 05/25/2022 101211762 OFFICE DEPOT #1165 116.97 Office goods for staff to perform daily functions.5281-35 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY PERSONAL SAFETY EQUIPMENT 03/08/2022 03/09/2022 04/07/2022 04/25/2022 101209566 SAFETY PRODUCTS INC 168.28 SAFETY GEAR PURCHASED FOR COUNTY EMPLOYEES.5282-19 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 03/09/2022 03/10/2022 04/07/2022 04/25/2022 101209567 MYTTCONLINE.COM 300.00 MOT TRAINING FOR EMPLOYEES.5284-34 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 03/13/2022 03/14/2022 04/07/2022 04/25/2022 101209568 SAFETYCULTURE 124.42 MAINTAIN SUBSCRIPTION TO ASSIST EHS TEAM.5281-62 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 03/08/2022 03/09/2022 04/18/2022 04/25/2022 101211562 UPS*BILLING CENTER 59.65 FREIGHT5290-10 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 03/21/2022 03/22/2022 04/18/2022 04/25/2022 101211563 UPS*BILLING CENTER 72.40 FREIGHTP-Cards for BCC Approval 4.26.2022Page 716.J.2.bPacket Pg. 1310Attachment: P-Cards for BCC Approval 4.26.2022 (22016 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/FD CtrCardholder C.Ctr/FD Ctr Desc Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5293-44 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL OTHER TRAINING EDUCATIONAL EXPENSES 03/24/2022 03/25/2022 04/18/2022 04/25/2022 101211564 PHYSICIANS REGIONAL MEDIC 102.00 PROVIDE CPR TRAINING FOR POWER SYSTEMS EMPLOYEES.5275-17 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 03/07/2022 03/08/2022 04/06/2022 04/25/2022 101209501 FRAME AMO 153.84 FRAMES FOR CCR5283-14 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 03/09/2022 03/11/2022 04/06/2022 04/25/2022 101209500OFFICE DEPOT #1165 36.66 Office supplies5284-35 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 03/10/2022 03/14/2022 04/06/2022 04/25/2022 101209499OFFICE DEPOT #1165 132.94 Office supplies5284-51 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 03/10/2022 03/14/2022 04/06/2022 04/25/2022 101209498 OFFICE DEPOT #1165 7.14 Supplies for BCC5287-8 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 03/15/2022 03/17/2022 04/20/2022 04/25/2022 101212205OFFICE DEPOT #1165 40.56 office supplies for CCR5297-62 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 03/31/2022 03/31/2022 04/20/2022 00/25/0000 101212206 COMCAST/XFINITY 17.00 Television service for CCR5299-11 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 04/03/2022 04/04/2022 04/20/2022 05/25/2022 101212207AMAZON.COM*1H2P35BK1 AMZN 35.58 Supplies for CCR5300-5 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 04/04/2022 04/05/2022 04/20/2022 05/25/2022 101212208 AMAZON.COM*165NB7RM2 AMZN 29.99 Supplies for CCR5284-77 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION REGISTRATION FEES 03/10/2022 03/14/2022 04/19/2022 04/25/2022 101211781 ESRI 275.00 SUPPORT SERVICE DELIVERY5295-6 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 03/28/2022 03/29/2022 04/19/2022 04/25/2022 101211782 DIRECT IMPRESSIONS 50.00 SUPPORT SERVICE DELIVERY5295-24 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION PRINTING AND OR BINDING OUTSIDE VENDORS 03/28/2022 03/29/2022 04/19/2022 04/25/2022 101211783 DIRECT IMPRESSIONS 50.00 SUPPORT SERVICE DELIVERY5299-72 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/01/2022 04/04/2022 04/20/2022 05/25/2022 101212241 HILTON WEST PALM BEACH 628.14 DEVELOP KNOWLEDGE5301-22 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/04/2022 04/06/2022 04/20/2022 05/25/2022 101212240 HILTON WEST PALM BEACH (70.14) CREDIT TRAN 5299-725294-60 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 03/25/2022 03/28/2022 04/20/2022 04/25/2022 101212238DESIGN BUILD INST 2 425.00 2022 DESIGN-BUILD FOR WATER/WASTEWATER CONF R. BAIN5301-5 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/04/2022 04/06/2022 04/20/2022 05/25/2022 101212239 LAKE BUENA VISTA RST&SPA 293.94 2022 DESIGN-BUILD FOR WATER/WASTEWATER CONF R. BAIN5284-9 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 03/11/2022 03/14/2022 04/06/2022 04/25/2022 101209524 LUCIDCHART.COM/CHARGE 995.00 CONDUCT COUNTY BUSINESS5284-60 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 03/10/2022 03/14/2022 04/06/2022 04/25/2022 101209528 NAPCP 65.00 CONDUCT COUNTY BUSINESS5284-72 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 03/10/2022 03/14/2022 04/06/2022 04/25/2022 101209530 NAPCP 99.00 CONDUCT COUNTY BUSINESS5292-13 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 03/23/2022 03/24/2022 04/12/2022 04/25/2022 101210242 AMZN MKTP US*1N7P36S10 40.39 MAINTAIN DAILY OPERATIONS5284-102 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN CELLULAR TELEPHONE 03/12/2022 03/14/2022 04/13/2022 04/25/2022 101211142 VERIZONWRLSS*RTCCR VB 248.62 Conduct County Business5286-25 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN CABLE TV/INTERNET 03/16/2022 03/16/2022 04/13/2022 04/25/2022 101211143 COMCAST/XFINITY 68.00 Conduct County Business5293-12 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 03/23/2022 03/25/2022 04/13/2022 04/25/2022 101211145 NATIONAL INSITUTE OF GOVE 920.00 CONDUCT COUNTY BUSINESS5295-27 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN CABLE TV/INTERNET 03/29/2022 03/29/2022 04/13/2022 04/25/2022 101211144 COMCAST/XFINITY 126.90 Conduct County Business5294-121 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 03/25/2022 03/28/2022 04/14/2022 04/25/2022 101211462 OFFICE DEPOT #1165 59.68 Conduct County Business5297-5 JPMV SUE ZIMMERMAN 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 03/30/2022 03/31/2022 04/14/2022 00/25/0000 101211430 GCAGPO.ORG 25.00 MAINTAIN COUNTY OPERATIONS5294-9 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 03/27/2022 03/28/2022 04/08/2022 04/25/2022 101209919 AMZN MKTP US*160U446O1 96.33 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5294-122 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 03/25/2022 03/28/2022 04/08/2022 04/25/2022 101209918 AMAZON.COM*1N4400Y70 49.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5295-39 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 03/28/2022 03/29/2022 04/08/2022 04/25/2022 101209920 AMZN MKTP US*164LH8P60 54.36 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5296-53 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 03/29/2022 03/30/2022 04/08/2022 04/25/2022 101209921 AMZN MKTP US*161LE2VH0 98.76 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5299-5 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 04/01/2022 04/04/2022 04/08/2022 05/25/2022 101209924 DOLLARTREE 68.75 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5299-26 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 04/01/2022 04/04/2022 04/08/2022 05/25/2022 101209922 WM SUPERCENTER #5391 98.13 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5299-36 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 04/01/2022 04/04/2022 04/08/2022 05/25/2022 101209923 DOLLAR TREE 31.25 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5284-2 JPMV KYLE PRYCE 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 03/13/2022 03/14/2022 04/13/2022 04/25/2022 101211181 AMZN MKTP US*1Z7B517Y1 13.78 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5284-16 JPMV KYLE PRYCE 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 03/13/2022 03/14/2022 04/13/2022 04/25/2022 101211180 AMAZON.COM*1Z1ME8CX2 AMZN 12.20 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5284-50 JPMV KYLE PRYCE 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 03/13/2022 03/14/2022 04/13/2022 04/25/2022 101211182 AMAZON.COM*1Z8LW6MS0 AMZN 30.16 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5288-34 JPMV KYLE PRYCE 156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 03/17/2022 03/18/2022 04/13/2022 04/25/2022 101211183 WAL-MART #5391 294.52 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5289-37 JPMV KYLE PRYCE 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 03/18/2022 03/21/2022 04/13/2022 04/25/2022 101211184 NORTH COLLIER FIRE 150.00 YEARLY FIRE INSPECTION5298-10 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 03/30/2022 04/01/2022 04/13/2022 05/25/2022 101211186 FUN EXPRESS 85.11 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5291-16 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 03/22/2022 03/23/2022 04/14/2022 04/25/2022 101211503 PAYPAL *AYERSDISTRI 580.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5281-6 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD RENT EQUIPMENT 03/07/2022 03/09/2022 04/19/2022 04/25/2022 101211722 UNITED RENTALS 790.07 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5281-24 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD RENT EQUIPMENT 03/07/2022 03/09/2022 04/19/2022 04/25/2022 101211775 UNITED RENTALS 790.07 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5294-57 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD RENT EQUIPMENT 03/25/2022 03/28/2022 04/19/2022 04/25/2022 101211723 UNITED RENTALS (13.97) SPECIAL EVENT IN SUPPORT OF CORE MISSIONS5294-109 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD RENT EQUIPMENT 03/25/2022 03/28/2022 04/19/2022 04/25/2022 101211776 UNITED RENTALS (13.97) SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5301-24 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 04/05/2022 04/06/2022 04/19/2022 05/25/2022 101211777 WM SUPERCENTER #5391 209.43 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5283-16 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 03/10/2022 03/11/2022 04/07/2022 04/25/2022 101209594 AMZN MKTP US*1Z5T51MH1 369.54 SUPPORT SERVICE DELIVERY5286-42 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST LANDSCAPE INCIDENTALS 03/16/2022 03/16/2022 04/14/2022 04/25/2022 101211473 AMZN MKTP US*1Z3303GM2 8.99 SUPPORT SERVICE DELIVERY5287-43 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER CONTRACTUAL SERVICES 03/17/2022 03/17/2022 04/14/2022 04/25/2022 101211472 AMAZON.COM*1Z2K99H72 AMZN 59.98 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5288-28 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER CONTRACTUAL SERVICES 03/17/2022 03/18/2022 04/14/2022 04/25/2022 101211471 AMZN MKTP US*1Z8IZ3BP2 40.14 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5286-29 JPMV MAURA KRAUS 178985 SEA TURTLE MONITOR OTHER OPERATING SUPPLIES 03/15/2022 03/16/2022 04/19/2022 04/25/2022 101211745 AMZN MKTP US*1Z82H17K0 196.63 support service delivery5286-51 JPMV MAURA KRAUS 178985 SEA TURTLE MONITOR OTHER OPERATING SUPPLIES 03/15/2022 03/16/2022 04/19/2022 04/25/2022 101211746 AMZN MKTP US*1Z4YA1122 216.93 support service delivery5299-94 JPMV MAURA KRAUS 178985 SEA TURTLE MONITOR OTHER OPERATING SUPPLIES 03/31/2022 04/04/2022 04/19/2022 05/25/2022 101211747 THE HOME DEPOT 6348 247.28 SUPPORT SERVICE DELIVERY - SEA TURTLE PROGRAM5284-8 JPMV LISA CARR 138791 SHIP GRANT FOOD OPERATING SUPPLIES 03/11/2022 03/14/2022 04/14/2022 04/25/2022 101211451 DUNKIN #349218 Q35 36.96 PROVIDE SNACKS FOR GRANT APPLICATION REVIEW COMMITTEE5282-21 JPMV HILARY HALFORD 155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/08/2022 03/10/2022 04/07/2022 04/25/2022 101209576 WAL-MART #4354 83.32 PROVIDE SNACKS FOR GRANT APPLICATION REVIEW COMMITTEE5283-1 JPMV HILARY HALFORD 155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/10/2022 03/11/2022 04/07/2022 04/25/2022 101209578 JASON'S DELI 103.19 PROVIDE LUNCH FOR GRANT APPLICATION REVIEW COMMITTEE5284-48 JPMV HILARY HALFORD 155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/11/2022 03/14/2022 04/07/2022 04/25/2022 101209580 EINSTEIN BROS-ONLINE CAT 84.97 PROVIDE BREAKFAST FOR GRANT APPLICATION REVIEW COMMITTEE5284-87 JPMV HILARY HALFORD 155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/12/2022 03/14/2022 04/07/2022 04/25/2022 101209582 EINSTEIN BROS-ONLINE CAT 84.97 ITEMS NOT RECEIVED. SEE TD #5294-92 FOR REFUND.5284-91 JPMV HILARY HALFORD 155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/11/2022 03/14/2022 04/07/2022 04/25/2022 101209579 JASON'S DELI 83.50 PROVIDE LUNCH FOR GRANT APPLICATION REVIEW COMMITTEE5294-92 JPMV HILARY HALFORD 155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/26/2022 03/28/2022 04/07/2022 04/25/2022 101209583 EINSTEIN BROS-ONLINE CAT (84.97) REFUND FOR ITEMS NOT RECEIVED. SEE TD #5284-87.5290-50 JPMV MICHELLE RUBBO 155910 SOCIAL SERV ADMIN DUES AND MEMBERSHIPS 03/21/2022 03/22/2022 04/14/2022 04/25/2022 101211498 NOTARY PUBLIC FLORIDA 675.00 SUPPORT OPERATIONS OF CHS5295-29 JPMV CYNTHIA KEMNER 155910 SOCIAL SERV ADMIN DUES AND MEMBERSHIPS 03/28/2022 03/29/2022 04/14/2022 04/25/2022 101211457 FSP*GREATER FORT MYERS CH 50.00 MEMBERSHIP TO ASSN OF CERTIFIED FRAUD EXAMINERS.5275-25 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/07/2022 03/08/2022 04/12/2022 04/25/2022 101210249 AMAZON.COM*1W3CS77M0 AMZN 403.48 Provide office supplies to staff to perform daily duties5275-36 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/08/2022 03/08/2022 04/12/2022 04/25/2022 101210243 AMAZON.COM*1W9YZ40R2 289.74 Provide office supplies to staff to perform daily duties5282-17 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/09/2022 03/10/2022 04/12/2022 04/25/2022 101210244 AMAZON.COM AMZN.COM/BILL (289.74) PROVIDE OFFICE SUPPLIES TO STAFF TO PERFORM DAILY DUTIES5285-6 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/14/2022 03/15/2022 04/12/2022 04/25/2022 101210246 AMAZON.COM (176.00) PROVIDE OFFICE SUPPLIES TO STAFF TO PERFORM DAILY DUTIES.5297-17 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/29/2022 03/31/2022 04/12/2022 00/25/0000 101210247 OFFICE DEPOT #1165 13.62 Office goods for staff to perform daily functions.5297-52 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/29/2022 03/31/2022 04/12/2022 00/25/0000 101210250 OFFICE DEPOT #1165 246.75 Office goods for staff to perform daily functions.5298-26 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 04/01/2022 04/01/2022 04/12/2022 05/25/2022 101210248 AMZN MKTP US*1H0KG4A51 281.09 Office goods for staff to perform daily functions.5284-67 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION MINOR OPERATING EQUIPMENT 03/11/2022 03/14/2022 04/18/2022 04/25/2022 101211556 DOLLAR TREE 45.00 SUPPORT SERVICE DELIVERY - SPRING BREAK CAMP5285-7 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION MINOR OPERATING EQUIPMENT 03/14/2022 03/15/2022 04/18/2022 04/25/2022 101211557 WM SUPERCENTER #5391 95.04 SUPPORT SERVICE DELIVERY - SPRING BREAK CAMP5294-17 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 03/26/2022 03/28/2022 04/18/2022 04/25/2022 101211558 AMZN MKTP US*161D508J1 228.98 support service deliver - easter event5284-86 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/10/2022 03/14/2022 04/14/2022 04/25/2022 101211445 GRAINGER 182.20 Janitorial Supplies5287-27 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/16/2022 03/17/2022 04/14/2022 04/25/2022 101211439 AMZN MKTP US*1N5FI4A41 29.99 Fitness supplies5288-38 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/16/2022 03/18/2022 04/14/2022 04/25/2022 101211441 THE HOME DEPOT 6348 420.92 SUPPLIES FOR PCSC MAINTENANCE5291-6 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/21/2022 03/23/2022 04/14/2022 04/25/2022 101211442 THE HOME DEPOT #6348 175.72 Supplies for PCSC maintenance5294-37 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/24/2022 03/28/2022 04/14/2022 04/25/2022 101211443 THE HOME DEPOT #0280 6.98 Supplies for PCSC maintenance5297-49 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/30/2022 03/31/2022 04/14/2022 00/25/0000 101211446 GRAINGER 40.18 Supplies for PCSC Maintenance5298-47 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/30/2022 04/01/2022 04/14/2022 05/25/2022 101211444 THE HOME DEPOT #6348 173.95 Supplies for PCSC maintenance5301-3 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT MINOR OFFICE EQUIPMENT 04/05/2022 04/06/2022 04/19/2022 05/25/2022 101211771 GOBOSOURCE 1,060.86 PROJECTORS FOR PCSC5301-7 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/04/2022 04/06/2022 04/19/2022 05/25/2022 101211743 OFFICE DEPOT #1165 62.95 Supplies for PCSC maintenance5301-11 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 04/05/2022 04/06/2022 04/19/2022 05/25/2022 101211744 AMAZON.COM*1H61H5UX1 AMZN 149.60 Office supplies5301-29 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT MINOR OPERATING EQUIPMENT 04/05/2022 04/06/2022 04/19/2022 05/25/2022 101211770PROLINE EQUIPMENT INC 1,004.18 EQUIPMENT FOR PCSC MAINTENANCE5286-4 JPMV STEVE PRESTON 172940 STORM WATER CAP MARKETING AND PROMOTIONAL 03/15/2022 03/16/2022 04/13/2022 04/25/2022 101211163 PROJECT ENERGY SAVERS 625.00 STORMWATER POLLUTION PREVENTION EDUCATION AND OUTREACH5284-23 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 03/11/2022 03/14/2022 04/14/2022 04/25/2022 101211422 AMZN MKTP US*1Z8265QG1 179.09 Maintain Traffic Operations5285-11 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 03/14/2022 03/15/2022 04/14/2022 04/25/2022 101211424 AMZN MKTP US*1Z3AF3QD0 35.98 Maintain Traffic Operations5285-27 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 03/14/2022 03/15/2022 04/14/2022 04/25/2022 101211427 AMZN MKTP US (33.98) MAINTAIN TRAFFIC OPERATIONS5288-10 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 03/16/2022 03/18/2022 04/14/2022 04/25/2022 101211429 OFFICE DEPOT #1165 37.39 maintain traffic operations5290-38 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 03/22/2022 03/22/2022 04/14/2022 04/25/2022 101211434 INTERNATIONAL MUNICIPA 90.00 MAINTAIN TRAFFIC OPERATIONS AND SERVICES5297-11 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 03/29/2022 03/31/2022 04/14/2022 00/25/0000 101211431 OFFICE DEPOT #1165 54.18 maintain traffic operations5297-50 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 03/30/2022 03/31/2022 04/14/2022 00/25/0000 101211432 AMZN MKTP US*161TV56H0 22.99 Maintain Traffic Operations5286-14 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS AVIATION R AND M 03/15/2022 03/16/2022 04/18/2022 04/25/2022 101211578 AMZN MKTP US*1Z5CH31G2 16.99 Maintain airport operations & services5286-19 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS MINOR OFFICE EQUIPMENT 03/15/2022 03/16/2022 04/18/2022 04/25/2022 101211579 AMZN MKTP US*1N4TN8Z61 270.04 Maintain airport operations & services5288-45 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 03/17/2022 03/18/2022 04/18/2022 04/25/2022 101211614 CDW GOVT #T571577 425.23 maintain traffic operations5292-54 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS CLOTHING AND UNIFORM PURCHASES 03/23/2022 03/24/2022 04/18/2022 04/25/2022 101211580AMZN MKTP US (25.57) CREDIT FOR RETURNED ITEM TRX 5250-105299-43 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER MISCELLANEOUS SERVICES 04/02/2022 04/04/2022 04/18/2022 05/25/2022 101211581 AMZN MKTP US*1H4UB9OT0 23.99 Maintain Airport services & operationsP-Cards for BCC Approval 4.26.2022Page 816.J.2.bPacket Pg. 1311Attachment: P-Cards for BCC Approval 4.26.2022 (22016 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/FD CtrCardholder C.Ctr/FD Ctr Desc Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5299-67 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 03/31/2022 04/04/2022 04/18/2022 05/25/2022 101211582 SAMSCLUB.COM 217.18 MAINTAIN AIRPORT OPERATIONS AND SERVICES5299-81 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 04/03/2022 04/04/2022 04/18/2022 05/25/2022 101211583 AMAZON.COM*1H4ER9MH1 182.40 maintain airport operations and services5300-12 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 04/05/2022 04/05/2022 04/18/2022 05/25/2022 101211584 AMZN MKTP US*167NZ1W42 17.99 maintain airport operations and services5300-30 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER MISCELLANEOUS SERVICES 04/04/2022 04/05/2022 04/18/2022 05/25/2022 101211585 AMAZON.COM*1H6PE7EQ0 AMZN 134.50 Maintain airport operations and services5300-14 JPMV CORENE SANGER 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 04/05/2022 04/05/2022 04/14/2022 05/25/2022 101211455 AMZN MKTP US*167E09WP2 47.96 to maintain transpiration planning services5282-30 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 03/09/2022 03/10/2022 04/07/2022 04/25/2022 101209573 IN *A & SW CONSULTANTS IN 195.00 CERTIFICATIONS FOR JOB DUTIES OF INSPECT5298-40 JPMV LISA TAYLOR 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 03/31/2022 04/01/2022 04/14/2022 05/25/2022 101211474 AGA 110.00 TO KEEP UPDATED ON LOCAL FINANCIAL ISSUES.5284-45 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 03/11/2022 03/14/2022 04/19/2022 04/25/2022 101211693 MYTTCONLINE* #50336 594.00 MAINTAIN TRAFFIC OPERATIONS5285-25 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 03/14/2022 03/15/2022 04/19/2022 04/25/2022 101211694 MYTTCONLINE* #50336 (294.00) MAINTAIN TRAFFIC OPERATIONS5297-8 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 03/30/2022 03/31/2022 04/19/2022 00/25/0000 101211700 MYTTCONLINE* #50336 (300.00) MAINTAIN TRAFFIC OPERATIONS5298-21 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING POSTAGE FREIGHT AND UPS 03/31/2022 04/01/2022 04/19/2022 05/25/2022 101211702 USPS PO 1162770465 83.16 REQ TO MAIL DOC FOR PROJECT5283-17 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 03/10/2022 03/11/2022 04/11/2022 04/25/2022 101210084 AMAZON.COM*1Z7TB7JU0 AMZN 63.70 Battery Backup for Staff5292-41 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 03/24/2022 03/24/2022 04/11/2022 04/25/2022 101210085 AMZN MKTP US*161X78J91 28.00 Ink for Warehouse 950 / 951XL5293-32 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B LICENSES AND PERMITS 03/24/2022 03/25/2022 04/11/2022 04/25/2022 101210086 UF DOCE BASIC SERV PROG 275.00 Tim Moore Aquatic Weed Certification5293-43 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 03/24/2022 03/25/2022 04/11/2022 04/25/2022 101210087 AMZN MKTP US*1N0YW6HQ2 15.99 Ethernet Port for Irrigation Office5293-55 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 03/24/2022 03/25/2022 04/11/2022 04/25/2022 101210088 AMZN MKTP US*166BV3151 501.44 Replacement Printer for Warehouse5296-12 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 03/30/2022 03/30/2022 04/11/2022 04/25/2022 101210089 AMZN MKTP US*168DO0B80 19.99 Heavy Duty Stapler for Stormwater5296-15 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 03/29/2022 03/30/2022 04/11/2022 04/25/2022 101210090 FLT GEOSYSTEMS 963.70 Tom Anderson Surveyor attachments GPS5296-20 JPMV ROBERT RANDOLPH 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 03/28/2022 03/30/2022 04/14/2022 04/25/2022 101211415 THE HOME DEPOT #6348 63.04 For Safety and Repairs5298-8 JPMV ROBERT RANDOLPH 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 03/30/2022 04/01/2022 04/14/2022 05/25/2022 101211416 THE HOME DEPOT 6348 549.00 SAFETY, AFTER HOURS SUPPLIES FOR REPAIRS5299-22 JPMV ROBERT RANDOLPH 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 04/01/2022 04/04/2022 04/14/2022 05/25/2022 101211420 HOMEDEPOT.COM 33.58 For Safety & Repairs5294-76 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B CLOTHING AND UNIFORM PURCHASES 03/25/2022 03/28/2022 04/19/2022 04/25/2022 101211795 SCREEN PRINTING UNLIMITE 505.75 UNIFORMS FOR SUPERVISORS5283-22 JPMV JESSICA RYALS 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 03/10/2022 03/11/2022 04/12/2022 04/25/2022 101210237 WAL-MART #5391 78.60 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5289-23 JPMV THOMAS BECKER 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/17/2022 03/21/2022 04/12/2022 04/25/2022 101210189 THE HOME DEPOT #6950 113.88 GARDEN SUPPLIES5289-85 JPMV THOMAS BECKER 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/18/2022 03/21/2022 04/12/2022 04/25/2022 101210190 FORESTRY RESOURCES 120 154.62 REFUND ISSUED, SEE TRANS# 5290-85290-8 JPMV THOMAS BECKER 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/21/2022 03/22/2022 04/12/2022 04/25/2022 101210191 FORESTRY RESOURCES 120 (154.62) REFUNDED FORM TRANS #5289-855290-16 JPMV THOMAS BECKER 157110 UNIVERSITY EXT LANDSCAPE MATERIALS 03/21/2022 03/22/2022 04/12/2022 04/25/2022 101210192 FORESTRY RESOURCES 120 144.50 SUPPORT SERVICE DELIVERY5299-85 JPMV THOMAS BECKER 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/01/2022 04/04/2022 04/12/2022 05/25/2022 101210193 FORESTRY RESOURCES 120 1,300.90 SUPPORT SERVICE DELIVERY5291-48 JPMV JESSICA RYALS 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 03/22/2022 03/23/2022 04/13/2022 04/25/2022 101211152 LOZANOS MEXICAN RESTAURA 1,286.51 FOOD FOR AGRICULTURAL TOUR5296-50 JPMV JESSICA RYALS 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 03/29/2022 03/30/2022 04/13/2022 04/25/2022 101211154 LOZANOS MEXICAN RESTAURA (83.51) FOOD FOR AGRICULTURAL TOUR5292-4 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/24/2022 03/24/2022 04/14/2022 04/25/2022 101211490 ULINE *SHIP SUPPLIES 295.19 FREIGHT5294-18 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 03/25/2022 03/28/2022 04/14/2022 04/25/2022 101211489 PUBLIX #1527 77.56 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5294-36 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 03/25/2022 03/28/2022 04/14/2022 04/25/2022 101211488 AMZN MKTP US*1N4KF8YR0 124.41 SUPPORT SERVICE DELIVERY5299-7 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 04/02/2022 04/04/2022 04/14/2022 05/25/2022 101211487 WM SUPERCENTER #5055 128.55 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5299-50 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/01/2022 04/04/2022 04/14/2022 05/25/2022 101211486 THE HOME DEPOT 280 270.94 SUPPORT SERVICE DELIVERY5289-34 JPMV SHANNON DARROW 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 03/18/2022 03/21/2022 04/14/2022 04/25/2022 101211459 PARTY CITY 923 52.50 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5285-5 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER CONTRACTUAL SERVICES 03/14/2022 03/15/2022 04/06/2022 04/25/2022 101209503 AYERS DISTRIBUTING CO 1,450.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5285-17 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK HOUSEHOLD AND INSTITUTIONAL SUPPLIES 03/15/2022 03/15/2022 04/06/2022 04/25/2022 101209502 CONNEY SAFETY 265.21 SUPPORT SERVICE DELIVERY5299-12 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK HOUSEHOLD AND INSTITUTIONAL SUPPLIES 04/02/2022 04/04/2022 04/14/2022 05/25/2022 101211447 CONNEY SAFETY 28.47 SUPPORT SERVICE DELIVERY5283-57 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OTHER EQUIP REPAIRS AND MAINTENANCE 03/09/2022 03/11/2022 04/06/2022 04/25/2022 101209532 LABCONCO CORPORATION 187.00 Repair parts for wastewater lab compliance equipment.5284-46 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB MINOR OPERATING EQUIPMENT 03/10/2022 03/14/2022 04/06/2022 04/25/2022 101209531 THE HOME DEPOT #6348 1,285.34 Compliance laboratory refrigerator for south waste water lab.5283-6 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OTHER EQUIP REPAIRS AND MAINTENANCE 03/09/2022 03/11/2022 04/13/2022 04/25/2022 101211169 LABCONCO CORPORATION (200.09) REPAIR PARTS FOR WASTEWATER LAB COMPLIANCE EQUIPMENT.5287-52 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OTHER TRAINING EDUCATIONAL EXPENSES03/16/2022 03/17/2022 04/13/2022 04/25/2022 101211170 PAYPAL *FL 417.00 2022 FL WATER RESOURCES CONFERENCE D. DIPASQUALE.5296-51 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OTHER TRAINING EDUCATIONAL EXPENSES03/29/2022 03/30/2022 04/13/2022 04/25/2022 101211171 FSEA 505.00 FL Society of Enviro Analysts 2022 Conf. J Flomerfelt5300-34 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 04/04/2022 04/05/2022 04/13/2022 05/25/2022 101211172 NIC*FDEP PAYMENT SYS 500.00 FDEP NOTICE OF INTENT STORMWATER DISCHARGE PERMIT.5294-61 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 03/25/2022 03/28/2022 04/14/2022 04/25/2022 101211412 MUNICIPAL SIGN AND SUPPLY 615.40 PUBLIC SAFETY5299-68 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 03/31/2022 04/04/2022 04/14/2022 05/25/2022 101211411 THE HOME DEPOT 280 235.50 PUBLIC SAFETY5294-39 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 03/24/2022 03/28/2022 04/14/2022 04/25/2022 101211336 OFFICE DEPOT #1165 170.00 Office goods for staff to perform daily functions.5294-79 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 03/24/2022 03/28/2022 04/14/2022 04/25/2022 101211337 OFFICE DEPOT #1165 170.00 Office goods for staff to perform daily functions.5294-120 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 03/24/2022 03/28/2022 04/14/2022 04/25/2022 101211335 OFFICE DEPOT #1165 686.26 Office goods for staff to perform daily functions.5284-26 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM CLOTHING AND UNIFORM PURCHASES 03/13/2022 03/14/2022 04/11/2022 04/25/2022 101210112 AMZN MKTP US*1Z5ZM4721 AM 30.90 Employee safety5286-8 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM LANDSCAPE MATERIALS 03/15/2022 03/16/2022 04/11/2022 04/25/2022 101210113 AMAZON.COM*1Z9QN07D0 AMZN 588.66 Equipment safety5286-43 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OTHER TRAINING EDUCATIONAL EXPENSES 03/14/2022 03/16/2022 04/11/2022 04/25/2022 101210114 FLORIDA STATE UNIV 700.00 Employee Education5294-13 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 03/25/2022 03/28/2022 04/11/2022 04/25/2022 101210115 OFFICE DEPOT #2130 5.99 employee health5295-8 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM PERSONAL SAFETY EQUIPMENT 03/28/2022 03/29/2022 04/11/2022 04/25/2022 101210116 AMZN MKTP US*168T53CZ2 22.98 Employee safety5298-20 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OTHER CONTRACTUAL SERVICES 04/01/2022 04/01/2022 04/11/2022 05/25/2022 101210117 AMZN MKTP US*1615E3UW0 444.79 Longevity of vehicles5299-31 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 03/31/2022 04/04/2022 04/11/2022 05/25/2022 101210118 OFFICE DEPOT #1165 38.80 Employee productivity5288-48 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 03/16/2022 03/18/2022 04/14/2022 04/25/2022 101211423 OFFICE DEPOT #1165 5.99 Employee health5275-50 JPMV NOSBEL PEREZ 178975 WATER POLLUTION POSTAGE FREIGHT AND UPS 03/08/2022 03/08/2022 04/07/2022 04/25/2022 101209587 FEDEX FREIGHT INC 424.47 To maintain pollution control operations5287-33 JPMV KAMILA PEREZ 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 03/16/2022 03/17/2022 04/11/2022 04/25/2022 101210122 DIRECT IMPRESSIONS 125.00 TO MAINTAIN POLLUTION CONTROL OPERATIONS AND SERVICES5289-39 JPMV KAMILA PEREZ 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 03/18/2022 03/21/2022 04/11/2022 04/25/2022 101210121 WAL-MART #5391 42.92 TO MAINTAIN POLLUTION CONTROL OPERATIONS5294-4 JPMV KAMILA PEREZ 178975 WATER POLLUTION CLOTHING AND UNIFORM PURCHASES 03/25/2022 03/28/2022 04/11/2022 04/25/2022 101210123 SCREEN PRINTING UNLIMITE 681.73 TO MAINTAIN POLLUTION CONTROL SERVICES5288-25 JPMV KAMILA PEREZ 178975 WATER POLLUTION PRINTING AND OR BINDING OUTSIDE VENDORS 03/17/2022 03/18/2022 04/19/2022 04/25/2022 101211765 DIRECT IMPRESSIONS 969.00 TO MAINTAIN POLLUTION CONTROL OPERATIONS5301-39 JPMV KAMILA PEREZ 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 04/06/2022 04/06/2022 04/19/2022 05/25/2022 101211766 AMZN MKTP US*1H4GG6V10 28.71 to maintain pollution control services & operations5283-10 JPMV ELISABETH OLIVIER 121630 WORKERS COMP POSTAGE FREIGHT AND UPS 03/10/2022 03/11/2022 04/13/2022 04/25/2022 101211244 FEDEX 83563247 25.96 Shipping and Handling Charges5283-28 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 03/11/2022 03/11/2022 04/13/2022 04/25/2022 101211245 AMZN MKTP US*1Z2YB0HS1 48.94 Supplies for daily office needs5284-76 JPMV ELISABETH OLIVIER 121630 WORKERS COMP BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/13/2022 03/14/2022 04/13/2022 04/25/2022 101211246 AMAZON.COM*1Z17C0FW2 AMZN 19.25 Book ordered for wellness educator5286-50 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OTHER OPERATING SUPPLIES 03/16/2022 03/16/2022 04/13/2022 04/25/2022 101211247 AMZN MKTP US*1N7HC1NX1 29.10 Frame for Wellness poster 1:1 Appointments5292-19 JPMV ELISABETH OLIVIER 121630 WORKERS COMP POSTAGE FREIGHT AND UPS 03/23/2022 03/24/2022 04/13/2022 04/25/2022 101211248 FEDEX 83687952 15.08 Shipping and Handling Charges5284-21 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 03/10/2022 03/14/2022 04/14/2022 04/25/2022 101211363 OFFICE DEPOT #1165 175.30 Supplies for daily office needs5284-43 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 03/12/2022 03/14/2022 04/14/2022 04/25/2022 101211364 OFFICE DEPOT #1165 48.48 Supplies for everyday office use5286-17 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 03/14/2022 03/16/2022 04/14/2022 04/25/2022 101211365 OFFICE DEPOT #1165 18.50 Supplies ordered for everyday office use5287-6 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 03/15/2022 03/17/2022 04/14/2022 04/25/2022 101211366 OFFICE DEPOT #1165 165.84 Supplies for everyday office use5288-35 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 03/16/2022 03/18/2022 04/14/2022 04/25/2022 101211367 OFFICE DEPOT #1165 365.39 Supplies for everyday office needs5292-28 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 03/22/2022 03/24/2022 04/14/2022 04/25/2022 101211368 OFFICE DEPOT #1165 12.39 Supplies ordered for daily office needs5294-1 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 03/25/2022 03/28/2022 04/14/2022 04/25/2022 101211369 OFFICE DEPOT #1165 19.42 Supplies for everyday office use5294-52 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 03/25/2022 03/28/2022 04/14/2022 04/25/2022 101211370 OFFICE DEPOT #1165 6.74 Supplies for everyday office needs5294-96 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 03/25/2022 03/28/2022 04/14/2022 04/25/2022 101211371 OFFICE DEPOT #1165 17.76 Supplies for everyday office use5297-32 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 03/29/2022 03/31/2022 04/14/2022 00/25/0000 101211373 OFFICE DEPOT #1165 4.69 Supplies for daily office needs5299-44 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 04/01/2022 04/04/2022 04/14/2022 05/25/2022 101211377 OFFICE DEPOT #1165 18.26 Supplies for daily office needs5299-49 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 04/02/2022 04/04/2022 04/14/2022 05/25/2022 101211378 OFFICE DEPOT #1165 16.35 Supplies for Benefits Orientation5301-30 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 04/04/2022 04/06/2022 04/19/2022 05/25/2022 101212196 OFFICE DEPOT #1165 41.22 Supplies for Benefits Orientation5301-55 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 04/04/2022 04/06/2022 04/19/2022 05/25/2022 101212197 OFFICE DEPOT #1165 18.06 Supplies for Benefits Orientation5275-30 JPMV LIZABETH JOHNSSEN 210120 WW OPERATION ADMIN DUES AND MEMBERSHIPS 03/07/2022 03/08/2022 04/12/2022 04/25/2022 101210170 WEF MAIN 203.00 WATER ENVIRONMENT FEDERATION MEMBER RENEWAL B. JOHNSSEN5289-21 JPMV LIZABETH JOHNSSEN 210120 WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/19/2022 03/21/2022 04/12/2022 04/25/2022 101210171 FAIRFIELD INN & SUITES 800.00 RECLAIMED WATER DISTRIBUTION LEVEL A CERT. TREVIESO5289-35 JPMV LIZABETH JOHNSSEN 210120 WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/19/2022 03/21/2022 04/12/2022 04/25/2022 101210172 FAIRFIELD INN & SUITES 800.00 RECLAIMED WATER DISTRIBUTION LEVEL A CERT. DEMILT5289-57 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 03/17/2022 03/21/2022 04/14/2022 04/25/2022 101211349 OFFICE DEPOT #1165 323.57 Office goods for staff to perform daily functions.5292-39 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/23/2022 03/24/2022 04/14/2022 04/25/2022 101211352 MYTTCONLINE.COM 300.00 PROVIDE MOT TRAINING FOR WASTEWATER DIVISION STAFF.5294-82 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 03/25/2022 03/28/2022 04/14/2022 04/25/2022 101211350 OFFICE DEPOT #1165 59.90 Office goods for staff to perform daily functions.5294-91 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 03/25/2022 03/28/2022 04/14/2022 04/25/2022 101211351 OFFICEMAX/OFFICEDEPT#6876 128.91 Office goods for staff to perform daily functions.5301-26 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 04/04/2022 04/06/2022 04/19/2022 05/25/2022 101212190 OFFICE DEPOT #1165 45.93 Office goods for staff to perform daily functions.County P-Cards Pending Approval 251,841.48$ 5284-31 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 03/13/2022 03/14/2022 04/13/2022 04/25/2022 101211099 UBER TRIP 7.93 Please see credit on TXN 5285-225285-22 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 03/14/2022 03/15/2022 04/13/2022 04/25/2022 101211100 UBER TRIP (7.93) CREDIT IN REFERENCE TO TXN 5284-315287-12 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/16/2022 03/17/2022 04/13/2022 04/25/2022101211105 PAYPAL *MEDIAREPRES 800.00 VISIT FL COLOMBIA AD TO HELP PROMOTE CCP-Cards for BCC Approval 4.26.2022Page 916.J.2.bPacket Pg. 1312Attachment: P-Cards for BCC Approval 4.26.2022 (22016 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/FD CtrCardholder C.Ctr/FD Ctr Desc Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5289-55 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/18/2022 03/21/2022 04/13/2022 04/25/2022 101211106 INTERNATIONAL TRANSACTION 9.75 INT'L TRANSACTION FEE IN REFERENCE TO TXN 5289-675289-67 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/18/2022 03/21/2022 04/13/2022 04/25/2022 101211107 STRATEGIC PO 650.00 MEMBERSHIP RENEWAL TO HELP PROMOTE CC5290-1 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 03/21/2022 03/22/2022 04/13/2022 04/25/2022 101211101 UBER TRIP (10.11) CREDIT IN REFERENCE TO TXN 5290-355290-5 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 03/21/2022 03/22/2022 04/13/2022 04/25/2022 101211104 UBER TRIP (11.90) CREDIT IN REFERENCE TO TXN 5290-585290-35 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 03/21/2022 03/22/2022 04/13/2022 04/25/2022 101211102 UBER TRIP 10.11 Credit on TXN 5290-15290-58 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 03/21/2022 03/22/2022 04/13/2022 04/25/2022 101211103 UBER TRIP 11.90 Credit on TXN 5290-55294-72 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/26/2022 03/28/2022 04/18/2022 04/25/2022 101211611 DNH*GODADDY.COM 20.17 WEBSITE DOMAIN RENEWAL TO PROMOTE COLLIER COUNTY5298-15 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/31/2022 04/01/2022 04/18/2022 05/25/2022 101211612 FACEBK *UF4BWEXUV2 511.30 Boosting of Facebook post to help promote Collier Cty5299-59 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/02/2022 04/04/2022 04/18/2022 05/25/2022 101211613 DNH*GODADDY.COM 20.17 WEBSITE DOMAIN RENEWAL TO HELP PROMOTE CC5313-24 JPMV LESLIE FORD 101540 TDC ADV AND PRO COMPUTER SOFTWARE 04/11/2022 04/12/2022 04/18/2022 05/25/2022 101211625 IDSS GLOBAL LLC 1,500.00 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY5296-36 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO REGISTRATION FEES 03/29/2022 03/30/2022 04/19/2022 04/25/2022 101211768 PRESTIGE RESORTS & DESTIN 1,295.00 REGISTRATION FOR PRESTIGE GLOBAL MEETING TO HELP PROMOTE CC5284-15 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/13/2022 03/14/2022 04/11/2022 04/25/2022 101210016 FSP*HSMAI 475.00 Admission ticket to award event to help promote CC5288-29 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/17/2022 03/18/2022 04/11/2022 04/25/2022 101210017 TST* GRAPPINO 29.22 LUNCH MEETING W/ DIRECTOR OF MARKETING TO HELP PROMOTE CC5289-18 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO DUES AND MEMBERSHIPS 03/18/2022 03/21/2022 04/11/2022 04/25/2022 101210018 FRLA 250.00 RENEWAL OF FRLA MEMBERSHIP TO HELP PROMOTE CC5297-29 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/30/2022 03/31/2022 04/11/2022 00/25/0000 101210020 BURGER KING #89 9.73 LUNCH FOR HSMAI ADRIAN AWARDS TO HELP PROMOTE CC5299-17 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/31/2022 04/04/2022 04/11/2022 05/25/2022 101210021 TST* KIXI 25.25 BREAKFAST FOR HSMAI ADRIAN AWARDS TO HELP PROMOTE CC5299-84 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/31/2022 04/04/2022 04/11/2022 05/25/2022 101210022 THE BOCA RATON RESORT AND 444.72 Hotel accommodations to help promote CC5300-31 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/31/2022 04/05/2022 04/11/2022 05/25/2022 101210023 THE BOCA RATON RESORT AND (45.50) CREDIT IN REFERENCE TO TXN 5299-845274-6 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/04/2022 03/07/2022 04/12/2022 04/25/2022 101210200 SQ *EXPO EVENT SERV 95.00 Shipping and handling to help promote CC5275-8 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/07/2022 03/08/2022 04/12/2022 04/25/2022 101210201 DELAWARE NORTH LOGAN F&B 18.08 BREAKFAST AT BOSTON TRAVEL SHOW TO HELP PROMOTE CC5285-18 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 03/14/2022 03/15/2022 04/12/2022 04/25/2022 101210202 SQ *EXPO EVENT SERV 158.96 draped table for Tradeshow booth5292-53 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 03/23/2022 03/24/2022 04/12/2022 04/25/2022 101210206 AMZN MKTP US*165NH03G1 29.98 Daily office supplies to help promote CC5294-50 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 03/24/2022 03/28/2022 04/12/2022 04/25/2022 101210205 OFFICE DEPOT #1165 148.60 Daily office supplies to help promote CC5296-11 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 03/28/2022 03/30/2022 04/12/2022 04/25/2022 101210203 OFFICE DEPOT #1165 29.26 Daily office supplies to help promote CC5298-1 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 03/30/2022 04/01/2022 04/12/2022 05/25/2022 101210204 OFFICE DEPOT #1165 25.16 Daily office supplies to help promote CC5289-5 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/19/2022 03/21/2022 04/19/2022 04/25/2022 101211752 STARBUCKS 21690 JAVITS L3 12.58 BREAKFAST FOR NY TRAVEL ADVENTURE SHOW TO HELP PROMOTE CC5289-8 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/18/2022 03/21/2022 04/19/2022 04/25/2022 101211754 FEINSTEINS/54 BELOW 80.75 DINNER FOR NY TRAVEL AND ADVENTURE SHOW TO HELP PROMOTE CC5289-56 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/19/2022 03/21/2022 04/19/2022 04/25/2022101211755 CATRIA MODERN ITALIAN 50.75 DINNER FOR NY TRAVEL & ADVENTURE SHOW TO HELP PROMOTE CC5289-72 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/17/2022 03/21/2022 04/19/2022 04/25/2022101211756 DEWARS - C RSW 25.20 BREAKFAST NY TRAVEL & ADVENTURE SHOW TO HELP PROMOTE CC5290-17 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/20/2022 03/22/2022 04/19/2022 04/25/2022101211757 SKYLIGHT DINER 30.37 BREAKFAST NY TRAVEL & ADVENTURE SHOW TO HELP PROMOTE CC5290-33 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/20/2022 03/22/2022 04/19/2022 04/25/2022101211758 WEST SIDE STEAKHOUSE 80.76 DINNER FOR NY TRAVEL & ADVENTURE SHOW TO HELP PROMOTE CC5291-13 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/22/2022 03/23/2022 04/19/2022 04/25/2022101211759 COURTYARD NEW YORK 743.80 Hotel accommodations to help promote CC5291-15 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/21/2022 03/23/2022 04/19/2022 04/25/2022101211760 LGA C COTTO 36.41 BREAKFAST FOR NY TRAVEL & ADVENTURE SHOW TO HELP PROMOTE CC5297-12 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/29/2022 03/31/2022 04/20/2022 00/25/0000 101212237 HYATT REG COCONUT PT F&B 1,313.48 EUROWING AIRLINES FLIGHT TO HELP PROMOTE CCTourism P-Cards Under Resolution 2006-40 8,873.95$ Total P-Cards Pending Approval 260,715.43$ P-Cards for BCC Approval 4.26.2022Page 1016.J.2.bPacket Pg. 1313Attachment: P-Cards for BCC Approval 4.26.2022 (22016 : 273 Report)