Agenda 05/24/2022 Item #16J 2 (Purchasing Card Transactions as of May 18, 2022)05/24/2022
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of May 18, 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 May 18, 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 May 18, 2022.
ATTACHMENT(S)
1. Invoices for BCC Approval 5.24.2022 (PDF)
16.J.2
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05/24/2022
2. P-Cards for BCC Approval 5.24.2022 (PDF)
16.J.2
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05/24/2022
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 22297
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of May 18, 2022.
Meeting Date: 05/24/2022
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
05/18/2022 10:47 AM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
05/18/2022 10:47 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 05/18/2022 10:48 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 05/18/2022 10:51 AM
Growth Management Operations Support Christopher Johnson Additional Reviewer Completed 05/18/2022 12:06 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/18/2022 1:37 PM
County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 05/18/2022 3:49 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 05/24/2022 9:00 AM
16.J.2
Packet Pg. 1333
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 5/18/2022Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000843764 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 4/25/2022 1185 332.50 4500214056 5/23/2022 4/18-4/24/22 FULL SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES4/26/2022 A0000845584 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 5/2/2022 1186 385.00 4500214056 5/30/2022 4/25-5/1/22 FULL SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES5/3/2022 A0000845588 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 4/11/2022 1183 367.50 4500214056 5/9/2022 4/4-4/10/22 FULL SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES5/3/2022 A1508-1514 N BLVD CORP Count 31508-1514 N BLVD CORP Total 1,085.00$ 0000845303 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 4/29/2022 22-104487 85.00 4500213350 5/27/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/2/2022 A0000846372 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/5/2022 22-104543 85.00 4500213350 6/2/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/5/2022 A0000847161 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/8/2022 22-104562 85.00 4500213350 6/5/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2022 A0000847162 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/8/2022 22-104524 165.00 4500213350 6/5/2022 MEDIUM DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2022 A0000847163 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/8/2022 22-104518 85.00 4500213350 6/5/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2022 A0000847165 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/8/2022 22-104435 165.00 4500213350 6/5/2022 MEDIUM DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2022 A0000847167 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/8/2022 22-104395 85.00 4500213350 6/5/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2022 A0000847168 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/8/202222-104374 300.00 4500213350 6/5/2022 HEAVY DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2022 A0000847169 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/8/202222-104289 300.00 4500213350 6/5/2022 HEAVY DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2022 A0000847170 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/8/202222-104247 300.00 4500213350 6/5/2022 HEAVY DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2022 A0000847171 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/8/2022 22-104195 165.00 4500213350 6/5/2022 MEDIUM DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2022 A0000847172 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/8/2022 22-104194 85.00 4500213350 6/5/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2022 A0000847173 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/8/2022 22-104171 85.00 4500213350 6/5/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2022 A1800TOWSAFE Count 131800TOWSAFE Total1,990.00$ 0000845478 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC CC 4/30/2022 CCRR-018 200.00 4500214890 5/28/2022 APRIL 2022 SERVICES RIVERS ROAD PRESERVE MAINTENANCE5/2/2022 AA&M PROPERTY MAINTENANCE LLC Count 1A&M PROPERTY MAINTENANCE LLC Total 200.00$ 0000845262 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 4/29/2022 2183101 279.45 4500213084 5/27/2022 LOCKSSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/2/2022 AACCREDITED LOCK & DOOR HARDWARE Count 1ACCREDITED LOCK & DOOR HARDWARE Total 279.45$ 0000845611 FT to FT-Pending BCC Agenda# 0000128674 ADVANCED DATA SOLUTIONS, INC CDO 4/28/2022 7634 5,329.49 4500195306 5/28/2022 BATCH 40MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGING5/3/2022 CADVANCED DATA SOLUTIONS, INC Count 1ADVANCED DATA SOLUTIONS, INC Total 5,329.49$ 0000845909 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 4/28/2022 2000618236 2,010.25 4500210206 5/26/2022 2/12-4/15/22 NCRWTP CHEMICAL FEED MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/3/2022 AAECOM TECHNICAL SERVICES INC Count 1AECOM TECHNICAL SERVICES INC Total 2,010.25$ 0000846598 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 5/3/2022 220028-002 4,865.00 4500216967 5/31/2022 4/1-4/30/22 GG GOLF COURSE ENG REVSTORMWATER REQUIREMENTS 5/5/2022 A0000846599 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 5/3/2022 210077-009 544.00 4500211242 5/31/2022 3/1-4/30/22 UPPER GORDON RIVER MODELINGALL STORMWATER WORK FOR HEALTH AND SAFETY OF WATER FLOW5/5/2022 A0000846676 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 5/4/2022 210147-002 4,843.30 4500213231 6/1/2022 12/1-2/28/22 WIGGINS PASS FLOWWAY PRESERVEASSIST WITH HIGH AND FLOODING WATERS5/5/2022 A0000847929 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC ICR 5/10/2022 210149-007 18,580.00 4500212296 6/7/2022 4/1-4/30/22 IMM SIDEWALKS PH 3 PROVIDE ENGINEERING SERVICES FOR IMM. SIDEWALK PHASE III5/11/2022 A0000847955 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 5/6/2022 210203-006 297.50 4500215154 6/3/2022 4/1-4/30/22 PELICAN BAY PROF ENG SERVWATER MANAGEMENT 5/11/2022 A0000847956 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 5/9/2022 200139-018 1,291.00 4500215828 6/6/2022 4/1-4/30/22 STORMWATER MGMT LAKE 4-1WATER MANAGEMENT 5/11/2022 A0000847957 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 5/9/2022 190119CS-005 2,414.00 4500215802 6/6/2022 4/1-4/30/22 TAMIAMI WELL 40 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/11/2022 AAGNOLI BARBER & BRUNDAGE INC Count 7AGNOLI BARBER & BRUNDAGE INC Total 32,834.80$ 0000847724 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TP 5/4/2022221475-2 6,952.00 4500216651 6/1/2022 4/1-4/30/22 TRAFFIC IMPACT STUDY FY22-23TO MAINTAIN TRANSPORTATION PLANNING SERVICES AND OPERATIONS5/10/2022 AAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total 6,952.00$ Invoices for BCC Approval 5.24.2022Page 116.J.2.aPacket Pg. 1334Attachment: Invoices for BCC Approval 5.24.2022 (22297 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000847102 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 5/6/2022 261181151 374.72 4500214383 6/3/2022 PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT5/6/2022 AAIRBUS HELICOPTERS INC Count 1AIRBUS HELICOPTERS INC Total 374.72$ 0000846540 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 4/27/2022 9125220930 70.00 4500213667 5/27/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/5/2022 C0000846988 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 4/28/2022 9125269345 14.00 4500213667 5/28/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/6/2022 C0000847400 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 4/30/2022 9988047732 59.40 4500213667 5/30/2022 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/9/2022 C0000847401 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 4/30/2022 9988047733 48.95 4500213667 5/30/2022 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/9/2022 C0000847402 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 4/30/2022 9988047734 128.70 4500213667 5/30/2022 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/9/2022 C0000847403 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 4/30/2022 9988047735 62.70 4500213667 5/30/2022 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/9/2022 C0000847404 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 4/30/2022 9988047736 13.20 4500213667 5/30/2022 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/9/2022 C0000847423 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/4/2022 9125485845 14.00 4500213667 6/3/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/9/2022 C0000848899 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/5/2022 9125532079 28.00 4500213667 6/4/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/13/2022 C0000849233 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/10/2022 9125675889 56.00 4500213667 6/9/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/16/2022 CAIRGAS INC Count 10AIRGAS INC Total494.95$ 0000844709 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 4/27/2022 9125231565 270.48 4500214373 5/25/2022 CARBON DIOXIDE AND LIQUID MICROBULKFOR CLEAN/SAFE OPERATION OF AQUATIC FACILITIES4/29/2022 C0000845502 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 4/30/2022 9988413257 267.00 4500214373 5/28/2022 TANK RENTAL FOR CLEAN/SAFE OPERATION OF AQUATIC FACILITIES5/2/2022 C0000845503 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 4/30/2022 9988413256 178.00 4500214365 5/30/2022 TANK RENTAL TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITY5/2/2022 C0000845504 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 4/30/2022 9988412687 178.00 4500214365 5/30/2022 TANK RENTAL TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITY5/2/2022 C0000846351 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 5/3/2022 9125446760 250.93 4500214365 5/31/2022 CO2 GAS TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITY5/5/2022 C0000849203 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 5/13/2022 9125830633 116.84 4500214373 6/10/2022 CHEMICALS FOR CLEAN/SAFE OPERATION OF AQUATIC FACILITIES5/16/2022 CAIRGAS NATIONAL CARBONATION Count 6AIRGAS NATIONAL CARBONATION Total 1,261.25$ 0000848078 FT to FT-Pending BCC Agenda# 0000129203 AIXA CAPIZZI BCC 5/9/2022 REIMBURSEMENT 92.84 5/14/2022 MILEAGE 1/1-4/22/2022 REIMBURSEMENT 5/11/2022 CAIXA CAPIZZI Count 1AIXA CAPIZZI Total92.84$ 0000846171 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 4/5/2022 341228 60.54 4500215867 5/5/2022 FILTER ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET5/4/2022 C0000846173 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 4/27/2022 342823 3.01 4500215867 5/27/2022 FILTER ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET5/4/2022 C0000846175 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 4/7/2022 341409 40.75 4500215867 5/7/2022 SWITCH ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET5/4/2022 CALLENS AUTO PARTS INC Count 3ALLENS AUTO PARTS INC Total 104.30$ 0000842513 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL4/20/2022 I2772603 813.10 4500214232 5/18/2022 CHEMICALS PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITY4/20/2022 A0000847624 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL5/10/2022 I2777201 813.10 4500214232 6/7/2022 CHEMICALS PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITY5/10/2022 AALLIED UNIVERSAL CORPORATION Count 2ALLIED UNIVERSAL CORPORATION Total 1,626.20$ 0000846867 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 4/30/2022 1554-00136-0003 696.00 4500215600 5/30/2022 JAN-JUL 2022 ADVERTISING PROVIDE RADIO ADVERTISEMENT FOR COUNTY RECYCLING AND CURBSIDE5/6/2022 C0000846869 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 4/30/2022 1554-00137-0003 225.00 4500215600 5/30/2022 JAN-JUL 2022 EASY 107.9 ADVERTISINGPROVIDE RADIO ADVERTISEMENT FOR COUNTY RECYCLING AND CURBSIDE5/6/2022 CALPINE BROADCASTING CORP Count 2ALPINE BROADCASTING CORP Total 921.00$ 0000847405 FT to FT-Pending BCC Agenda# 0000100159 AMERICAN FARMS LLC PBD 5/5/2022 70522745,527.10 4500217691 6/4/2022 COMMUNITY BEAUTIFICATION COMMUNITY BEAUTIFICATION 5/9/2022 CAMERICAN FARMS LLC Count 1AMERICAN FARMS LLC Total 5,527.10$ 0000845842 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 5/1/2022 A2101971WE 79.29 4500213575 5/31/2022 MAY 2022 PAGER SERVICE MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS5/3/2022 C0000845843 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 5/1/2022 A2106885WE 52.554500213372 5/31/2022 PAGING SERVICES COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS5/3/2022 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total 131.84$ 0000846068 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 3/28/2022 441995 758.09 4500216602 5/12/2022 VET SERVICES SUPPORT SERVICE DELIVERY 5/4/2022 C0000846069 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 3/25/2022 441863 729.82 4500216602 5/9/2022 VET SERVICES SUPPORT SERVICE DELIVERY 5/4/2022 C0000846071 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 3/14/2022 440467 63.14 4500216602 4/28/2022 VET SERVICES SUPPORT SERVICE DELIVERY 5/4/2022 C0000846072 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 3/9/2022 439961 619.28 4500216602 4/23/2022 VET SERVICES SUPPORT SERVICE DELIVERY 5/4/2022 CInvoices for BCC Approval 5.24.2022Page 216.J.2.aPacket Pg. 1335Attachment: Invoices for BCC Approval 5.24.2022 (22297 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000846073 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 2/9/2022 436666 178.56 4500216602 3/26/2022 VET SERVICES SUPPORT SERVICE DELIVERY 5/4/2022 C0000846074 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 2/4/2022 436155 135.16 4500216602 3/21/2022 VET SERVICES SUPPORT SERVICE DELIVERY 5/4/2022 C0000846075 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 2/2/2022 435937 178.56 4500216602 3/19/2022 VET SERVICES SUPPORT SERVICE DELIVERY 5/4/2022 C0000846076 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 2/2/2022 435934 182.90 4500216602 3/19/2022 VET SERVICES SUPPORT SERVICE DELIVERY 5/4/2022 C0000846077 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 2/1/2022 435843 182.90 4500216602 3/3/2022 VET SERVICES SUPPORT SERVICE DELIVERY 5/4/2022 C0000846078 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 2/1/2022 435768 135.16 4500216602 3/3/2022 VET SERVICES SUPPORT SERVICE DELIVERY 5/4/2022 C0000846079 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 2/1/2022 435767 504.66 4500216602 3/18/2022 VET SERVICES SUPPORT SERVICE DELIVERY 5/4/2022 C0000846080 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 2/1/2022 435764 219.42 4500216602 3/18/2022 VET SERVICES SUPPORT SERVICE DELIVERY 5/4/2022 C0000846081 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 1/20/2022 434422 135.16 4500216602 3/6/2022 VET SERVICES SUPPORT SERVICE DELIVERY 5/4/2022 C0000846082 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 1/20/2022 434420 135.16 4500216602 3/6/2022 VET SERVICES SUPPORT SERVICE DELIVERY 5/4/2022 C0000846083 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 1/20/2022 434419 197.14 4500216602 3/6/2022 VET SERVICES SUPPORT SERVICE DELIVERY 5/4/2022 C0000846084 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 1/19/2022 434351 1,006.24 4500216602 3/5/2022 VET SERVICES SUPPORT SERVICE DELIVERY 5/4/2022 C0000846136 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 1/17/2022 433983 154.00 4500216602 3/3/2022 VET SERVICES SUPPORT SERVICE DELIVERY 5/4/2022 C0000848339 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 5/4/2022 446422 128.34 4500216602 6/18/2022 VET SERVICES SUPPORT SERVICE DELIVERY 5/12/2022 CANIMALIFE VETERINARY CENTER PA Count 18ANIMALIFE VETERINARY CENTER PA Total 5,643.69$ 0000846087 FT to FT-Pending BCC Agenda# 0000127462 ANTONIO MADAFFER FLE 4/27/2022 1601 395.00 4500214918 5/25/2022 REPAIRS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/4/2022 A0000846088 FT to FT-Pending BCC Agenda# 0000127462 ANTONIO MADAFFER FLE 4/27/2022 1600 1,400.00 4500214918 5/25/2022REPAIRS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/4/2022 A0000846440 FT to FT-Pending BCC Agenda# 0000127462 ANTONIO MADAFFER SW 1/18/2022 1605 4,340.00 4500215469 2/15/2022 MAINTAIN AND REPAIR MAINTAIN/REPAIR ASSETS SERVING COLLIER COUNTY5/5/2022 AANTONIO MADAFFER Count 3ANTONIO MADAFFER Total 6,135.00$ 0000846635 FT to FT-Pending BCC Agenda# 0000127645 APGN INC WWL4/27/2022 15546 806.95 4500217555 5/27/2022 REPLACEMENT FILTERS OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT5/5/2022 CAPGN INC Count 1APGN INC Total806.95$ 0000845687 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 4/29/2022 1970959 7,794.00 4500211841 5/27/2022 2/28-4/3/22 STAFF AUGMENTATION ASSISTANCE NEEDED WITH REHABILITATION OF BRIDGES SAFETY5/3/2022 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total 7,794.00$ 0000848786 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC4/30/2022 RC0020621900 160.00 4500213980 5/30/2022 APRIL 2022 SERVICES CON TITLE SEARCH (TO PERFORM PROPERTY SEARCHES)5/13/2022 CATTORNEYS TITLE FUND SERVICES LLC Count 1ATTORNEYS TITLE FUND SERVICES LLC Total 160.00$ 0000845650 FT to FT-Pending BCC Agenda# 0000116178 AUDREY C. MARTINEZ PAD 4/4/2022 REIMBURSEMENT40.25 4/9/2022 MILEAGE 3/31/2022TRAVEL REIMBURSEMENT 5/3/2022 AAUDREY C. MARTINEZ Count 1AUDREY C. MARTINEZ Total40.25$ 0000846834 FT to FT-Pending BCC Agenda# 0000100305 AZTEK COMMUNICATIONS OF PUO 5/4/2022 15129 12,794.50 4500217381 6/1/2022 MPS 306 CCTV PROVIDE BUILDING & SECURITY SERVICES FOR WASTE WATER5/6/2022 AAZTEK COMMUNICATIONS OF Count 1AZTEK COMMUNICATIONS OF Total 12,794.50$ 0000845648 FT to FT-Pending BCC Agenda# 0000100312 B&I CONTRACTORS INC AA1 5/1/2022132786 1,025.00 4500217258 5/29/2022PREVENTATIVE MAINTENANCE MAINTAIN AIRPORT EQUIPMENT 5/3/2022 AB&I CONTRACTORS INC Count 1B&I CONTRACTORS INC Total 1,025.00$ 0000845821 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/26/2022 5017705655 868.55 4500214650 5/24/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/3/2022 A0000845822 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/24/2022 5017700204 1,470.16 4500214650 5/22/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/3/2022 A0000845823 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/22/2022 5017698282 1,189.35 4500214650 5/20/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/3/2022 A0000846763 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/1/2022 5017713957 2,580.98 4500214650 5/29/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/6/2022 A0000846764 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/29/2022 5017713616 59.52 4500214650 5/27/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/6/2022 A0000846768 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/29/2022 5017713013 1,366.95 4500214650 5/27/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/6/2022 A0000846770 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/28/2022 5017709071 158.45 4500214650 5/26/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/6/2022 A0000846771 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/29/2022 5017708577 868.82 4500214650 5/27/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/6/2022 A0000846772 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/26/2022 5017706430 134.43 4500214650 5/24/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/6/2022 A0000847308 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/2/2022 50177718254 2,131.33 4500214650 5/30/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/9/2022 A0000848733 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/9/2022 5017732545 2,389.04 4500214650 6/6/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/13/2022 A0000848734 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/6/2022 5017732431 164.78 4500214650 6/3/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/13/2022 A0000848736 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/8/2022 5017730529 717.09 4500214650 6/5/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/13/2022 A0000848737 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/4/2022 5017729546 14.36 4500214650 6/1/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/13/2022 A0000848739 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/7/2022 5017729037 2,599.59 4500214650 6/4/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/13/2022 AInvoices for BCC Approval 5.24.2022Page 316.J.2.aPacket Pg. 1336Attachment: Invoices for BCC Approval 5.24.2022 (22297 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000848740 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/6/2022 5017728201 1,346.56 4500214650 6/3/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/13/2022 A0000848741 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/5/2022 5017724506 438.18 4500214650 6/2/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/13/2022 A0000848743 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/6/2022 5017724098 1,020.94 4500214650 6/3/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/13/2022 A0000848744 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/4/2022 5017721168 2,197.50 4500214650 6/1/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/13/2022 A0000849636 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/10/2022 5017736037 944.35 4500214650 6/7/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/17/2022 A0000849637 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/10/2022 5017736036 775.43 4500214650 6/7/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/17/2022 ABAKER & TAYLOR ENTERTAINMENT Count 21BAKER & TAYLOR ENTERTAINMENT Total 23,436.36$ 0000843036 FT to FT-Pending BCC Agenda# 0000129591BAY AREA POOLS AND SPAS LLC MUS 5/1/2022 1407820 185.00 45002150945/31/2022 MAY 2022 SERVICES MAINTENANCE AND OF POND AT MARCO4/22/2022 C0000843037 FT to FT-Pending BCC Agenda# 0000129591BAY AREA POOLS AND SPAS LLC MUS 4/1/2022 1388255 185.00 4500215094 5/1/2022 APRIL 2022 SERVICES MAINTENANCE AND OF POND AT MARCO4/22/2022 C0000843038 FT to FT-Pending BCC Agenda# 0000129591BAY AREA POOLS AND SPAS LLC MUS 3/1/2022 1368155 185.00 4500215094 3/31/2022 MARCH 2022 SERVICES MAINTENANCE AND OF POND AT MARCO4/22/2022 C0000843039 FT to FT-Pending BCC Agenda# 0000129591BAY AREA POOLS AND SPAS LLC MUS 2/1/2022 1347679 185.00 4500215094 3/3/2022 FEB 2022 SERVICE MAINTENANCE AND OF POND AT MARCO4/22/2022 C0000843040 FT to FT-Pending BCC Agenda# 0000129591BAY AREA POOLS AND SPAS LLC MUS 1/1/2022 1328114 185.00 4500215094 1/31/2022 JAN 2022 SERVICE MAINTENANCE AND OF POND AT MARCO4/22/2022 C0000849352 FT to FT-Pending BCC Agenda# 0000129591BAY AREA POOLS AND SPAS LLC MUS 6/1/2022 1427370 185.00 4500215094 7/1/2022 JUNE 2022 SERVICE MAINTENANCE AND OF POND AT MARCO5/16/2022 CBAY AREA POOLS AND SPAS LLC Count 6BAY AREA POOLS AND SPAS LLC Total 1,110.00$ 0000847043 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA TP1 4/30/2022 MC-1220413127 1,605.00 4500216875 5/30/2022 ADVERTISE CAT'S TRY TRANS ADVERTISE CAT'S TRY TRANSIT DAY TO GENERAL PUBLIC5/6/2022 CBEASLEY BROADCASTING OF SW FLORIDA Count 1BEASLEY BROADCASTING OF SW FLORIDA Total 1,605.00$ 0000848803 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 4/30/2022IN-B-1220422134 640.00 45002154265/28/2022 RECYCLING SPRING 2022 PROVIDE RADIO ADVER FOR COUNTY RESIDENTS AND CURBSIDE COLLECTION5/13/2022 A0000849118 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 4/30/2022IN-R-1220419539 570.00 45002154265/28/2022 RECYCLING SPRING 2022 PROVIDE RADIO COUNTY RESIDENTS AND CURBSIDE COLLECTION5/16/2022 ABEASLEY MEDIA GROUP LLC Count 2BEASLEY MEDIA GROUP LLC Total 1,210.00$ 0000846036 FT to FT-Pending BCC Agenda# 0000126762BEST VERSION MEDIA LLC SW 5/1/2022260744-202207 2,018.00 4500214772 5/29/2022 JULY 2022 EDITION - PUBLICATION PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION5/4/2022 ABEST VERSION MEDIA LLC Count 1BEST VERSION MEDIA LLC Total 2,018.00$ 0000847711 FT to FT-Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 5/10/2022 ZUMBA APRIL 2022 320.00 4500214541 6/7/2022 APRIL 2022 ZUMBA IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS5/10/2022 ABETH L BOUQUIN Count 1BETH L BOUQUIN Total320.00$ 0000848555 FT to FT-Pending BCC Agenda# 0000120362 BLACK & VEATCH CORPORATION PAD 5/11/2022 1370605 1,950.00 4500215387 6/8/2022 4/2-4/29/22 WATER MONITORING PERMIT REQUIREMENT 5/13/2022 CBLACK & VEATCH CORPORATION Count 1BLACK & VEATCH CORPORATION Total 1,950.00$ 0000847299 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 5/8/2022407478/1 6.84 4500214243 6/7/2022 TOOLS & SUPPLIES SUPPORT SERVICE DELIVERY TOOLS AND SUPPLIES5/9/2022 C0000847522 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 5/6/2022 407425/1 107.89 4500214243 6/5/2022 TOOLS & SUPPLIES SUPPORT SERVICE DELIVERY TOOLS AND SUPPLIES5/9/2022 CBLOCKER & LEWIS ENTERPRISES INC Count 2BLOCKER & LEWIS ENTERPRISES INC Total 114.73$ 0000847839 FT to FT-Pending BCC Agenda# 0000128477 BLOT ENGINEERING INC CRA 5/9/2022 22-5341 7,200.80 4500215393 6/6/2022 4/1-4/30/22 BAYSHORE STORMWATER IMPROVTO DESIGN, PERMIT, POST DESIGN SVCS - STORMWATER IMPROVEMENTS5/10/2022 A0000847860 FT to FT-Pending BCC Agenda# 0000128477 BLOT ENGINEERING INC WT 5/9/2022 22-5343 548.00 4500215772 6/6/2022 4/1-4/30/22 BERKSHIRE VILLAGE STRUCTURAL ASSESSMENTPROVIDE STRUCTURAL ASSESSMENT FOR WATER DISTRIBUTION5/10/2022 ABLOT ENGINEERING INC Count 2BLOT ENGINEERING INC Total 7,748.80$ 0000849150 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 5/13/2022 P54511 39.30 4500215143 6/12/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/16/2022 C0000849151 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 5/13/2022 P54512 658.84 4500215143 6/12/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/16/2022 CBOBCAT OF FORT MYERS LLC Count 2BOBCAT OF FORT MYERS LLC Total 698.14$ 0000847241 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 5/6/2022 84513494 3,127.30 4500213070 6/3/2022 EMS EXPENDABLES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS5/9/2022 A0000848639 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 5/11/2022 84519006 831.60 4500213070 6/8/2022 EMS EXPENDABLES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS5/13/2022 ABOUND TREE MEDICAL LLC Count 2Invoices for BCC Approval 5.24.2022Page 416.J.2.aPacket Pg. 1337Attachment: Invoices for BCC Approval 5.24.2022 (22297 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment MethodBOUND TREE MEDICAL LLC Total 3,958.90$ 0000848229 FT to FT-Pending BCC Agenda# 0000113592 BRANDY OTERO TA1 5/9/2022 REIMBURSEMENT 64.00 5/14/2022PER DIEM 4/27-4/28/2022 TRAVEL FOR WORK TRAINING 5/11/2022 CBRANDY OTERO Count 1BRANDY OTERO Total64.00$ 0000845332 FT to FT-Pending BCC Agenda# 0000120601 BRICK MARKERS USA FM 4/13/2022 55620 330.00 4500217440 5/11/2022 BRICKS ORDERING OF PERSONALIZED BRICKS FOR THE FREEDOM MEMORIAL.5/2/2022 ABRICK MARKERS USA Count 1BRICK MARKERS USA Total 330.00$ 0000847093 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 4/30/2022 4813864 981.50 4500215689 5/28/2022 APRIL 2022 BRINKS PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT5/6/2022 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total 981.50$ 0000848133 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC Z5 5/10/2022 12644 6,529.00 4500212659 6/7/2022 3/1-3/31/22 COURT ROOM ADDITION 6TH FLREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5/11/2022 ABSSW ARCHITECTS INC Count 1BSSW ARCHITECTS INC Total 6,529.00$ 0000845912 FT to FT-Pending BCC Agenda# 0000120238 C2 COMMUNICATIONS LLC SW 5/2/2022 2668 3,375.00 4500215699 6/1/2022 VIDEO PRODUCTION PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONS5/3/2022 CC2 COMMUNICATIONS LLC Count 1C2 COMMUNICATIONS LLC Total 3,375.00$ 0000847371 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT4/30/2022 79172 367.08 4500214628 5/30/2022 MAY 2022 MAINTENANCE FEE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES5/9/2022 C0000849345 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT5/12/2022 28539291 474.84 4500214628 6/11/2022 JUNE 2022 LEASE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES5/16/2022 CCANON SOLUTIONS AMERICA INC Count 2CANON SOLUTIONS AMERICA INC Total 841.92$ 0000843901 FT to FT-Pending BCC Agenda# 0000124544 CARDNO INC STO 4/22/2022 330509 9,598.50 4500211792 5/20/2022 10/30/21-12/31/21 GG WATER QUALITY MONITORINGHEALTH AND SAFETY WATER QUALITY MONITORING4/26/2022 A0000845255 FT to FT-Pending BCC Agenda# 0000124544 CARDNO INC STO 4/28/2022 330756 3,489.39 4500211792 5/26/2022 1/1/22-1/31/22 GG WATER QUALITY MONITORINGHEALTH AND SAFETY WATER QUALITY MONITORING5/2/2022 A0000847924 FT to FT-Pending BCC Agenda# 0000124544 CARDNO INC STO 5/2/2022 330840 6,916.67 4500211792 5/30/2022 2/1/22-2/28/22 GG WATER QUALITY MONITORINGHEALTH AND SAFETY WATER QUALITY MONITORING5/11/2022 A0000847959 FT to FT-Pending BCC Agenda# 0000124544 CARDNO INC STO 5/10/2022 531899 37,989.00 4500215804 6/7/2022 3/26/22- 4/29/2 STAFF AUGMENTATION ASSIST WITH PM DUTIES TO KEEP APPROVED PROJECTS MOVING5/11/2022 ACARDNO INC Count 4CARDNO INC Total57,993.56$ 0000846569 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 5/5/2022 FB22528 3,213.00 4500215257 6/2/2022 4/1/22-4/30/22 PLC UPGRADES/SCADA MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/5/2022 A0000847226 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 5/6/2022 FB22646 1,666.00 4500211025 6/3/2022 THRU 4/31/22 NCRWTP SURGE CONTROLMAINTAIN AND REPLACE WATER INFRASTRUCTURE5/9/2022 A0000847307 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 5/9/2022 FB22678 2,814.00 4500212062 6/6/2022 4/1/22-4/31/22 WW & IQ MODELING MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/9/2022 A0000847954 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 5/9/2022 FB22750 10,279.07 4500214875 6/6/2022 4/1/22-4/31/22 FY 22 HYDRAULIC MODELINGMAINTAIN AND REPLACE WATER INFRASTRUCTURE5/11/2022 ACAROLLO ENGINEERS INC Count 4CAROLLO ENGINEERS INC Total 17,972.07$ 0000848028 FT to FT-Pending BCC Agenda# 0000100517 CCG SYSTEMS INC FLE 5/10/2022CINV-017365 19,893.81 4500215286 6/24/2022 ANNUAL UPGRADES & SUPPORT ANNUAL UPGRADES & SUPPORT FOR FASTER FLEET SOFTWARE PROGRAM5/11/2022 CCCG SYSTEMS INC Count 1CCG SYSTEMS INC Total 19,893.81$ 0000848277 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WWL5/9/2022 90151174 3,487.00 4500216418 6/6/2022 4/10/22-5/7/22 MULE PEN/LIVINGSTON WATER USE PERMITOPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION5/12/2022 ACDM SMITH INC Count 1CDM SMITH INC Total3,487.00$ 0000841983 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 4/18/2022 W056758 3,502.89 4500217449 5/16/2022 ADOBE ACRO PRO ENT L9 RNW ANNUAL ADOBE LICENSE RENEWAL 4/19/2022 A0000844400 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 4/26/2022 W469480 10,220.00 4500217474 5/24/2022 APC SMART-UPS X 1500VA RAIMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYED4/28/2022 A0000845267 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 4/29/2022 W634545 6,336.94 4500217048 5/27/2022 CISCO DIRECT C9300-24U-A PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATER5/2/2022 A0000846444 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 4/13/2022 V876987B 136.00 4500217378 5/11/2022 ADOBE ACRO PRO ENT L9 RNW PROVIDE SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONS5/5/2022 A0000846445 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 4/13/2022 V876987A 408.00 4500217377 5/11/2022 ADOBE ACRO PRO ENT L9 RNW PROVIDE SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONS5/5/2022 A0000848634 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 5/12/2022 X217822 61.00 4500217797 6/9/2022 TRIPP 6IN DP TO HDMI CONV PROVIDE COMPUTER ACCESSORIES FOR POWER SYSTEMS5/13/2022 A0000848635 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 5/12/2022 X197579 454.04 4500217739 6/9/2022 ADO CC F/ENT ALL APPS L9 PROVIDE SOFTWARE TO STAFF TO PREFORM DAILY DUTIES5/13/2022 ACDW LLC Count 7CDW LLC Total21,118.87$ 0000847826 FT to FT-Pending BCC Agenda# 0000129335 CENTER FOR RAILROAD PHOTOGRAPHY & A MUS 5/9/2022 5072 2,600.00 4500216824 6/8/2022 WALLACE W. ABBEY SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5/10/2022 CCENTER FOR RAILROAD PHOTOGRAPHY & A Count 1CENTER FOR RAILROAD PHOTOGRAPHY & A Total 2,600.00$ 0000843778 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 5/1/2022 704371 129.37 4500213284 5/29/2022 SERVICE FOR APRIL 2022 DRAIN TREATMENTS ON COUNTY FACILITIES4/26/2022 AInvoices for BCC Approval 5.24.2022Page 516.J.2.aPacket Pg. 1338Attachment: Invoices for BCC Approval 5.24.2022 (22297 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000843779 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 5/1/2022 704370 191.87 4500213284 5/29/2022 SERVICE FOR APRIL 2022 DRAIN TREATMENTS ON COUNTY FACILITIES4/26/2022 A0000843780 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 4/25/2022 704369 905.59 4500213284 5/23/2022 SERVICE FOR APRIL 2022 DRAIN TREATMENTS ON COUNTY FACILITIES4/26/2022 ACHE&G INC Count 3CHE&G INC Total1,226.83$ 0000845280 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO PUL 5/2/2022 5/70119.1 45,835.25 4500210622 5/30/2022 3/7/22-4/25/22- NCWRF GUARD HOUSE BUILD, MAINTAIN, AND REPLACE WATER INFRASTRUCTURE5/2/2022 CCHRIS TEL CO Count 1CHRIS TEL CO Total45,835.25$ 0000847815 FT to FT-Pending BCC Agenda# 0000126057 CHRISTOPHER W JACKSON FLE 5/9/2022 REIMBURSEMENT 193.25 5/14/2022 REIMB-CDL RENEWAL ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/10/2022 CCHRISTOPHER W JACKSON Count 1CHRISTOPHER W JACKSON Total 193.25$ 0000837217 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 3/31/2022 4115059553 809.33 4500213158 4/30/2022 UNIFORMS PROVIDE UNIFORMS TO COUNTY STAFF4/1/2022 C0000839447 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 4/7/2022 4115739176 809.33 4500213158 5/7/2022 UNIFORMS PROVIDE UNIFORMS TO COUNTY STAFF4/8/2022 C0000840954 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 4/14/2022 4116446123 773.57 4500213158 5/14/2022 UNIFORMS PROVIDE UNIFORMS TO COUNTY STAFF4/14/2022 C0000843010 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL4/22/2022 4117263768 524.84 4500212857 5/22/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/22/2022 C0000843086 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 4/21/2022 4117121366 781.64 4500213158 5/21/2022 UNIFORMS PROVIDE UNIFORMS TO COUNTY STAFF4/22/2022 C0000844247 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 4/26/2022 4117516652 37.28 4500214204 5/26/2022 UNIFORMS UNIFORMS FOR SPORTS COMPLEX STAFF4/27/2022 C0000844327 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/27/2022 4117673782 33.88 4500213970 5/27/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/27/2022 C0000844405 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/27/2022 4117665480 546.67 4500212840 5/27/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 4/28/2022 C0000844575 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 4/28/2022 4117809886 781.64 4500213158 5/28/2022 UNIFORMS PROVIDE UNIFORMS TO COUNTY STAFF4/28/2022 C0000845263 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL4/29/2022 4117951003 504.40 4500212857 5/29/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/2/2022 C0000845768 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL5/3/2022 4118175350 662.28 4500213077 6/2/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/3/2022 C0000845891 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/3/2022 4118179708 34.64 4500213988 6/2/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/3/2022 C0000846319 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/4/2022 4118343455 34.62 4500213325 6/3/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY5/5/2022 C0000846320 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/4/2022 4118343426 53.90 4500213325 6/3/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY5/5/2022 C0000846356 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/4/2022 4118343521 548.74 4500212840 6/3/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 5/5/2022 C0000846357 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/4/2022 4118343489 159.69 4500212840 6/3/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 5/5/2022 C0000846359 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/4/2022 4118346295 20.56 4500213970 6/3/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/5/2022 C0000846360 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL5/4/2022 4118346287 74.11 4500213217 6/3/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/5/2022 C0000846361 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 5/4/2022 4118343575 332.34 4500213765 6/3/2022 UNIFORMS PROVIDE ELECTRICAL SUIT & GLOVES FOR POWER SYSTEMS5/5/2022 C0000846362 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL5/4/2022 4118343566 41.99 4500213138 6/3/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/5/2022 C0000846363 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 5/4/2022 4118343543 217.07 4500213764 6/3/2022 UNIFORMS PROVIDE UNIFORM RENTAL/CLEANING FOR SCRWTP5/5/2022 C0000846438 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/3/2022 4118176334 47.70 4500213969 6/2/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/5/2022 C0000846503 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/5/2022 4118473115 14.41 4500213325 6/4/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY5/5/2022 C0000846504 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/5/2022 4118473094 2.28 4500213988 6/4/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/5/2022 C0000846547 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/5/2022 4118482449 39.60 4500213974 6/4/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/5/2022 C0000846586 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 5/3/2022 4118179828 37.28 4500214204 6/2/2022 UNIFORMS UNIFORMS FOR SPORTS COMPLEX STAFF5/5/2022 C0000846639 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 4/19/2022 0F24135909 240.00 45002131305/17/2022 EAST NAPLES LIBRARY MONITORING TO MAINTAIN COUNTY FACILITIES5/5/2022 A0000846641 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 4/19/2022 0F24135908 240.00 45002131305/17/2022 EAGLE LAKES COMMUNITY CENTER MONITORING TO MAINTAIN COUNTY FACILITIES5/5/2022 A0000846647 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 4/19/2022 0F24135903 240.00 4500213130 5/17/2022 COLLIER COUNTY LANDFILL MONITORING TO MAINTAIN COUNTY FACILITIES5/5/2022 A0000846651 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 4/19/2022 0F24135896 240.00 4500213130 5/17/2022 BLDG. L1 COURTHOUSE ANNEX MONITORING TO MAINTAIN COUNTY FACILITIES5/5/2022 A0000846665 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 4/19/2022 0F24135900 240.00 4500213130 5/17/2022 CENTRAL LIBRARYMONITORING TO MAINTAIN COUNTY FACILITIES5/5/2022 A0000846671 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 4/19/2022 0F24135898 240.00 4500213130 5/17/2022 BUILDING L-COURTHOUSE MONITORING TO MAINTAIN COUNTY FACILITIES5/5/2022 A0000846677 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/5/2022 4118481721 13.20 4500213937 6/4/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/5/2022 CInvoices for BCC Approval 5.24.2022Page 616.J.2.aPacket Pg. 1339Attachment: Invoices for BCC Approval 5.24.2022 (22297 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000846678 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 5/5/2022 4118473612 66.61 4500214887 6/4/2022 UNIFORMS IMMOKALEE ACCELERATOR SUPPLIES. 5/5/2022 C0000846679 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL5/5/2022 4118474436 214.22 4500213077 6/4/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/5/2022 C0000846680 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL5/5/2022 4118474674 409.68 4500212995 6/4/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/5/2022 C0000846718 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/5/2022 4118473227 148.78 4500212840 6/4/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 5/6/2022 C0000846719 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/28/2022 4117808031 148.78 4500212840 5/28/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 5/6/2022 C0000846720 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 5/5/2022 4118475586 1,067.56 4500213158 6/4/2022 UNIFORMS PROVIDE UNIFORMS TO COUNTY STAFF5/6/2022 C0000846721 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL5/5/2022 4118474192 100.52 4500213010 6/4/2022 UNIFORMS PROVIDE LABORATORY SERVICES FOR WASTEWATER5/6/2022 C0000846756 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 5/5/2022 4118482647 182.18 4500212878 6/4/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/6/2022 C0000846830 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 4/19/2022 0F24135930 240.00 4500213130 5/17/2022 NAPLES TRAIN DEPOT MONITORING TO MAINTAIN COUNTY FACILITIES5/6/2022 A0000846833 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 4/19/2022 0F24135929 240.00 4500213130 5/17/2022 MARCO ISLAND RECYCLE CENTER MONITORING TO MAINTAIN COUNTY FACILITIES5/6/2022 A0000846836 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 4/19/2022 0F24135916 240.00 45002131305/17/2022 GREY OAKS PUBLIC SAFETY MONITORING TO MAINTAIN COUNTY FACILITIES5/6/2022 A0000846837 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 4/19/2022 0F24135910 240.00 4500213130 5/17/2022 EMS #3/HELICOPTER OPS MONITORING TO MAINTAIN COUNTY FACILITIES5/6/2022 A0000846974 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL5/6/2022 4118635072 385.36 4500212857 6/5/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/6/2022 C0000847107 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL5/6/2022 4118634682 119.93 4500213077 6/5/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/6/2022 C0000847819 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 5/5/2022 4118474060 285.59 4500212850 6/4/2022 UNIFORMS EMPLOYEE SAFETY 5/10/2022 C0000847827 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 5/9/2022 0F24136357 240.00 4500213130 6/6/2022 MEDICAL EXAMINERSMONITORING TO MAINTAIN COUNTY FACILITIES5/10/2022 A0000847830 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 5/9/2022 0F24136345 240.00 4500213130 6/6/2022 HQ LIBRARY MONITORING TO MAINTAIN COUNTY FACILITIES5/10/2022 A0000847831 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 5/9/2022 0F24136342 240.00 4500213130 6/6/2022 GOLDEN GATE WHEELS MONITORING TO MAINTAIN COUNTY FACILITIES5/10/2022 A0000847832 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 5/9/2022 0F24136341 240.00 4500213130 6/6/2022 GOLDEN GATE GOVERNMENT CENTER MONITORING TO MAINTAIN COUNTY FACILITIES5/10/2022 A0000847833 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 5/9/2022 0F24136339 240.00 4500213130 6/6/2022 FREEDOM PARK MONITORING TO MAINTAIN COUNTY FACILITIES5/10/2022 A0000847835 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 5/9/2022 0F24136337 240.00 4500213130 6/6/2022 EMS STATION 44/CCSO SUB MONITORING TO MAINTAIN COUNTY FACILITIES5/10/2022 A0000847836 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 5/9/2022 0F24136335 240.00 4500213130 6/6/2022 EAST NAPLES EMS MONITORING TO MAINTAIN COUNTY FACILITIES5/10/2022 A0000847837 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 5/9/2022 0F24136334 240.00 4500213130 6/6/2022 EAGLE LAKES FIELD HOUSE MONITORING TO MAINTAIN COUNTY FACILITIES5/10/2022 A0000847840 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 5/9/2022 0F24136329 240.00 4500213130 6/6/2022 COCOHATCHEE COAST GUARD MONITORING TO MAINTAIN COUNTY FACILITIES5/10/2022 A0000847841 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 5/9/2022 0F24136327 240.00 4500213130 6/6/2022 FLEET VEHICLE BUSMONITORING TO MAINTAIN COUNTY FACILITIES5/10/2022 A0000847854 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 5/9/2022 0F24136372 240.00 4500213130 6/6/2022 UNIVERSITY EXTENSION MONITORING TO MAINTAIN COUNTY FACILITIES5/10/2022 A0000847884 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/10/2022 4118872330 47.70 4500213969 6/9/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/10/2022 C0000847885 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 5/10/2022 4118870418 38.97 4500212870 6/9/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/10/2022 C0000847886 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL5/10/2022 4118871429 590.28 4500213077 6/9/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/10/2022 C0000847999 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 5/10/2022 4118873185 1,201.88 4500212870 6/9/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/11/2022 C0000848101 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/10/2022 4118875590 34.64 4500213988 6/9/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/11/2022 C0000848128 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/11/2022 4119019486 218.06 4500213325 6/10/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY5/11/2022 C0000848161 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/11/2022 4119019478 34.62 4500213325 6/10/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY5/11/2022 C0000848232 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/11/2022 4119022458 17.38 4500213970 6/10/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/11/2022 C0000848336 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 5/11/2022 4119019558 332.34 4500213765 6/10/2022 UNIFORMS PROVIDE ELECTRICAL SUIT & GLOVES FOR POWER SYSTEMS5/12/2022 C0000848407 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/12/2022 4119182853 39.60 4500213974 6/11/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/12/2022 C0000848411 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/12/2022 4119173098 14.41 4500213325 6/11/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY5/12/2022 C0000848464 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 5/11/2022 4119019487 217.07 4500213764 6/10/2022 UNIFORMS PROVIDE UNIFORM RENTAL/CLEANING FOR SCRWTP5/12/2022 C0000848481 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 5/12/2022 4119174801 770.30 4500213158 6/11/2022 UNIFORMS PROVIDE UNIFORMS TO COUNTY STAFF5/12/2022 C0000848482 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 5/12/2022 4119182921 182.18 4500212878 6/11/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/12/2022 CInvoices for BCC Approval 5.24.2022Page 716.J.2.aPacket Pg. 1340Attachment: Invoices for BCC Approval 5.24.2022 (22297 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000848483 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL5/12/2022 4119174191 214.22 4500213077 6/11/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/13/2022 C0000848516 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL5/12/2022 4119174115 100.52 4500213010 6/11/2022 UNIFORMS PROVIDE LABORATORY SERVICES FOR WASTEWATER5/13/2022 C0000848560 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/11/2022 4119019370 53.90 4500213325 6/10/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY5/13/2022 C0000848632 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/12/2022 4119181991 13.20 4500213937 6/11/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/13/2022 C0000848633 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 5/12/2022 4119173535 66.61 4500214887 6/11/2022 UNIFORMS IMMOKALEE ACCELERATOR SUPPLIES. 5/13/2022 C0000848723 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/12/2022 4119173180 148.78 4500212840 6/11/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 5/13/2022 C0000848725 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/11/2022 4119019504 159.69 4500212840 6/10/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 5/13/2022 C0000848789 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION WT 5/12/2022 5108064126 51.89 4500215691 6/11/2022 FIRST AID PROVIDE SAFETY SUPPLIES FOR PUBLIC UTILITIES5/13/2022 A0000848790 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION PUO 5/12/2022 5108064122 65.29 4500214476 6/11/2022 REFILL FIRST AID PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES5/13/2022 A0000848791 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/12/2022 4119173082 2.28 4500213988 6/11/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/13/2022 C0000848806 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 5/12/2022 4119174144 285.59 4500212850 6/11/2022 UNIFORMS EMPLOYEE SAFETY 5/13/2022 C0000848813 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL5/13/2022 4119324725 384.12 4500212857 6/12/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/13/2022 C0000849099 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL5/13/2022 4119324108 119.93 4500213077 6/12/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/16/2022 CCINTAS CORPORATION Count 86CINTAS CORPORATION Total 21,511.65$ 0000846864 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 5/5/2022 INV083460 2,995.50 4500213349 6/4/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2022 C0000848056 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE5/10/2022 INV083531 3,572.96 4500213349 6/9/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/11/2022 C0000848435 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE5/11/2022 INV083595 363.10 4500213349 6/10/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/12/2022 CCOLLIER TIRE & AUTO REPAIR Count 3COLLIER TIRE & AUTO REPAIR Total 6,931.56$ 0000847697 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 3/25/2022177698 10,698.69 4500212384 4/22/2022 FAMILY POOL FILTER TANKS FOR PROPER OPERATION OF PARK SAFETY5/10/2022 ACOMMERCIAL ENERGY SPECIALISTS, LLC Count 1COMMERCIAL ENERGY SPECIALISTS, LLC Total 10,698.69$ 0000845335 FT to FT-Pending BCC Agenda# 0000128210 COMPRESSED AIR SYSTEMS, INC. WTS 4/29/2022 SRVC110099 1,214.94 4500214978 5/29/2022 SEMI-ANNUAL PM SERVICE PROVIDE & MAINTAIN AIR COMPRESSOR AT SCRWTP5/2/2022 CCOMPRESSED AIR SYSTEMS, INC. Count 1COMPRESSED AIR SYSTEMS, INC. Total 1,214.94$ 0000842550 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TA 4/20/2022 CAWI23202 1,704.95 4500217076 5/18/2022 DELL THUNDERBOLT DOCK - WD TO MAINTAIN AND SUPPORT TRANSPORTATION ENGINEERING ADMIN4/20/2022 A0000843821 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TEC 4/25/2022 CAWI23169 6,947.04 4500216896 5/23/2022 DELL THUNDERBOLT DOCK - WD COMPUTERS FOR DAY TO DAY OPERATIONS REPLACED AS WARRANTIES END4/26/2022 A0000843826 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TP1 4/25/2022 CAWI23115 10,229.70 4500216915 5/23/2022 DELL THUNDERBOLT DOCK - WD REPLACE OLD LAPTOPS FOR CAT STAFF4/26/2022 A0000844721 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC SW 4/28/2022 CAWI23670 5,555.56 4500217525 5/26/2022 DELL LATITUDE 5520 XCTO B REPLACEMENT OF OLD EQUIPMENT TO PERFORM DAILY DUTIES4/29/2022 A0000844722 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TA 4/28/2022 CAWI21176 11,098.45 4500215913 5/26/2022 DELL MOBILE PRECISION WORKSTATIONPROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATER4/29/2022 A0000846490 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWT5/5/2022 CAWI22021 5,598.38 4500215136 6/2/2022 DELL THUNDERBOLT DOCK - WD FOR REPLACEMENT LAPTOPS FOR OUTDATED SYSTEMS WITHIN GIS.5/5/2022 A0000846668 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL5/4/2022 CAWI23503 4,218.44 4500217344 6/1/2022 DELL THUNDERBOLT DOCK - WD PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS5/5/2022 A0000846669 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL5/4/2022 CAWI23402 2,799.19 4500217315 6/1/2022 DELL THUNDERBOLT DOCK - WD PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS5/5/2022 ACOMPUTERS AT WORK! INC Count 8COMPUTERS AT WORK! INC Total 48,151.71$ 0000847643 FT to FT-Pending BCC Agenda# 0000129678 CONRIC HOLDINGS LLC SW 5/7/2022 5614 2,000.00 4500216288 6/6/2022 PR & MARKETING PROVIDE RECYCLING INFORMATION TO COLLIER COUNTY RESIDENTS5/10/2022 CCONRIC HOLDINGS LLC Count 1CONRIC HOLDINGS LLC Total 2,000.00$ 0000847858 FT to FT-Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC SWC 5/9/2022 W219000FL.03-6 14,697.00 4500214879 6/6/2022 4/1/22-4/30/22 LANDFILL SCALEHOUSE CEI SERVBUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE5/10/2022 ACONSOR ENGINEERS, LLC Count 1CONSOR ENGINEERS, LLC Total 14,697.00$ 0000846293 FT to FT-Pending BCC Agenda# 0000123326 CONTEMPORARY CONTROLS & COMM INC TG1 4/28/2022 7320 7,657.87 4500215845 5/26/2022 REPAIR & PARTS TO MAINTAIN THE IRRIGATION CONTROL & COMMUNICATION SYSTEMS5/4/2022 ACONTEMPORARY CONTROLS & COMM INC Count 1CONTEMPORARY CONTROLS & COMM INC Total 7,657.87$ 0000845925 FT to FT-Pending BCC Agenda# 0000100714 CONTROL TECHNOLOGIES OF TO2 4/29/2022 0075746 1,370.00 4500216296 5/27/2022 DETECTOR MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/3/2022 AInvoices for BCC Approval 5.24.2022Page 816.J.2.aPacket Pg. 1341Attachment: Invoices for BCC Approval 5.24.2022 (22297 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000845926 FT to FT-Pending BCC Agenda# 0000100714 CONTROL TECHNOLOGIES OF TO2 4/29/2022 0075745 1,781.00 4500216295 5/27/2022 DETECTOR MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/3/2022 A0000845957 FT to FT-Pending BCC Agenda# 0000100714 CONTROL TECHNOLOGIES OF TO2 4/29/2022 0075748 274.00 4500216387 5/27/2022 DETECTOR MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/4/2022 ACONTROL TECHNOLOGIES OF Count 3CONTROL TECHNOLOGIES OF Total 3,425.00$ 0000846645 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC BED 5/5/2022 116050059-1 395.00 4500214835 6/4/2022 MAY 2022 SUBSCRIPTION SERVICES TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY.5/5/2022 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total 395.00$ 0000842338 FT to FT-Pending BCC Agenda# 0000100729 CPH INC PAD 4/15/2022 130177 R 10,830.25 4500215791 5/13/2022 2/14/22-3/20/22 NCRP SURVEY/FOOD TRUCKSPROVIDE SURVEYING SERVICES FOR NORTH COLLIER REGIONAL PARK4/20/2022 ACPH INC Count 1CPH INC Total10,830.25$ 0000847817 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CRA 5/5/2022 146993 3,715.76 4500217436 6/4/2022 CRA 2021 ANNUAL REPORT & MAILING DISTRIBUTION OF CRA ANNUAL MARKETING PUBLICATION5/10/2022 CCUSTOMER FIRST INC OF NAPLES Count 1CUSTOMER FIRST INC OF NAPLES Total 3,715.76$ 0000844741 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PR1 4/20/2022109338 75.00 4500217218 5/18/2022PEST REMOVAL REMOVAL OF RACCOONS AND ARMADILLOS AT BAREFOOT BEACH PRESERVE4/29/2022 A0000845472 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PR1 4/22/2022109378 150.00 4500217218 5/20/2022PEST REMOVAL REMOVAL OF RACCOONS AND ARMADILLOS AT BAREFOOT BEACH PRESERVE5/2/2022 A0000845498 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PR1 4/28/2022109400 225.00 4500217218 5/26/2022PEST REMOVAL REMOVAL OF RACCOONS AND ARMADILLOS AT BAREFOOT BEACH PRESERVE5/2/2022 A0000845499 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PR1 4/27/2022109396 150.00 4500217218 5/25/2022PEST REMOVAL REMOVAL OF RACCOONS AND ARMADILLOS AT BAREFOOT BEACH PRESERVE5/2/2022 A0000845500 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PR1 4/26/2022109393 225.00 4500217218 5/24/2022PEST REMOVAL REMOVAL OF RACCOONS AND ARMADILLOS AT BAREFOOT BEACH PRESERVE5/2/2022 A0000845501 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PAD 4/25/2022 109389150.00 4500217534 5/23/2022 ARMADILLO REMOVAL NEEDED FOR SAFE PLAYING FIELDS 5/2/2022 A0000847729 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PR1 5/4/2022 109522 150.00 4500217218 6/1/2022 PEST REMOVAL REMOVAL OF RACCOONS AND ARMADILLOS AT BAREFOOT BEACH PRESERVE5/10/2022 A0000847730 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PR1 5/3/2022 109521 75.00 4500217218 5/31/2022 PEST REMOVAL REMOVAL OF RACCOONS AND ARMADILLOS AT BAREFOOT BEACH PRESERVE5/10/2022 A0000847940 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PR1 5/6/2022 109527 75.00 4500217218 6/3/2022 PEST REMOVAL REMOVAL OF RACCOONS AND ARMADILLOS AT BAREFOOT BEACH PRESERVE5/11/2022 A0000847941 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PR1 5/5/2022 109525 75.00 4500217218 6/2/2022 PEST REMOVAL REMOVAL OF RACCOONS AND ARMADILLOS AT BAREFOOT BEACH PRESERVE5/11/2022 ADAME PEST SOLUTIONS INC Count 10DAME PEST SOLUTIONS INC Total 1,350.00$ 0000845882 FT to FT-Pending BCC Agenda# 0000125446 DANA SAFETY SUPPLY,INC EM 4/26/2022 788029 29,669.54 4500216893 5/24/2022 VARIABLE MESSAGE BOARDS PUBLIC SAFETY - VARIABLE MESSAGE BOARDS5/3/2022 ADANA SAFETY SUPPLY,INC Count 1DANA SAFETY SUPPLY,INC Total 29,669.54$ 0000846835 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WTS 5/4/2022 089169277 740.50 4500215043 6/1/2022 FIRST AID SUPPLIES PROVIDE FIRST AID SUPPLIES FOR FIRST AID KITS FOR SCRWTP5/6/2022 ADAN-CHER INC Count 1DAN-CHER INC Total740.50$ 0000843053 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 4/19/2022 90365 583.79 4500212935 5/17/2022 POWER SUPPLY MODULE OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/22/2022 A0000846121 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/3/2022 90595 711.54 4500212935 5/31/2022 TCU BD SET SHIPPED 5/3/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/4/2022 A0000846122 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/3/2022 90594 711.54 4500212935 5/31/2022 TCU BD SET SHIPPED 5/3/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/4/2022 A0000846123 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/3/2022 90592 711.54 4500212935 5/31/2022 TCU BD SET SHIPPED 5/3/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/4/2022 A0000846181 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/3/2022 90583 13,175.00 4500212935 5/31/2022 PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/4/2022 A0000846449 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/3/2022 90591 711.54 4500212935 5/31/2022 TCU BD SET SHIPPED 5/3/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/5/2022 A0000846811 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/4/2022 90602 2,361.00 4500212935 6/1/2022 PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/6/2022 AInvoices for BCC Approval 5.24.2022Page 916.J.2.aPacket Pg. 1342Attachment: Invoices for BCC Approval 5.24.2022 (22297 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000847544 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/6/2022 90624 2,361.00 4500212935 6/3/2022 PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/9/2022 A0000847545 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/6/2022 90623 711.54 4500212935 6/3/2022 TCU BD SET SHIPPED 5/5/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/9/2022 A0000847546 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/6/2022 90620 711.54 4500212935 6/3/2022 TCU BD SET SHIPPED 5/5/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/9/2022 A0000847547 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/6/2022 90619 711.54 4500212935 6/3/2022 TCU BD SET SHIPPED 5/5/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/9/2022 A0000848026 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/10/2022 90661 711.54 4500212935 6/7/2022 TCU BD SET SHIPPED 5/9/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/11/2022 A0000848049 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/10/2022 90660 711.54 4500212935 6/7/2022 TCU BD SET SHIPPED 5/9/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/11/2022 ADATA FLOW SYSTEMS INC Count 13DATA FLOW SYSTEMS INC Total 24,884.65$ 0000840914 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC FM 4/13/2022 22780-REVISED 1,436.25 4500216336 5/11/2022 3/1-3/31/2022 DAS NEW BLDG CONSULTINGSUPPORT SERVICE DELIVERY 4/14/2022 A0000848429 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 5/11/2022 22812 809.35 4500208321 6/8/2022 4/1-4/30/2022 SOLID WASTE GC-CONSTR ADMINBUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE5/12/2022 A0000848575 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PBD 5/11/2022 22827 773.50 4500217531 6/8/2022 4/21-4/30/2022 PBSD SDC PUBLIC SAFETY 5/13/2022 A0000848576 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 5/11/2022 22825 4,982.00 4500210639 6/8/2022 4/1-4/30/2022 MPS 302 FM MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/13/2022 ADAVIDSON ENGINEERING INC Count 4DAVIDSON ENGINEERING INC Total 8,001.10$ 0000845056 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANY PAD 4/27/2022 117313620 33,400.83 4500215826 5/25/2022 GATOR HPX615E TO REPLACE AGEING EQUIPMENT 5/2/2022 ADEERE COMPANY Count 1DEERE COMPANY Total33,400.83$ 0000829099 FT to FT-Pending BCC Agenda# 0000124396 DICK DEVOE BUICK CADILLAC FLE 2/28/2022 80034193,236.67 4500215011 3/28/2022 REPAIR CC2-1646 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/1/2022 A0000845100 FT to FT-Pending BCC Agenda# 0000124396 DICK DEVOE BUICK CADILLAC FLE 4/28/2022 80052871,134.50 4500215011 5/26/2022 REPAIR CC2-1447 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/2/2022 ADICK DEVOE BUICK CADILLAC Count 2DICK DEVOE BUICK CADILLAC Total 4,371.17$ 0000846387 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 4/25/2022 63281 198.46 4500213564 5/23/2022 DIRECT MAIL POSTAGE/PRINT PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES5/5/2022 A0000848467 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 5/6/2022 63330 60.57 4500213564 6/3/2022 DIRECT MAIL POSTAGE/PRINT PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES5/12/2022 ADIRECT IMPRESSIONS INC Count 2DIRECT IMPRESSIONS INC Total 259.03$ 0000842278 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 4/19/2022 138 2,500.00 4500212557 5/17/2022 LINWOOD BUFFER/HEDGE IMPROVE PUBLIC RIGHT OF WAY 4/20/2022 A0000844697 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 4/23/2022 139 540.00 4500214259 5/21/2022 MOWING/HEDGE TRIM 4/23/22 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTIES4/29/2022 ADM & I LAWN SERVICES AND LANDSCAPIN Count 2DM & I LAWN SERVICES AND LANDSCAPIN Total 3,040.00$ 0000846476 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WT 5/5/2022 5086 63,350.54 4500212955 6/2/2022 4/4-4/6/2022 RADIO LANE EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES5/5/2022 ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total 63,350.54$ 0000822250 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 1/31/2022 JAN22 1883 12.96 4500213896 2/28/2022 01/21 SERVICE STATEMENT CBO OFFICE DRINKING WATER 2/1/2022 A0000845031 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 4/30/2022 APRIL22 0100 7.58 4500214027 5/28/2022 04/22 SERVICE STATEMENT DRINKING WATER FOR C&CR COLLIER 311 STAFF AND CUSTOMERS5/2/2022 A0000845032 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 4/30/2022 APRIL22 0001 133.94 4500212978 5/28/2022 04/22 SERVICE STATEMENT EMPLOYEE HEALTH 5/2/2022 A0000845107 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 2/28/2022 FEB22 1883 16.20 4500213896 3/28/2022 02/22 SERVICE STATEMENT CBO OFFICE DRINKING WATER 5/2/2022 A0000845142 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL4/30/2022 APRIL22 0025 56.04 4500213316 5/28/2022 04/22 SERVICE STATEMENT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/2/2022 A0000845143 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 4/30/2022 APRIL22 0021 22.68 4500213694 5/28/2022 04/22 SERVICE STATEMENT SAFE DRINKING WATER FOR STAFF 5/2/2022 A0000845144 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 4/30/2022 APRIL22 0008 6.48 4500214176 5/28/2022 04/22 SERVICE STATEMENT SAFE DRINKING WATER FOR STAFF 5/2/2022 A0000845148 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 4/30/2022 APRIL22 0008 320.24 4500213460 5/28/2022 04/22 SERVICE STATEMENT HEALTH SAFETY 5/2/2022 A0000845150 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 4/30/2022 APRIL22 9996 99.64 4500213727 5/28/2022 04/22 SERVICE STATEMENT TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.5/2/2022 A0000845153 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 4/30/2022 APRIL22 9993 24.01 4500213371 5/28/2022 04/22 SERVICE STATEMENT DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS5/2/2022 A0000845154 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 4/30/2022 APRIL22 9992 42.42 4500213371 5/28/2022 04/22 SERVICE STATEMENT DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS5/2/2022 A0000845155 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 4/30/2022 APRIL22 9991 1.10 4500213371 5/28/2022 04/22 SERVICE STATEMENT DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS5/2/2022 A0000845156 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 4/30/2022 APRIL22 9990 113.68 4500213371 5/28/2022 04/22 SERVICE STATEMENT DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS5/2/2022 A0000845157 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL4/30/2022 APRIL22 9984 545.30 4500212841 5/28/2022 04/22 SERVICE STATEMENT PROVIDE BOTTLED WATER FOR COUNTY STAFF5/2/2022 A0000845158 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL4/30/2022 APRIL22 9973 33.56 4500215095 5/28/2022 04/22 SERVICE STATEMENT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/2/2022 AInvoices for BCC Approval 5.24.2022Page 1016.J.2.aPacket Pg. 1343Attachment: Invoices for BCC Approval 5.24.2022 (22297 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000845159 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL4/30/2022 APRIL22 9972 25.92 4500213011 5/28/2022 04/22 SERVICE STATEMENT PROVIDE LABORATORY SERVICES FOR WASTEWATER5/2/2022 A0000845160 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA 4/30/2022 APRIL22 9968 92.92 4500213178 5/28/2022 04/22 SERVICE STATEMENT HEALTH AND SAFETY 5/2/2022 A0000845161 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 4/30/2022 APRIL22 9957 1.10 4500212989 5/28/2022 04/22 SERVICE STATEMENT WATER FOR STAFF AT IMMOKALEE RM OFFICE.5/2/2022 A0000845162 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CZM 4/30/2022 APRIL22 9951 66.00 4500213166 5/28/2022 04/22 SERVICE STATEMENT HYDRATION FOR SAFETY OF FIELD STAFF5/2/2022 A0000845163 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO2 4/30/2022 APRIL22 9950 101.54 4500213579 5/28/2022 04/22 SERVICE STATEMENT HYDRATION FOR SAFETY OF FIELD STAFF5/2/2022 A0000845164 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 4/30/2022 APRIL22 9201 109.88 4500213457 5/28/2022 04/22 SERVICE STATEMENT HEALTH SAFETY 5/2/2022 A0000845169 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 4/30/2022 APRIL22 0049 106.70 4500213874 5/28/2022 04/22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES5/2/2022 A0000845170 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 4/30/2022 APRIL22 9988 39.98 4500212934 5/28/2022 04/22 SERVICE STATEMENT PROVIDE BOTTLED WATER FOR COUNTY STAFF5/2/2022 A0000845171 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 4/20/2022 MARCH22 1883 16.20 4500213896 5/18/2022 03/22 SERVICE STATEMENT CBO OFFICE DRINKING WATER 5/2/2022 A0000845172 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 4/30/2022 APRIL22 0150 14.06 4500213709 5/28/2022 04/22 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE5/2/2022 A0000845173 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 4/30/2022 APRIL22 0145 23.78 4500198523 5/30/2022 04/22 SERVICE STATEMENT EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL5/2/2022 A0000845174 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 4/30/2022 APRIL22 0144 14.06 4500213709 5/28/2022 04/22 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE5/2/2022 A0000845175 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 4/30/2022 APRIL22 0142 70.24 4500214057 5/28/2022 04/22 SERVICE STATEMENT PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES5/2/2022 A0000845176 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 4/30/2022 APRIL22 0105 613.22 4500213839 5/28/2022 04/22 SERVICE STATEMENT MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER5/2/2022 A0000845177 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 4/30/2022 APRIL22 0104 20.66 4500214033 5/28/2022 04/22 SERVICE STATEMENT PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS5/2/2022 A0000845178 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUE 4/30/2022 APRIL22 0074 178.20 4500213739 5/28/2022 04/22 SERVICE STATEMENT PROVIDE DRINKING WATER FOR LOCATES STAFF5/2/2022 A0000845179 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 4/30/2022 APRIL22 0072 20.54 4500214292 5/28/2022 04/22 SERVICE STATEMENT PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS5/2/2022 A0000845186 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM 4/30/2022 APRIL22 0071 34.60 4500214083 5/28/2022 04/22 SERVICE STATEMENT DAY TO DAY OPERATIONS 5/2/2022 A0000845190 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 4/30/2022 APRIL22 0069 18.52 4500214026 5/28/2022 04/22 SERVICE STATEMENT PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS.5/2/2022 A0000845196 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 4/30/2022 APRIL22 0065 7.58 4500213870 5/28/2022 04/22 SERVICE STATEMENT PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT5/2/2022 A0000845198 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 4/30/2022 APRIL22 0054 62.78 4500213869 5/28/2022 04/22 SERVICE STATEMENT PROVIDE BOTTLE WATER FOR SOLID WASTE FACILITIES5/2/2022 A0000845200 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 4/30/2022 APRIL22 0053 119.90 4500213878 5/28/2022 04/22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES5/2/2022 A0000845203 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 4/30/2022 APRIL22 0051 26.40 4500213879 5/28/2022 04/22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES5/2/2022 A0000845205 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 4/30/2022 APRIL22 0045 34.10 4500213877 5/28/2022 04/22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES5/2/2022 A0000845206 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 4/30/2022 APRIL22 0043 54.04 4500214737 5/28/2022 04/22 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 5/2/2022 A0000845207 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 4/30/2022 APRIL22 0042 142.82 4500213876 5/28/2022 04/22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES5/2/2022 A0000845208 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 4/30/2022 APRIL22 0039 99.00 4500213898 5/28/2022 04/22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTES FACILITIES5/2/2022 A0000845209 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 4/30/2022 APRIL22 0038 7.58 4500215280 5/28/2022 04/22 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 5/2/2022 A0000845210 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WTS 4/30/2022 APRIL22 0037 101.20 4500213785 5/28/2022 04/22 SERVICE STATEMENT PROVIDE BOTTLED WATER FOR FIELD CREW OF POWER SYSTEMS5/2/2022 A0000845211 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 4/30/2022 APRIL22 0031 43.22 4500206230 5/28/2022 04/22 SERVICE STATEMENT PROVIDE BOTTLED WATER FOR INVENTORY MNGT DEPT5/2/2022 A0000845212 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 4/30/2022 APRIL22 0030 54.04 4500215280 5/28/2022 04/22 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 5/2/2022 A0000845214 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CRA 4/30/2022 APRIL22 0028 1.10 4500215335 5/28/2022 04/22 SERVICE STATEMENT PROVIDE PUBLIC DRINKING WATER 5/2/2022 A0000845217 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS 4/30/2022 APRIL22 0241 10.82 4500214235 5/28/2022 04/22 SERVICE STATEMENT PROVIDE WATER TO VS CLIENTS AND STAFF5/2/2022 A0000845218 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 4/30/2022 APRIL22 0216 27.02 4500213272 5/28/2022 04/22 SERVICE STATEMENT DRINKING WATER SUPPLIES 5/2/2022 A0000845221 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 4/30/2022 APRIL22 0214 14.06 4500213272 5/28/2022 04/22 SERVICE STATEMENT DRINKING WATER SUPPLIES 5/2/2022 A0000845223 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 4/30/2022 APRIL22 0213 27.02 4500213272 5/28/2022 04/22 SERVICE STATEMENT DRINKING WATER SUPPLIES 5/2/2022 A0000845224 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 4/30/2022 APRIL22 0188 10.82 4500213428 5/28/2022 04/22 SERVICE STATEMENT BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF5/2/2022 A0000845225 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 4/30/2022 APRIL22 0187 54.74 4500213428 5/28/2022 04/22 SERVICE STATEMENT BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF5/2/2022 A0000845229 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL4/30/2022 APRIL22 0180 36.24 4500213148 5/28/2022 04/22 SERVICE STATEMENT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/2/2022 A0000845231 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 4/30/2022 APRIL22 0157 41.08 4500213709 5/28/2022 04/22 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE5/2/2022 A0000845241 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 4/30/2022 APRIL22 0152 65.90 4500213709 5/28/2022 04/22 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE5/2/2022 A0000845250 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 4/30/2022 APRIL22 0151 17.30 4500213709 5/28/2022 04/22 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE5/2/2022 A0000845257 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 4/30/2022 APRIL22 1883 16.20 4500213896 5/28/2022 04/22 SERVICE STATEMENT CBO OFFICE DRINKING WATER 5/2/2022 A0000845264 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 4/30/2022 APRIL22 3603 38.74 4500206972 5/28/2022 04/22 SERVICE STATEMENT PROVIDE WATER TO VS CLIENTS AND STAFF5/2/2022 AInvoices for BCC Approval 5.24.2022Page 1116.J.2.aPacket Pg. 1344Attachment: Invoices for BCC Approval 5.24.2022 (22297 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000845266 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 4/30/2022 APRIL22 3240 10.82 4500213727 5/28/2022 04/22 SERVICE STATEMENT TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.5/2/2022 A0000845270 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 4/30/2022 APRIL22 1776 54.04 4500213927 5/28/2022 04/22 SERVICE STATEMENT SPORTS COMPLEX COOLER & DRINKING WATER5/2/2022 A0000845274 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PC 4/30/2022 APRIL22 1825 302.00 4500214569 5/28/2022 04/22 SERVICE STATEMENT MAINTENANCE & OPERATION OF REVERSE OSMOSIS SYSTEM IN PC LAB5/2/2022 A0000845279 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 4/30/2022 APRIL22 0990 66.00 4500213875 5/28/2022 04/22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES5/2/2022 A0000845289 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX 4/30/2022 APRIL22 0302 17.30 4500212949 5/28/2022 04/22 SERVICE STATEMENT BOTTLED WATER FOR PROGRAMS AND GUESTS5/2/2022 A0000845292 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM 4/30/2022 APRIL22 0296 141.18 4500205990 5/28/2022 04/22 SERVICE STATEMENT PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.5/2/2022 A0000845294 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 4/30/2022 APRIL22 0140 43.22 4500214457 5/28/2022 04/22 SERVICE STATEMENT PROVIDE DRINKING WATER TO EMPLOYEES5/2/2022 A0000845299 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 4/30/2022 APRIL22 0106 10.82 4500213839 5/28/2022 04/22 SERVICE STATEMENT MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER5/2/2022 A0000845301 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 4/30/2022 APRIL22 8302 1.10 4500213455 5/28/2022 04/22 SERVICE STATEMENT HEALTH SAFETY 5/2/2022 A0000846240 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 4/30/2022 APRIL22 0041 53.42 4500213717 5/28/2022 04/22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES5/4/2022 A0000846241 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL4/30/2022 APRIL22 9989 67.10 4500213317 5/28/2022 04/22 SERVICE STATEMENT OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION5/4/2022 A0000846466 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TEC 4/30/2022 APRIL22 9975 66.00 4500213086 5/28/2022 04/22 SERVICE STATEMENT HEALTH AND SAFETY 5/5/2022 ADT WATER CORP Count 71DT WATER CORP Total4,950.65$ 0000845636 FT to FT-Pending BCC Agenda# 0000129793 EA WAETJEN INC WTS 5/2/2022 54270 2,418.40 4500217459 5/30/2022 CYBERKEYS & POWER PORTS PROVIDE CYBERKEYS FOR SECURITY FOR POWER SYSTEMS5/3/2022 CEA WAETJEN INC Count 1EA WAETJEN INC Total2,418.40$ 0000847921 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PBD 4/30/2022 44757 1,985.00 4500217150 5/28/2022 BULRUSH PLANTING COMMUNITY BEAUTIFICATION 5/11/2022 AEARTH BALANCE Count 1EARTH BALANCE Total1,985.00$ 0000841190 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC SWC 4/14/2022 8180 20,000.00 4500216343 5/12/2022 RESOURCE RECOVERY BUSINESS REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY4/18/2022 A0000846637 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC CC 4/30/2022 8243 24,304.80 4500217445 5/28/2022 SHELL ISLAND PRESERVE SUPPORT SERVICE DELIVERY 5/5/2022 A0000846663 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC CBO 4/30/2022 8244 3,700.00 4500217252 5/28/2022 PARADISE COAST COMPLEX EXOTIC VEGETATION REMOVAL FOR PARADISE COAST SPORTS COMPLEX5/5/2022 AEARTH TECH ENVIRONMENTAL LLC Count 3EARTH TECH ENVIRONMENTAL LLC Total 48,004.80$ 0000847208 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLC PAD 2/8/2022 9019 660.00 4500214003 3/8/2022 UTILITY LOCATES NEEDED FOR SAFETY OF IRR CREW 5/9/2022 AEARTH VIEW LLC Count 1EARTH VIEW LLC Total660.00$ 0000845808 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 5/2/2022 6269070397 161.62 4500215517 6/1/2022 5/2-6/1/22 WATER SOFTENER WATER SOFTENER & SUPPLIES FOR ACCELERATOR - IMMK5/3/2022 CECOLAB INC Count 1ECOLAB INC Total161.62$ 0000846119 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/3/2022 P57620 24.92 4500212836 5/31/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/4/2022 A0000846461 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/5/2022 P92823 33.26 4500212836 6/2/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/5/2022 A0000846462 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/5/2022 P92822 30.78 4500212836 6/2/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/5/2022 A0000846463 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/5/2022 P92821 79.18 4500212836 6/2/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/5/2022 A0000846464 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/5/2022 P92820 40.20 4500212836 6/2/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/5/2022 A0000846465 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/5/2022 P92819 130.32 4500212836 6/2/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/5/2022 A0000847146 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/6/2022 P92924 51.68 4500212836 6/3/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2022 A0000847148 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/6/2022 P92922 19.03 4500212836 6/3/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2022 A0000847681 FT to FT-Pending BCC Agenda# 0000126950 EFE INC WWL5/6/2022 E02879 1,267.14 4500217345 6/3/2022 JOHN DEERE AP12F OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT5/10/2022 A0000848048 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/10/2022 P93024 115.55 4500212836 6/7/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/11/2022 A0000848129 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/11/2022 P93115 82.33 4500212836 6/8/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/11/2022 A0000848130 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/11/2022 P93114 337.64 4500212836 6/8/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/11/2022 A0000848131 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/11/2022 P93113 140.95 4500212836 6/8/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/11/2022 A0000848132 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/11/2022 P93112 96.33 4500212836 6/8/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/11/2022 AEFE INC Count 14EFE INC Total2,449.31$ Invoices for BCC Approval 5.24.2022Page 1216.J.2.aPacket Pg. 1345Attachment: Invoices for BCC Approval 5.24.2022 (22297 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000842102 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 4/15/2022 3839373 1,224.00 45002149145/13/2022 LOCKS/PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/20/2022 AELECTRONIC ACCESS SPECIALIST Count 1ELECTRONIC ACCESS SPECIALIST Total 1,224.00$ 0000845980 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 4/21/2022 194726 220.50 4500214276 5/21/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/4/2022 C0000846296 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 4/9/2022 195730 384.75 4500214276 5/9/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/4/2022 C0000846581 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/4/2022 195828 257.25 4500214276 6/3/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/5/2022 C0000847688 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/9/2022 196418 101.25 4500214276 6/8/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/10/2022 C0000847877 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/9/2022 196443 111.75 4500214276 6/8/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/10/2022 C0000848227 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/10/2022 196503 157.00 4500214276 6/9/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/11/2022 CEMERGENCY PET HOSPITAL OF COLLIER Count 6EMERGENCY PET HOSPITAL OF COLLIER Total 1,232.50$ 0000846572 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 4/1/2022 1000658178 1,040.20 4500214581 4/29/2022 EZ-ZONE RMC WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLIC5/5/2022 AENVIRONMENTAL EXPRESS INC Count 1ENVIRONMENTAL EXPRESS INC Total 1,040.20$ 0000843775 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 4/25/2022 8226 3,140.00 4500215418 5/23/2022 TIGERTAIL BEACH PARK NEEDED FOR BEAUTIFICATION OF THE PARKS AND SAFETY4/26/2022 A0000843776 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 4/25/2022 8225 1,685.00 4500215418 5/23/2022 ISLE OF CAPRI NEEDED FOR BEAUTIFICATION OF THE PARKS AND SAFETY4/26/2022 A0000844388 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 4/25/2022 8229 7,475.00 4500215418 5/23/2022 PORT OF THE ISLANDS MARINA NEEDED FOR BEAUTIFICATION OF THE PARKS AND SAFETY4/28/2022 A0000844449 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 4/25/2022 8230 1,700.00 4500215418 5/25/2022GOODLAND MARINA PARK NEEDED FOR BEAUTIFICATION OF THE PARKS AND SAFETY4/28/2022 A0000844689 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 4/28/2022 8231 7,755.00 4500215418 5/26/2022 SOUTH MARCO BEACH ACCESS NEEDED FOR BEAUTIFICATION OF THE PARKS AND SAFETY4/29/2022 A0000845492 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 4/28/2022 8232 6,750.00 4500215418 5/26/2022 MARGOOD HARBOR PARK NEEDED FOR BEAUTIFICATION OF THE PARKS AND SAFETY5/2/2022 A0000846392 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 5/5/2022 8236 4,550.00 4500216957 6/2/2022 AARON LUTZ PARK PARK BEAUTIFICATION 5/5/2022 AE-SANTOS TREE SERVICE INC Count 7E-SANTOS TREE SERVICE INC Total 33,055.00$ 0000846585 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL5/2/2022 905356326 42,902.00 4500212871 5/30/2022 AKTIVOX OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/5/2022 A0000846597 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 5/4/2022 905358056 12,957.50 4500213351 6/1/2022 BIOXIDE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/5/2022 A0000847039 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 5/3/2022 905356993 4,929.50 4500217615 5/31/2022 BIOGLAS & CARBON MEDIA OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/6/2022 AEVOQUA WATER TECHNOLOGIES LLC Count 3EVOQUA WATER TECHNOLOGIES LLC Total 60,789.00$ 0000845880 FT to FT-Pending BCC Agenda# 0000129345 EWING IRRIGATION PRODUCTS INC WT 4/20/2022 16553244 59.46 4500216439 5/20/2022 IRRIGATION PARTS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT5/3/2022 C0000847406 FT to FT-Pending BCC Agenda# 0000129345 EWING IRRIGATION PRODUCTS INC WT 4/27/2022 16614152 59.46 4500216439 5/27/2022 IRRIGATION PARTS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT5/9/2022 C0000847407 FT to FT-Pending BCC Agenda# 0000129345 EWING IRRIGATION PRODUCTS INC WT 4/27/2022 16614133 59.46 4500216439 5/27/2022 IRRIGATION PARTS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT5/9/2022 CEWING IRRIGATION PRODUCTS INC Count 3EWING IRRIGATION PRODUCTS INC Total 178.38$ 0000846043 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 5/2/2022 FLFTM102877 13.50 4500213580 5/30/2022 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/4/2022 AFASTENAL Count 1FASTENAL Total13.50$ 0000845228 FT to FT-Pending BCC Agenda# 0000129605 FAT FREE INC BED 4/28/2022 62954 1,000.00 4500215153 5/28/2022 VENT & EXHAUST CLEANINGTO PROMOTE ECON DEVELOP IN COLLIER COUNTY5/2/2022 CFAT FREE INC Count 1FAT FREE INC Total1,000.00$ 0000843104 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 4/12/2022 7-722-03980 66.95 4500213577 5/12/2022 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS4/22/2022 C0000844514 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 4/19/2022 7-728-63579 73.29 4500204591 5/19/2022 SHIPPING SERVICES MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO4/28/2022 C0000844883 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 4/26/2022 7-736-00846 15.66 4500214200 5/26/2022 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF MATERIALS4/29/2022 C0000845813 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 5/3/2022 7-744-30419 52.78 4500216566 6/2/2022 SHIPPING SERVICES SHIPPING COSTS 5/3/2022 C0000845885 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 4/26/2022 7-736-94682 20.81 4500214620 5/26/2022 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 5/3/2022 C0000847375 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 5/3/2022 7-743-35431 10.17 4500213666 6/2/2022 SHIPPING SERVICES EMS FEDEX OVERNIGHT CHARGES TO VENDORS REGARDING EMS5/9/2022 C0000847502 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL5/3/2022 7-743-82782 74.90 4500213114 6/2/2022 SHIPPING SERVICES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/9/2022 C0000847512 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WM 5/3/2022 7-743-82782 158.50 4500216881 6/2/2022 SHIPPING SERVICES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES5/9/2022 CInvoices for BCC Approval 5.24.2022Page 1316.J.2.aPacket Pg. 1346Attachment: Invoices for BCC Approval 5.24.2022 (22297 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000847975 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 5/10/2022 7-751-70064 159.33 4500213626 6/9/2022 SHIPPING SERVICES SHIPPING COSTS TO FACILITY COUNTY WORK5/11/2022 C0000848396 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 3/1/2022 7-676-37552 5.33 4500214200 3/31/2022 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF MATERIALS5/12/2022 C0000848476 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 4/5/2022 7-713-70219 6.46 4500213058 5/5/2022 SHIPPING SERVICES FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS5/12/2022 C0000848477 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 5/3/2022 7-743-86569 18.04 4500213058 6/2/2022 SHIPPING SERVICES FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS5/12/2022 C0000848478 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 5/3/2022 7-744-16408 20.01 4500213058 6/2/2022 SHIPPING SERVICES FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS5/12/2022 C0000848857 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 5/10/2022 7-751-69926 80.75 4500213666 6/9/2022 SHIPPING SERVICES EMS FEDEX OVERNIGHT CHARGES TO VENDORS REGARDING EMS5/13/2022 CFEDEX Count 14FEDEX Total762.98$ 0000848460 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 2/2/2022 FL00491261 428.00 4500212892 3/2/2022 ALCOHOL/DRUG TESTING REQUIRED RANDOM DRUG TESTING FOR CNTY EMPLOYEES5/12/2022 AFIRST HOSPITAL LABORATORIES, INC Count 1FIRST HOSPITAL LABORATORIES, INC Total 428.00$ 0000842213 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 4/19/2022 1962758 28.28 4500213328 5/17/2022 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC4/20/2022 A0000842721 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 4/20/2022 2011192 123.38 4500213152 5/18/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY4/21/2022 A0000843381 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL4/22/2022 2106142 1,740.00 4500214037 5/20/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER4/25/2022 A0000844071 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 4/25/2022 2150384 1,248.00 4500214294 5/23/2022 LAB SUPPLIES TO MAINTAIN POLLUTION CONTROL OPERATIONS4/27/2022 A0000844380 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL4/26/2022 2195871 69.74 4500214037 5/24/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER4/28/2022 A0000844706 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 4/28/2022 2285946 100.32 4500213152 5/26/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY4/29/2022 A0000845817 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL5/2/2022 2369312 130.77 4500214037 5/30/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/3/2022 A0000845818 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL5/2/2022 2369311 392.22 4500214037 5/30/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/3/2022 A0000845819 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/2/2022 2369310 624.00 4500214294 5/30/2022 LAB SUPPLIES TO MAINTAIN POLLUTION CONTROL OPERATIONS5/3/2022 A0000846045 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL5/3/2022 2414410 314.04 4500214037 5/31/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/4/2022 A0000846046 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/3/2022 2414409 152.46 4500213152 5/31/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY5/4/2022 A0000846048 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/3/2022 2414408 470.58 4500213152 5/31/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY5/4/2022 A0000846422 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 5/4/2022 2462342 227.97 4500214434 6/1/2022 LAB SUPPLIES PROVIDE LAB SUPPLIES/EQUIPMENT FOR SCWRTP5/5/2022 A0000846423 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL5/4/2022 2462340 215.58 4500214037 6/1/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/5/2022 A0000846714 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL5/5/2022 2513921 41.82 4500214037 6/2/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/6/2022 A0000846715 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL5/5/2022 2513920 41.82 4500214037 6/2/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/6/2022 A0000846716 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/5/2022 2513919 151.00 4500214294 6/2/2022 LAB SUPPLIES TO MAINTAIN POLLUTION CONTROL OPERATIONS5/6/2022 A0000847778 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 5/9/2022 2608971 455.94 4500214434 6/6/2022 LAB SUPPLIES PROVIDE LAB SUPPLIES/EQUIPMENT FOR SCWRTP5/10/2022 A0000847779 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL5/9/2022 2608969 96.26 4500214037 6/6/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/10/2022 AFISHER SCIENTIFIC Count 19FISHER SCIENTIFIC Total6,624.18$ 0000845252 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORP WWL4/19/2022 0064560-IN 277.90 4500213358 5/17/2022 OIL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/2/2022 AFLAMINGO OIL CORP Count 1FLAMINGO OIL CORP Total277.90$ 0000845259 FT to FT-Pending BCC Agenda# 0000101143 FLORIDA GULF COAST UNIVERSITY BED 4/29/2022 7374-22622-22002 1,000.00 4500215830 4/29/2022 2022 QTR 2 CLIMATE SURVEY FGCU BUSINESS CLIMATE SURVEY 5/2/2022 CFLORIDA GULF COAST UNIVERSITY Count 1FLORIDA GULF COAST UNIVERSITY Total 1,000.00$ 0000848008 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 5/9/2022 260228/2 8.36 4500213449 6/6/2022 MULCH PROVIDE LANDSCAPING MULCH MATERIALS FOR WATER5/11/2022 AFORESTRY RESOURCES INC Count 1FORESTRY RESOURCES INC Total 8.36$ 0000847430 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 5/1/2022 0015994993 132.50 4500213461 5/31/2022 USA TODAY SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERS5/9/2022 CGANNETT SATELLITE INFORMATION NETWO Count 1GANNETT SATELLITE INFORMATION NETWO Total 132.50$ 0000843865 FT to FT-Pending BCC Agenda# 0000125361 GARDNER DENVER NASH LLC WWL4/25/2022 901888016 374.09 4500216586 5/23/2022 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/26/2022 P0000844513 FT to FT-Pending BCC Agenda# 0000125361 GARDNER DENVER NASH LLC WWL4/27/2022 901891375 4,082.19 4500216586 5/27/2022 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/28/2022 PGARDNER DENVER NASH LLC Count 2Invoices for BCC Approval 5.24.2022Page 1416.J.2.aPacket Pg. 1347Attachment: Invoices for BCC Approval 5.24.2022 (22297 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment MethodGARDNER DENVER NASH LLC Total 4,456.28$ 0000845558 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC PC 4/30/2022 683769 457.00 4500213320 5/28/2022 HEALTH SAFETY PUBLIC & HEALTH SAFETY WATER QUALITY5/3/2022 A0000847221 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC PC 5/6/2022 684280 226.66 4500213320 6/3/2022 HEALTH SAFETY PUBLIC & HEALTH SAFETY WATER QUALITY5/9/2022 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 2GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 683.66$ 0000844182 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PR1 4/26/2022 SGI1839461 92.50 4500213695 5/26/2022 FUEL ALARMS TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRS4/27/2022 CGILBARCO VEEDER ROOT Count 1GILBARCO VEEDER ROOT Total 92.50$ 0000848275 FT to FT-Pending BCC Agenda# 0000129751 GO2TRAVEL GMBH TD 4/25/2022 G2T-2022-14 1,000.00 4500216535 5/25/2022 MARKETING PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM5/12/2022 CGO2TRAVEL GMBH Count 1GO2TRAVEL GMBH Total1,000.00$ 0000846066 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 5/2/2022102385670 310.80 4500212994 6/1/2022 PLANTS/TREES & RELATED IT PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISION5/4/2022 C0000846067 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 5/2/2022101773533 207.20 4500212994 6/1/2022 PLANTS/TREES & RELATED IT PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISION5/4/2022 C0000847961 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 5/5/2022 102385878 79.90 4500212994 6/4/2022 PLANTS/TREES PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISION5/11/2022 CGOLDEN GATE NURSERY Count 3GOLDEN GATE NURSERY Total 597.90$ 0000846008 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WW 5/2/2022 326860 39.11 4500213334 6/1/2022 RUBBER PRODUCTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/4/2022 A0000849148 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WWL5/13/2022 329243 1,113.11 4500216642 6/10/2022 RUBBER HOSES AND RELATED PROVIDE MAINTENANCE SUPPLIES FOR NESA5/16/2022 AGOODYEAR RUBBER PRODUCTS INC Count 2GOODYEAR RUBBER PRODUCTS INC Total 1,152.22$ 0000842072 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 4/19/2022 9283597632 23.48 4500213583 5/17/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/20/2022 A0000842980 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/21/2022 9286006847 1,086.80 4500214456 5/19/2022 SUPPLIES MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATION4/22/2022 A0000843273 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 4/22/2022 9288544431 2.92 4500213583 5/20/2022 SUPPLIESMAINTAIN TRAFFIC OPERATIONS AND SERVICES4/23/2022 A0000843274 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/22/2022 9288302822 21.90 4500213561 5/20/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/23/2022 A0000843280 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/22/2022 9288544449 67.04 4500213561 5/20/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/23/2022 A0000843575 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/25/2022 9289390321 167.70 4500213614 5/23/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS OPERATING4/26/2022 A0000843578 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL4/25/2022 9289390313 660.70 4500213128 5/23/2022 SUPPLIES PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY4/26/2022 A0000843581 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL4/25/2022 9290960047 288.37 4500214302 5/23/2022 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER4/26/2022 A0000843590 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 4/25/2022 9289285497 77.64 4500213583 5/23/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/26/2022 A0000843949 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/26/2022 9292250298 2,627.73 4500214456 5/24/2022 SUPPLIES MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATION4/27/2022 A0000844333 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/27/2022 9293324613 406.63 4500214456 5/25/2022 SUPPLIES MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATION4/28/2022 A0000844351 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 4/27/2022 9293034352 64.10 4500213244 5/25/2022 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF4/28/2022 A0000844353 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/27/2022 9293034329 186.63 4500213889 5/25/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY4/28/2022 A0000844497 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 2/3/2022 9200335991 3,940.86 4500213319 3/3/2022 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS4/28/2022 A0000844499 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 1/10/2022 9172110794 290.12 4500213319 2/7/2022 SUPPLIESPROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS4/28/2022 A0000844589 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/28/2022 9295319355 36.58 4500213806 5/26/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/29/2022 A0000844591 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/28/2022 9295319389 1,199.85 4500213612 5/26/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT4/29/2022 A0000844935 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/29/2022 9295727839 1,157.81 4500214456 5/27/2022 SUPPLIES MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATION4/30/2022 A0000844936 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 4/29/2022 9296115067 40.60 4500214226 5/27/2022 SUPPLIES SUPPORT SERVICE DELIVERY 4/30/2022 A0000844937 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL4/29/2022 9296210488 380.60 4500213128 5/27/2022 SUPPLIES PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY4/30/2022 A0000844941 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/29/2022 9296451934 19.94 4500213806 5/27/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/30/2022 A0000844944 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL4/29/2022 9296554380 148.72 4500214302 5/27/2022 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER4/30/2022 A0000844947 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 4/29/2022 9296554398 233.79 4500213772 5/27/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS4/30/2022 AInvoices for BCC Approval 5.24.2022Page 1516.J.2.aPacket Pg. 1348Attachment: Invoices for BCC Approval 5.24.2022 (22297 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000844948 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 4/29/2022 9296988075 28.31 4500214474 5/27/2022 SUPPLIES PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT4/30/2022 A0000844950 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/29/2022 9296988083 1,469.04 4500213889 5/27/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY4/30/2022 A0000844951 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 4/29/2022 9296988067 38.06 4500214474 5/27/2022 SUPPLIES PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT4/30/2022 A0000844952 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 4/29/2022 9296988091 139.36 4500213408 5/27/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT4/30/2022 A0000844958 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/29/2022 9295727821 21.21 4500213806 5/27/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/30/2022 A0000844966 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/30/2022 9297321573 18.72 4500213806 5/28/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/1/2022 A0000845511 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/2/2022 9298216590 61.92 4500213561 5/30/2022 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/3/2022 A0000845512 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 5/2/2022 9298216616 21.04 4500213493 5/30/2022 SUPPLIESMAINTAIN AIRPORT OPERATIONS AND SERVICES5/3/2022 A0000845513 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/2/2022 9298216582 522.61 4500213612 5/30/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT5/3/2022 A0000845519 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 5/2/2022 9297507932 28.31 4500214474 5/30/2022 SUPPLIESPROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT5/3/2022 A0000845524 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 5/2/2022 9297594328 541.41 4500215272 5/30/2022 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX5/3/2022 A0000845528 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/2/2022 9297594336 111.36 4500213561 5/30/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/3/2022 A0000845529 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 5/2/2022 9298093502 1,310.82 4500213409 5/30/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENT5/3/2022 A0000845932 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/3/2022 9298894974 1,036.45 4500213614 5/31/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS OPERATING5/4/2022 A0000845934 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/3/2022 9298894966 979.53 4500213561 5/31/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/4/2022 A0000845938 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/3/2022 9299421116 207.29 4500213614 5/31/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS OPERATING5/4/2022 A0000845939 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 5/3/2022 9299674920 249.31 4500214366 5/31/2022 SUPPLIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES5/4/2022 A0000845940 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/3/2022 9299931205 9.85 4500213612 5/31/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT5/4/2022 A0000845941 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/3/2022 9299674946 414.58 4500213614 5/31/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS OPERATING5/4/2022 A0000845943 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 5/3/2022 9299674938 137.08 4500212864 5/31/2022 SUPPLIES COMMUNITY BEAUTIFICATION 5/4/2022 A0000846305 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 5/4/2022 9300904894 596.36 4500213409 6/1/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENT5/5/2022 A0000846309 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 5/4/2022 9300904944 325.10 4500215272 6/1/2022 SUPPLIESSUPPLIES & EQUIPMENT FOR SPORTS COMPLEX5/5/2022 A0000846314 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/4/2022 9301296886 518.65 4500214456 6/1/2022 SUPPLIESMAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATION5/5/2022 A0000846684 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTL 5/5/2022 9302481982 523.97 4500213807 6/2/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS FOR NCRWTP/LAB5/6/2022 A0000846685 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/5/2022 9302438156 103.10 4500213561 6/2/2022 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2022 A0000846688 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/5/2022 9303257761 4,742.16 4500213555 6/2/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS OPERATING5/6/2022 A0000846690 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/5/2022 9303450374 36.44 4500213561 6/2/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2022 A0000847108 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/6/2022 9303508692 80.36 4500213561 6/3/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/7/2022 A0000847113 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/6/2022 9304293443 8,686.16 4500213555 6/3/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS OPERATING5/7/2022 A0000847121 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 5/6/2022 9304293450 439.41 4500212864 6/3/2022 SUPPLIESCOMMUNITY BEAUTIFICATION 5/7/2022 A0000847604 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 5/9/2022 9305045107 158.44 4500213493 6/6/2022 SUPPLIESMAINTAIN AIRPORT OPERATIONS AND SERVICES5/10/2022 A0000847608 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/9/2022 9305425531 14.56 4500213561 6/6/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/10/2022 A0000847609 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/9/2022 9305425556 295.26 4500213889 6/6/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/10/2022 A0000847612 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 5/9/2022 9305425549 346.54 4500213772 6/6/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS5/10/2022 A0000847614 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/9/2022 9305576952 134.40 4500213771 6/6/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS POWER SYSTEMS5/10/2022 A0000847888 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/10/2022 9306646168 116.10 4500213561 6/7/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/11/2022 A0000847895 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/10/2022 9307022062 507.20 4500213889 6/7/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/11/2022 A0000847903 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/10/2022 9307507476 348.33 4500213612 6/7/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT5/11/2022 A0000847904 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/10/2022 9307507492 459.05 4500213612 6/7/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT5/11/2022 A0000847909 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/10/2022 9307519489 151.40 4500213561 6/7/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/11/2022 AInvoices for BCC Approval 5.24.2022Page 1616.J.2.aPacket Pg. 1349Attachment: Invoices for BCC Approval 5.24.2022 (22297 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000847914 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/10/2022 9306646150 88.83 4500213561 6/7/2022 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/11/2022 A0000847915 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/10/2022 9306646143 91.65 4500213561 6/7/2022 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/11/2022 A0000848243 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 5/11/2022 9308600932 553.78 4500212864 6/8/2022 SUPPLIES COMMUNITY BEAUTIFICATION 5/12/2022 A0000848250 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/11/2022 9308873976 62.85 4500213889 6/8/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/12/2022 A0000848485 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/12/2022 9309691773 57.22 4500213561 6/9/2022 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/13/2022 A0000848491 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 5/12/2022 9309904036 38.32 4500213703 6/9/2022 SUPPLIESSUPPLIES AND EQUIPMENT TO MAINTAIN GROUNDS AT IMM MUSEUM5/13/2022 A0000849031 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/13/2022 9311668843 271.00 4500214456 6/10/2022 SUPPLIES MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATION5/14/2022 A0000849037 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/13/2022 9311668918 168.00 4500213561 6/10/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/14/2022 A0000849048 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/13/2022 9312155550 29.72 4500213889 6/10/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/14/2022 A0000849049 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 5/13/2022 9312155543 136.80 4500212864 6/10/2022 SUPPLIES COMMUNITY BEAUTIFICATION 5/14/2022 A0000849062 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/13/2022 9311335567 40.66 4500213771 6/10/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMS5/14/2022 A0000849063 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 5/13/2022 9311335542 191.76 4500213806 6/10/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/14/2022 A0000849403 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/16/2022 9313017007 46.46 4500213555 6/13/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS OPERATING5/17/2022 AGRAINGER INDUSTRIAL SUPPLY Count 76GRAINGER INDUSTRIAL SUPPLY Total 40,836.81$ 0000839391 FT to FT-Pending BCC Agenda# 0000108758 GRAY MATTER SYSTEMS LLC Z3 3/22/2022 SIN023434 12,648.67 4500216784 4/19/2022 E2E ACCESS FEE/SIM CARD ACTIVATIONMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/8/2022 A0000842371 FT to FT-Pending BCC Agenda# 0000108758 GRAY MATTER SYSTEMS LLC WW 4/12/2022 SIN023471 24,192.00 4500217388 5/10/2022 DFS CELLULAR BACKUP SERVICES OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/20/2022 AGRAY MATTER SYSTEMS LLC Count 2GRAY MATTER SYSTEMS LLC Total 36,840.67$ 0000837025 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z2 3/30/2022 9326205669 5,938.00 4500216879 4/27/2022 ELECTRICAL SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER3/31/2022 A0000842305 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 4/19/2022 9326494109 1,157.64 4500215700 5/17/2022 ELECTRICAL SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER4/20/2022 A0000843396 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 4/22/2022 9326569765 177.20 4500213136 5/20/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/25/2022 A0000844377 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS4/26/2022 9326606865 44.86 4500214435 5/24/2022 ELECTRICAL SUPPLIES PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTR4/28/2022 A0000844671 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 4/27/2022 9326629227 148.38 4500214435 5/25/2022 ELECTRICAL SUPPLIES PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTR4/29/2022 A0000844672 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 4/27/2022 9326629226 221.14 4500213091 5/25/2022 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/29/2022 A0000844673 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 4/27/2022 9326629224 168.47 4500214435 5/25/2022 ELECTRICAL SUPPLIES PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTR4/29/2022 A0000845093 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL4/29/2022 9326671570 112.62 4500213154 5/27/2022 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/2/2022 A0000845095 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 4/29/2022 9326675237 1,339.00 4500213136 5/27/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/2/2022 A0000845583 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL5/2/2022 9326697893 1,684.73 4500213133 5/30/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS5/3/2022 A0000845585 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO5/2/2022 9326688232 3,861.88 4500217124 5/30/2022 ELECTRICAL SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER5/3/2022 A0000846377 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS5/4/2022 9326733842 2,670.90 4500214435 6/1/2022 ELECTRICAL SUPPLIES PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTR5/5/2022 A0000846723 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL5/5/2022 9326760881 147.36 4500213176 6/2/2022 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/6/2022 A0000846724 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL5/5/2022 9326760880 1,696.00 4500213133 6/2/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS5/6/2022 A0000846725 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/5/2022 9326759885 209.42 4500213136 6/2/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/6/2022 A0000846728 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC UB 5/5/2022 9326764123 199.10 4500217732 6/2/2022 ELECTRICAL SUPPLIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS5/6/2022 A0000847253 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z2 5/6/2022 9326769029 19.00 4500216879 6/3/2022 ELECTRICAL SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER5/9/2022 AInvoices for BCC Approval 5.24.2022Page 1716.J.2.aPacket Pg. 1350Attachment: Invoices for BCC Approval 5.24.2022 (22297 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000847255 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC UB 5/6/2022 9326782797 197.54 4500217732 6/3/2022 ELECTRICAL SUPPLIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS5/9/2022 A0000848675 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC UB 5/11/2022 9326846201 123.66 4500217732 6/8/2022 ELECTRICAL SUPPLIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS5/13/2022 AGRAYBAR ELECTRIC COMPANY INC Count 19GRAYBAR ELECTRIC COMPANY INC Total 20,116.90$ 0000847488 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 4/12/2022 COLLIER COUNTY 148.00 4500214486 5/12/2022 REFILL PROVIDE PROPANE FOR TANKS/FORKLIFT FOR INV MANAGEMENT5/9/2022 CGRILL & FILL Count 1GRILL & FILL Total148.00$ 0000844393 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL4/25/2022 13000190 647.49 4500213212 5/23/2022 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/28/2022 A0000846587 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL5/3/2022 13014341 68.86 4500214285 6/2/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/5/2022 A0000847080 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTL 5/4/2022 13018027 76.64 4500213623 6/1/2022 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC5/6/2022 AHACH COMPANY Count 3HACH COMPANY Total792.99$ 0000844446 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 4/27/2022 INV01621191 3,960.00 4500215240 5/27/2022 FERTILIZER NEEDED FOR PARKS AND FIELDS 4/28/2022 C0000844695 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PBD 4/28/2022 INV01621826 11,713.52 4500214720 5/28/2022 POLYON COMMUNITY BEAUTIFICATION 4/29/2022 CHARRELLS CUSTOM FERTILIZER Count 2HARRELLS CUSTOM FERTILIZER Total 15,673.52$ 0000847409 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 4/25/2022 19838215 741.54 4500213072 5/25/2022 MEDICAL SUPPLIES EMS MEDS FOR CREWS TO TREAT PATIENTS5/9/2022 CHENRY SCHEIN INC Count 1HENRY SCHEIN INC Total741.54$ 0000832151 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY WWL3/10/2022 0005869014-001 4,602.30 4500216811 4/7/2022 IRRIGATION PARTS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/11/2022 A0000833243 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 3/16/20220005928188-001 850.40 4500213054 4/13/2022 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 3/17/2022 A0000840299 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 4/11/20220006162765-001 215.86 4500213054 5/9/2022 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 4/13/2022 A0000840310 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 4/12/20220006178691-001 19.00 4500213054 5/10/2022 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 4/13/2022 A0000842169 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 4/19/20220006257752-001 127.20 4500213054 5/17/2022 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 4/20/2022 A0000842663 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 4/20/20220006272494-001 27.15 4500213054 5/18/2022 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 4/21/2022 A0000848583 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 5/11/20220005666308-001 375.00 4500213054 6/8/2022 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 5/13/2022 AHERITAGE LANDSCAPE SUPPLY Count 7HERITAGE LANDSCAPE SUPPLY Total 6,216.91$ 0000842323 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC AA1 4/19/2022 87991 3,025.00 4500216421 5/17/2022 3/1-3/31/22 MANGROVE RESTORATION MAINTAIN COUNTY PROPERTY 4/20/2022 A0000843090 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 4/21/2022 88015 14,264.00 4500210833 5/19/2022 3/1-3/31/22 PS 305.01 & 305.02 REHAB MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/22/2022 A0000844541 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC STO 4/27/2022 88110 6,969.00 4500212792 5/25/2022 3/1-3/31/22 KEANE AVE CULVERT REPLACEDESIGN FOR WATERFLOW HEALTH AND SAFETY4/28/2022 A0000846528 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC STO 5/3/2022 88074R 10,303.00 4500209302 5/31/2022 3/1-3/31/22 POINCIANA VILLAGE SW MGMT IMPROVSVCS REQ TO MOVE FORWARD WITH APPROVED PROJECT5/5/2022 AHOLE MONTES INC Count 4HOLE MONTES INC Total 34,561.00$ 0000845230 FT to FT-Pending BCC Agenda# 0000125520 HYPERTEAM USA BUSINESS AND IT CONSU PUE4/29/2022 00101191 13,005.00 4500212669 5/27/2022 SOFTWARE DEVELOPMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/2/2022 AHYPERTEAM USA BUSINESS AND IT CONSU Count 1HYPERTEAM USA BUSINESS AND IT CONSU Total 13,005.00$ 0000848369 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 4/30/2022 8818636032 2,788.50 4500214843 5/30/2022 APR 2022 ADVERTISING RADIO ADVERTISING 5/12/2022 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total 2,788.50$ 0000848720 FT to FT-Pending BCC Agenda# 0000120749 IMAGE TREND INC EMS 5/1/2022 135083 1,648.00 4500213799 5/29/2022 ANNUAL FEE - VAULT RECORD EMS ELECTRONIC PATIENT CARE REPORTING5/13/2022 AIMAGE TREND INC Count 1IMAGE TREND INC Total1,648.00$ 0000846841 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 5/4/2022 3332237 550.00 4500214201 6/1/2022 BACKFLOW KIT CALIBRATION TO PROVIDE CALIBRATION OF BACKFLOW TEST KITS FOR METERS5/6/2022 CINSTRUMENT SPECIALTIES INC Count 1INSTRUMENT SPECIALTIES INC Total 550.00$ 0000849117 FT to FT-Pending BCC Agenda# 0000101586 INTERSTATE BATTERY SYSTEM WTN 5/12/20221923901033750 184.00 4500217341 6/26/2022 BATTERIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/16/2022 CINTERSTATE BATTERY SYSTEM Count 1INTERSTATE BATTERY SYSTEM Total 184.00$ 0000846595 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 4/30/2022 202529602 536.54 4700004581 5/28/2022 APR 2022 STORAGE OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATA5/5/2022 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total 536.54$ 0000847216 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA1 5/6/2022 75905 4.89 4500213491 6/5/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES5/9/2022 CJACK & ANN'S FEED Count 1JACK & ANN'S FEED Total4.89$ 0000843387 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TP 4/23/2022 D3214302-05 25,325.00 4500210361 5/21/2022 2/26-4/13/2022 TRAFFIC IMPACT FY21-22CONSULTING SERVICES FOR TRANSPORTATION PLANNING4/25/2022 AInvoices for BCC Approval 5.24.2022Page 1816.J.2.aPacket Pg. 1351Attachment: Invoices for BCC Approval 5.24.2022 (22297 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000843803 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TEC 4/25/2022 D3568600-01 48,386.60 4500213256 5/23/202210/6/21-2/27/22 COLLIER BLVD BRIDGE LOCATION STUDYSTUDIES SHOW BEST APPROACH TO DO PROJECT TO BEST DESIGN/LOCATE4/26/2022 A0000848553 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC Z3 5/11/2022 D3506900-05 2,420.00 4500210421 6/8/2022 4/2-4/29/2022 SCADA NETWORK EXPANSIONMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE5/13/2022 AJACOBS ENGINEERING GROUP INC Count 3JACOBS ENGINEERING GROUP INC Total 76,131.60$ 0000847648 FT to FT-Pending BCC Agenda# 0000128401 JCM CATTLE COMPANY LLC CC 5/4/2022 050422 20,487.50 4500217165 6/3/2022 FENCE SUPPORT SERVICE DELIVERY 5/10/2022 CJCM CATTLE COMPANY LLC Count 1JCM CATTLE COMPANY LLC Total 20,487.50$ 0000840674 FT to FT-Pending BCC Agenda# 0000124989 JEFFREY L NICHOLS CTA 3/8/2022 2734 398.00 3/13/2022 PER DIEM 4/4-4/6/2022 EMPLOYEE TRAINING 4/14/2022 CJEFFREY L NICHOLS Count 1JEFFREY L NICHOLS Total398.00$ 0000846137 FT to FT-Pending BCC Agenda# 0000129706 JENNIFER WYATT RM 5/1/2022 YOGA 400.00 4500216089 5/29/2022 YOGA IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS5/4/2022 AJENNIFER WYATT Count 1JENNIFER WYATT Total400.00$ 0000846611 FT to FT-Pending BCC Agenda# 0000127535 JESSE LENAHAN FM 4/27/2022 13303 186.32 5/2/2022 MILEAGE 3/1-3/31/2022 MILEAGE REIMBURSEMENT 5/5/2022 AJESSE LENAHAN Count 1JESSE LENAHAN Total186.32$ 0000844506 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC CTA4/1/2022 S570-90 250.00 4500214407 4/29/2022 SHREDDING SHREDDING TO PROTECT PUBLIC RECORDS EXCEPTIONS4/28/2022 AJM STEVENS SHREDDING SERVICES INC Count 1JM STEVENS SHREDDING SERVICES INC Total 250.00$ 0000828887 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 2/28/2022 806200 95.19 4500214315 3/28/2022 X COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES3/1/2022 A0000838667 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 4/6/2022 810823 116.95 4500214742 5/4/2022 4/1-4/30/22 COPIES COPY MACHINE FOR OFFICE SPACE 4/6/2022 A0000838668 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 4/6/2022 810824 165.25 4500214742 5/4/2022 COPIES COPY MACHINE FOR OFFICE SPACE 4/6/2022 A0000838670 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 4/6/2022 810825 116.95 4500214742 5/4/2022 COPIES COPY MACHINE FOR OFFICE SPACE 4/6/2022 A0000838671 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 4/6/2022 810826 35.20 4500214742 5/4/2022 COPIES COPY MACHINE FOR OFFICE SPACE 4/6/2022 A0000843722 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 4/26/2022 813311 120.99 4500214341 5/24/2022LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF4/26/2022 A0000843723 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 4/26/2022 813312 68.87 4500214341 5/24/2022 X COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF4/26/2022 A0000843729 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 4/1/2022 812986 129.94 4500214194 4/29/2022 X COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE4/26/2022 A0000844014 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 4/27/2022 813708 160.43 4500213418 5/25/2022LEASE PROVIDE COPIER LEASING SERVICES TO GMD4/27/2022 A0000844015 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 4/27/2022 813709 11.25 4500213418 5/25/2022 X COPIES PROVIDE COPIER LEASING SERVICES TO GMD4/27/2022 A0000844016 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 4/27/2022 813710 375.22 4500213418 5/25/2022LEASE PROVIDE COPIER LEASING SERVICES TO GMD4/27/2022 A0000844017 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 4/27/2022 813711 45.79 4500213418 5/25/2022 X COPIES PROVIDE COPIER LEASING SERVICES TO GMD4/27/2022 A0000844356 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 4/28/2022 813741 66.48 4500213418 5/26/2022LEASE PROVIDE COPIER LEASING SERVICES TO GMD4/28/2022 A0000844357 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 4/28/2022 813749 29.65 4500214342 5/26/2022LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF4/28/2022 A0000844358 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 4/28/2022 813750 10.98 4500214342 5/26/2022 X COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF4/28/2022 A0000844361 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 4/28/2022 813779 53.18 4500213418 5/26/2022LEASE PROVIDE COPIER LEASING SERVICES TO GMD4/28/2022 A0000844362 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 4/28/2022 813780 2.13 4500213418 5/26/2022 X COPIES PROVIDE COPIER LEASING SERVICES TO GMD4/28/2022 A0000844776 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCCR 4/29/2022 813864 276.74 4500214700 5/27/2022LEASE MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGES4/29/2022 A0000844780 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 4/29/2022 813865 48.38 4500214700 5/27/2022 X COPIES MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGES4/29/2022 A0000844790 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 4/29/2022 813920 99.22 4500214499 5/27/2022LEASE PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF4/29/2022 A0000844832 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 4/29/2022 814240 95.13 4500214501 5/27/2022 X COPIES PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF4/29/2022 A0000845002 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 4/29/2022 814171 29.01 4500214315 5/27/2022 X COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES5/2/2022 A0000845003 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 4/29/2022 814172 38.01 4500214315 5/27/2022 X COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES5/2/2022 A0000845004 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 4/29/2022 814173 426.03 4500213418 5/27/2022 X COPIES PROVIDE COPIER LEASING SERVICES TO GMD5/2/2022 A0000845005 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 4/29/2022 814175 72.75 4500213418 5/27/2022 X COPIES PROVIDE COPIER LEASING SERVICES TO GMD5/2/2022 A0000845006 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 4/29/2022 814176 72.75 4500213418 5/27/2022 X COPIES PROVIDE COPIER LEASING SERVICES TO GMD5/2/2022 A0000845007 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 4/29/2022 814177 6.75 4500213418 5/27/2022 X COPIES PROVIDE COPIER LEASING SERVICES TO GMD5/2/2022 AInvoices for BCC Approval 5.24.2022Page 1916.J.2.aPacket Pg. 1352Attachment: Invoices for BCC Approval 5.24.2022 (22297 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000845008 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 4/29/2022 814178 130.37 4500213418 5/27/2022 X COPIES PROVIDE COPIER LEASING SERVICES TO GMD5/2/2022 A0000845009 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 4/29/2022 814211 0.26 4500213720 5/27/2022 X COPIES OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION5/2/2022 A0000845010 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 4/29/2022 814250 2.31 4500214505 5/27/2022 X COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF5/2/2022 A0000845193 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 4/29/2022 813854 24.98 4500214742 5/27/2022LEASE COPY MACHINE FOR OFFICE SPACE 5/2/2022 A0000845194 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 4/29/2022 813855 1.17 4500214742 5/27/2022 X COPIES COPY MACHINE FOR OFFICE SPACE 5/2/2022 A0000846862 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WTS 6/5/2022 814614 3.02 4500213784 7/3/2022 X COPIES PROVIDE ANNUAL MAINTENANCE OF COPIERS FOR SCRWTP5/6/2022 A0000846865 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/6/2022 814615 38.71 4500213767 6/3/2022 4/4-5/3 COPIES SUPPORT SERVICE DELIVERY 5/6/2022 A0000846981 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 5/6/2022 81481491.09 4500214343 6/3/2022LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF5/6/2022 A0000846982 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 5/6/2022 814815 23.19 4500214343 6/3/2022 X COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF5/6/2022 A0000846983 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 5/6/2022814820 113.47 4500214767 6/3/2022 LEASE SUPPORT SERVICE DELIVERY OFFICE COPIER5/6/2022 A0000846984 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/6/2022 814821 61.03 4500214767 6/3/2022 X COPIES SUPPORT SERVICE DELIVERY OFFICE COPIER5/6/2022 A0000846985 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 5/6/2022 814824 127.58 4500214455 6/3/2022 LEASE PROVIDE DOCUMENT PRINTING FOR CRA DIVISION5/6/2022 A0000846986 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 5/6/2022 814825 187.13 4500214455 6/3/2022 COPIES PROVIDE DOCUMENT PRINTING FOR CRA DIVISION5/6/2022 A0000846987 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 5/6/2022 814836 160.43 4500217356 6/3/2022LEASE EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS5/6/2022 A0000846989 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 5/6/2022 814837 185.13 4500213824 6/3/2022 X COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS5/6/2022 A0000846990 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 5/6/2022 814838 160.43 4500213824 6/3/2022LEASE EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS5/6/2022 A0000846991 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 5/6/2022 814839 285.18 4500213824 7/3/2022 X COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS5/6/2022 A0000846992 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/6/2022 81485578.90 4500214791 6/3/2022LEASE SUPPORT SERVICE DELIVERY OFFICE COPIER5/6/2022 A0000846993 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/6/2022 814856 51.52 4500214791 6/3/2022 COPIES SUPPORT SERVICE DELIVERY OFFICE COPIER5/6/2022 A0000846998 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 5/6/2022 814867113.47 4500213430 6/3/2022LEASE PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS5/6/2022 A0000847000 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 5/6/2022 814868 28.01 4500213430 6/3/2022 COPIES PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS5/6/2022 A0000847003 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 5/6/2022 814883133.71 4500212939 6/3/2022LEASE COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE5/6/2022 A0000847004 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 5/6/2022 814884 117.49 4500212939 6/3/2022 COPIES COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE5/6/2022 A0000847005 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 5/6/2022814887 132.94 4500214029 6/3/2022 LEASE SUPPORT SERVICE DELIVERY 5/6/2022 A0000847006 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/6/2022 814888 111.12 4500214029 6/3/2022 X COPIES SUPPORT SERVICE DELIVERY 5/6/2022 A0000847008 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 5/6/2022 814893 182.34 4500214754 6/3/2022LEASE CBO COPIER LEASE & COPIES FOR DAILY OPERATIONS5/6/2022 A0000847010 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 5/6/2022 81489429.98 4500214754 6/3/2022 X COPIES CBO COPIER LEASE & COPIES FOR DAILY OPERATIONS5/6/2022 A0000847016 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 5/6/2022814917 113.47 4500213697 6/3/2022 LEASE SUPPORT SERVICE DELIVERY OFFICE COPIER5/6/2022 A0000847017 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/6/2022 814918 119.73 4500213697 6/3/2022 COPIES SUPPORT SERVICE DELIVERY OFFICE COPIER5/6/2022 A0000847018 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCCR 5/6/2022 814919 160.43 4500214696 6/3/2022LEASE COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONS5/6/2022 A0000847019 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 5/6/2022 814920 14.93 4500214696 6/3/2022 X COPIES COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONS5/6/2022 A0000848080 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 5/11/2022 815201 64.26 4500213044 6/8/2022 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS5/11/2022 A0000848081 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL5/11/2022 815202 39.19 4500212886 6/8/2022 X COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS5/11/2022 A0000848082 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL5/11/2022 815203 34.25 4500213776 6/8/2022 X COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS5/11/2022 A0000848083 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 5/11/2022 815213 6.47 4500214313 6/8/2022 X COPIES SUPPORT SERVICE DELIVERY 5/11/2022 A0000848252 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 5/12/2022 815420 103.95 4500213836 6/9/2022 LEASE OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES5/12/2022 A0000848253 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 5/12/2022 815421 119.25 4500213836 6/9/2022 COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES5/12/2022 A0000848254 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 5/12/2022 815428 132.94 4500214209 6/9/2022LEASE OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS5/12/2022 A0000848255 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 5/12/2022 815429 438.33 4500214209 6/9/2022 COPIES OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS5/12/2022 A0000848257 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/12/2022 81547398.63 4500214344 6/9/2022LEASE SUPPORT CUSTOMER SERVICE OFFICE COPIER5/12/2022 A0000848258 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/12/2022 815474 50.34 4500214344 6/9/2022 COPIES SUPPORT CUSTOMER SERVICE OFFICE COPIER5/12/2022 AInvoices for BCC Approval 5.24.2022Page 2016.J.2.aPacket Pg. 1353Attachment: Invoices for BCC Approval 5.24.2022 (22297 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000848259 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 5/12/2022815475 108.17 4500214238 6/9/2022 LEASE SUPPORT CUSTOMER SERVICES OFFICE COPIER5/12/2022 A0000848260 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/12/2022 815476 32.94 4500214238 6/9/2022 COPIES SUPPORT CUSTOMER SERVICES OFFICE COPIER5/12/2022 A0000848261 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 5/12/2022 815477 99.22 4500212942 6/9/2022LEASE EQUIPMENT FOR DAY TO DAY OPERATIONS5/12/2022 A0000848262 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 5/12/2022 815478 3.18 4500212942 6/9/2022 COPIES EQUIPMENT FOR DAY TO DAY OPERATIONS5/12/2022 A0000848263 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 5/12/2022815498 122.40 4500215054 6/9/2022 LEASE SUPPORT FACILITY OPERATIONS 5/12/2022 A0000848264 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/12/2022 815499 10.87 4500215054 6/9/2022 COPIES SUPPORT FACILITY OPERATIONS 5/12/2022 A0000848265 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYAA1 5/12/2022815504 133.71 4500213715 6/9/2022 LEASE OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION5/12/2022 A0000848266 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 5/12/2022 815505 23.87 4500213715 6/9/2022 COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION5/12/2022 A0000848267 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYAA1 5/12/2022815506 133.71 4500213715 6/9/2022 LEASE OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION5/12/2022 A0000848268 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 5/12/2022 815507 39.99 4500213715 6/9/2022 COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION5/12/2022 AJM TODD COMPANY Count 78JM TODD COMPANY Total 7,548.41$ 0000846059 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 4/22/2022 58588 1,573.05 4500217539 5/22/2022 JESCO PUMP PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/4/2022 C0000846139 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL4/25/2022 58599 1,982.90 4500215106 5/25/2022 NESA OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/4/2022 C0000846426 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL5/3/2022 58662 1,614.22 4500217390 6/2/2022 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/5/2022 C0000846427 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL5/2/2022 58649 2,884.88 4500217320 6/1/2022 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/5/2022 C0000847009 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL4/25/2022 58597 100.25 4500217583 5/25/2022 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/6/2022 C0000847015 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL5/3/2022 58663 869.64 4500217515 6/2/2022 GOLDEN GATE WRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/6/2022 C0000848412 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL5/2/2022 58643 355.70 4500217627 6/1/2022 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/12/2022 C0000848413 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 5/10/2022 58693 2,384.12 4500217713 6/9/2022 FLYGT 25 HP PUMP OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/12/2022 C0000848414 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 5/5/202258682 9,026.08 4500217206 6/4/2022 FLYGT IMPELLERS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/12/2022 C0000848415 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 5/5/202258683 11,913.12 4500217206 6/4/2022 FLYGT STATORS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/12/2022 CJOHN MADER ENTERPRISES INC Count 10JOHN MADER ENTERPRISES INC Total 32,703.96$ 0000843003 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP 4/10/2022 6/20203072-001 10,277.00 4500211472 5/8/2022 3/7-4/10/2022 MISC CEI SERVICES MAINTAIN OPERATIONS AND SERVICES FOR TRANSPORTATION PLANNING4/22/2022 P0000844701 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 4/28/2022 1/20203066-020 1,698.50 4500214876 5/26/2022 3/2-4/3/2022 TRAIL BLVD WM REPLACE MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/29/2022 P0000845234 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PAD 4/29/2022 9/20203067-015 1,751.39 4500209884 5/27/2022 3/7-4/10/2022 TIGERTAIL BEACH CONCESSIONIMPROVE INFRASTRUCTURE IN PARKS FACILITIES5/2/2022 P0000845283 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 4/29/2022 13/20203069-003 1,683.75 4500210101 5/27/2022 3/14-4/17/2022 FREEDOM PARK WATER USE PERMITREQ MAINTENANCE FOR REPORTING RELATED TO WATER USE PERMIT5/2/2022 P0000845288 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 4/29/2022 8/20203067-021 2,814.17 4500212533 5/27/2022 3/14-4/17/2022 AUTOMATION WATER LEVEL MONITORINGNEEDED TO DETERMINE INSTALLATION NEEDS OF STO INFRASTRUCTURE5/2/2022 P0000845290 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CRA 4/29/2022 12/20203067-017 4,722.75 4500210888 5/27/2022 3/7-4/10/2022 BAYSHORE GATEWAY TRIANGLE CRA PLANNINGPROVIDE PLANNING SUPPORT SERVICES TO BGTCRA5/2/2022 P0000845293 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC ICR 4/29/2022 14/20203067-007 4,297.75 4500208072 5/27/2022 3/7-4/10/2022 IMMOKALEE COMM REDEV PLANPROVIDE PLANNING SUPPORT SERVICES FOR IMM COMM REDEVELOPMENT5/2/2022 P0000845295 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 4/29/2022 18/20203067-003 3,643.75 4500203407 5/27/2022 3/14-4/24/2022 LASIP PERMIT HYDROLOGICAL MONITORINGSVCS FOR WATER QUALITY 5/2/2022 P0000845296 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CRA 4/29/2022 6/20149700-241 327.00 4500207484 5/27/2022 2/7-4/10/2022 BAYSHORE GATEWAY TRIANGLE CRA REGULATORYPROVIDE SERVICES TO IMPLEMENT COMMUNITY REDEVELOPMENT PLAN5/2/2022 P0000847210 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 5/6/2022 3/20225055-000 175,747.12 4500216574 6/3/2022 4/4-5/1/2022 OLD LELY IMPROV STO, WATER, WASTEWATER DESIGN FOR HEALTH AND SAFETY IMPROVE5/9/2022 P0000847213 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 5/6/2022 2/20203066-020 1,636.25 4500214876 6/3/2022 4/3-5/1/2022 TRAIL BLVD WM REPLACE MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/9/2022 P0000847215 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 5/6/2022 19/20203244-000 19,558.28 4500207032 6/3/2022 4/4-5/1/2022 GG CITY WM IMPROV PROVIDE INFRASTRUCTURE FOR INCREASED WATER CAPACITY5/9/2022 P0000847820 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 5/9/2022 9/20203067-020 18,368.80 4500212075 6/6/2022 4/4-5/1/2022 ORANGETREE UTILITY SITE ACCESS IMPROVMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/10/2022 P0000847822 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 5/9/2022 6/20203066-021 6,480.00 4500215258 6/6/2022 4/4-5/1/2022 WW ARV REPLACE BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE5/10/2022 P0000847823 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 5/9/2022 11/20203066-005 2,010.00 4500208225 6/6/2022 4/4-5/1/2022 PS 179.02 ACCESS IMPROV MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/10/2022 PInvoices for BCC Approval 5.24.2022Page 2116.J.2.aPacket Pg. 1354Attachment: Invoices for BCC Approval 5.24.2022 (22297 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000848566 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 5/12/2022 9/20203066-019 776.85 4500212072 6/9/2022 4/4-5/1/2022 30" RAW WM REPLACE MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/13/2022 P0000848567 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 5/12/2022 8/20203066-011 165.00 4500209489 6/9/2022 4/4-5/1/2022 FDOT COORDINATION SERVMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE5/13/2022 P0000848568 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 5/12/2022 4/20203066-023 2,546.00 4500215790 6/9/2022 4/4-5/1/2022 TELOG PRESSURE RECORDERPROVIDE & MAINTAIN TELOG RECORDER PROGRAM FOR WATER DEPT5/13/2022 P0000848572 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 5/12/2022 15/20203066-009 6,608.00 4500209144 6/9/2022 4/4-5/1/2022 TELOG PRESSURE RECORDERMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/13/2022 P0000848574 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 5/12/2022 10/20203066-018 5,292.50 4500211457 6/9/2022 4/4-5/1/2022 WW PS FIXED TERM TECH SUPPORTMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/13/2022 P0000848784 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 5/13/2022 1/20203066-026 5,063.50 4500216720 6/10/2022 2/28-5/1/2022 EXPLORATORY DIG OBSERVATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/13/2022 PJOHNSON ENGINEERING INC Count 21JOHNSON ENGINEERING INC Total 275,468.36$ 0000846610 FT to FT-Pending BCC Agenda# 0000127536 JORGE PARRA FM 4/27/2022 13654 147.42 5/2/2022 MILEAGE 3/1-3/31/2022 MILEAGE REIMBURSEMENT 5/5/2022 AJORGE PARRA Count 1JORGE PARRA Total147.42$ 0000847447 FT to FT-Pending BCC Agenda# 0000125465 JR EVANS ENGINEERING PA STO 5/5/2022 00636-01-11 2,749.50 4500211267 6/2/2022 4/1-4/29/2022 EMERG PLANNING/PREPAREDNESSHEALTH AND SAFETY 5/9/2022 CJR EVANS ENGINEERING PA Count 1JR EVANS ENGINEERING PA Total 2,749.50$ 0000845789 FT to FT-Pending BCC Agenda# 0000101751 KIMLEY HORN & ASSOCIATES INC STO 3/31/202221179421RV-R 9,523.50 4500215976 4/28/2022THRU 3/31/2022 STAFF AUGMENTATIONADD STAFFING NEEDED TO WORK ON APPROVED PROJECTS5/3/2022 AKIMLEY HORN & ASSOCIATES INC Count 1KIMLEY HORN & ASSOCIATES INC Total 9,523.50$ 0000846501 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 5/2/2022 2960 3,550.00 4500214570 5/30/2022 BEE REMOVAL PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV5/5/2022 ALA APIARIES INC Count 1LA APIARIES INC Total3,550.00$ 0000846344 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 5/4/2022 9309533871 88.63 4500212964 6/3/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/5/2022 C0000847217 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 5/6/2022 9309542293 291.90 4500212964 6/5/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2022 C0000847219 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 5/6/2022 9309542292 1,319.12 4500212964 6/5/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2022 C0000847220 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 5/6/2022 9309542291 227.54 4500212964 6/5/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2022 C0000847987 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 5/10/2022 9309550451 248.50 4500212964 6/9/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/11/2022 C0000848564 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 5/11/2022 9309554467 14.19 4500212964 6/10/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/13/2022 CLAWSON PRODUCTS INC Count 6LAWSON PRODUCTS INC Total 2,189.88$ 0000846064 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/4/2022 2645459 32.64 4500213682 6/3/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS5/4/2022 C0000846655 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/4/2022 2645520 2,316.30 4500213682 6/3/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS5/5/2022 C0000846656 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/4/2022 2645505 52.14 4500213682 6/3/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS5/5/2022 C0000846775 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/5/2022 2647235 867.80 4500213682 6/4/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS5/6/2022 C0000846776 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/5/2022 2647234 3,227.22 4500213682 6/4/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS5/6/2022 C0000847804 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/9/2022 2651020 1,544.20 4500213682 6/8/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS5/10/2022 CLEESAR INC Count 6LEESAR INC Total8,040.30$ 0000847962 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 4/30/2022 1290051-20220430 430.76 45002139765/30/2022 APRIL 2022 USERS EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS5/11/2022 C0000847963 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 3/31/2022 1290051-20220331 430.76 45002139764/30/2022 MARCH 2022 USERS EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS5/11/2022 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 2LEXIS NEXIS RISK DATA MANAGEMENT IN Total 861.52$ 0000846343 FT to FT-Pending BCC Agenda# 0000128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 4/30/2022 1727017-20220430 291.28 4500217251 5/30/2022 APRIL 2022 SERVICES SUPPORT SERVICE DELIVERY 5/5/2022 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total 291.28$ 0000846141 FT to FT-Pending BCC Agenda# 0000119798 LHOIST NORTH AMERICA OF ALABAMA LLC WAO 4/29/2022 1104212520 8,707.68 4500217573 5/27/2022 HI CAL QUICKTIME PROVIDE LIME FOR WATER PROCESSING AT SCRWTP5/4/2022 AInvoices for BCC Approval 5.24.2022Page 2216.J.2.aPacket Pg. 1355Attachment: Invoices for BCC Approval 5.24.2022 (22297 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000846142 FT to FT-Pending BCC Agenda# 0000119798 LHOIST NORTH AMERICA OF ALABAMA LLC WAO 4/27/2022 1104212519 8,767.26 4500217573 5/25/2022 HI CAL QUICKTIME PROVIDE LIME FOR WATER PROCESSING AT SCRWTP5/4/2022 A0000847630 FT to FT-Pending BCC Agenda# 0000119798 LHOIST NORTH AMERICA OF ALABAMA LLC WAO 5/4/2022 1104213520 8,991.52 4500217573 6/1/2022 HI CAL QUICKTIME PROVIDE LIME FOR WATER PROCESSING AT SCRWTP5/10/2022 A0000848774 FT to FT-Pending BCC Agenda# 0000119798 LHOIST NORTH AMERICA OF ALABAMA LLC WAO 5/9/2022 1104213879 8,742.72 4500217573 6/6/2022 HI CAL QUICKTIME PROVIDE LIME FOR WATER PROCESSING AT SCRWTP5/13/2022 ALHOIST NORTH AMERICA OF ALABAMA LLC Count 4LHOIST NORTH AMERICA OF ALABAMA LLC Total 35,209.18$ 0000848985 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WTS 5/5/2022 91742 1,204.60 4500216797 6/4/2022 PARTS PROVIDE GENERATORS FOR FIELD POWER IN FIELD FOR PWR SYSTEMS5/13/2022 CLOWES HOME IMPROVEMENT WAREHSE Count 1LOWES HOME IMPROVEMENT WAREHSE Total 1,204.60$ 0000846452 FT to FT-Pending BCC Agenda# 0000129537 LUMINULTRA TECHNOLOGIES INC PC 4/30/2022 18075 1,090.00 4500213321 5/30/2022 LAB TESTING CONTRACTED LABOR STAFF TO SUPPORT DAILY OPERATIONS5/5/2022 C0000846453 FT to FT-Pending BCC Agenda# 0000129537 LUMINULTRA TECHNOLOGIES INC PC 4/30/2022 18074 545.00 4500213321 5/30/2022 LAB TESTINGCONTRACTED LABOR STAFF TO SUPPORT DAILY OPERATIONS5/5/2022 CLUMINULTRA TECHNOLOGIES INC Count 2LUMINULTRA TECHNOLOGIES INC Total 1,635.00$ 0000844392 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT TP1 4/13/2022 16449 435.00 4500216297 5/13/2022 LABOR LELY/PEBBLE BEACH PROVIDE SIGNAGE TO THE LELY MSTU 4/28/2022 CLYKINS SIGNTEK & DEVELOPMENT Count 1LYKINS SIGNTEK & DEVELOPMENT Total 435.00$ 0000847631 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER SW 4/30/2022 39373 1,794.00 4500214484 5/28/2022 MAIL COURIER SERVICES PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONS5/10/2022 A0000847633 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WAO 4/30/2022 39371 400.00 4500213411 5/28/2022 MAIL COURIER SERVICES PROVIDE INTEROFFICE MAIL COURIER SERVICES FOR PUD5/10/2022 AMAIL STATION COURIER Count 2MAIL STATION COURIER Total 2,194.00$ 0000848685 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC CBO 2/28/2022 1270940 8,087.58 4500214591 3/30/2022 FEB 2022 SERVICES LANDSCAPING SERVICES FOR SPORTS COMPLEX5/13/2022 C0000848686 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC CBO 1/31/2022 1269630 8,847.69 4500214591 3/2/2022 JAN 2022 SERVICES LANDSCAPING SERVICES FOR SPORTS COMPLEX5/13/2022 C0000848688 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC CBO 11/30/2021 1267326 940.40 4500214591 12/30/2021 IRRIGATION SERVICES LANDSCAPING SERVICES FOR SPORTS COMPLEX5/13/2022 CMAINSCAPE,INC Count 3MAINSCAPE,INC Total17,875.67$ 0000845085 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 4/29/2022 0025528568 231.75 4500214289 5/27/2022 CHEMICALS CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONS5/2/2022 A0000847085 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC DAS 11/30/2021 0024648950 41.31 4700003591 12/28/2021 HAZARDOUS MATERIALS OXYGEN USED DURING SURGICAL PROCEDURES5/6/2022 A0000847086 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC DAS 11/5/2021 0024534974R 36.53 4700002012 12/3/2021 HAZARDOUS MATERIALS SUPPORT SERVICE DELIVERY 5/6/2022 A0000848588 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 1/24/2022 0024947122 2,984.50 4500213783 2/21/2022 CARBON DIOXIDE PROVIDE CARBON DIOXIDE FOR WATER TREATMENT AT SCRWTP5/13/2022 AMATHESON TRI GAS INC Count 4MATHESON TRI GAS INC Total 3,294.09$ 0000843915 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 4/25/2022 214762-07 1,428.05 4500214762 5/23/2022 THRU 4/19/22 GG MSTU BEAUTIFICATIONPROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTU4/26/2022 A0000843917 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 4/25/2022 214153-07 950.55 4500214153 5/23/2022 THRU 04/21/22 LELY BEAUTIFICATION PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTU4/26/2022 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total 2,378.60$ 0000848766 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 5/10/2022 184689 948.004500209877 6/7/2022 3/27-4/23/22 IQ SYSTEM MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/13/2022 CMCKIM & CREED Count 1MCKIM & CREED Total948.00$ 0000848625 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL5/11/2022 78005538 67.10 4500213300 6/8/2022 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/13/2022 AMCMASTER CARR SUPPLY COMPANY Count 1MCMASTER CARR SUPPLY COMPANY Total 67.10$ 0000844417 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 4/27/2022 40119 697.66 4500215247 5/25/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/28/2022 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total 697.66$ 0000845564 FT to FT-Pending BCC Agenda# 0000128220 MESSAGEMEDIA USA INCCCR 4/30/2022 INV02259976 330.004500214951 5/30/2022 TEXT MESSAGING ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIES5/3/2022 CMESSAGEMEDIA USA INC Count 1MESSAGEMEDIA USA INC Total 330.00$ 0000845322 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 4/28/2022 M027639 1,044.72 4500215141 5/26/2022 SUPPLIES TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIOR5/2/2022 A0000845323 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 4/28/2022 M027638 942.75 4500215141 5/26/2022 SUPPLIES TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIOR5/2/2022 AInvoices for BCC Approval 5.24.2022Page 2316.J.2.aPacket Pg. 1356Attachment: Invoices for BCC Approval 5.24.2022 (22297 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000845324 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 4/28/2022 M027637 285.50 4500215141 5/26/2022 SUPPLIES TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIOR5/2/2022 A0000848563 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 5/11/2022 M027680 1,911.00 4500215141 6/8/2022 SUPPLIES TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIOR5/13/2022 AMETRO AVIATION INC Count 4METRO AVIATION INC Total 4,183.97$ 0000847449 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 4/30/2022 76571-04 75.00 4500212861 6/14/2022 MONTHLY BOX RENTAL PROVIDE ICE TO WATER DISTRIBUTION5/9/2022 C0000848426 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 5/4/2022 9964961442 102.60 4500213159 6/18/2022 7LB BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS5/12/2022 CMETRO ICE INC Count 2METRO ICE INC Total177.60$ 0000845834 FT to FT-Pending BCC Agenda# 0000102008 METTLER - TOLEDO INC PC 4/20/2022 655052530 1,181.00 4500215858 5/18/2022 LABOR - REPAIR MAINTAIN & SUPPORT POLLUTION CONTROL SERVICES AND OPERATIONS5/3/2022 AMETTLER - TOLEDO INC Count 1METTLER - TOLEDO INC Total 1,181.00$ 0000846609 FT to FT-Pending BCC Agenda# 0000127545 MICHINIQUE DORILUS FM 4/27/2022 13499 214.11 5/2/2022 MILEAGE 3/2-3/31/2022 MILEAGE REIMBURSEMENT 5/5/2022 CMICHINIQUE DORILUS Count 1MICHINIQUE DORILUS Total 214.11$ 0000843947 FT to FT-Pending BCC Agenda# 0000129772 MIDWEST BUS CORPORATION TP1 4/11/2022 53689 18,962.00 4500217133 5/11/2022 BIKE RACKS PROVIDE BIKE RACKS FOR CAT PASSENGERS4/27/2022 CMIDWEST BUS CORPORATION Count 1MIDWEST BUS CORPORATION Total 18,962.00$ 0000845075 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB4/29/2022 502043829 311.95 4500214649 5/27/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/2/2022 A0000845561 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB5/2/2022 502056051 408.55 4500214649 5/30/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/3/2022 A0000845562 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/2/2022 502056050 1,890.36 4500214649 5/30/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/3/2022 A0000845563 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB5/2/2022 502056049 1,260.38 4500214649 5/30/2022 AUDIOBOOKS PURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/3/2022 A0000845632 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 4/30/2022502047996 6,299.14 4500215896 5/28/2022 APRIL 2022 LIBRARY SUPPLIES MAINTAIN LIBRARY OPERATIONS 5/3/2022 A0000847224 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/6/2022 502078488 1,771.72 4500214649 6/3/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/9/2022 A0000847793 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/9/2022 502089944 289.80 4500214649 6/6/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/10/2022 A0000847796 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/9/2022 502089940 804.60 4500214649 6/6/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/10/2022 AMIDWEST TAPE EXCHANGE Count 8MIDWEST TAPE EXCHANGE Total 13,036.50$ 0000845277 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 4/27/2022 3330980 277.76 4500212959 5/27/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/2/2022 A0000847528 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 5/5/2022 3335019 58.74 4500212959 6/2/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2022 A0000847529 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 5/4/2022 3334459 1,875.78 4500212959 6/1/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2022 A0000849570 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 5/12/2022 3337989 277.76 4500212959 6/9/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/17/2022 AMUNCIE TRANSIT SUPPLY Count 4MUNCIE TRANSIT SUPPLY Total 2,490.04$ 0000845993 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 4/30/2022 100443 32.34 4500214328 5/28/2022 MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK5/4/2022 A0000845994 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 4/30/2022 100416 32.34 4500214328 5/28/2022 MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK5/4/2022 A0000845995 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 4/30/2022 100415 32.34 4500214143 5/28/2022 SUPPLIES HAZARDOUS MATERIALS DISPOSAL 5/4/2022 A0000846000 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 4/30/2022 100321 27.90 4500213568 5/28/2022 MEDICAL WASTE CONTAINER PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS5/4/2022 A0000846129 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 4/30/2022 100452 13.95 4500213568 5/28/2022 MEDICAL WASTE CONTAINER PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS5/4/2022 A0000846831 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC DAS 4/30/2022 100202 39.57 4500213503 5/28/2022 MEDICAL WASTE CONTAINER HEALTH & SAFETY OF EMPLOYEES & PATRONS5/6/2022 AMWASTE INC Count 6MWASTE INC Total178.44$ 0000845601 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 3/17/2022 54686 21.60 4500215328 4/16/2022 V BELT SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/3/2022 C0000845678 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 3/24/2022 54737 351.80 4500215328 4/23/2022 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/3/2022 CNAPLES ARMATURE WORKS Count 2NAPLES ARMATURE WORKS Total 373.40$ 0000845877 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 4/28/2022 2204-267731 263.75 4500213441 5/28/2022 LUMBER & RELATED ITEMS PROVIDE BUILDING SUPPLIES FOR WATER5/3/2022 CNAPLES LUMBER & SUPPLY Count 1NAPLES LUMBER & SUPPLY Total 263.75$ Invoices for BCC Approval 5.24.2022Page 2416.J.2.aPacket Pg. 1357Attachment: Invoices for BCC Approval 5.24.2022 (22297 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000842381 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 1/31/2022 0009576289 235.424500214230 3/2/2022 HIGH/LOW PRESSURE ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET4/20/2022 C0000845485 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 4/30/2022 0009846349 227.44 4500214230 5/30/2022 HIGH/LOW PRESSURE ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET5/2/2022 CNEXAIR, LLC Count 2NEXAIR, LLC Total462.86$ 0000846015 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 5/2/2022 22042912151 147.45 4500213833 6/1/2022 4/1-4/30 TRAFFIC PERIOD EMS SATELLITE PHONES USED FOR EMERGENCY /DISASTER5/4/2022 A0000846016 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 5/2/2022 22042912141 605.66 4500214085 5/30/2022 4/1-4/30 TRAFFIC PERIOD PUBLIC SAFETY - COMMUNICATION 5/4/2022 ANI GOVERNMENT SERVICES INC Count 2NI GOVERNMENT SERVICES INC Total 753.11$ 0000847716 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL5/4/2022 405038 112.88 4500214287 6/1/2022 TSS STANDARD LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY5/10/2022 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total 112.88$ 0000843786 FT to FT-Pending BCC Agenda# 0000125390 ORBIS CORPORATION SW 4/25/2022 37033081 2,873.42 4500217046 5/23/2022 PLASTIC RECYCLE CONTAINER PROVIDE RESIDENTS WITH CONTAINERS TO STORE & DISPOSE WASTE4/26/2022 AORBIS CORPORATION Count 1ORBIS CORPORATION Total 2,873.42$ 0000844242 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC HS 4/1/2022 H-0084907 2,000.00 4500214805 4/29/2022 APR-JUN 2022 SERVICE FEE SUPPORT LIBRARY OPERATIONS AND SERVICES4/27/2022 A0000844243 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC HS 4/22/2022 01212CO22131620 4,415.58 4500214805 5/20/2022 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES4/27/2022 A0000846037 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC HS 4/29/2022 01212CO22138746 10,251.53 4500217468 5/27/2022 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES5/4/2022 AOVERDRIVE INC Count 3OVERDRIVE INC Total16,667.11$ 0000847315 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY FLE 5/4/2022 1755159 58.10 4500213848 6/1/2022 BIOBOR JF 16 OZ SINGLES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2022 APALMDALE OIL COMPANY Count 1PALMDALE OIL COMPANY Total 58.10$ 0000848417 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 5/6/2022 105758 1,890.12 4500215207 6/3/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/12/2022 APATS PUMP & BLOWER LLC Count 1PATS PUMP & BLOWER LLC Total 1,890.12$ 0000847021 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 5/1/2022 1140-39 120.00 4500214676 5/29/2022 APRIL 22 FOUNTAIN CLEANING MAINTAIN LIBRARY GROUNDS 5/6/2022 A0000847022 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 5/1/2022 1340-39 120.00 4700004565 5/29/2022 APRIL 22 FOUNTAIN CLEANING REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT5/6/2022 A0000847023 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 5/1/2022 1040-39 40.00 4500215233 5/29/2022 FOUNTAIN SERVICE HEALTH & SAFETY OF FOUNTAIN WATER5/6/2022 A0000847024 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 4/20/2022 11485-1 704.00 4500207389 5/18/2022 FOUNTAIN FILTER MAINTAIN LIBRARY GROUNDS 5/6/2022 A0000847025 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 4/20/2022 11486-1 395.00 4500207389 5/18/2022 FOUNTAIN PUMP MAINTAIN LIBRARY GROUNDS 5/6/2022 APETER VORSATZ Count 5PETER VORSATZ Total1,379.00$ 0000846654 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC PC 4/19/2022 293926 273.00 4500215915 5/17/2022 TESTING MAINTAIN POLLUTION CONTROL OPERATIONS AND SERVICES5/5/2022 APHENOVA INC Count 1PHENOVA INC Total273.00$ 0000849225 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 5/9/2022 INV837620 1,590.68 4500214245 6/6/2022SUPPLIES PAINT SUPPLIES NEEDED TO MAINTAIN SPORTS FIELDS5/16/2022 APIONEER MANUFACTURING COMPANY INC Count 1PIONEER MANUFACTURING COMPANY INC Total 1,590.68$ 0000843781 FT to FT-Pending BCC Agenda# 0000129189 PLANT PARTNERS INC AA1 5/1/2022196485 241.75 4500213443 5/31/2022 MAY PLANT LEASE PROVIDING A HEALTHY ENVIRONMENT 4/26/2022 CPLANT PARTNERS INC Count 1PLANT PARTNERS INC Total 241.75$ 0000846170 FT to FT-Pending BCC Agenda# 0000118343 PRECISE KIT PROMOTIONS INC EM 4/29/2022 192267 4,230.00 4500217632 5/27/2022 BARIATRIC COTS PUBLIC SAFETY - SHELTER SUPPLIES 5/4/2022 APRECISE KIT PROMOTIONS INC Count 1PRECISE KIT PROMOTIONS INC Total 4,230.00$ 0000841350 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 4/13/2022 114844 252.45 4500213947 5/11/2022 3/13-3/19/22 STAFFING LELY MSTU PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS4/18/2022 A0000841351 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 4/13/2022 114843 193.05 4500213962 5/11/2022 3/13-3/19/22 STAFFING GG MSTU PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS4/18/2022 A0000841352 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 4/13/2022 114842 237.60 4500213942 5/11/2022 2/27-3/5/22 STAFFING FOREST LAKES MSTUPROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS4/18/2022 A0000847659 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 5/4/2022 115389 178.20 4500214129 6/1/2022 4/10-4/16/22 STAFFING RR MSTU PROVIDE TRANSCRIPTION SERVICES FOR THE RADIO ROAD MSTU5/10/2022 A0000847660 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 5/4/2022 115388 237.60 4500214133 6/1/2022 4/3-4/9/22 STAFFING VB MSTU PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT MSTU5/10/2022 A0000847661 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 5/4/2022 115387 222.75 4500213942 6/1/2022 4/3-4/9/22 STAFFING FOREST LAKES MSTUPROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS5/10/2022 AInvoices for BCC Approval 5.24.2022Page 2516.J.2.aPacket Pg. 1358Attachment: Invoices for BCC Approval 5.24.2022 (22297 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment MethodPREMIER STAFFING SOURCE INC Count 6PREMIER STAFFING SOURCE INC Total 1,321.65$ 0000847083 FT to FT-Pending BCC Agenda# 0000129230 PRIME MEDIA SW 4/30/2022 2204-05256 3,625.00 4500215357 5/30/2022 4/1-4/30/22 DIGITAL ADVERTISING PROVIDE STREAMING CAMPAIGN AND ADVERTISING TO CC RESIDENTS5/6/2022 C0000847084 FT to FT-Pending BCC Agenda# 0000129230 PRIME MEDIA SW 4/30/2022 2204-06136 750.00 4500215357 5/30/2022 4/1-4/30/22 SUMMIT ADVERTISING PROVIDE STREAMING CAMPAIGN AND ADVERTISING TO CC RESIDENTS5/6/2022 CPRIME MEDIA Count 2PRIME MEDIA Total4,375.00$ 0000845884 FT to FT-Pending BCC Agenda# 0000105916 PROPAC INC EM 4/29/2022 377541 5,525.00 4500217633 5/27/2022 ARMY COTS PUBLIC SAFETY - SHELTER SUPPLIES 5/3/2022 APROPAC INC Count 1PROPAC INC Total5,525.00$ 0000848428 FT to FT-Pending BCC Agenda# 0000127303 PURIFICATION TECHNOLOGIES WTL 5/11/2022 1297 993.00 4500213487 6/8/2022 PARTS PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC5/12/2022 APURIFICATION TECHNOLOGIES Count 1PURIFICATION TECHNOLOGIES Total 993.00$ 0000845929 FT to FT-Pending BCC Agenda# 0000127562 PWC JOINT VENTURE LLC Z1 1/5/2022 2/20-7800 33,335.15 4500217477 2/2/2022 EMERG - LIVINGSTON SINKHOLE MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/3/2022 CPWC JOINT VENTURE LLC Count 1PWC JOINT VENTURE LLC Total 33,335.15$ 0000841250 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA TP 4/15/2022 82749 3,143.00 4500216925 5/13/2022 3/7-3/25/22 POMPEI NTMP SPEED TABLESTO PROVIDE DESIGN SERVICES FOR TRAFFIC CALMING4/18/2022 A0000841251 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 4/15/2022 8274519,523.50 4500216569 5/13/2022 2/26-3/25/22 WING SOUTH WW SYSTEM IMPROVMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/18/2022 AQ GRADY MINOR & ASSOCIATES PA Count 2Q GRADY MINOR & ASSOCIATES PA Total 22,666.50$ 0000845867 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC FM12/23/2021 74586 10,367.63 4500215295 1/20/2022 EMERG - WATERLINE REPAIR VETERANS PARKURGENT UNDERGROUND CONTRACTOR SERVICES5/3/2022 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total 10,367.63$ 0000844743 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/27/2022 8673 300.00 4500214618 5/27/2022 OIL WELL PARKNEEDED FOR BEAUTIFICATION OF PARKS4/29/2022 C0000844744 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/27/2022 8672 200.00 4500214618 5/27/2022 PANTHER PARK NEEDED FOR BEAUTIFICATION OF PARKS4/29/2022 C0000844745 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/27/2022 8671 425.00 4500214522 5/27/2022 PORT OF THE ISLANDS NEEDED FOR PARK BEAUTIFICATION 4/29/2022 C0000844746 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/27/2022 8670 290.00 4500214522 5/27/2022GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION 4/29/2022 C0000844747 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/27/2022 8669 300.00 4500214522 5/27/2022 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION 4/29/2022 C0000844748 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/27/2022 8668210.00 4500214522 5/27/2022CAXAMBAS PARKNEEDED FOR PARK BEAUTIFICATION 4/29/2022 C0000844749 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/27/2022 8667 290.00 4500214522 5/27/2022 SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION 4/29/2022 C0000844751 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/27/2022 8666 300.00 4500214522 5/27/2022 PADDLE CRAFT NEEDED FOR PARK BEAUTIFICATION 4/29/2022 C0000845131 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/28/2022 8709 670.00 4500215325 5/28/2022 BIG CORKSCREWLANDSCAPE MAINTENANCE FOR SAFE AND HEALTHY CONDITIONS5/2/2022 C0000845132 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/28/2022 8708 498.08 4500214838 5/28/2022 CONNORS PARK NEEDED FOR BEAUTIFICATION OF PARKS5/2/2022 C0000845133 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/28/2022 8707 302.62 4500214838 5/28/2022 COCOHATCHEE RIVER NEEDED FOR BEAUTIFICATION OF PARKS5/2/2022 C0000845134 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/28/2022 8706198.08 4500214838 5/28/2022CLAM PASS NEEDED FOR BEAUTIFICATION OF PARKS5/2/2022 C0000845135 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/28/2022 8705250.62 4500214838 5/28/2022SEAGATE BEACH ACCESS NEEDED FOR BEAUTIFICATION OF PARKS5/2/2022 C0000845136 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/28/2022 8704 400.00 4500214363 5/28/2022 PALM RIVER NEEDED FOR BEAUTIFICATION OF THE PARKS5/2/2022 C0000845138 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/28/2022 8703 425.00 4500216084 5/28/2022 OAK PARK NEEDED FOR PARKS BEAUTIFICATION AND SAFETY5/2/2022 C0000845139 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/28/2022 8702 450.00 4500216084 5/28/2022 WILLOUGHBY ACRES NEEDED FOR PARKS BEAUTIFICATION AND SAFETY5/2/2022 C0000845140 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/28/2022 8701 950.00 4500214363 5/28/2022 RICH KING MEMORIAL NEEDED FOR BEAUTIFICATION OF THE PARKS5/2/2022 C0000845141 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/28/2022 8700 1,070.00 4500214254 5/28/2022 SUGDEN REGIONAL PARK NEEDED FOR PARK BEAUTIFICATION 5/2/2022 C0000846484 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/4/2022 8715 550.00 4500215107 6/3/2022 NORTH COLLIER PARK NEEDED FOR BEAUTIFICATION OF THE PARK5/5/2022 C0000846485 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/4/2022 8714 300.00 4500214618 6/3/2022 OIL WELL PARK NEEDED FOR BEAUTIFICATION OF PARKS5/5/2022 C0000846487 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. CC 5/4/2022 8713380.00 4500214496 6/3/2022 PEPPER RANCH TO MAINTAIN THE PRESERVE PUBLIC USE AREAS5/5/2022 C0000846488 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/4/2022 8712 200.00 4500214618 6/3/2022 TONY ROSBOUGH BALL PARK NEEDED FOR BEAUTIFICATION OF PARKS5/5/2022 C0000846489 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/4/2022 8711 300.00 4500214618 6/3/2022 IMMOKALEE AIRPORT PARK NEEDED FOR BEAUTIFICATION OF PARKS5/5/2022 C0000847747 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/4/2022 8725 498.08 4500214838 6/3/2022 CONNORS PARK MOWING NEEDED FOR BEAUTIFICATION OF PARKS5/10/2022 C0000847748 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/4/2022 8724 200.00 4500214618 6/3/2022 PANTHER PARK NEEDED FOR BEAUTIFICATION OF PARKS5/10/2022 C0000847749 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/6/2022 8723 950.00 4500214363 6/5/2022 RICH KING MEMORIAL NEEDED FOR BEAUTIFICATION OF THE PARKS5/10/2022 C0000847750 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/4/2022 8722 1,070.00 4500214254 6/3/2022 SUGDEN REGIONAL PARK NEEDED FOR PARK BEAUTIFICATION 5/10/2022 C0000847751 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/4/2022 8721 425.00 4500214522 6/3/2022 PORT OF THE ISLANDS NEEDED FOR PARK BEAUTIFICATION 5/10/2022 C0000847752 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/4/2022 8720 290.00 4500214522 6/3/2022GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION 5/10/2022 CInvoices for BCC Approval 5.24.2022Page 2616.J.2.aPacket Pg. 1359Attachment: Invoices for BCC Approval 5.24.2022 (22297 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000847753 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/4/2022 8719 300.00 4500214522 6/3/2022 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION 5/10/2022 C0000847754 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/4/2022 8718210.00 4500214522 6/3/2022 CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION 5/10/2022 C0000847755 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/4/2022 8717 290.00 4500214522 6/3/2022 SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION 5/10/2022 C0000847756 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/4/2022 8716 300.00 4500214522 6/3/2022 PADDLE CRAFT NEEDED FOR PARK BEAUTIFICATION 5/10/2022 C0000847943 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/4/2022 8726 670.00 4500215325 6/3/2022 BIG CORKSCREW PARK LANDSCAPE MAINTENANCE FOR SAFE AND HEALTHY CONDITIONS5/11/2022 C0000849315 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/12/2022 8745 670.00 4500215325 6/11/2022 BIG CORKSCREW PARK LANDSCAPE MAINTENANCE FOR SAFE AND HEALTHY CONDITIONS5/16/2022 C0000849316 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/12/2022 8744 302.62 4500214838 6/11/2022 COCOHATCHEE PARK NEEDED FOR BEAUTIFICATION OF PARKS5/16/2022 C0000849317 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/12/2022 8743 498.08 4500214838 6/11/2022 CONNORS PARK NEEDED FOR BEAUTIFICATION OF PARKS5/16/2022 C0000849318 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/12/2022 8742198.08 4500214838 6/11/2022CLAM PASS NEEDED FOR BEAUTIFICATION OF PARKS5/16/2022 C0000849319 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/12/2022 8741250.62 4500214838 6/11/2022SEAGATE BEACH ACCESS NEEDED FOR BEAUTIFICATION OF PARKS5/16/2022 C0000849320 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/12/2022 8740 425.00 4500216084 6/11/2022 OAK PARK NEEDED FOR PARKS BEAUTIFICATION AND SAFETY5/16/2022 C0000849321 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/12/2022 8739 450.00 4500216084 6/11/2022 WILLOUGHBY ACRES NEEDED FOR PARKS BEAUTIFICATION AND SAFETY5/16/2022 C0000849322 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/12/2022 8738 400.00 4500214363 6/11/2022 PALM RIVER NEEDED FOR BEAUTIFICATION OF THE PARKS5/16/2022 C0000849323 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/12/2022 8737 1,070.00 4500214254 6/11/2022 SUGDEN REGIONAL PARK NEEDED FOR PARK BEAUTIFICATION 5/16/2022 C0000849325 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/11/2022 8735 200.00 4500214618 6/10/2022 PANTHER PARK NEEDED FOR BEAUTIFICATION OF PARKS5/16/2022 C0000849326 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/11/2022 8734 300.00 4500214618 6/10/2022 OIL WELL PARKNEEDED FOR BEAUTIFICATION OF PARKS5/16/2022 C0000849327 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. CC 5/11/2022 8733380.00 4500214496 6/10/2022PEPPER RANCH TO MAINTAIN THE PRESERVE PUBLIC USE AREAS5/16/2022 C0000849328 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/11/2022 8732 200.00 4500214618 6/10/2022 TONY ROSBOUGH PARK NEEDED FOR BEAUTIFICATION OF PARKS5/16/2022 C0000849329 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/11/2022 8731 300.00 4500214618 6/10/2022 IMMOKALEE AIRPORT PARK NEEDED FOR BEAUTIFICATION OF PARKS5/16/2022 CR&N LAWN MAINTENANCE INC. Count 48R&N LAWN MAINTENANCE INC. Total 20,106.88$ 0000848060 FT to FT-Pending BCC Agenda# 0000129380 REED'S MOVING & STORAGE LLC MUS 4/5/2022 MOV-INV2803 1,435.00 4500213701 5/5/2022 MOVING FEE STORAGE AND MOVEMENT OF ARTIFACTS OF ROBERTS RANCH MUSEUM5/11/2022 CREED'S MOVING & STORAGE LLC Count 1REED'S MOVING & STORAGE LLC Total 1,435.00$ 0000848906 FT to FT-Pending BCC Agenda# 0000110154 RELIABLE TRANSMISSION SERVICE INC FLE 4/26/2022 10R2808 5,220.00 4500217013 5/26/2022PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/13/2022 CRELIABLE TRANSMISSION SERVICE INC Count 1RELIABLE TRANSMISSION SERVICE INC Total 5,220.00$ 0000845574 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 4/30/2022 IN-07-1220422856 400.00 4500215471 5/30/2022 APR 22 ADVERTISING PROVIDE RADIO ADV FOR COUNTY RECYCLING AND CURBSIDE COLLECTION5/3/2022 C0000845581 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 4/30/2022 IN-15-1220418850 440.00 4500215471 5/30/2022 APR 22 ADVERTISING PROVIDE RADIO COUNTY RECYCLING AND CURBSIDE COLLECTION5/3/2022 CRENDA BROADCASTING CORPORATION Count 2RENDA BROADCASTING CORPORATION Total 840.00$ 0000847372 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 5/5/2022 P00658 456.96 4500213173 6/2/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2022 A0000847679 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 5/6/2022 P00675 277.67 4500213173 6/3/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/10/2022 A0000848623 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 5/11/2022 P00743 401.49 4500213173 6/8/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/13/2022 AREV RTC INC Count 3REV RTC INC Total1,136.12$ 0000843879 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC OTF 4/25/2022 S128357630.009 16,670.03 4500204653 5/23/2022 PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/26/2022 A0000844236 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL4/26/2022 S133187676.003 20,188.61 4500213959 5/24/2022 PARTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION4/27/2022 A0000844237 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL4/26/2022 S133187676.002 3,290.50 4500213959 5/24/2022 PARTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION4/27/2022 A0000844450 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL4/27/2022 S132357607.005 1,669.00 4500213139 5/25/2022 SERVICES MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER4/28/2022 A0000844452 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 4/27/2022 S133521450.001 1,362.38 4500213762 5/25/2022 PARTS PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMS4/28/2022 A0000845548 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL5/2/2022 S133187676.004 80.86 4500213959 5/30/2022 PARTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION5/3/2022 AInvoices for BCC Approval 5.24.2022Page 2716.J.2.aPacket Pg. 1360Attachment: Invoices for BCC Approval 5.24.2022 (22297 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000846179 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL5/3/2022 S132357607.007 (66.76) 4500213139 5/31/2022 CREDIT MEMO MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER5/4/2022 A0000846705 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 5/5/2022 S133521450.002 609.39 4500213762 6/2/2022 PARTS PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMS5/6/2022 A0000846706 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 5/5/2022 S133025527.001 28,183.37 4500213762 6/2/2022 PARTS PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMS5/6/2022 A0000847198 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 5/5/2022 S133521450.003 91.85 4500213762 6/2/2022 PARTS PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMS5/9/2022 A0000847199 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 5/6/2022 S133189427.001 9,568.00 4500213775 6/3/2022 PART REPAIRS PROVIDE TELEMETRY/SCADA MATERIALS FOR SCRWTP5/9/2022 A0000847791 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 5/9/2022 S133521450.004 11.63 4500213762 6/6/2022 PARTS PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMS5/10/2022 A0000847919 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 5/10/2022 S133521450.005 18.37 4500213762 6/7/2022 PARTS PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMS5/11/2022 AREXEL USA INC Count 13REXEL USA INC Total81,677.23$ 0000846056 FT to FT-Pending BCC Agenda# 0000126120 RHYTHM ENGINEERING LLC TO2 5/2/2022 2781 10,000.00 4500217592 6/1/2022 SOFTWARE UPGRADES MAINTAIN TRAFFIC OPERATIONS 5/4/2022 CRHYTHM ENGINEERING LLC Count 1RHYTHM ENGINEERING LLC Total 10,000.00$ 0000847549 FT to FT-Pending BCC Agenda# 0000129564 ROBERT A LEPORE JR RM 5/7/2022 APRIL 222 CLASSE400.00 4500214515 6/6/2022 STRENGTH/FLEXIBILITY IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS5/9/2022 CROBERT A LEPORE JR Count 1ROBERT A LEPORE JR Total 400.00$ 0000847042 FT to FT-Pending BCC Agenda# 0000117356 ROBERT FLINN RECORDS CENTER VAR 4/30/2022 0037364 1,952.90 5/30/2022 MAY 22 STORAGE 5/6/2022 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total 1,952.90$ 0000845261 FT to FT-Pending BCC Agenda# 0000129594 RSM US LLP CBO 4/29/2022 6665710 7,235.00 4500215215 5/29/2022 THRU 3/31/22 WV SPORTS COMPLEX MGMT STUDYMANAGEMENT STUDY OF PUBLIC USE SPORTS COMPLEX5/2/2022 CRSM US LLP Count 1RSM US LLP Total7,235.00$ 0000841423 FT to FT-Pending BCC Agenda# 0000128490 RUMMEL, KLEPPER & KAHL. LLP TP 4/14/2022 20082.001-11 2,505.60 4500203322 5/12/2022 12/1/21-3/31/22 TRANSP PLANNING SECTION DESIGN ASSISTPROVIDE PROFESS. TRANSPORTATION ENGINEERING & TECH SUPPORT4/18/2022 CRUMMEL, KLEPPER & KAHL. LLP Count 1RUMMEL, KLEPPER & KAHL. LLP Total 2,505.60$ 0000845686 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 5/1/2022 00103658 210.004500213276 5/29/2022 MESSENGER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES5/3/2022 ARUSH MESSENGER SERVICE WEST INC Count 1RUSH MESSENGER SERVICE WEST INC Total 210.00$ 0000841204 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 4/13/2022 782801 145.48 4500216315 5/11/2022 SAFETY PRODUCTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/18/2022 ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total 145.48$ 0000846912 FT to FT-Pending BCC Agenda# 0000103095 SAFRAN HELICOPTER ENGINES USA INC HO 5/4/2022 6558014334 7,126.81 4500214335 6/1/2022PARTS REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINES5/6/2022 ASAFRAN HELICOPTER ENGINES USA INC Count 1SAFRAN HELICOPTER ENGINES USA INC Total 7,126.81$ 0000846589 FT to FT-Pending BCC Agenda# 0000124379SAMUEL W JINKINS PUO 4/15/2022 11382 192.00 4/20/2022 PER DIEM 5/16-5/20/2022DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5/5/2022 CSAMUEL W JINKINS Count 1SAMUEL W JINKINS Total192.00$ 0000843178 FT to FT-Pending BCC Agenda# 0000118663 SARASOTA COUNTY FINANCIAL SERVICES BM 4/15/2022 WC 042022-12 540.00 4500184140 5/15/2022 CODES/ FUND CENTER SERVICE TO PROVIDE BUDGET ENTRY AND REPORTING FOR BUDGET PROCESSES4/22/2022 CSARASOTA COUNTY FINANCIAL SERVICES Count 1SARASOTA COUNTY FINANCIAL SERVICES Total 540.00$ 0000848174 FT to FT-Pending BCC Agenda# 0000125180 SBL FREIGHTLINER LLC FLE 4/28/2022 NHNS8848 177,620.00 4500209454 5/28/2022 FREIGHTLINER M2 106 MP CAPITAL RECOVERY - NEW VEHICLE PURCHASES5/11/2022 CSBL FREIGHTLINER LLC Count 1SBL FREIGHTLINER LLC Total 177,620.00$ 0000848702 FT to FT-Pending BCC Agenda# 0000122825 SCREENVISION DIRECT SW 5/13/2022 LOC_000252489 752.00 4500214771 6/12/2022 ADVERTISEMENTS PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION5/13/2022 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total 752.00$ 0000842382 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC PC 4/18/2022 50838 687.00 4500213322 5/18/2022 MISC SUPPLIES PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS4/20/2022 C0000844180 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC PC 4/26/2022 50932 69.20 4500213322 5/26/2022 MISC SUPPLIES PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS4/27/2022 C0000846239 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC PC 5/3/2022 51009 603.45 4500213322 6/2/2022 MISC SUPPLIES PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS5/4/2022 CSEAL ANALYTICAL INC Count 3SEAL ANALYTICAL INC Total 1,359.65$ Invoices for BCC Approval 5.24.2022Page 2816.J.2.aPacket Pg. 1361Attachment: Invoices for BCC Approval 5.24.2022 (22297 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000846130 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 4/30/2022 CL20144 9,814.41 4500213849 5/28/2022 4/16/22-4/30/22 GAS GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS5/4/2022 A0000847666 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 5/4/2022 0681195 2,725.06 4500213849 6/1/2022 10/21-4/22 GAS MISSING TRANSACTIONSGASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS5/10/2022 ASEMINOLE TRIBE OF FLORIDA INC Count 2SEMINOLE TRIBE OF FLORIDA INC Total 12,539.47$ 0000845827 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION PBD 4/29/2022 92538 5,115.00 4500214466 5/29/2022 STORMWATER PRE MAINT REV PUBLIC SAFETY 5/3/2022 A0000845828 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION PUL 4/8/2022 92536 31,475.00 4500216443 5/6/2022 4/8/22 NCWRF STORM SWALE REPAIR OPERATE & MAINTAIN WATER TREATMENT PLANT5/3/2022 A0000846114 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION PUL 4/1/2022 92544 4,500.00 4500216443 4/29/2022 WW TREATMENT PLAN REPAIR OPERATE & MAINTAIN WATER TREATMENT PLANT5/4/2022 ASHENANDOAH GENERAL CONSTRUCTION Count 3SHENANDOAH GENERAL CONSTRUCTION Total 41,090.00$ 0000848308 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 5/5/2022 53487 510.00 4500214609 6/4/2022 PARK SIGNSNEEDED FOR PUBLIC SAFETY 5/12/2022 CSIGNS IN ONE DAY OF SW FL INC Count 1SIGNS IN ONE DAY OF SW FL INC Total 510.00$ 0000845951 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC Z2 5/2/2022 6/70085.22.2 1,237.14 4500210251 6/6/2022 2/8-2/10/22 SRO WELL 10 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/4/2022 ASIMMONDS ELECTRICAL OF NAPLES INC Count 1SIMMONDS ELECTRICAL OF NAPLES INC Total 1,237.14$ 0000839164 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLCRA 4/7/2022 117732754-001 407.46 4500214491 5/7/2022 IRRIGATION PARTS IRRIGATION PARTS FOR LANDSCAPING PUBLIC MEDIANS AND ROADWAYS4/8/2022 C0000840646 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 4/12/2022 117899731-001 117.28 4500214479 5/12/2022 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU4/14/2022 C0000840647 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 4/12/2022 117873299-001 24.65 4500213946 5/12/2022 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU4/14/2022 C0000840696 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 4/13/2022 117944844-001 11.16 4500214479 5/13/2022 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU4/14/2022 C0000841062 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 4/14/2022 117984380-001 113.44 4500214479 5/14/2022 IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU4/18/2022 C0000844028 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 4/25/2022 118038347-002 45.00 4500213544 5/25/2022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS4/27/2022 C0000844029 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 4/25/2022118340040-001 115.14 4500213981 5/25/2022 IRRIGATION PARTS NEEDED TO FOR PARKS BEAUTIFICATION4/27/2022 C0000844030 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 4/25/2022118339614-001 742.22 4500213981 5/25/2022 IRRIGATION PARTS NEEDED TO FOR PARKS BEAUTIFICATION4/27/2022 C0000844235 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 4/26/2022118421665-001 417.90 4500214005 5/26/2022 IRRIGATION PARTS NEEDED FOR BEAUTIFICATION OF THE PARKS4/27/2022 C0000844403 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 4/26/2022 118228845-002 192.45 4500213544 5/26/2022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS4/28/2022 C0000844680 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 4/28/2022118527056-001 314.82 4500214005 5/28/2022 IRRIGATION PARTS NEEDED FOR BEAUTIFICATION OF THE PARKS4/29/2022 C0000844735 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 4/27/2022 118051111-001 2,227.50 4500213544 5/27/2022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS4/29/2022 C0000846177 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPBD 5/3/2022118712223-001 155.24 4500212848 6/2/2022 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 5/4/2022 C0000846330 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/4/2022 117194509-003 1,037.25 4500213544 6/3/2022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS5/5/2022 C0000847972 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/10/2022 118823668-001 424.83 4500213544 6/9/2022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS5/11/2022 C0000848424 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 5/11/2022119042082-001 (159.66) 4500213981 6/10/2022 CREDIT MEMO NEEDED TO FOR PARKS BEAUTIFICATION5/12/2022 C0000848607 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/12/2022 119041738-001 2,463.70 4500213544 6/11/2022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS5/13/2022 C0000848611 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPBD 5/11/2022116018239-001 1,061.40 4500212848 6/10/2022 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 5/13/2022 C0000848613 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 5/12/2022119089922-001 89.41 4500213981 6/11/2022 IRRIGATION PARTS NEEDED TO FOR PARKS BEAUTIFICATION5/13/2022 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 19SITEONE LANDSCAPE SUPPLY HOLDING LL Total 9,801.19$ 0000848768 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WT 5/10/20223162022 REV-127,322.55 4500212887 6/7/2022 NICHOLAS WAY FIRE HYDRANT REPAIREMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES5/13/2022 ASOUTHWEST UTILITY SYSTEMS INC Count 1SOUTHWEST UTILITY SYSTEMS INC Total 27,322.55$ 0000834080 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 3/18/2022 1899208 13,467.00 4500211376 4/15/2022 2/12-3/11/22 ON-SITE TRANSP PLANNINGSUPPORT FOR THE TRANSPORTATION PLANNING SECTION3/21/2022 A0000843923 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC STO 4/22/2022 1913511 9,760.00 4500216236 5/20/2022 3/19-4/15/22 STORMWATER CONTROL STRUCTURESTUDIES REQ FOR FUTURE PLANNING OF STO PROJ FOR SAFETY4/26/2022 A0000843924 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC STO 4/22/2022 1913191 2,732.50 4500214871 5/20/2022 3/19-4/15/22 20 YR STORMWATER ANALYSISANALYSIS MANDATED BY SECTION 403.9302 FLORIDA STATUTES4/26/2022 A0000845298 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC STO 4/15/2022 1912007 12,792.50 4500212016 5/13/2022 11/20/21-3/25/22 FREEDOM PARK PS PRELIM DESIGNSVCS REQ TO MOVE FORWARD WITH PROJECT5/2/2022 A0000846185 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 4/29/2022 1916698 708.75 4500174343 5/27/2022 3/26-4/15/22 PUBLIC UTILITIES RENEWAL WEBSITEMAINTAIN AND REPLACE WASTE 5/4/2022 AInvoices for BCC Approval 5.24.2022Page 2916.J.2.aPacket Pg. 1362Attachment: Invoices for BCC Approval 5.24.2022 (22297 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000846186 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 4/29/2022 1916699 10,629.50 4500209401 5/27/2022 3/19-4/15/22 108TH/109TH AVE PIO SERVMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE5/4/2022 A0000846386 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 4/29/2022 1916700 69,553.50 4500210540 5/27/2022 3/19-4/15/22 108TH/109TH AVE CEI SERVMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE5/5/2022 ASTANTEC CONSULTING SERVICES INC Count 7STANTEC CONSULTING SERVICES INC Total 119,643.75$ 0000845883 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INC EMS 4/25/2022 1011535269 240.00 4500213911 5/23/2022 HAZARDOUS MATERIALEMS HAZARD MATERIAL PICK UP FROM CREWS USED FOR PATIENTS5/3/2022 ASTERICYCLE INC Count 1STERICYCLE INC Total240.00$ 0000846478 FT to FT-Pending BCC Agenda# 0000113390 STRYKER SALES CORPORATION EMS 4/8/2022 3729724 M 166,852.95 4500215483 5/8/2022 6506 MTS PWRPRO TO MEET AMERICAN AMBULANCE ASSOCIATION REQUIREMENTS5/5/20220000846480 FT to FT-Pending BCC Agenda# 0000113390 STRYKER SALES CORPORATION EMS 3/24/2022 3713254 M 250,975.12 4500215483 4/23/2022 MTS POWER LOAD TO MEET AMERICAN AMBULANCE ASSOCIATION REQUIREMENTS5/5/2022 C0000847723 FT to FT-Pending BCC Agenda# 0000113390 STRYKER SALES CORPORATION EMS 5/3/2022 10434905 DM 3,240.81 4500215483 6/2/2022 COT INSTALL TO MEET AMERICAN AMBULANCE ASSOCIATION REQUIREMENTS5/10/2022 CSTRYKER SALES CORPORATION Count 3STRYKER SALES CORPORATION Total 421,068.88$ 0000846711 FT to FT-Pending BCC Agenda# 0000122215 SUNBELT AUTOMOTIVE INC FLE 5/5/2022 629760 54.90 4500212909 5/5/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET5/6/2022 A0000847154 FT to FT-Pending BCC Agenda# 0000122215 SUNBELT AUTOMOTIVE INC FLE 5/6/2022 629897 (54.90) 4500212909 5/6/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET5/9/2022 ASUNBELT AUTOMOTIVE INC Count 2SUNBELT AUTOMOTIVE INC Total -$ 0000841996 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 4/18/2022 54103/5 99.61 4500213596 5/16/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/19/2022 A0000842243 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 4/19/2022 54108/5 31.47 4500213596 5/17/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/20/2022 A0000842548 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 4/20/2022 320281/1 8.07 4500213596 5/18/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/20/2022 A0000844618 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 4/28/2022 154184/3 16.90 4500214432 5/26/2022 OPERATING SUPPLIES PROVIDE OPERATING SUPPLIES FOR SCRWPT4/29/2022 A0000845626 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 5/2/2022 154229/3 20.46 4500214028 5/30/2022 PAINT ITEMSPROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT5/3/2022 A0000845919 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 5/2/2022 54164/5 8.98 4500214028 5/30/2022 SUPPLIES PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT5/3/2022 A0000846470 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL5/5/2022 54177/5 50.49 4500213126 6/2/2022 HARDWARE PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS5/5/2022 A0000846523 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 8/6/2021 151476/3 40.46 4500214028 9/3/2021 PAINT ITEMS PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT5/5/2022 A0000846605 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 5/4/2022 154246/3 13.64 4500213855 6/1/2022 HARDWARE PROVIDE PAINT AND SUPPLIES FOR WELLFIELD5/5/2022 A0000847088 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL5/5/2022 154259/3 46.87 4500213385 6/2/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/6/2022 A0000847521 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL5/9/2022 154292/3 17.98 4500213949 6/6/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/9/2022 A0000848110 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TG1 5/10/2022 54200/5 2,016.00 4500217351 6/7/2022 QUIKRETE PORTLAND CEMENT TO MAINTAIN OUR ROAD MAINTENANCE AREAS5/11/2022 A0000848680 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 5/13/2022 154341/3 12.50 4500213854 6/10/2022 SUPPLIES PROVIDE PAINT AND SUPPLIES FOR WELLFIELD5/13/2022 A0000848681 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 5/12/2022 154331/3 188.99 4500213854 6/9/2022 SUPPLIES PROVIDE PAINT AND SUPPLIES FOR WELLFIELD5/13/2022 A0000848785 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 4/13/2022 154344/3 43.50 4500214188 5/11/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/13/2022 ASUNSHINE ACE HARDWARE INC Count 15SUNSHINE ACE HARDWARE INC Total 2,615.92$ 0000841886 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/5/2022 27020 37.54 4500214807 5/5/2022 OIL CHANGE/MAINTENANCEITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/19/2022 C0000841889 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/4/2022 27006 25.99 4500214807 5/4/2022 OIL CHANGE/MAINTENANCEITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/19/2022 C0000841890 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/4/2022 27002 35.08 4500214807 5/4/2022 OIL CHANGE/MAINTENANCEITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/19/2022 C0000841891 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/4/2022 26993 32.98 4500214807 5/4/2022 OIL CHANGE/MAINTENANCEITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/19/2022 C0000841892 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/4/2022 26985 25.99 4500214807 5/4/2022 OIL CHANGE/MAINTENANCEITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/19/2022 C0000841893 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/4/2022 26983 35.08 4500214807 5/4/2022 OIL CHANGE/MAINTENANCEITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/19/2022 C0000841894 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/4/2022 26977 39.97 4500214807 5/4/2022 OIL CHANGE/MAINTENANCEITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/19/2022 C0000841896 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/4/2022 26974 51.97 4500214807 5/4/2022 OIL CHANGE/MAINTENANCEITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/19/2022 C0000841897 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/4/2022 26962 32.98 4500214807 5/4/2022 OIL CHANGE/MAINTENANCEITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/19/2022 C0000841898 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/4/2022 26961 52.55 4500214807 5/4/2022 OIL CHANGE/MAINTENANCEITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/19/2022 CInvoices for BCC Approval 5.24.2022Page 3016.J.2.aPacket Pg. 1363Attachment: Invoices for BCC Approval 5.24.2022 (22297 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000841899 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/4/2022 26956 35.08 4500214807 5/4/2022 OIL CHANGE/MAINTENANCEITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/19/2022 C0000841900 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/4/2022 45513 76.97 4500214807 5/4/2022 OIL CHANGE/MAINTENANCEITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/19/2022 C0000841901 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/4/2022 45470 25.99 4500214807 5/4/2022 OIL CHANGE/MAINTENANCEITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/19/2022 C0000841902 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/4/2022 45469 58.96 4500214807 5/4/2022 OIL CHANGE/MAINTENANCEITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/19/2022 C0000841903 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/4/2022 45467 32.98 4500214807 5/4/2022 OIL CHANGE/MAINTENANCEITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/19/2022 C0000841953 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/8/2022 45809 25.99 4500214807 5/8/2022 OIL CHANGE/MAINTENANCEITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/19/2022 C0000841954 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/8/2022 45808 35.08 4500214807 5/8/2022 OIL CHANGE/MAINTENANCEITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/19/2022 C0000841955 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/8/2022 45772 25.99 4500214807 5/8/2022 OIL CHANGE/MAINTENANCEITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/19/2022 C0000841984 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/4/2022 45477 32.98 4500214807 5/4/2022 OIL CHANGE/MAINTENANCEITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/19/2022 C0000841986 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/15/2022 46272 61.06 4500214807 5/15/2022 OIL CHANGE/MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/19/2022 C0000846874 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/26/2022 46936 27.39 4500214807 5/26/2022 OIL CHANGE/MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2022 C0000846875 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/25/2022 46860 32.98 4500214807 5/25/2022 OIL CHANGE/MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2022 C0000846879 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/22/2022 46733 39.97 4500214807 5/22/2022 OIL CHANGE/MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2022 C0000846881 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/22/2022 46698 32.98 4500214807 5/22/2022 OIL CHANGE/MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2022 C0000846884 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/21/2022 46640 25.99 4500214807 5/21/2022 OIL CHANGE/MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2022 C0000846886 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/21/2022 46634 61.06 4500214807 5/21/2022 OIL CHANGE/MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2022 C0000846887 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/20/2022 46540 32.98 4500214807 5/20/2022 OIL CHANGE/MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2022 C0000846888 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/19/2022 46471 28.79 4500214807 5/19/2022 OIL CHANGE/MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2022 C0000846889 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/28/2022 28081 76.97 4500214807 5/28/2022 OIL CHANGE/MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2022 C0000846890 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/28/2022 28069 32.98 4500214807 5/28/2022 OIL CHANGE/MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2022 C0000846891 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/26/2022 27955 58.96 4500214807 5/26/2022 OIL CHANGE/MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2022 C0000846892 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/24/2022 27892 44.86 4500214807 5/24/2022 OIL CHANGE/MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2022 C0000846893 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/22/2022 27805 32.98 4500214807 5/22/2022 OIL CHANGE/MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2022 C0000846894 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/21/2022 27770 35.08 4500214807 5/21/2022 OIL CHANGE/MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2022 C0000846895 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/20/2022 27731 65.95 4500214807 5/20/2022 OIL CHANGE/MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2022 C0000846896 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/20/2022 27719 39.97 4500214807 5/20/2022 OIL CHANGE/MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2022 C0000846898 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/19/2022 27695 35.08 4500214807 5/19/2022 OIL CHANGE/MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2022 C0000846899 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/19/2022 27664 35.08 4500214807 5/19/2022 OIL CHANGE/MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2022 C0000846901 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/18/2022 27652 25.99 4500214807 5/18/2022 OIL CHANGE/MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2022 C0000846906 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/18/2022 27637 35.08 4500214807 5/18/2022 OIL CHANGE/MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2022 C0000846908 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/18/2022 27635 61.06 4500214807 5/18/2022 OIL CHANGE/MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2022 C0000846910 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/18/2022 27621 30.88 4500214807 5/18/2022 OIL CHANGE/MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2022 C0000846911 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/18/2022 27614 28.79 4500214807 5/18/2022 OIL CHANGE/MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2022 C0000846932 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/28/2022 47080 28.79 4500214807 5/28/2022 OIL CHANGE/MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2022 C0000846934 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/27/2022 47049 70.84 4500214807 5/27/2022 OIL CHANGE/MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2022 C0000846935 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/26/2022 46941 32.98 4500214807 5/26/2022 OIL CHANGE/MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2022 C0000846937 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/26/2022 46939 32.98 4500214807 5/26/2022 OIL CHANGE/MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2022 C0000846940 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/18/2022 27606 35.08 4500214807 5/18/2022 OIL CHANGE/MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2022 C0000846941 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/18/2022 27604 58.96 4500214807 5/18/2022 OIL CHANGE/MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2022 CInvoices for BCC Approval 5.24.2022Page 3116.J.2.aPacket Pg. 1364Attachment: Invoices for BCC Approval 5.24.2022 (22297 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000847534 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/4/2022 27020 (2.46) 4500214807 6/3/2022 CREDIT MEMO ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2022 C0000848184 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/6/2022 47591 39.97 4500214807 6/5/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/11/2022 C0000848185 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/5/2022 47561 35.08 4500214807 6/4/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/11/2022 C0000848186 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/5/2022 47549 35.08 4500214807 6/4/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/11/2022 C0000848187 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/5/2022 47548 30.88 4500214807 6/4/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/11/2022 C0000848188 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/4/2022 47508 39.97 4500214807 6/3/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/11/2022 C0000848189 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/4/2022 47505 102.95 4500214807 6/3/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/11/2022 C0000848190 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/4/2022 47482 52.55 4500214807 6/3/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/11/2022 C0000848192 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/3/2022 47432 76.97 4500214807 6/2/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/11/2022 C0000848194 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/2/2022 47330 76.97 4500214807 6/1/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/11/2022 C0000848195 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/2/2022 47322 30.88 4500214807 6/1/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/11/2022 C0000848196 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/6/2022 28377 32.98 4500214807 6/5/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/11/2022 C0000848197 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/6/2022 28372 39.97 4500214807 6/5/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/11/2022 C0000848198 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/5/2022 28350 32.98 4500214807 6/4/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/11/2022 C0000848199 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/5/2022 28348 185.07 4500214807 6/4/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/11/2022 C0000848200 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/5/2022 28328 44.86 4500214807 6/4/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/11/2022 C0000848202 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/4/2022 28324 32.98 4500214807 6/3/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/11/2022 C0000848203 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/3/2022 28268 27.39 4500214807 6/2/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/11/2022 C0000848204 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/3/2022 28260 35.08 4500214807 6/2/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/11/2022 C0000848205 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/2/2022 28220 35.08 4500214807 6/1/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/11/2022 C0000848206 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/2/2022 28217 35.08 4500214807 6/1/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/11/2022 C0000848207 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/2/2022 28209 39.97 4500214807 6/1/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/11/2022 C0000848208 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/6/2022 13257 76.97 4500214807 6/5/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/11/2022 CSUNSHINE LUBES LLC Count 72SUNSHINE LUBES LLC Total 3,099.94$ 0000843813 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 4/25/2022 220868 415.32 4500213551 5/25/2022 SCALE MAINTENANCE PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT4/26/2022 C0000847540 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 5/9/2022 220965 310.00 4500213551 6/8/2022 SCALE MAINTENANCEPROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT5/9/2022 CSUPERIOR CONTRACTING & Count 2SUPERIOR CONTRACTING & Total 725.32$ 0000848955 FT to FT-Pending BCC Agenda# 0000118671 SUSAN MAUNZ LIB 5/12/2022 5935 4.59 5/17/2022 MILEAGE 4/05/2022 TRAVEL REIMBURSEMENT 5/13/2022 ASUSAN MAUNZ Count 1SUSAN MAUNZ Total4.59$ 0000847239 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL5/1/2022 29487 30,535.51 4500213808 5/31/2022 DEWATERING PROVIDE SLUDGE HAULING SERVICE TO GGWWTP5/9/2022 CSYNAGRO WWT INC Count 1SYNAGRO WWT INC Total 30,535.51$ 0000843745 FT to FT-Pending BCC Agenda# 0000127523 SYNERGY RENTS LLCTG1 4/23/2022 622416-0001 9,594.004500217267 5/23/2022 EXCAVATOR 32MAINTAIN STORMWATER SYSTEMS 4/26/2022 C0000846732 FT to FT-Pending BCC Agenda# 0000127523 SYNERGY RENTS LLC TG1 5/3/2022 622416-0002 (1,394.00) 4500217267 6/2/2022 CREDIT MEMO MAINTAIN STORMWATER SYSTEMS 5/6/2022 CSYNERGY RENTS LLC Count 2SYNERGY RENTS LLC Total 8,200.00$ 0000846324 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 5/4/2022 327225 128.57 4500213078 6/1/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET5/5/2022 A0000848970 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 5/10/2022 FOCP743750 1,172.60 4500214150 6/7/2022 SERVICE ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET5/13/2022 ATAMIAMI FORD INC Count 2TAMIAMI FORD INC Total1,301.17$ 0000847061 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WTN 5/4/2022 2352 5,400.00 4500216700 6/1/2022 4/25/22-5/1/22 SCRWTP CITY GATE DRIVEPROVIDE ELECTRICAL JOURNEYMAN ASSISTS TO POWER SYSTEMS5/6/2022 A0000848696 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WTN 5/11/2022 2353 6,000.00 4500216700 6/8/2022 5/2/22-5/8/22 SCRWTP CITY GATE DRIVEPROVIDE ELECTRICAL JOURNEYMAN ASSISTS TO POWER SYSTEMS5/13/2022 ATECHNICAL MANAGEMENT ASSOCIATES INC Count 2TECHNICAL MANAGEMENT ASSOCIATES INC Total 11,400.00$ Invoices for BCC Approval 5.24.2022Page 3216.J.2.aPacket Pg. 1365Attachment: Invoices for BCC Approval 5.24.2022 (22297 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000842901 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 4/20/2022 29354 585.39 4500215221 5/18/2022 CAR WASH PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASH4/21/2022 A0000843176 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 4/15/2022 29336 231.00 4500215221 5/13/2022 CAR WASH PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASH4/22/2022 A0000843180 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 4/15/2022 29337 1,617.76 4500215221 5/13/2022 CAR WASH PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASH4/22/2022 ATECHNOLOGY AT WORK INC Count 3TECHNOLOGY AT WORK INC Total 2,434.15$ 0000840410 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 5/27/2021 INV0208309 100.00 4500213603 6/24/2021 SIGNALS SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/13/2022 A0000843611 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 4/20/2022 INV0218288 21,310.00 4500215423 5/18/2022REPAIRS TO CLARY EQUIPMENT MAINTAIN COUNTY OWNED EQUIPMENT4/26/2022 ATEMPLE INC Count 2TEMPLE INC Total21,410.00$ 0000845320 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 4/28/2022 51887848 11,529.75 4500212322 5/26/2022 THRU 4/1/22 CREATE PRIVATE PS STANDARDSMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/2/2022 ATETRA TECH INC Count 1TETRA TECH INC Total11,529.75$ 0000844246 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 4/25/2022 916503982 30,120.00 4500215405 5/23/2022 4/6-4/21/22 WORK AREA 12 TRIMMING TREES PUBLIC SAFETY, PALM FRANS AND SITE LINE ISSUE4/27/2022 A0000846592 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 5/3/2022 916534609 1,680.00 4500215183 5/31/2022 4/24-4/30/22 TREE TRIMMING PELICAN BAYPUBLIC SAFETY 5/5/2022 A0000846643 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 5/2/2022 916530082 8,850.00 4500215405 5/30/2022 4/22-4/28/22 WORK AREA 1 TRIMMING TREES PUBLIC SAFETY, PALM FRANS AND SITE LINE ISSUE5/5/2022 ATHE DAVEY TREE EXPERT COMPANY Count 3THE DAVEY TREE EXPERT COMPANY Total 40,650.00$ 0000843092 FT to FT-Pending BCC Agenda# 0000128918 TODAY'S BUSINESS SOLUTIONS INC LIB 4/12/2022 041122-29 114.36 4500210884 5/12/2022 FAX SERVICE - 1ST QTR 2022 IMPROVE OPERATIONS/EFFICIENCY 4/22/2022 CTODAY'S BUSINESS SOLUTIONS INC Count 1TODAY'S BUSINESS SOLUTIONS INC Total 114.36$ 0000845271 FT to FT-Pending BCC Agenda# 0000107151 TOMCO2 EQUIPMENT COMPANY WTS 4/28/2022 80042 7,098.89 4500215795 5/28/2022 PARTS PROVIDE & MAINTAIN CARBON DIOXIDE TANK AT SCRWTP5/2/2022 CTOMCO2 EQUIPMENT COMPANY Count 1TOMCO2 EQUIPMENT COMPANY Total 7,098.89$ 0000846526 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA TEC 5/3/2022 220997 1,531.50 4500204867 5/31/2022 3/1/22-4/30/22 TRAFFIC STUDY PROJECT FOR SAFETY OF ROADWAY 5/5/2022 ATREBILCOCK CONSULTING SOLUTIONS PA Count 1TREBILCOCK CONSULTING SOLUTIONS PA Total 1,531.50$ 0000845246 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC PBD 4/29/2022 736 350.00 4500213203 5/29/2022 TREE REMOVAL & STUMP PUBLIC SAFETY 5/2/2022 C0000845954 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC PBD 3/9/2022 10639 4,350.00 4500213203 4/8/2022 TREE REMOVAL & STUMP GRINDING PUBLIC SAFETY 5/4/2022 C0000845955 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC PBD 2/7/2022 10638 1,350.00 4500213203 3/9/2022 TREE REMOVAL & STUMP GRINDING PUBLIC SAFETY 5/4/2022 C0000847744 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC WW 5/9/2022 10709 3,700.00 4500217508 6/8/2022 PIPER BLVD PALM TREE REMOVAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/10/2022 C0000849098 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC PBD 5/13/2022 10719 1,800.00 4500213203 6/12/2022 TREE REMOVAL & STUMP GRINDING PUBLIC SAFETY 5/16/2022 CTREE SCAPING OF NAPLES INC Count 5TREE SCAPING OF NAPLES INC Total 11,550.00$ 0000845918 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WT 4/28/2022 3101603 1,750.00 4500215827 5/26/2022 PUMPS/MOTORS SCRWTP PROVIDE REPLACEMENT/NEW PUMPS/MOTORS FOR DIST5/3/2022 A0000847462 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL5/4/2022 3102231 4,003.81 4500213196 6/1/2022 MOTORS, METERS, CONTROLLER OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/9/2022 ATRINOVA INC Count 2TRINOVA INC Total5,753.81$ 0000841851 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 4/18/2022 918 1468806 47.38 4500215440 5/18/2022 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/19/2022 C0000843746 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 4/20/2022 918 1469362 9.61 4500214551 5/20/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES4/26/2022 C0000843747 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 4/13/2022 918 1467976 9.61 4500214551 5/13/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES4/26/2022 C0000843748 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 4/20/2022 918 1469355 25.94 4500214551 5/20/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES4/26/2022 C0000843749 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 4/13/2022 918 1467969 25.94 4500214551 5/13/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES4/26/2022 C0000844057 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 4/8/2022 918 1467198 36.91 4500214540 5/8/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 4/27/2022 C0000844058 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 4/15/2022 918 1468543 36.91 4500214540 5/15/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 4/27/2022 C0000844059 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 4/22/2022 918 1469911 36.91 4500214540 5/22/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 4/27/2022 C0000845565 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 5/2/2022 3070001603 9.98 4500215105 6/1/2022 MATS PROVIDE & MAINTAIN RUGS AT MERCANTILE OFFICE - ADMIN WTR5/3/2022 C0000845567 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 5/2/2022 3070001591 47.38 4500215440 6/1/2022 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/3/2022 C0000845596 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 2/14/2022 918 1456552 51.72 4500215440 3/16/2022 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/3/2022 C0000845956 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 4/25/2022 3070000135 47.38 4500215440 5/25/2022 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/4/2022 C0000847781 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 5/9/2022 3070002998 9.98 4500215105 6/8/2022 MATS PROVIDE & MAINTAIN RUGS AT MERCANTILE OFFICE - ADMIN WTR5/10/2022 CInvoices for BCC Approval 5.24.2022Page 3316.J.2.aPacket Pg. 1366Attachment: Invoices for BCC Approval 5.24.2022 (22297 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000848377 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 4/22/2022 918 1470096 51.54 4500214551 5/22/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES5/12/2022 C0000848378 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 4/15/2022 918 1468728 51.54 4500214551 5/15/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES5/12/2022 C0000848379 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 4/22/2022 918 1469913 25.81 4500214540 5/22/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 5/12/2022 C0000848381 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 4/15/2022 918 1468545 25.06 4500214540 5/15/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 5/12/2022 C0000848693 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 4/18/2022 918 1468869 9.98 4500215105 5/18/2022 MATS PROVIDE & MAINTAIN RUGS AT MERCANTILE OFFICE - ADMIN WTR5/13/2022 C0000849417 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 5/16/2022 3070004545 9.98 4500215105 6/15/2022 MATS PROVIDE & MAINTAIN RUGS AT MERCANTILE OFFICE - ADMIN WTR5/17/2022 CUNIFIRST CORP Count 19UNIFIRST CORP Total569.56$ 0000846421 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WTN 5/3/2022 205286120-001 2,151.46 4500217444 6/2/2022 EQUIPMENT RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/5/2022 C0000847922 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WTN 5/9/2022 205286120-002 39.20 4500217444 6/8/2022 DYED DIESEL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/11/2022 C0000848517 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 5/11/2022 183136022-032 1,830.00 4500212921 6/10/2022 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELD5/13/2022 C0000849296 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 5/13/2022 183232020-032 1,181.00 4500212921 6/12/2022 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELD5/16/2022 C0000849298 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 5/13/2022 188059087-020 915.00 4500212921 6/12/2022 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELD5/16/2022 CUNITED RENTALS (NORTH AMERICA) INC Count 5UNITED RENTALS (NORTH AMERICA) INC Total 6,116.66$ 0000845055 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 4/28/2022 865849 117.00 4500213624 5/28/2022 COURSE PACKAGE PROVIDE WATER/WW SACRAMENTO BOOKS FOR LICENSES FOR PUD5/2/2022 CUNIVERSITY ENTERPRISES INC Count 1UNIVERSITY ENTERPRISES INC Total 117.00$ 0000846169 FT to FT-Pending BCC Agenda# 0000118977VALPAK OF SOUTHWEST FLORIDA SW 5/1/2022 56658 4,040.00 4500216282 5/31/2022 3 DIRECT ADS -RECYCLING PROVIDE RECYCLING CENTER CURBSIDE COLLECTION AND RECYCLING5/4/2022 CVALPAK OF SOUTHWEST FLORIDA Count 1VALPAK OF SOUTHWEST FLORIDA Total 4,040.00$ 0000845014 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 4/30/2022 20-40-060 418.99 4500213118 5/28/2022 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.5/2/2022 A0000845023 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 4/30/2022 00-66-040 444.49 4500214319 5/28/2022 BOOTS PROVIDE SAFETY BOOTS FOR EMPLOYEES - PUBLIC UTILITIES DIV5/2/2022 A0000845024 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 4/30/2022 00-019-025 288.98 4500213840 5/28/2022 BOOTS NEEDED FOR EMPLOYEES SAFETY 5/2/2022 A0000847671 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 5/7/2022 00-66-041 730.48 4500214319 6/4/2022 BOOTS PROVIDE SAFETY BOOTS FOR EMPLOYEES - PUBLIC UTILITIES DIV5/10/2022 A0000847672 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 5/7/2022 00-40-060 150.00 4500213118 6/4/2022 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.5/10/2022 A0000847673 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 5/7/2022 32-00-006 597.48 4500214327 6/4/2022 BOOTS NEEDED FOR EMPLOYEE SAFETY 5/10/2022 A0000847674 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 5/7/2022 00-11-025 118.99 4500214945 6/4/2022 BOOTS PROTECTIVE FOOTWEAR 5/10/2022 A0000847675 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 5/7/2022 10-03-23 148.74 4500213199 6/4/2022 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF5/10/2022 A0000847676 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC AA1 5/7/2022 00-88-005118.99 4500213508 6/4/2022 BOOTS EMPLOYEE PERSONAL SAFETY FOOTWEAR5/10/2022 A0000847678 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL5/7/2022 00-55-046 281.74 4500213132 6/4/2022 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF5/10/2022 AVICS BOOT & SHOE INC Count 10VICS BOOT & SHOE INC Total 3,298.88$ 0000847235 FT to FT-Pending BCC Agenda# 0000126766 VICTOR J LATAVISH ARCHITECT PA Z6 5/6/2022 659-1 57,323.47 4500216986 6/3/2022 3/14-4/30/22 BLDG J1 ROOF REPLACEMENTREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5/9/2022 A0000847236 FT to FT-Pending BCC Agenda# 0000126766 VICTOR J LATAVISH ARCHITECT PA Z5 5/6/2022 645-4 4,579.30 4500211628 6/3/2022 4/1-4/30/22 FIRE ALARM SYSTEM REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5/9/2022 A0000847641 FT to FT-Pending BCC Agenda# 0000126766 VICTOR J LATAVISH ARCHITECT PA PUL 5/6/2022 642-6 FINAL 238.00 4500208286 6/3/2022 4/29-5/3/22 NCWRF GENERATOR BLDG ROOF REPLACEREPAIRS TO NCWRF COUNTY PROPERTY5/10/2022 AVICTOR J LATAVISH ARCHITECT PA Count 3VICTOR J LATAVISH ARCHITECT PA Total 62,140.77$ 0000848952 FT to FT-Pending BCC Agenda# 0000129528 VICTORIA CAMPBELL LIB 5/13/2022 REIMBURSEMENT 39.49 5/18/2022 MILEAGE 5/09/2022 TRAVEL REIMBURSEMENT 5/13/2022 A0000848958 FT to FT-Pending BCC Agenda# 0000129528 VICTORIA CAMPBELL LIB 5/12/2022 18299 30.58 5/17/2022 MILEAGE 4/27/2022 TRAVEL REIMBURSEMENT 5/13/2022 AVICTORIA CAMPBELL Count 2VICTORIA CAMPBELL Total70.07$ 0000845570 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 5/2/2022 19270 282.75 4500212893 5/30/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET5/3/2022 A0000847177 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 5/5/2022 19768 62.32 4500212893 6/2/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET5/9/2022 A0000848037 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 5/9/2022 20222 329.81 4500212893 6/6/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET5/11/2022 A0000848470 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 5/5/2022 19864 623.16 4500212893 6/2/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET5/12/2022 A0000848471 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 5/11/2022 20453 62.32 4500212893 6/8/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET5/12/2022 AVICTORY LAYNE CHEVROLET Count 5VICTORY LAYNE CHEVROLET Total 1,360.36$ Invoices for BCC Approval 5.24.2022Page 3416.J.2.aPacket Pg. 1367Attachment: Invoices for BCC Approval 5.24.2022 (22297 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000838214 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC CDO 3/31/2022 67383 6,052.04 4500211778 4/28/2022 ON-SITE SHREDDING SERVICE MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGING4/5/2022 A0000844187 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC CDO 2/28/2022 2501641 59.40 4500213931 3/28/2022 ON-SITE SHREDDING SERVICE TO PROTECT SENSITIVE INFORMATION4/27/2022 A0000848453 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC SA 4/30/2022 2602776 222.12 4500214123 5/30/2022 FILE STORAGE OTHER CONTRACTED SERVICES PURCHASED PURSUANT TO FS29.0085/12/2022 AVITAL RECORDS HOLDING LLC Count 3VITAL RECORDS HOLDING LLC Total 6,333.56$ 0000848456 FT to FT-Pending BCC Agenda# 0000129930 VOLITION CONTROLS CORP WTN 5/11/2022 1054 178.00 4500217725 6/8/2022 PLANT SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/12/2022 CVOLITION CONTROLS CORP Count 1VOLITION CONTROLS CORP Total 178.00$ 0000847193 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 5/6/202217722-02-01 814.00 45002175776/3/2022 4/1-4/30/22 OBSOLETE WELL PLUGGING/ABANDONMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE5/9/2022 C0000847194 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 5/6/202217722-01-03 19,821.87 4500216686 6/3/2022 4/1-4/30/22 NRO 10/11 WELLFIELD MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/9/2022 C0000847196 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 5/6/202217721-04-05 952.00 4500214149 6/3/2022 2/28-4/30/22 IQ WELLFIELD MGMT MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/9/2022 C0000847197 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC SWC 5/6/202217721-01-14 7,092.70 4500209665 6/3/2022 4/2-4/30/22 LANDFILL LEACHATE DIW PSBUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE5/9/2022 C0000848587 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 2/5/202217720-02-08 2,281.50 4500208083 3/5/2022 1/28-2/5/22 TAMIAMI WELL REHAB PH 5 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/13/2022 CWATER SCIENCE ASSOCIATES, INC Count 5WATER SCIENCE ASSOCIATES, INC Total 30,962.07$ 0000839001 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 4/4/2022 41070156 73.30 4500213636 5/2/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/7/2022 A0000846147 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 4/29/2022 41074725 767.02 4500213636 5/27/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/4/2022 A0000846538 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/2/2022 41074941 54.69 4500213636 5/30/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/5/2022 A0000847446 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/4/2022 41075384 206.86 4500213636 6/1/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2022 A0000847453 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/4/2022 41075385 26.93 4500213636 6/1/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2022 AWESCO TURF INC Count 5WESCO TURF INC Total1,128.80$ 0000841398 FT to FT-Pending BCC Agenda# 0000104986 WESTERN DETENTION PRODUCTS INC FM 4/15/2022 20220859 8,441.50 4500213671 5/13/2022 JAIL LOCK PARTS REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY4/18/2022 AWESTERN DETENTION PRODUCTS INC Count 1WESTERN DETENTION PRODUCTS INC Total 8,441.50$ 0000844239 FT to FT-Pending BCC Agenda# 0000123879 WESTON & SAMPSON ENGINEERS INC TEC 4/26/2022 4221282 27,210.59 4500209905 5/24/2022 1/1-4/1/22 BRIDGE REHABILITATIONS DESIGN TO REHAB BRIDGES FOR HEALTH AND SAFETY4/27/2022 AWESTON & SAMPSON ENGINEERS INC Count 1WESTON & SAMPSON ENGINEERS INC Total 27,210.59$ 0000840557 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 4/12/2022 34011 403.84 4500216713 5/10/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/13/2022 A0000847290 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WTN 5/9/2022 34067 841.40 4500217541 6/6/2022 UNIFORMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/9/2022 AWESTVIEW CORP INC Count 2WESTVIEW CORP INC Total 1,245.24$ 0000844160 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 4/11/2022 73794A 46.50 4500214329 5/11/2022 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL4/27/2022 C0000844267 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 4/25/2022 74010 35.00 4500214329 5/25/2022 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL4/27/2022 C0000844268 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 4/25/2022 74009 62.25 4500214329 5/25/2022 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL4/27/2022 C0000844269 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 4/25/2022 74007 38.50 4500214329 5/25/2022 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL4/27/2022 C0000844271 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 4/25/2022 74006 62.25 4500214329 5/25/2022 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL4/27/2022 CWORLD PETROLEUM CORP Count 5WORLD PETROLEUM CORP Total 244.50$ 0000846630 FT to FT-Pending BCC Agenda# 0000111067 ZOLL MEDICAL CORP EMS 4/29/2022 3490550 1,632.20 4500213895 5/29/2022 MONITOR REPAIRS EMS ZOLL MONITOR REPAIRS FOR EMS AMBULANCE FOR PATIENTS5/5/2022 CZOLL MEDICAL CORP Count 1ZOLL MEDICAL CORP Total 1,632.20$ Count 1117Total2,899,873.01$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment MethodInvoices for BCC Approval 5.24.2022Page 3516.J.2.aPacket Pg. 1368Attachment: Invoices for BCC Approval 5.24.2022 (22297 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000847863 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 3/23/2021 9777821 23,805.35 4500209645 4/20/2021 CISCO DIRECT C9300-24P-A IT EQUIPMENT FOR BIG CORKSCREW ISLAND REGIONAL PARK PHASE I5/10/2022 ACDW LLC Count 1CDW LLC Total23,805.35$ 0000842989 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/21/2022 9286580908 (300.84) 4500213087 5/19/2022 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/22/2022 A0000843264 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/22/2022 9287475009 34.80 4500213640 5/20/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/23/2022 A0000843270 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/22/2022 9287834601 181.93 4500213763 5/20/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER AT SCRWTP4/23/2022 A0000843982 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/26/2022 9291479260 14.46 4500213640 5/24/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/27/2022 A0000844336 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/27/2022 9293324597 2,655.00 4500213640 5/25/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/28/2022 A0000844337 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/27/2022 9293692191 9.89 4500213640 5/25/2022 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/28/2022 A0000844339 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/27/2022 9293692175 2,141.84 4500213410 5/25/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/28/2022 A0000844341 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/27/2022 9294292728 2,090.40 4500213640 5/25/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/28/2022 A0000844343 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/27/2022 9293692183 368.54 4500213763 5/25/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER AT SCRWTP4/28/2022 A0000844348 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/27/2022 9293034311 2,111.80 4500213640 5/25/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/28/2022 A0000844350 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/27/2022 9293324555 1,101.88 4500213410 5/25/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/28/2022 A0000844500 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 12/15/2021 9152971520 1,450.75 4500212697 1/12/2022 SUPPLIES SUPPLIES AND EQUIPMENT FOR PARK OPENING4/28/2022 A0000844576 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/28/2022 9294532875 58.18 4500213087 5/26/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/29/2022 A0000844579 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/28/2022 9294587978 44.20 4500213640 5/26/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/29/2022 A0000844586 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/28/2022 9295244967 1,025.25 4500213087 5/26/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/29/2022 A0000844938 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/29/2022 9296451942 21.92 4500213867 5/27/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY4/30/2022 A0000844939 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/29/2022 9296451959 314.24 4500213087 5/27/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/30/2022 A0000844940 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL4/29/2022 9296115075 11.83 4500213137 5/27/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/30/2022 A0000844946 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/29/2022 9296554406 233.79 4500213867 5/27/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY4/30/2022 A0000844949 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/29/2022 9296988059 984.00 4500213410 5/27/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/30/2022 A0000844953 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/29/2022 9296988125 839.74 4500213410 5/27/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/30/2022 A0000844954 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/29/2022 9296988133 890.19 4500213410 5/27/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/30/2022 A0000844956 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/29/2022 9296988109 175.96 4500213410 5/27/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/30/2022 A0000844957 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/29/2022 9296988117 161.94 4500213410 5/27/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/30/2022 A0000844967 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/30/2022 9297321607 222.10 4500213410 5/28/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/1/2022 A0000844968 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/30/2022 9297321615 242.00 4500213087 5/28/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/1/2022 A0000845508 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/2/2022 9298216608 353.64 4500213410 5/30/2022 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/3/2022 A0000845509 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/2/2022 9298522807 170.00 4500213087 5/30/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/3/2022 A0000845510 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/2/2022 9298821274 190.30 4500213410 5/30/2022 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/3/2022 A0000845514 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/2/2022 9298734956 199.35 4500213087 5/30/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/3/2022 A0000845515 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/2/2022 9297453905 93.36 4500213410 5/30/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/3/2022 A0000845518 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/2/2022 9297507957 82.20 4500213410 5/30/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/3/2022 A0000845520 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/2/2022 9297792906 464.56 4500213867 5/30/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/3/2022 A0000845521 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/2/2022 9297594302 648.45 4500213087 5/30/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/3/2022 A0000845525 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/2/2022 9297792922 56.57 4500213087 5/30/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/3/2022 A0000845527 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/2/2022 9297792898 134.58 4500213087 5/30/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/3/2022 A0000845930 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/3/2022 9298867483 51.54 4500213087 5/31/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/4/2022 AInvoices for BCC Approval 5.24.2022Page 3616.J.2.aPacket Pg. 1369Attachment: Invoices for BCC Approval 5.24.2022 (22297 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000845931 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/3/2022 9299421066 628.51 4500213087 5/31/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/4/2022 A0000845935 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/3/2022 9299421082 320.72 4500213087 5/31/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/4/2022 A0000845936 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/3/2022 9299421090 9.77 4500213087 5/31/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/4/2022 A0000845937 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/3/2022 9299421108 229.58 4500213087 5/31/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/4/2022 A0000845944 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/3/2022 9299839838 155.63 4500213867 5/31/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/4/2022 A0000845945 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/3/2022 9299931213 573.62 4500213087 5/31/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/4/2022 A0000846299 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL5/4/2022 9300580603 803.93 4500213137 6/1/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/5/2022 A0000846300 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/4/2022 9300580611 466.19 4500213763 6/1/2022 SUPPLIESOPERATE & MAINTAIN POTABLE WATER AT SCRWTP5/5/2022 A0000846301 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/4/2022 9300779064 158.03 4500213867 6/1/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/5/2022 A0000846302 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/4/2022 9300187672 429.72 4500213087 6/1/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/5/2022 A0000846303 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/4/2022 9300904969 25.85 4500213087 6/1/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/5/2022 A0000846304 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL5/4/2022 9300580595 281.16 4500213174 6/1/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/5/2022 A0000846306 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/4/2022 9300904928 586.43 4500213763 6/1/2022 SUPPLIESOPERATE & MAINTAIN POTABLE WATER AT SCRWTP5/5/2022 A0000846307 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/4/2022 9301172632 234.44 4500213087 6/1/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/5/2022 A0000846308 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/4/2022 9300904977 26.51 4500213087 6/1/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/5/2022 A0000846310 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/4/2022 9301172624 675.44 4500213763 6/1/2022 SUPPLIESOPERATE & MAINTAIN POTABLE WATER AT SCRWTP5/5/2022 A0000846311 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/4/2022 9301172657 575.74 4500213087 6/1/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/5/2022 A0000846312 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/4/2022 9301296910 459.35 4500213087 6/1/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/5/2022 A0000846313 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/4/2022 9301172640 243.79 4500213087 6/1/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/5/2022 A0000846315 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/4/2022 9301296894 138.23 4500213867 6/1/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/5/2022 A0000846316 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/4/2022 9301760824 4,916.45 4500213867 6/1/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/5/2022 A0000846681 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/5/2022 9301648458 847.60 4500213087 6/2/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/6/2022 A0000846682 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/5/2022 9301959244 22.92 4500213087 6/2/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/6/2022 A0000846686 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/5/2022 9302983417 78.96 4500213087 6/2/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/6/2022 A0000846689 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/5/2022 9303257779 92.73 4500213640 6/2/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/6/2022 A0000847109 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/6/2022 9303964226 1,453.91 4500213087 6/3/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/7/2022 A0000847110 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/6/2022 9303676184 16.20 4500213410 6/3/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/7/2022 A0000847114 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/6/2022 9303964242 569.74 4500213087 6/3/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/7/2022 A0000847115 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/6/2022 9304293484 156.14 4500213087 6/3/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/7/2022 A0000847116 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/6/2022 9304293476 50.22 4500213410 6/3/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/7/2022 A0000847118 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/6/2022 9304689079 31.70 4500213087 6/3/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/7/2022 A0000847120 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/6/2022 9304472229 46.83 4500213087 6/3/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/7/2022 A0000847603 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/9/2022 9306321796 123.35 4500213410 6/6/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/10/2022 A0000847605 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/9/2022 9305045115 81.78 4500213640 6/6/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/10/2022 A0000847606 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL5/9/2022 9305425507 365.64 4500213174 6/6/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/10/2022 A0000847610 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/9/2022 9305425564 70.08 4500213410 6/6/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/10/2022 A0000847611 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/9/2022 9305425572 84.72 4500213087 6/6/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/10/2022 A0000847615 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/9/2022 9305576960 465.62 4500213410 6/6/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/10/2022 A0000847616 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/9/2022 9305576945 171.96 4500213410 6/6/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/10/2022 AInvoices for BCC Approval 5.24.2022Page 3716.J.2.aPacket Pg. 1370Attachment: Invoices for BCC Approval 5.24.2022 (22297 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000847617 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/9/2022 9305576937 192.88 4500213640 6/6/2022 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/10/2022 A0000847618 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/9/2022 9305576978 1,154.16 4500213087 6/6/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/10/2022 A0000847619 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/9/2022 9305983786 473.56 4500213410 6/6/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/10/2022 A0000847620 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/9/2022 9305983802 118.16 4500213867 6/6/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/10/2022 A0000847621 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/9/2022 9306321788 1,909.86 4500213867 6/6/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/10/2022 A0000847896 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/10/2022 9307022088 366.78 4500213867 6/7/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/11/2022 A0000847898 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/10/2022 9307363052 1,304.21 4500213087 6/7/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/11/2022 A0000847900 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/10/2022 9307507435 442.50 4500213087 6/7/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/11/2022 A0000847901 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/10/2022 9307507419 217.50 4500213640 6/7/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/11/2022 A0000847902 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/10/2022 9307363037 167.60 4500213867 6/7/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/11/2022 A0000847905 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/10/2022 9307507443 614.49 4500213640 6/7/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/11/2022 A0000847912 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/10/2022 9306305807 1,144.80 4500213867 6/7/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/11/2022 A0000848235 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/11/2022 9308093757 203.70 4500213087 6/8/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/12/2022 A0000848236 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/11/2022 9308003889 11.68 4500213087 6/8/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/12/2022 A0000848237 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/11/2022 9308178269 251.76 4500213087 6/8/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/12/2022 A0000848239 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/11/2022 9308093765 206.66 4500213087 6/8/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/12/2022 A0000848244 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/11/2022 9308873968 70.08 4500213087 6/8/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/12/2022 A0000848246 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/11/2022 9308873992 372.59 4500213087 6/8/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/12/2022 A0000848486 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/12/2022 9309903996 592.34 4500213867 6/9/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/13/2022 A0000848487 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/12/2022 9309903962 296.17 4500213867 6/9/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/13/2022 A0000848488 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/12/2022 9309903970 296.17 4500213867 6/9/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/13/2022 A0000848489 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/12/2022 9309903988 592.34 4500213867 6/9/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/13/2022 A0000848490 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/12/2022 9309904010 296.17 4500213867 6/9/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/13/2022 A0000848492 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/12/2022 9309904069 (72.26) 4500213410 6/9/2022 CREDIT MEMO OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/13/2022 A0000848493 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/12/2022 9309904002 296.17 4500213867 6/9/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/13/2022 A0000848498 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL5/12/2022 9310027447 461.83 4500213137 6/9/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/13/2022 A0000848506 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/12/2022 9310199329 5.96 4500213867 6/9/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/13/2022 A0000848507 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL5/12/2022 9310199360 402.88 4500213174 6/9/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/13/2022 A0000848510 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL5/12/2022 9310711115 191.04 4500213137 6/9/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/13/2022 A0000849027 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/13/2022 9311668868 260.25 4500213410 6/10/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/14/2022 A0000849033 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/13/2022 9311668876 53.10 4500213087 6/10/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/14/2022 A0000849039 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/13/2022 9311668975 29.14 4500213087 6/10/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/14/2022 A0000849045 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/13/2022 9311085204 24.42 4500213087 6/10/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/14/2022 A0000849053 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/13/2022 9312159347 329.18 4500213867 6/10/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/14/2022 A0000849055 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/13/2022 9311318704 72.58 4500213410 6/10/2022 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/14/2022 A0000849058 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/13/2022 9311245519 212.88 4500213087 6/10/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/14/2022 A0000849059 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/13/2022 9311318738 9.42 4500213087 6/10/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/14/2022 AGRAINGER INDUSTRIAL SUPPLY Count 113GRAINGER INDUSTRIAL SUPPLY Total 49,772.28$ 0000844049 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 4/25/2022 9326579990 9,746.10 4500213584 5/23/2022 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/27/2022 AInvoices for BCC Approval 5.24.2022Page 3816.J.2.aPacket Pg. 1371Attachment: Invoices for BCC Approval 5.24.2022 (22297 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000844715 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 4/28/2022 9326650071 4,535.81 4500213291 5/26/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS4/29/2022 A0000845091 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 4/29/2022 9326671574 80.32 4500213291 5/27/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS5/2/2022 A0000845094 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 4/29/2022 9326662446 890.68 4500213291 5/27/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS5/2/2022 A0000845097 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 4/29/2022 9326665115 13,129.20 4500216826 5/27/2022 ELECTRICAL SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER5/2/2022 A0000846379 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 5/3/2022 9326718563 1,460.93 4500213291 5/31/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS5/5/2022 A0000846380 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 5/3/2022 9326702777 (900.12) 4500213291 5/31/2022 CREDIT MEMO PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS5/5/2022 A0000846381 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 5/3/2022 9326701859 900.12 4500213291 5/31/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS5/5/2022 A0000848671 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 5/12/2022 9326859720 1,117.24 4500213291 6/9/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS5/13/2022 AGRAYBAR ELECTRIC COMPANY INC Count 9GRAYBAR ELECTRIC COMPANY INC Total 30,960.28$ 0000845895 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC Z1 3/29/2022 58404 54,861.40 4500215315 4/28/2022 MPS 103 MODEL S8KC-115 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/3/2022 C0000846539 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 5/2/2022 58642 1,313.67 4500214437 6/1/2022 SOUTH WATER PLANT PROVIDE REPAIRS ON PUMPS/MOTORS FOR SCRWTP5/5/2022 CJOHN MADER ENTERPRISES INC Count 2JOHN MADER ENTERPRISES INC Total 56,175.07$ Count 125Total Piggyback Contracts With Purchase Orders Totaling > $50,000 160,712.98$ Grand Count 1242Grand Total3,060,585.99$ Invoices for BCC Approval 5.24.2022Page 3916.J.2.aPacket Pg. 1372Attachment: Invoices for BCC Approval 5.24.2022 (22297 : 273 Report)
Bat-TrxCrdPgmCardholderCardholder C.Ctr/FD CtrCardholder C.Ctr/FD Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5323-52 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 04/14/2022 04/15/2022 05/05/2022 05/25/2022 101214846 AMAZON.COM*1A49P2XV0 AMZN 279.96 Support Service Delivery5312-77 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS PAINTING SUPPLIES 04/08/2022 04/11/2022 05/11/2022 05/25/2022 101216454 DO THE HAPPY BOUNCE 2,300.00 SUPPORT SERVICE DELIVERY - EASTER EVENT AT VINEYARDS5312-50 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 04/07/2022 04/11/2022 05/12/2022 05/25/2022 101216499 WAL-MART #5391 130.87 SUPPORT SERVICE DELIVERY - EASTER EVENT5321-37 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS COMPUTER SOFTWARE 04/12/2022 04/13/2022 05/12/2022 05/25/2022 101216500 WPY*TEAMSIDELINE500.00 SUPPORT SERVICE DELIVERY5312-95 JPMV OLEMA EDWARDS 156344 ATHLETIC PROGRAMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/08/2022 04/11/2022 05/13/2022 05/25/2022 101216607 THE BROWNWOOD HOTEL RO 290.00 Support Service Delivery - FRPA Conference5324-69 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 04/15/2022 04/18/2022 05/16/2022 05/25/2022 101216859 AMZN MKTP US*1O8P24AJ1 210.75 support service delivery5324-87 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 04/17/2022 04/18/2022 05/16/2022 05/25/2022 101216860 AMZN MKTP US*1O9KK9VY1 AM 206.59 Support service delivery5334-1 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 04/22/2022 04/25/2022 05/16/2022 05/25/2022 101216861 SQ *TROPHYKITS.COM 147.10 Support Service Delivery5338-51 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 04/28/2022 04/29/2022 05/16/2022 05/25/2022 101216862 AMAZON.COM*1Q0WE04Y2 AMZN 49.99 Support Service Delivery5341-55 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 04/29/2022 05/02/2022 05/16/2022 06/25/2022 101216863 GOPHER SPORT 343.80 SUPPORT SERVICE DELIVERY - FEE BASED PROGRAM5345-38 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 05/05/2022 05/06/2022 05/16/2022 06/25/2022 101216864 SITEONE LANDSCAPE SUPPLY, 1,609.44 Support Service Delivery5332-30 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 04/19/2022 04/21/2022 05/18/2022 05/25/2022 101217523 FUN EXPRESS 507.42 Support Service Delivery5332-45 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 04/20/2022 04/21/2022 05/18/2022 05/25/2022 101217524 S&S WORLDWIDE, INC. 577.23 Support Service Delivery5342-23 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 05/02/2022 05/03/2022 05/18/2022 06/25/2022 101217525 AMZN MKTP US*131B72H61 92.14 Support Service Delivery5343-6 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 05/03/2022 05/04/2022 05/18/2022 06/25/2022 101217526 AMZN MKTP US*1Q1IM5SE2 596.58 Support Service Delivery5344-13 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 05/04/2022 05/05/2022 05/18/2022 06/25/2022 101217527 AMAZON.COM*135CJ9UN1 108.00 Support Service Delivery5344-37 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 05/04/2022 05/05/2022 05/18/2022 06/25/2022 101217528 AMZN MKTP US*1Q1K99U02 39.95 Support Service Delivery5345-23 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 05/05/2022 05/06/2022 05/18/2022 06/25/2022 101217529 AMAZON.COM*1Q58U5RX0 43.20 Support Service Delivery5321-35 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 04/12/2022 04/13/2022 05/12/2022 05/25/2022 101216548 VZWRLSS*APOCC VISB 102.86 Cellular service for BGTCRA staff5324-37 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 04/14/2022 04/18/2022 05/16/2022 05/25/2022 101216872 THE HOME DEPOT #6348 13.96 Fuel for landscape blower5334-14 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 04/21/2022 04/25/2022 05/16/2022 05/25/2022 101216873 THE HOME DEPOT #6348 33.95 Grass seed for Francis lot within Gateway Bayshore MSTU5333-51 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 04/21/2022 04/22/2022 05/17/2022 05/25/2022 101216961 CARROT-TOP INDUSTRIES 2,142.00 Banners for display on Thomasson Drive5333-52 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 04/20/2022 04/22/2022 05/17/2022 05/25/2022 101216962 AMERICAN FARMS LLC 93.70 FLOWERS FOR MSTU FOR PICKLEBALL EVENT5334-8 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 04/21/2022 04/25/2022 05/17/2022 05/25/2022 101216963 AMERICAN FARMS LLC 33.00 PLANTINGS WITHIN MSTU FOR PICKLEBALL EVENT.5334-30 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 04/21/2022 04/25/2022 05/17/2022 05/25/2022 101216965 AMERICAN FARMS LLC (35.31) THIS CREDIT IS TO BE APPLIED AGAINST ORIGINAL TXN 5334-42.5334-42 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 04/21/2022 04/25/2022 05/17/2022 05/25/2022 101216964 AMERICAN FARMS LLC 35.31 THIS CHARGE IS CREDITED ON TXN 5334-305290-43 JPMV ANDREW SOLIS 100022 BCC - DISTRICT 2 DISTRICT 2 COMMISSIONER TRAVEL 03/21/2022 03/22/2022 05/09/2022 04/25/2022 101215278 FSP*HSMAI 475.00 represent Collier County & accept award5294-20 JPMV ANDREW SOLIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 03/27/2022 03/28/2022 05/09/2022 04/25/2022 101215279 MAILCHIMP *MISC 150.00 TO COMMUNICATE WITH CONSTITUENTS5299-54 JPMV ANDREW SOLIS 100022 BCC - DISTRICT 2 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/31/2022 04/04/2022 05/09/2022 05/25/2022 101215280 WATERSTONE RESORT AND MAR 421.00 to represent Collier County and accept award5337-31 JPMV ANDREW SOLIS 100022 BCC - DISTRICT 2 OTHER OPERATING SUPPLIES04/27/2022 04/28/2022 05/16/202205/25/2022 101216745MAILCHIMP *MISC 150.00 TO COMMUNICATE WITH CONSTITUENTS5311-26 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 04/07/2022 04/08/2022 05/11/2022 05/25/2022 101216474 INTERNATIONAL DOCK PRODUC 1,099.25 SUPPORT SERVICE DELIVERY - PUBLIC SAFETY5342-25 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 05/03/2022 05/03/2022 05/17/2022 06/25/2022 101217083 AMZN MKTP US*1Q3VZ0Q62 40.98 Support Service Delivery5344-6 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 05/04/2022 05/05/2022 05/17/2022 06/25/2022 101217082 AMZN MKTP US*1Q8JB8970 21.45 Support Service Delivery5302-22 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 04/05/2022 04/07/2022 05/05/2022 05/25/2022 101214889 THE HOME DEPOT 280 99.46 TO MAINTAIN COASTAL ZONE OPERATIONS & SERVICES5322-46 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 04/12/2022 04/14/2022 05/05/2022 05/25/2022 101214890 THE HOME DEPOT 280 210.98 MAINTAIN COASTAL OPERATIONS5313-29 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 04/11/2022 04/12/2022 05/13/2022 05/25/2022 101216686 JCAP NAPLES INC 52.16 MAINTAIN COASTAL OPERATIONS5321-71 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 04/12/2022 04/13/2022 05/13/2022 05/25/2022 101216687 EVERGLADES- NAPLES (247.76) MAINTAIN COASTAL OPERATIONS5334-100 JPMV CHRISTOPHER D'ARCO110405 BEACH ENGINEERING BOAT R AND M 04/22/2022 04/25/2022 05/18/2022 05/25/2022 101217604 IN *BLOODMONEY,LLC 687.87 Maintain Coastal Operations5335-29 JPMV CHRISTOPHER D'ARCO110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 04/26/2022 04/26/2022 05/18/2022 05/25/2022101217606 NAPLES CIT* CITY OF NA 421.49 MAINTAIN COASTAL OPERATIONS5341-13 JPMV CHRISTOPHER D'ARCO110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 04/29/2022 05/02/2022 05/18/2022 06/25/2022 101217607 THE HOME DEPOT #6348 49.98 Maintain Coastal Operations5341-23 JPMV CHRISTOPHER D'ARCO110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 04/30/2022 05/02/2022 05/18/2022 06/25/2022 101217609 HYDRAULIC SUPPLY COMPA 108.29 MAINTAIN COASTAL OPERATIONS5312-29 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER TRAINING EDUCATIONAL EXPENSES 04/07/2022 04/11/2022 05/13/2022 05/25/2022 101216645 COMMERCIAL ENERGY SPEC 1,800.00 PROFESSIONAL TRAINING FOR STAFF5324-52 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK MINOR OPERATING EQUIPMENT 04/15/2022 04/18/2022 05/16/2022 05/25/2022 101216803 AMZN MKTP US*1A47O5EV2 338.99 SUPPORT SERVICE DELIVERY5325-8 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK MINOR OPERATING EQUIPMENT 04/18/2022 04/19/2022 05/16/2022 05/25/2022 101216804 AMZN MKTP US*1A3LG99O0 264.95 SUPPORT SERVICE DELIVERY5332-48 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER TRAINING EDUCATIONAL EXPENSES 04/20/2022 04/21/2022 05/16/2022 05/25/2022 101216805 CHILD CARE OF SW FL INC 14.00 PROFESSIONAL TRAINING A. ZORN5341-11 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK MINOR OPERATING EQUIPMENT 05/01/2022 05/02/2022 05/16/2022 06/25/2022 101216806 KAPLAN EARLY LEARNING COM 856.95 SUPPORT SERVICE DELIVERY5342-29 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK MINOR OPERATING EQUIPMENT 05/02/2022 05/03/2022 05/16/2022 06/25/2022 101216807 DOLLARTREE 719.50 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5345-53 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER CONTRACTUAL SERVICES 05/05/2022 05/06/2022 05/16/2022 06/25/2022 101216808 SP NSA PAYMENTS 250.00 SUPPORT SERVICE DELIVERY5354-47 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK MINOR OPERATING EQUIPMENT 05/12/2022 05/13/2022 05/16/2022 06/25/2022 101216809 S&S WORLDWIDE, INC. 987.96 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5312-83 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 04/09/2022 04/11/2022 05/11/2022 05/25/2022 101216435 OFFICE DEPOT #188 173.36 Advertise Try Transit Day on CAT buses5322-59 JPMV OMAR DELEON 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 04/14/2022 04/14/2022 05/12/2022 05/25/2022 101216534 AMZN MKTP US*1O5Y94401 306.93 Office Equipment for CAT staff5323-36 JPMV OMAR DELEON 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/14/2022 04/15/2022 05/13/2022 05/25/2022 101216588 ANGELTRAX 106.36 ENSURE ACCURATE LOCATION OF BUSES DURING INCIDENTS5302-47 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/05/2022 04/07/2022 05/14/2022 05/25/2022 101216694 THE HOME DEPOT PRO 340.56 Purchase of disinfectant wipes to clean CAT buses5322-7 JPMV OMAR DELEON 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 04/14/2022 04/14/2022 05/14/2022 05/25/2022 101216698 GIH*GLOBALINDUSTRIALEQ 523.84 PURCHASE OF CORK BOARS TO DISPLAY SYSTEM INFO TO STAFF5323-73 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/14/2022 04/15/2022 05/14/2022 05/25/2022 101216695 SHERWIN WILLIAMS 702678 530.20 PAINT SUPPLIES FOR CAT ADMIN OFFICES5345-2 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 05/05/2022 05/06/2022 05/17/2022 06/25/2022 101217068 TROPHY CASE OF NAPLES 282.00 COMMEMORATE DECEASED PUBLIC TRANSIT ADVISORY COMMIT. MEMBER5324-30 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/15/2022 04/18/2022 05/18/2022 05/25/2022 101217554 THE HOME DEPOT #6348 44.65 Items for CAT offices5324-35 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/15/2022 04/18/2022 05/18/2022 05/25/2022 101217546 PRO EDGE PAPER 477.00 Purchase of face masks for CAT riders5324-51 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/14/2022 04/18/2022 05/18/2022 05/25/2022 101217570 LHC TECHNOLOGY CORPORATIO 609.00 PURCHASE OF BLANK SMART CARDS FOR CAT RIDERS5324-62 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/15/2022 04/18/2022 05/18/2022 05/25/2022 101217566 OFFICE DEPOT #188 53.20 Trash Cans for CAT offices5333-7 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/20/2022 04/22/2022 05/18/2022 05/25/2022 101217555 THE HOME DEPOT #6348 72.58 Purchase of Items for CAT building5336-7 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/26/2022 04/27/2022 05/18/2022 05/25/2022 101217557 THE HOME DEPOT PRO 97.01 Purchase of items for CAT offices/building5336-29 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/26/2022 04/27/2022 05/18/2022 05/25/2022 101217558 THE HOME DEPOT PRO 11.87 Purchase of items for CAT offices5337-29 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/27/2022 04/28/2022 05/18/2022 05/25/2022 101217565 CDW GOVT #W485640 152.00 replace mic for CAT transfer station5342-16 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 05/02/2022 05/03/2022 05/18/2022 06/25/2022 101217584 FSP*PANTHER PRINTING 1,089.95 Signage for CAT passenger safety protocols5344-27 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OFFICE EQUIPMENT R AND M 05/03/2022 05/05/2022 05/18/2022 06/25/2022 101217572 CUMMINS-ALLISON CORP 500.04 Yearly maintenance of bill counter machine5344-42 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 05/04/2022 05/05/2022 05/18/2022 06/25/2022 101217559 THE HOME DEPOT PRO 5.38 Purchase of Hose Nozzle for CAT building5346-45 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 05/05/2022 05/09/2022 05/18/2022 06/25/2022 101217548 OFFICE DEPOT #188 100.77 See Something, Say Something Ad Campaign5302-12 JPMV HEATHER SWEET 210151 CLIENT BILLING MINOR DATA PROCESSING EQUIPMENT 04/06/2022 04/07/2022 05/11/2022 05/25/2022 101216440 EIG*CONSTANTCONTACT.COM 435.00 EMAIL PROGRAM FOR COMMUNICATION TO UBCS CUSTOMERS5302-16 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 04/06/2022 04/07/2022 05/11/2022 05/25/2022 101216441 AMAZON.COM*1H1AR45J0 33.97 Office goods for staff to perform daily functions.5302-49 JPMV HEATHER SWEET 210151 CLIENT BILLING DUES AND MEMBERSHIPS 04/06/2022 04/07/2022 05/11/2022 05/25/2022 101216443 NOTARYFNS-800.422.1555 135.17 PROVIDE NOTARY SERVICES FOR PUBLIC UTILITIES H. SWEET5311-27 JPMV HEATHER SWEET 210151 CLIENT BILLING DUES AND MEMBERSHIPS 04/07/2022 04/08/2022 05/11/2022 05/25/2022 101216444 NOTARYFNS-800.422.1555 (6.22) PROVIDE NOTARY SERVICES FOR PUBLIC UTILITIES H. SWEET5312-73 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 04/11/2022 04/11/2022 05/11/2022 05/25/2022 101216442 AMZN MKTP US*1A94S9CJ0 226.85 Office goods for staff to perform daily functions.5324-11 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 04/17/2022 04/18/2022 05/18/2022 05/25/2022 101217583 AMZN MKTP US*1A3AD7DK0 AM 41.80 Office goods for staff to perform daily functions5324-25 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 04/17/2022 04/18/2022 05/18/2022 05/25/2022 101217587 AMZN MKTP US*1O7HL2MD1 83.91 Office goods for staff to perform daily functions5332-8 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 04/20/2022 04/21/2022 05/18/2022 05/25/2022 101217589 AMAZON.COM*1O1LQ6O50 AMZN 232.53 Office goods for staff to perform daily functions.5332-12 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 04/20/2022 04/21/2022 05/18/2022 05/25/2022 101217593 AMZN MKTP US*1O1YF9FC0 62.77 Office goods for staff to perform daily functions.5344-39 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 05/04/2022 05/05/2022 05/18/2022 06/25/2022 101217595 AMZN MKTP US*1Q24879X0 125.32 Office goods for staff to perform daily functions.5346-39 JPMV HEATHER SWEET 210151 CLIENT BILLING MINOR DATA PROCESSING EQUIPMENT 05/06/2022 05/09/2022 05/18/2022 06/25/2022 101217586 EIG*CONSTANTCONTACT.COM 457.00 EMAIL PROGRAM FOR COMMUNICATION TO UBCS CUSTOMERS5346-51 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 05/06/2022 05/09/2022 05/16/2022 06/25/2022 101216857WWW.THESEMINARGROUP.NE 449.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5325-3 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/18/2022 04/19/2022 05/17/2022 05/25/2022 101216915 NIC*- FLORIDA LEGISL 1,800.00 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES5325-20 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 04/18/2022 04/19/2022 05/17/2022 05/25/2022 101216917 THE FLORIDA BAR 490.00 Develop staff knowledge & professional enrichment5332-47 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/20/2022 04/21/2022 05/17/2022 05/25/2022 101216918 FIRST AMENDMENT FOUNDA (26.43) PROVIDE MISCELLANEOUS PUBLICATION/RESEARCH CAPABILITIES5338-49 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 04/28/2022 04/29/2022 05/17/2022 05/25/2022 101216919 THE FLORIDA BAR 310.00 Maintain professional certification/Accreditation5323-27 JPMV ANDREW MILLER 110409 COASTAL ZONE MGMT. OFFICE SUPPLIES GENERAL 04/13/2022 04/15/2022 05/12/2022 05/25/2022 101216482 OFFICE DEPOT #1165 238.68 Maintain Coastal Zone Operations5323-65 JPMV ANDREW MILLER 110409 COASTAL ZONE MGMT. OFFICE SUPPLIES GENERAL 04/13/2022 04/15/2022 05/12/2022 05/25/2022 101216483 OFFICE DEPOT #1165 37.10 Provide office supplies for county staff5325-27 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. FUEL AND LUBRICANTS OUTSIDE VENDORS 04/18/2022 04/19/2022 05/16/2022 05/25/2022 101216779 HAMILTON HARBOR MARINA 30.91 MAINTAIN COASTAL OPERATIONS5331-55 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 04/19/2022 04/20/2022 05/16/2022 05/25/2022 101216780 DECKS & DOCKS-NAPLES 1,786.08 MAINTAIN COASTAL OPERATIONS5332-4 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. FUEL AND LUBRICANTS OUTSIDE VENDORS 04/20/2022 04/21/2022 05/16/2022 05/25/2022 101216781 HAMILTON HARBOR MARINA 31.22 MAINTAIN COASTAL OPERATIONSAs of 5/18/2022Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalP-Cards for BCC Approval 5.24.2022Page 116.J.2.bPacket Pg. 1373Attachment: P-Cards for BCC Approval 5.24.2022 (22297 : 273 Report)
Bat-TrxCrdPgmCardholderCardholder C.Ctr/FD CtrCardholder C.Ctr/FD Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5333-8 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 04/20/2022 04/22/2022 05/16/2022 05/25/2022 101216782 THE HOME DEPOT #6348 24.42 Maintain Coastal Operations5334-52 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 04/22/2022 04/25/2022 05/16/2022 05/25/2022 101216785 WEST MARINE #1304 32.98 MAINTAIN COASTAL OPERATIONS5334-89 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 04/22/2022 04/25/2022 05/16/2022 05/25/2022 101216786 MARINE TRADING POST OF NA 23.86 MAINTAIN COASTAL OPERATIONS5336-2 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 04/26/2022 04/27/2022 05/16/2022 05/25/2022 101216787 THREAD SOURCE 119.50 MAINTAIN COASTAL OPERATIONS5336-60 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 04/25/2022 04/27/2022 05/16/2022 05/25/2022 101216788 THREAD SOURCE 47.80 MAINTAIN COASTAL OPERATIONS5343-25 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 05/03/2022 05/04/2022 05/16/2022 06/25/2022 101216789 THREAD SOURCE 274.95 MAINTAIN COASTAL OPERATIONS5344-28 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 05/04/2022 05/05/2022 05/16/2022 06/25/2022 101216790 SUNSHINE ACE -BONITA S 6.83 MAINTAIN COASTAL OPERATIONS5344-31 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 05/04/2022 05/05/2022 05/16/2022 06/25/2022 101216791 TRACTOR SUPPLY #1199 36.48 MAINTAIN COASTAL OPERATIONS5345-1 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 05/05/2022 05/06/2022 05/16/2022 06/25/2022 101216792 HIGH-TECH DIVING AND SAFE 1,475.00 MAINTAIN COASTAL OPERATIONS5345-27 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 05/04/2022 05/06/2022 05/16/2022 06/25/2022 101216783 THE HOME DEPOT #6348 39.98 Maintain Coastal Operations5352-54 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 05/09/2022 05/11/2022 05/16/2022 06/25/2022 101216784 THE HOME DEPOT #6348 13.88 Maintain Coastal Operations5352-63 JPMV BRYAN KING 110409COASTAL ZONE MGMT. POSTAGE FREIGHT AND UPS 05/10/2022 05/11/2022 05/16/2022 06/25/2022 101216793 SP DURASAFE LOCKS 100.11 FREIGHT5331-10 JPMV ANDREW MILLER 110409 COASTAL ZONE MGMT. LICENSES AND PERMITS 04/18/2022 04/20/2022 05/18/2022 05/25/2022 101217663 ESRI 549.04 Maintain Coastal Operations5334-15 JPMV ANDREW MILLER 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 04/24/2022 04/25/2022 05/18/2022 05/25/2022 101217665 AMAZON.COM*1O7MU7MS0 161.95 Maintain Coastal Operations5302-4 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 04/06/2022 04/07/2022 05/06/2022 05/25/2022 101214912 AMAZON.COM*1H7Q125D0 AMZN 44.96 PROVIDE OPERATING SUPPLIES FOR GMD N5322-13 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 04/14/2022 04/14/2022 05/06/2022 05/25/2022 101214913 COMCAST/XFINITY344.13 PROVIDE INTERNET SERVICE FOR GMCDD NORTH5331-13 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 04/19/2022 04/20/2022 05/06/2022 05/25/2022 101214914 AMAZON.COM*1A37X89V2 26.35 PROVIDE OPERATING SUPPLIES FOR GMD N5333-10 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 04/20/2022 04/22/2022 05/06/2022 05/25/2022 101214915 OFFICE DEPOT #1165 682.50 PROVIDE OPERATING SUPPLIES FOR GMD N5334-16 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 04/24/2022 04/25/2022 05/06/2022 05/25/2022 101214916 COMCAST/XFINITY118.78 COMCAST - PROVIDE INTERNET SERVICE FOR GMCDD5334-33 JPMV ASHLEY LANG 138900 COM DEV ADMIN CELLULAR TELEPHONE 04/22/2022 04/25/2022 05/06/202205/25/2022 101214906 IN *SKYBASE COMMUNICATION 189.90 PROVIDE TELEPHONE SERVICE FOR GMD NORTH5334-38 JPMV ASHLEY LANG 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 04/22/2022 04/25/2022 05/06/2022 05/25/2022 101214908 CDW GOVT #113-138900-6 270.00 REPAIR, MAINTAIN OR IMPROVE COUNTY EQUIPMENT5336-13 JPMV MELINDA PALTEP 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 04/26/2022 04/27/2022 05/06/2022 05/25/2022 101215187 BUDGET NOTARY FL-ONLINE 87.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5336-24 JPMV MELINDA PALTEP 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 04/26/2022 04/27/2022 05/06/2022 05/25/2022 101215188 BUDGET NOTARY FL-ONLINE 109.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5336-28 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 04/25/2022 04/27/2022 05/06/2022 05/25/2022 101215186 OFFICE DEPOT #1165 339.99 PROVIDE OPERATING SUPPLIES FOR GMD N5336-58 JPMV ASHLEY LANG 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/26/2022 04/27/202205/06/2022 05/25/2022 101214909 PAYPAL *FLORIDA ISA FLORI 165.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5338-23 JPMV ASHLEY LANG 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 04/28/2022 04/29/2022 05/06/2022 05/25/2022 101214907 FEDEX 901711546.77 PROVIDE OPERATING SERVICES FOR GMD NORTH5338-48 JPMV ASHLEY LANG 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/28/2022 04/29/202205/06/2022 05/25/2022 101214910 MEDICAL GAS TRA 400.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5341-24 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 04/30/2022 05/02/2022 05/06/2022 06/25/2022 101214928 COMCAST/XFINITY108.45 COMCAST - PROVIDE INTERNET SERVICE FOR GMD NORTH5341-87 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 04/30/2022 05/02/2022 05/06/2022 06/25/2022 101214926 COMCAST/XFINITY108.45 COMCAST - PROVIDE INTERNET SERVICE FOR GMD NORTH5342-7 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 05/03/2022 05/03/2022 05/06/2022 06/25/2022 101214927 COMCAST/XFINITY 9.50 COMCAST - PROVIDE INTERNET SERVICE FOR GMD NORTH5343-43 JPMV ASHLEY LANG 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 05/02/2022 05/04/2022 05/06/2022 06/25/2022 101214911 OFFICE DEPOT #1165 5,779.83 PROVIDE OPERATING SUPPLIES FOR GMD N5289-26 JPMV DAVID REITZ 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/17/2022 03/21/2022 05/09/2022 04/25/2022 101215286 DAYS INN & SUITES (12.10) Credit for Transaction 5289-16 for sales tax5293-35 JPMV MELINDA PALTEP 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 03/24/2022 03/25/2022 05/09/2022 04/25/2022 101215281 FSP*PANTHER PRINTING 658.60 PROVIDE OPERATING SUPPLIES FOR GMD N5311-7 JPMV DAVID REITZ 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/07/2022 04/08/202205/13/2022 05/25/2022 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DEV ADMIN OFFICE SUPPLIES GENERAL 05/02/2022 05/04/2022 05/17/2022 06/25/2022 101216973 OFFICEMAX/OFFICEDEPT#6876 440.58 PROVIDE OPERATING SUPPLIES FOR GMD N5343-52 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 05/03/2022 05/04/2022 05/17/2022 06/25/2022 101216884 SQ *LYKINS-SIGNTEK DEVELO 330.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5346-13 JPMV DAVID REITZ 138900 COM DEV ADMIN INSURANCE CLAIMS 05/06/2022 05/09/2022 05/17/2022 06/25/2022 101216971 DEVOE BUICK GMC (BODY SHO 500.00 REPAIR, MAINTAIN OR IMPROVE COUNTY EQUIPMENT5346-28 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 05/05/2022 05/09/2022 05/17/2022 06/25/2022 101216974 OFFICE DEPOT #1165 12.22 PROVIDE OPERATING SUPPLIES FOR GMD N5352-2 JPMV MELINDA PALTEP 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 05/10/2022 05/11/2022 05/17/2022 06/25/2022 101217023 BUDGET NOTARY FL-ONLINE 109.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5334-97 JPMV DAVID REITZ 138900 COM DEV ADMIN 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TRAVEL REGULAR BUSINESS 04/29/2022 05/02/2022 05/18/2022 06/25/2022 101217521 HILTON HOTELS 480.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5346-37 JPMV DAVID REITZ 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 05/06/2022 05/09/2022 05/18/2022 06/25/2022 101217642 PALM PRINTING 778.74 PROVIDE OPERATING SUPPLIES FOR GMD N5302-51 JPMV CHRISTAL SEGURA178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 04/05/2022 04/07/2022 05/12/2022 05/25/2022 101216487 THE HOME DEPOT #0280 48.31 SUPPORT SERVICE DELIVERY5324-54 JPMV CHRISTAL SEGURA178986 CONSERV LAND ACQ MARKETING AND PROMOTIONAL04/15/2022 04/18/2022 05/17/2022 05/25/2022 101217079 IN *NAPLES AWARDS,INC 76.50 SUPPORT SERVICE DELIVERY5334-27 JPMV CHRISTAL SEGURA178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 04/21/2022 04/25/2022 05/17/2022 05/25/2022 101217080 THE HOME DEPOT #0280 159.78 SUPPORT SERVICE DELIVERY5351-18 JPMV CHRISTAL SEGURA178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES05/10/2022 05/10/2022 05/17/2022 06/25/2022 101216972 AMZN MKTP US*132MG65X2 20.99 SUPPORT SERVICE DELIVERY5351-19 JPMV CHRISTAL SEGURA178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 05/09/2022 05/10/2022 05/17/2022 06/25/2022 101216986 SQ *EARTH TECH ENVI 1,406.49 SUPPORT SERVICE DELIVERY5295-2 JPMV MITCHELL BARAZOWSKI 178987 CONSERV LAND MAINT OTHER OPERATING SUPPLIES 03/28/2022 03/29/2022 05/09/2022 04/25/2022 101215282 PSI SERVICES LLC 175.00 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENT5323-56 JPMV SUMMER ARAQUE 178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 04/12/2022 04/15/2022 05/13/2022 05/25/2022 101216689 OFFICEMAX/OFFICEDEPT#6876 (25.09) RETURN FOR TRANSACTION 5302-505354-34 JPMV MITCHELL BARAZOWSKI 178987 CONSERV LAND MAINT OTHER OPERATING SUPPLIES 05/11/2022 05/13/2022 05/17/2022 06/25/2022 101217010THE HOME DEPOT #6348 37.37 SUPPORT SERVICE DELIVERY5345-34 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 05/05/2022 05/06/2022 05/14/2022 06/25/2022 101216740 TIGHTROPE MEDIA SYSTEMS 3,500.00 ANNUAL SOFTWARE MAINTENANCE TO HELP PROMOTE CC5353-11 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 05/11/2022 05/12/2022 05/16/2022 06/25/2022 101216820 AMZN MKTP US*131894SS2 34.99 Dual monitor stand to help promote CC5312-7 JPMV DARREN HUTTON 100120 CORP PLAN AND PERF REGISTRATION FEES 04/08/2022 04/11/2022 05/12/2022 05/25/2022 101216496 ATLASSIAN 100.00 LICENSING FOR JIRA - HUTTON5312-40 JPMV DARREN HUTTON 100120 CORP PLAN AND PERF REGISTRATION FEES 04/08/2022 04/11/2022 05/12/2022 05/25/2022 101216497 ATLASSIAN 100.00 REGISTRATION LICENSE FOR JIRA - MORAN5322-48 JPMV DARREN HUTTON 100120 CORP PLAN AND PERF REGISTRATION FEES 04/13/2022 04/14/2022 05/12/2022 05/25/2022 101216498 ATLASSIAN 100.00 LICENSE FOR JIRA - JONES5338-58 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 04/27/2022 04/29/2022 05/06/2022 05/25/2022 101215168 HARBORSIDE ANIMAL CLINIC 240.00 SUPPORT SERVICE 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Bat-TrxCrdPgmCardholderCardholder C.Ctr/FD CtrCardholder C.Ctr/FD Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5345-13 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 05/04/2022 05/06/2022 05/16/2022 06/25/2022101216843 VAN ROEKEL & ASSOCIATES 680.00 SUPPORT SERVICE DELIVERY5345-42 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 05/04/2022 05/06/2022 05/16/2022 06/25/2022 101216811 SNIP COLLIER 1,260.00 SUPPORT SERVICE DELIVERY5345-52 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 05/05/2022 05/06/2022 05/16/2022 06/25/2022 101216845 AMZN MKTP US*1Q5M89WT0 77.40 SUPPORT SERVICE DELIVERY5346-25 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 05/06/2022 05/09/2022 05/16/2022 06/25/2022 101216826 SNIP COLLIER 260.00 SUPPORT SERVICE DELIVERY5346-90 JPMV TREVOR PETERSON 155410 DOMESTIC 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06/25/2022 101217016 OFFICE DEPOT #1165 170.85 SUPPORT SERVICE DELIVERY5324-14 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 04/17/2022 04/18/2022 05/18/2022 05/25/2022 101217481 AMZN MKTP US*1A4WT55I2 655.20 SUPPORT SERVICE DELIVERY5324-39 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 04/15/2022 04/18/2022 05/18/2022 05/25/2022 101217483WWW.PETSMART.COM 567.20 SUPPORT SERVICE DELIVERY5334-40 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV VOLUNTEER RECOGNITION 04/22/2022 04/25/2022 05/18/2022 05/25/2022 101217484 PUBLIX #1458 89.47 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5334-90 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV VOLUNTEER RECOGNITION 04/22/2022 04/25/2022 05/18/2022 05/25/2022 101217485 DOLLAR TREE 33.75 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5335-11 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV VOLUNTEER RECOGNITION 04/24/2022 04/26/2022 05/18/2022 05/25/2022 101217486 STARBUCKS STORE 10726 53.85 SPECIAL EVENTS 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GRANT OFFICE SUPPLIES GENERAL 04/24/2022 04/25/2022 05/14/2022 05/25/2022 101216721 AMAZON.COM*1Q0VH0VZ1 50.26 Day to day operations5336-56 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 04/26/2022 04/27/2022 05/14/2022 05/25/2022 101216725 COSTCO WHSE #0354 732.42 DAY TO DAY OPERATIONS5337-20 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 04/27/2022 04/28/2022 05/14/2022 05/25/2022 101216726 COSTCO WHSE #0354 280.80 DAY TO DAY OPERATIONS5341-68 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 04/30/2022 05/02/2022 05/14/2022 06/25/2022 101216723 OFFICE DEPOT #1165 28.53 Day to Day operations5342-21 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT MINOR OFFICE EQUIPMENT 05/02/2022 05/03/2022 05/14/2022 06/25/2022 101216727 CDW GOVT #W690654 2,900.00 Day to Day operations5343-9 JPMV CHRISTINE BONI 144223EMERGENCY MGT GRANT CELLULAR TELEPHONE05/03/2022 05/04/2022 05/14/2022 06/25/2022 101216728 VERIZONWRLSS*RTCCR VB 1,267.83 Day to day operations5343-37 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 05/02/2022 05/04/2022 05/14/2022 06/25/2022 101216724 OFFICE DEPOT #1165 19.92 Day to day operations5346-10 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 05/08/2022 05/09/2022 05/14/2022 06/25/2022 101216722 AMAZON.COM*135A08AK0 AMZN 56.80 Day to Day operations5353-24 JPMV JOHN NEUMAN 144223 EMERGENCY MGT GRANT FUEL AND LUBRICANTS OUTSIDE VENDORS 05/11/2022 05/12/2022 05/17/2022 06/25/2022 101217069 GRILL AND FILL INC 57.00 Day to day operations - fuel for forklift5341-50 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 04/29/2022 05/02/2022 05/18/2022 06/25/2022 101217547 GRAINGER 2,742.26 Day to day operations5346-22 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 05/06/2022 05/09/2022 05/18/2022 06/25/2022 101217549 GRAINGER 212.24 Day to Day operations5322-4 JPMV ANGELY REINOSA 144610 EMS OFFICE 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Station5324-61 JPMV ANGELY REINOSA 144610 EMS OFFICE SUPPLIES GENERAL 04/14/2022 04/18/2022 05/18/2022 05/25/2022 101217508 OFFICE DEPOT #1165 638.28 MAINTAIN DAILY EMS OPERATIONS5324-80 JPMV ANGELY REINOSA 144610 EMS OFFICE SUPPLIES GENERAL 04/14/2022 04/18/2022 05/18/2022 05/25/2022 101217509 OFFICE DEPOT #1165 232.13 MAINTAIN DAILY EMS OPERATIONS5334-37 JPMV CHERIE DUBOCK 144610 EMS TUITION 04/22/2022 04/25/2022 05/18/2022 05/25/2022 101217652 FLORIDA STATE UNIV 350.00 Concetta Disarro CPM Level 4 course5334-73 JPMV ANGELY REINOSA 144610 EMS OFFICE SUPPLIES GENERAL 04/21/2022 04/25/2022 05/18/2022 05/25/2022 101217510 OFFICE DEPOT #1165 339.99 Maintain daily Ems operations5334-76 JPMV ANGELY REINOSA 144610 EMS OFFICE SUPPLIES GENERAL 04/21/2022 04/25/2022 05/18/2022 05/25/2022 101217511 OFFICE DEPOT #1165 79.76 Maintain daily Ems operations5336-20 JPMV ANGELY REINOSA 144610 EMS OFFICE SUPPLIES GENERAL 04/25/2022 04/27/2022 05/18/2022 05/25/2022 101217512 OFFICE DEPOT #1165 123.56 MAINTAIN DAILY EMS OPERATIONS5337-50 JPMV ANGELY REINOSA 144610 EMS OFFICE SUPPLIES GENERAL 04/27/2022 04/28/2022 05/18/2022 05/25/2022 101217513 AMZN MKTP US*1Q8CS0IA136.40 MAINTAIN DAILY EMS OPERATIONS5342-10 JPMV ANGELY REINOSA 144610 EMS TOLLS 05/02/2022 05/03/2022 05/18/2022 06/25/2022101217514 SUNPASS*ACC113969340 5.75 TOLLS AMBULANCE INCURRED DURING TRANSPORT.5342-24 JPMV ANGELY REINOSA 144610 EMS TOLLS 05/02/2022 05/03/2022 05/18/2022 06/25/2022101217515 SUNPASS*ACC95142603 8.25 TOLLS AMBULANCE INCURRED DURING TRANSPORT.5344-32 JPMV ANGELY REINOSA 144610 EMS OFFICE SUPPLIES GENERAL 05/03/2022 05/05/2022 05/18/2022 06/25/2022 101217516 OFFICE DEPOT #1165 42.43 MAINTAIN DAILY EMS OPERATIONS5344-40 JPMV ANGELY REINOSA 144610 EMS OFFICE SUPPLIES GENERAL 05/04/2022 05/05/2022 05/18/2022 06/25/2022 101217517 CDW GOVT #W804535 237.40 MAINTAIN DAILY EMS OPERATIONS5344-57 JPMV CHERIE DUBOCK 144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 05/04/2022 05/05/2022 05/18/2022 06/25/2022 101217655 JONES & BARTLETT LEARNING 799.00 CAMTS REQUIRED CERTIFICATION & CCEMS PRACTIONER IMPROVEMENT5345-29 JPMV ANGELY REINOSA 144610 EMS OFFICE SUPPLIES GENERAL 05/05/2022 05/06/2022 05/18/2022 06/25/2022 101217518 AMZN MKTP US*130ZQ2C0239.75 MAINTAIN DAILY EMS OPERATIONS5345-41 JPMV ANGELY REINOSA 144610 EMS OFFICE SUPPLIES GENERAL 05/05/2022 05/06/2022 05/18/2022 06/25/2022 101217519 AMZN MKTP US*137174OB29.99 MAINTAIN DAILY EMS OPERATIONS5352-15 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 05/10/2022 05/11/2022 05/16/2022 06/25/2022 101216833 AVIATION SPECIALTIES 200.00 NVG INSPECTION 77695352-60 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER MINOR OPERATING EQUIPMENT 05/10/2022 05/11/2022 05/16/2022 06/25/2022 101216831 CLEMENTS FILTER PRODUCTS 1,448.10 Fuel tank filter replacement5353-57 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 05/12/2022 05/12/2022 05/16/2022 06/25/2022 101216834 AVIALL *MIAMI 541.52 HYDRAULIC FLUID FOR 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INVENTORY 04/20/2022 04/21/2022 05/04/2022 05/25/2022 101214752 S&S FDDA FT. MYERS 2,520.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5337-14 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/27/2022 04/28/2022 05/04/2022 05/25/2022 101214760 HYDRAULIC SUPPLY COMPA 80.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5332-44 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/19/2022 04/21/2022 05/04/2022 05/25/2022 101214754 THE HOME DEPOT #6348 15.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5334-48 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/21/2022 04/25/2022 05/04/2022 05/25/2022 101214756 THE HOME DEPOT #6348 13.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5336-36 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/25/2022 04/27/2022 05/04/2022 05/25/2022 101214759 THE HOME DEPOT #6348 128.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5333-59 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/21/2022 04/22/2022 05/04/2022 05/25/2022 101214755 SUNSHINE ACE -EAST NAPLE 71.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5313-20 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/06/2022 04/12/2022 05/04/2022 05/25/2022 101214753 SOUTHPORT TRUCK GROUP (96.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5336-3 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/25/2022 04/27/2022 05/04/2022 05/25/2022 101214757 CALLAGHANNAPLES 702.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5302-14 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/06/2022 04/07/2022 05/05/2022 05/25/2022 101214834 DK HARDWARE SUPPLY LLC 136.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5302-20 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/06/2022 04/07/2022 05/05/2022 05/25/2022 101214835 DK HARDWARE SUPPLY LLC (7.45) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5302-31 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/06/2022 04/07/2022 05/05/2022 05/25/2022 101214836 CERTIFIED SLINGS&SUPPLY 71.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5302-57 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/06/2022 04/07/2022 05/05/2022 05/25/2022 101214821 ADVANCE AUTO PARTS #9274 2.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5311-20 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/07/2022 04/08/2022 05/05/2022 05/25/2022 101214837 AMZN MKTP US*1H3ZA5840 20.69 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5311-45 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/06/2022 04/08/2022 05/05/2022 05/25/2022 101214838 KELLY TRACTOR FTMYERS MOT 380.07 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5312-15 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/08/2022 04/11/2022 05/05/2022 05/25/2022 101214822 THE BATTERY STORE 230.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5312-47 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/08/2022 04/11/2022 05/05/2022 05/25/2022 101214839 S&S FDDA FT. MYERS 77.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5312-63 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/10/2022 04/11/2022 05/05/2022 05/25/2022 101214840 AMZN MKTP US*1H7SB4IU0 20.69 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5312-75 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/08/2022 04/11/2022 05/05/2022 05/25/2022 101214841 KELLY TRACTOR FTMYERS MOT 82.07 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5313-6 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/11/2022 04/12/2022 05/05/2022 05/25/2022 101214824 AMZN MKTP US*1H3UH8932 83.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 5.24.2022Page 316.J.2.bPacket Pg. 1375Attachment: P-Cards for BCC Approval 5.24.2022 (22297 : 273 Report)
Bat-TrxCrdPgmCardholderCardholder C.Ctr/FD CtrCardholder C.Ctr/FD Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5313-16 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/11/2022 04/12/2022 05/05/2022 05/25/2022 101214823 ADVANCE AUTO PARTS #9274 13.42 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5321-15 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/12/2022 04/13/2022 05/05/2022 05/25/2022 101214842 FLORIDA COAST EQUIPMENT N 204.31 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5322-8 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/13/2022 04/14/2022 05/05/2022 05/25/2022 101214845 SARLO MOWERS - NAPLES 113.21 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5322-21 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/12/2022 04/14/2022 05/05/2022 05/25/2022 101214843 THE HOME DEPOT #6348 14.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED 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122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/14/2022 04/15/2022 05/05/2022 05/25/2022 101214831 AMZN MKTP US*1O14Z1ZL1 25.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5323-35 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/14/2022 04/15/2022 05/05/2022 05/25/2022 101214832 SAM GALLOWAY FORD PARTS 192.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5336-35 JPMV KEVIN DOAN 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 04/26/2022 04/27/2022 05/05/2022 05/25/2022 101214880 MAC TOOLS - NAPLES 52.71 FLEET TOOL PURCHASE KEVIN DOAN5297-37 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/30/2022 03/31/2022 05/06/2022 00/25/0000 101215178 WHELEN ENGINEERING CO 542.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5334-63 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/22/2022 04/25/2022 05/06/2022 05/25/2022 101215179 SUNCOAST BG LLC 742.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5336-48 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/26/2022 04/27/2022 05/06/2022 05/25/2022 101215180 VER-MAC 950.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5341-31 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/30/2022 05/02/2022 05/06/2022 06/25/2022 101215181 HYDRAULIC SUPPLY COMPA 331.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5341-67 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/29/2022 05/02/2022 05/06/2022 06/25/2022 101215182 TAMPA CRANE AND BODY 662.37 FREIGHT5290-59 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/21/2022 03/22/2022 05/09/2022 04/25/2022 101215284 TEX*SHOPEZGO 53.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5296-4 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/28/2022 03/30/2022 05/09/202204/25/2022 101215285JOHNDOW INDUSTRIES 20.31 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5312-18 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/09/2022 04/11/2022 05/11/2022 05/25/2022 101216430 HYDRAULIC SUPPLY COMPA 63.61 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5312-49 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/08/2022 04/11/2022 05/11/2022 05/25/2022 101216431 HYDRAULIC SUPPLY COMPA 35.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5322-22 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/13/2022 04/14/2022 05/11/2022 05/25/2022 101216432 THE BATTERY STORE 160.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5323-3 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/14/2022 04/15/2022 05/11/2022 05/25/2022 101216433 HYDRAULIC SUPPLY COMPA 851.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5323-70 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/14/2022 04/15/2022 05/11/2022 05/25/2022 101216434 HYDRAULIC SUPPLY COMPA 113.71 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5311-58 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 04/06/2022 04/08/2022 05/12/2022 05/25/2022 101216493 PMT*FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATION5312-86 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 04/07/2022 04/11/2022 05/12/2022 05/25/2022 101216494 PMT*FL LICENSE/TAG/ASMT 43.25 TAG TITLE REGISTRATION5321-38 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 04/11/2022 04/13/2022 05/12/2022 05/25/2022 101216495 PMT*FL LICENSE/TAG/ASMT 245.08 TAG TITLE REGISTRATION5322-10 JPMV NEFTALI ALBINO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 04/12/2022 04/14/2022 05/12/2022 05/25/2022 101216565 THE HOME DEPOT 6348 269.00 FLEET TOOL PURCHASE NEFTALI ALBINO5322-12 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/13/2022 04/14/2022 05/12/2022 05/25/2022 101216490 FLORIDA COAST EQUIPMENT N 43.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5323-2 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/14/2022 04/15/2022 05/12/2022 05/25/2022 101216491 TRUCK PRO #094 304.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5343-1 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/03/2022 05/04/2022 05/14/2022 06/25/2022 101216729 LIQUIDSPRING LLC 152.33 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5343-7 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/03/2022 05/04/2022 05/14/2022 06/25/2022 101216730 AMZN MKTP US*132G54ST1 30.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5343-17 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/04/2022 05/04/2022 05/14/2022 06/25/2022 101216733 HEV 631.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5343-23 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/03/2022 05/04/2022 05/14/2022 06/25/2022 101216731 AMAZON.COM*1Q0RD72R2 AMZN 21.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5344-34 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/04/2022 05/05/2022 05/14/2022 06/25/2022 101216734 KIMBALL MIDWEST PAYEEZY 43.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5346-12 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/06/2022 05/09/2022 05/14/2022 06/25/2022 101216736 READING EQUIP.& DIST. 144.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5346-16 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/06/2022 05/09/2022 05/14/2022 06/25/2022 101216737 READING EQUIP.& DIST. 1,086.71 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5346-53 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/06/2022 05/09/2022 05/14/2022 06/25/2022 101216735 BOULEVARD TIRE #01 2,587.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5346-76 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/07/2022 05/09/2022 05/14/2022 06/25/2022 101216732 AMAZON.COM*1L4XC8JV1 AMZN 7.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5346-83 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/06/2022 05/09/2022 05/14/2022 06/25/2022 101216738 READING EQUIP.& DIST. 457.42 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5346-99 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/06/2022 05/09/2022 05/14/2022 06/25/2022 101216739 READING EQUIP.& DIST. 41.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5346-85 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 05/08/2022 05/09/2022 05/16/2022 06/25/2022 101216849 AMZN MKTP US*1L2ZG90N1 41.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5332-38 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/20/2022 04/21/2022 05/17/2022 05/25/2022 101216998 HYDRAULIC SUPPLY COMPA 133.57 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5334-85 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/22/2022 04/25/2022 05/17/2022 05/25/2022 101216901 FLORIDA COAST EQUIPMENT N (331.86) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5335-27 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/25/2022 04/26/2022 05/17/2022 05/25/2022 101216902 GRILL AND FILL INC 74.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5337-10 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/27/2022 04/28/2022 05/17/2022 05/25/2022 101216903 SUNSHINE ACE -EAST NAPLE 6.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5337-15 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/27/2022 04/28/2022 05/17/2022 05/25/2022 101216904 PROLINE EQUIPMENT INC 159.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5338-2 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/28/2022 04/29/2022 05/17/2022 05/25/2022 101216905 TRACTOR SUPPLY #1199 59.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5338-7 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/27/2022 04/29/2022 05/17/2022 05/25/2022 101216906 MCMASTER-CARR 19.78 FREIGHT5345-49 JPMV JODIE BERTGES 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/05/2022 05/06/2022 05/17/2022 06/25/2022 101216999 SUNPASS*ACC113958141 7.30 FLEET TOLL CHARGES FOR COUNTY OWNED VEHICLE5346-30 JPMV JODIE BERTGES 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/06/2022 05/09/2022 05/17/2022 06/25/2022 101217000 CFX VES WEBSITE 9.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5325-23 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/18/2022 04/19/2022 05/18/2022 05/25/2022 101217624 SAM GALLOWAY FORD PARTS (71.98) APPLY TO 5322-265325-25 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/18/2022 04/19/2022 05/18/2022 05/25/2022 101217627 SAM GALLOWAY FORD PARTS 102.55 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5332-27 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/20/2022 04/21/2022 05/18/2022 05/25/2022 101217628 ADVANCE AUTO PARTS #9274 30.53 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5333-3 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/21/2022 04/22/2022 05/18/2022 05/25/2022 101217630 SAM GALLOWAY FORD PARTS 112.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5333-38 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/21/2022 04/22/2022 05/18/2022 05/25/2022 101217632 SAM GALLOWAY FORD PARTS 362.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5333-42 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/21/2022 04/22/2022 05/18/2022 05/25/2022 101217635 SAM GALLOWAY FORD PARTS 125.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5333-54 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/21/2022 04/22/2022 05/18/2022 05/25/2022 101217637 B & L HDWE 69.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5335-17 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/25/2022 04/26/2022 05/18/2022 05/25/2022 101217638 IN *US MOWER284.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5335-19 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/25/2022 04/26/2022 05/18/2022 05/25/2022 101217641 SAM GALLOWAY FORD PARTS 28.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5336-5 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/26/2022 04/27/2022 05/18/2022 05/25/2022 101217643 AMZ*FINDITPARTS 389.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5336-49 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/26/2022 04/27/2022 05/18/2022 05/25/2022 101217645 SAM GALLOWAY FORD PARTS 48.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5336-62 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/26/2022 04/27/2022 05/18/2022 05/25/2022 101217648 THE BATTERY STORE 90.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5342-1 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/02/2022 05/03/2022 05/18/2022 06/25/2022 101217493GOODYEAR RUBBER PRODUCTS, 682.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5342-14 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/02/2022 05/03/2022 05/18/2022 06/25/2022 101217494 PROLINE EQUIPMENT INC 160.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5342-33 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/02/2022 05/03/2022 05/18/2022 06/25/2022 101217495 FLORIDA COAST EQUIPMENT N 30.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5343-4 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/03/2022 05/04/2022 05/18/2022 06/25/2022 101217496 ALL TRUCK & TRAILER PARTS 96.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5343-38 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/02/2022 05/04/2022 05/18/2022 06/25/2022 101217497 GATOR GOLF CARS NAPLES 19.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5343-53 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/03/2022 05/04/2022 05/18/2022 06/25/2022 101217498 HYDRAULIC SUPPLY COMPA 193.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5344-43 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/04/2022 05/05/2022 05/18/2022 06/25/2022 101217499 THE BATTERY STORE 690.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5345-55 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/04/2022 05/06/2022 05/18/2022 06/25/2022 101217500 THE HOME DEPOT #6348 29.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5345-56 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/04/2022 05/06/2022 05/18/2022 06/25/2022 101217502 UNITED RENTALS 151.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5346-17 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/05/2022 05/09/2022 05/18/2022 06/25/2022 101217501 THE HOME DEPOT #6348 11.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5346-42 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/06/2022 05/09/2022 05/18/2022 06/25/2022 101217503 PROLINE EQUIPMENT INC 108.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5346-98 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/06/2022 05/09/2022 05/18/2022 06/25/2022 101217504 KELLY TRACTOR FTMYERS MOT 54.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5338-38 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI OTHER OPERATING SUPPLIES 04/27/2022 04/29/2022 05/05/2022 05/25/2022 101214878 THE HOME DEPOT #6348 6.97 Landscaping at Bluebill Right of Way5313-4 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC MINOR OPERATING EQUIPMENT 04/11/2022 04/12/2022 05/11/2022 05/25/2022 101216473 IN *ELIFEGUARD, INC. 1,070.49 support service delivery - lifeguard uniforms5302-52 JPMV RAMON CORIANO 157710 G GATE COMM CENTER OTHER TRAINING EDUCATIONAL EXPENSES 04/06/2022 04/07/2022 05/06/2022 05/25/2022 101215183 CHILD CARE OF SW FL INC 40.00 PROFESSIONAL TRAINING C. DEL POZO5312-22 JPMV RAMON CORIANO 157710 G GATE COMM CENTER OTHER OPERATING SUPPLIES 04/10/2022 04/11/2022 05/06/2022 05/25/2022 101215184 AMZN MKTP US*1H7BC3Q32 259.98 REQUIRED CHILD REMINDER VEHICLE ALARMS5313-25 JPMV RAMON CORIANO 157710 G GATE COMM CENTER OTHER OPERATING SUPPLIES 04/11/2022 04/12/2022 05/06/2022 05/25/2022 101215185 S&S WORLDWIDE, INC. 718.32 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5321-23 JPMV RAMON CORIANO 157710 G GATE COMM CENTER OTHER OPERATING SUPPLIES 04/11/2022 04/13/2022 05/11/2022 05/25/2022 101216476 FUN EXPRESS 602.66 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5345-22 JPMV RAMON CORIANO 157710 G GATE COMM CENTER FOOD OPERATING SUPPLIES 05/05/2022 05/06/2022 05/16/2022 06/25/2022 101216839 WAL-MART #5055 127.78 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5351-23 JPMV RAMON CORIANO 157710 G GATE COMM CENTER OTHER TRAINING EDUCATIONAL EXPENSES 05/09/2022 05/10/2022 05/16/2022 06/25/2022 101216838 CHILD CARE OF SW FL INC 30.00 PROFESSIONAL TRAINING FOR K. PUENTE5351-28 JPMV RAMON CORIANO 157710 G GATE COMM CENTER CLOTHING AND UNIFORM PURCHASES 05/09/202205/10/2022 05/16/2022 06/25/2022 101216837SCREEN PRINTING UNLIMITE 941.84 ANNUAL STAFF UNIFORMS5324-13 JPMV RAMON CORIANO 157710 G GATE COMM CENTER OFFICE SUPPLIES GENERAL 04/15/2022 04/18/2022 05/18/2022 05/25/2022 101217540 AMZN MKTP US*1A67I6EO2 203.93 SUPPORT SERVICE DELIVERY5336-33 JPMV RAMON CORIANO 157710 G GATE COMM CENTER OTHER TRAINING EDUCATIONAL EXPENSES 04/26/2022 04/27/2022 05/18/2022 05/25/2022 101217541 CHILD CARE OF SW FL INC 8.00 PROFESSIONAL TRAINING C. DEL POZO5337-2 JPMV RAMON CORIANO 157710 G GATE COMM CENTER OTHER TRAINING EDUCATIONAL EXPENSES 04/27/2022 04/28/2022 05/18/2022 05/25/2022 101217542 PHYSICIANS REGIONAL MEDIC 17.00 PROFESSIONAL TRAINING FOR C.DEL POZO5337-23 JPMV RAMON CORIANO 157710 G GATE COMM CENTER OTHER TRAINING EDUCATIONAL EXPENSES 04/27/2022 04/28/2022 05/18/2022 05/25/2022 101217543 CHILD CARE OF SW FL INC 10.00 PROFESSIONAL TRAINING A. AGUIRRE5341-18 JPMV RAMON CORIANO 157710 G GATE COMM CENTER OTHER OPERATING SUPPLIES 04/29/2022 05/02/2022 05/18/2022 06/25/2022 101217544 S&S WORLDWIDE, INC. 1,253.11 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5344-21 JPMV RAMON CORIANO 157710 G GATE COMM CENTER DUES AND MEMBERSHIPS 05/04/2022 05/05/2022 05/18/2022 06/25/2022 101217545 FLORIDA RECREATION AND PA 107.00 CERTIFICATION & MEMBERSHIP K.PUENTE5335-31 JPMV IVONNE BARKMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 04/25/2022 04/26/2022 05/05/2022 05/25/2022 101214877 PUBLIX #1458 15.34 SUPPLIES FOR WELLNESS CLASS BENEFITS OF RAINBOW VEGGIES5345-20 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE MEDICAL SUPPLIES 05/06/2022 05/06/2022 05/16/2022 06/25/2022 101216846 AMZN MKTP US*1L2FN9CH1 445.00 LANCETS FOR TAKE CHARGE DIABETES PROGRAM.5312-72 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS MINOR OFFICE EQUIPMENT 04/08/2022 04/11/2022 05/12/2022 05/25/2022 101216485 CDW GOVT #V680568 1,734.00 Provide Supplies For StaffP-Cards for BCC Approval 5.24.2022Page 416.J.2.bPacket Pg. 1376Attachment: P-Cards for BCC Approval 5.24.2022 (22297 : 273 Report)
Bat-TrxCrdPgmCardholderCardholder C.Ctr/FD CtrCardholder C.Ctr/FD Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5333-43 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS DUES AND MEMBERSHIPS 04/21/2022 04/22/2022 05/17/2022 05/25/2022 101216996PAYPAL *FASP 325.00 MAINTAIN PROFESSIONAL AFFILIATION5345-37 JPMV EDGAR BONILLA 138705 HOUSING GRANTS VOLUNTEER RECOGNITION 05/05/2022 05/06/2022 05/17/2022 06/25/2022 101217044 DOMINGA FLOWERS 450.00 PROVIDE RECOGNITION ITEMS FOR VOLUNTEERS.5344-49 JPMV EDGAR BONILLA 138705 HOUSING GRANTS OTHER CONTRACTUAL SERVICES 05/05/2022 05/05/2022 05/18/2022 06/25/2022 101217556 CERTIPHI SCREENING, INC 53.00 BACKGROUND CHECK REQUIRED BY AMERICORPS/RSVP GRANT.5334-46 JPMV CLAUDIA VARGAS 121810 HR ADMIN FOOD OPERATING SUPPLIES 04/22/2022 04/25/2022 05/05/2022 05/25/2022 101214879 PUBLIX #1458 29.99 FOR APRIL EMPLOYEE OF THE MONTH. RES#2001-1215323-5 JPMV MALGORZATA BOZEK 121810 HR ADMIN OTHER ADS 04/15/2022 04/15/2022 05/13/2022 05/25/2022 101216616 NEOGOV 130.00 JOB AD FOR PROJECT MANAGER PRINCIPAL & SENIOR5323-9 JPMV MALGORZATA BOZEK 121810 HR ADMIN OTHER ADS 04/15/2022 04/15/2022 05/13/2022 05/25/2022 101216617 NEOGOV 130.00 JOD AD FOR PROJECT MANAGER PRINCIPAL & SENIOR5323-11 JPMV MALGORZATA BOZEK 121810 HR ADMIN OTHER ADS 04/15/2022 04/15/2022 05/13/2022 05/25/2022 101216618 NEOGOV 130.00 JOD AD FOR PROJECT MANAGER PRINCIPAL & SENIOR5324-20 JPMV BRITTNEY MAHON 121810 HR ADMIN REGISTRATION FEES 04/15/2022 04/18/2022 05/14/2022 05/25/2022 101216744 SOUTHWEST FLORIDA 500.00 ATTEND SWFL REGIONAL CAREER FAIR5346-33 JPMV MICHAEL STARK 121810 HR ADMIN OTHER PROFESSIONAL FEES 05/06/2022 05/09/2022 05/18/2022 06/25/2022 101217625 EQF*TALX CORPORATION 715.51 UNEMPLOYMENT MANAGEMENT SERVICES5333-48 JPMV LOUISE PELLETIER 155970 HUMAN SVS GRANTS RESIDENTIAL REHAB 04/21/2022 04/22/2022 05/16/2022 05/25/2022 101216776 LUNA AIR CONDITIONING 5,014.59 EQUIPMENT FOR SENIORS5343-5 JPMV LOUISE PELLETIER 155970 HUMAN SVS GRANTS OTHER MISCELLANEOUS SERVICES 05/03/2022 05/04/2022 05/16/2022 06/25/2022 101216777 LUNA AIR CONDITIONING (150.00) REFUND CREDIT CARD SURCHARGE5312-43 JPMV YVONNE BLAIR 138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 04/09/2022 04/11/2022 05/13/2022 05/25/2022 101216619 TREETOP PRODUCTS CONSOLIT 145.28 PLAQUE DEDICATED TO CRA BD. MEMBER FRANCISCO LEON5323-68 JPMV YVONNE BLAIR 138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 04/14/2022 04/15/2022 05/13/2022 05/25/2022 101216620 TREETOP PRODUCTS CONSOLIT 145.28 PLAQUE DEDICATED TO FORMER STAFF MEMBER M. AYALA5337-1 JPMV YVONNE BLAIR 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES04/27/2022 04/28/2022 05/17/202205/25/2022 101217024DUNKIN #351159 Q35 27.98 HOSPITALITY FOR IMMOKALEE MSTU MEETING ON 4/27/22.5337-27 JPMV YVONNE BLAIR 138324 IMM REDEVELOP MAINT BLEACHERS PICNIC TABLES ETC 04/27/2022 04/28/2022 05/17/2022 05/25/2022 101217025 TREETOP PRODUCTS CONSOLIT 1,808.50 PARK BENCHES IN MEMORY OF STAFF.5302-42 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER TRAINING EDUCATIONAL EXPENSES 04/06/2022 04/07/2022 05/11/202205/25/2022 101216456 AAAE 510.00 MAINTAIN AIRPORT OPERATIONS AND SERVICES5312-9 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 04/07/2022 04/11/2022 05/11/2022 05/25/2022 101216457 SAMSCLUB.COM 274.48 MAINTAIN AIRPORT OPERATIONS AND SERVICES5341-17 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT OTHER MISCELLANEOUS SERVICES 04/29/2022 05/02/2022 05/17/2022 06/25/2022 101216907 MOOD PANDORA 26.95 MAINTAIN AIRPORT OPERATIONS AND SERVICES5343-35 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT DUES AND MEMBERSHIPS 05/03/2022 05/04/2022 05/17/2022 06/25/2022 101216908 FLORIDA AIRPORTS COUNCIL 990.00 MAINTAIN AIRPORT OPERATIONS AND SERVICES5331-30 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT BUILDING R AND M OUTSIDE VENDORS 04/19/2022 04/20/2022 05/18/2022 05/25/2022 101217563 ATLAS DOOR & GATE INC 1,855.00 MAINTAIN AIRPORT OPERATIONS AND SERVICES5346-50 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 05/08/2022 05/09/2022 05/16/2022 06/25/2022 101216836 AMAZON.COM*1L9VJ1EB1 AMZN 1,119.96 MONITORS TO ASSIST WITH STAFF PRODUCTIVITY5336-50 JPMV PAUL DUCCA121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 04/25/2022 04/27/2022 05/17/2022 05/25/2022 101216933 B&H PHOTO MOTO (1,729.02) REFUND FOR TRANS. 5289-775342-32 JPMV PAUL DUCCA121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 05/03/2022 05/03/2022 05/17/2022 06/25/2022 101216932 PUBLIC STORAGE 25849 109.00 TO SAFEGUARD IT EQUIPTMENT AND DOCUMENTATION5331-5 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 04/20/2022 04/20/2022 05/18/2022 05/25/2022 101217581 AMAZON.COM*1A92O9UR2 232.96 TO PROVIDE STAFF ABILITY TO PREFORM MORE EFFECTIVELY5332-71 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 04/20/2022 04/21/2022 05/18/2022 05/25/2022 101217582 AMAZON.COM*1O3789450 1,131.74 TO PROVIDE STAFF ABILITY TO PREFORM MORE EFFECTIVELY5351-8 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 05/10/2022 05/10/2022 05/17/2022 06/25/2022 101217055 AMZN MKTP US*131811MZ2 40.99 TO PROVIDE STAFF ABILITY TO PREFORM MORE EFFECTIVELY5352-42 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES05/10/2022 05/11/2022 05/17/2022 06/25/2022 101217058 AMAZON.COM*138QB9832 76.74 TO PROVIDE STAFF ABILITY TO PREFORM MORE EFFECTIVELY5342-3 JPMV BRIAN SPOONER 121156 IT OPERATIONS OTHER OPERATING SUPPLIES 05/03/2022 05/03/2022 05/16/2022 06/25/2022 101216842 PUBLIC STORAGE 25849 446.00 TO SAFEGUARD IT EQUIPTMENT AND DOCUMENTATION5352-45 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 05/10/2022 05/11/2022 05/16/2022 06/25/2022 101216821 AMZN MKTP US*133L89QN2 85.07 TO PROVIDE STAFF ABILITY TO PREFORM MORE EFFECTIVELY5334-28 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 04/24/2022 04/25/2022 05/17/2022 05/25/2022 101217027 AMZN MKTP US*1O0XI4VE0 219.99 TO PROVIDE STAFF ABILITY TO PREFORM MORE EFFECTIVELY5334-34 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 04/22/2022 04/25/2022 05/17/2022 05/25/2022 101217028 AMZN MKTP US*1O5FT8TE2 96.58 TO PROVIDE STAFF ABILITY TO PREFORM MORE EFFECTIVELY5334-59 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 04/23/2022 04/25/2022 05/17/2022 05/25/2022 101217030 AMZN MKTP US*1O2486EZ2 399.90 TO PROVIDE STAFF ABILITY TO PREFORM MORE EFFECTIVELY5334-105 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 04/22/2022 04/25/2022 05/17/2022 05/25/2022 101217031 AMZN MKTP US*1O7KT0EO0 30.07 TO PROVIDE STAFF ABILITY TO PREFORM MORE EFFECTIVELY5336-41 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 04/26/2022 04/27/2022 05/17/2022 05/25/2022 101217033 AMZN MKTP US*1O0KA69S0 AM 37.90 TO PROVIDE STAFF ABILITY TO PREFORM MORE EFFECTIVELY5337-41 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 04/27/2022 04/28/2022 05/17/2022 05/25/2022 101217034 AMAZON.COM*1O31K5W70 AMZN 43.27 TO PROVIDE STAFF ABILITY TO PREFORM MORE EFFECTIVELY5337-52 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 04/27/2022 04/28/2022 05/17/2022 05/25/2022 101217035 AMZN MKTP US*1O7M02W60 43.61 TO PROVIDE STAFF ABILITY TO PREFORM MORE EFFECTIVELY5341-49 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 04/30/2022 05/02/2022 05/17/2022 06/25/2022 101217037 LOCK UP SELF STORAGEETR 252.00 TO SAFEGUARD IT EQUIPTMENT AND DOCUMENTATION5344-58 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 05/04/2022 05/05/2022 05/17/2022 06/25/2022 101217036 AMZN MKTP US*131UG39Q1 247.98 TO PROVIDE STAFF ABILITY TO PREFORM MORE EFFECTIVELY5333-32 JPMV JAMES MCCORD 163647 LANDSCAPE OP LICENSES AND PERMITS 04/20/2022 04/22/2022 05/18/2022 05/25/2022 101217492 DLT SOLUTIONS 703-773- 2,260.48 Software License Renewal for Position5321-4 JPMV SUSAN PETR 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/12/2022 04/13/2022 05/05/2022 05/25/2022 101214819 PINNACLE PROMOTIONS 2,301.62 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5334-64 JPMV BRENDA RASCH 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/24/2022 04/25/2022 05/05/2022 05/25/2022 101214881 AMZN MKTP US*1Q4YR5XP1 9.65 SUPPORT SERVICE DELIVERY5334-95 JPMV BRENDA RASCH 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/24/2022 04/25/2022 05/05/2022 05/25/2022 101214883 AMZN MKTP US*1Q1DZ6XX1 16.99 SUPPORT SERVICE DELIVERY5337-38 JPMV BRENDA RASCH 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/27/2022 04/28/2022 05/05/2022 05/25/2022 101214884 DOLLAR TREE 24.08 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5321-41 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 04/12/2022 04/13/2022 05/11/2022 05/25/2022 101216461 DOLLAR TREE66.25 SUPPORT SERVICE DELIVERY5323-42 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/14/2022 04/15/2022 05/11/2022 05/25/2022 101216462 DOLLAR TREE 18.75 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5322-52 JPMV BRENDA RASCH 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/13/2022 04/14/2022 05/12/2022 05/25/2022 101216486 AMZN MKTP US AMZN.COM/BIL (30.29) CREDIT TRANS 5321-465312-65 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/08/2022 04/11/2022 05/13/2022 05/25/2022 101216648 FLORIDA STATE UNIV 350.00 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENT5331-2 JPMV SUSAN PETR 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/19/2022 04/20/2022 05/16/2022 05/25/2022 101216865 AMAZON.COM*1A6EV3W90 99.48 SUPPORT SERVICE DELIVERY5331-9 JPMV SUSAN PETR 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/19/2022 04/20/2022 05/16/2022 05/25/2022 101216866 AMZN MKTP US*1A3N25772 136.86 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5331-25 JPMV SUSAN PETR 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/20/2022 04/20/2022 05/16/2022 05/25/2022 101216867 AMZN MKTP US*1A68N2YA0 424.66 SUPPORT SERVICE DELIVERY5331-48 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/20/2022 04/20/2022 05/16/2022 05/25/2022 101216874 AMZN MKTP US*1O4OL3I91 256.77 SUPPORT SERVICE DELIVERY5336-63 JPMV SUSAN PETR 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/26/2022 04/27/2022 05/16/2022 05/25/2022 101216868 AMZN MKTP US*1Q5TH22D1 606.80 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5336-65 JPMV SUSAN PETR 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/26/2022 04/27/2022 05/16/2022 05/25/2022 101216869 AMZN MKTP US*1Q9MC3SO1 26.38 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5341-39 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/29/2022 05/02/2022 05/16/2022 06/25/2022 101216875 AMZN MKTP US*1Q6YZ3372 202.71 SUPPORT SERVICE DELIVERY5342-2 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/03/2022 05/03/2022 05/16/2022 06/25/2022 101216876 AMZN MKTP US*1Q81L4852 39.46 SUPPORT SERVICE DELIVERY5345-14 JPMV SUSAN PETR 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/06/2022 05/06/2022 05/16/2022 06/25/2022 101216870 AMZN MKTP US*1L4A01CF1 1,199.25 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5345-30 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/05/2022 05/06/2022 05/16/2022 06/25/2022 101216822 AMZN MKTP US*136XH0CQ2 9.99 SPECVIAL EVENTS IN SUPPORT OF CORE MISSIONS5346-35 JPMV SUSAN PETR 156100 LIBRARY ADMIN LANDSCAPE INCIDENTALS 05/06/2022 05/09/2022 05/16/2022 06/25/2022 101216871 CLASSROOM PLUS 1,000.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5346-82 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/06/2022 05/09/2022 05/16/2022 06/25/2022 101216823 AMZN MKTP US*1L4AQ5L81 13.58 SPECIAL EVENTS IN SUPPORT OF CORE MISSIOSN5324-28 JPMV SUSAN PETR 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/15/2022 04/18/2022 05/17/2022 05/25/2022 101217001 OTC BRANDS INC 2,089.08 TRANS REFUNDED SEE TRANS#5345-105345-10 JPMV SUSAN PETR 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/04/2022 05/06/2022 05/17/2022 06/25/2022 101217003 OTC BRANDS INC (2,089.08) TRANS REFUNDED SEE TRANS 5324-285352-7 JPMV KATHERINE HEMMAT 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/10/2022 05/11/2022 05/17/2022 06/25/2022 101217007 WM SUPERCENTER #5055 33.54 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5352-20 JPMV SUSAN PETR 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/10/2022 05/11/2022 05/17/2022 06/25/2022 101217005 S&S WORLDWIDE, INC. 341.21 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5352-52 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/10/2022 05/11/2022 05/17/2022 06/25/2022 101217020DNH*GODADDY.COM 21.17 SUPPORT SERVICE DELIVERY5353-4 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/11/2022 05/12/2022 05/17/2022 06/25/2022 101217018 AMZN MKTP US*1L0KR19T1 22.00 SUPPORT SERVICE DELIVERY5353-29 JPMV BRENDA RASCH 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/11/2022 05/12/2022 05/17/2022 06/25/2022 101217084 AMAZON.COM*132YS1KZ2 AMZN 289.37 SUPPORT SERVICE DELIVERY5299-56 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/31/2022 04/04/2022 05/18/2022 05/25/2022 101217597 DEMCO INC 1,205.76 SUPPORT SERVICE DELIVERY5324-57 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 04/14/2022 04/18/2022 05/18/2022 05/25/2022 101217585 OTC BRANDS INC 779.80 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5324-66 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER CONTRACTUAL SERVICES 04/17/2022 04/18/2022 05/18/2022 05/25/2022 101217596 MAILCHIMP *MISC 269.10 SUPPORT SERVICE DELIVERY5324-76 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 04/14/2022 04/18/2022 05/18/2022 05/25/2022 101217588 OTC BRANDS INC 324.95 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5331-46 JPMV JARED DEL RE 156100 LIBRARY ADMIN COMPUTER SOFTWARE 04/19/2022 04/20/2022 05/18/2022 05/25/2022 101217668 SMARTSIGN2GO.COM 2,995.00 SUPPORT SERVICE DELIVERY5332-33 JPMV JULIE BLATT 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/20/2022 04/21/2022 05/18/2022 05/25/2022 101217605 SAMSCLUB #636424.18 SUPPORT SERVICE DELIVERY5333-49 JPMV JULIE BLATT 156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/21/2022 04/22/202205/18/2022 05/25/2022 101217602 HOMELESS TRAINING 859.00 PROFESSIONAL DEVELOPMENT5334-67 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 04/22/2022 04/25/2022 05/18/2022 05/25/2022 101217590 CANVA* I03398-19276206 47.94 SUPPORT SERVICE DELIVERY5334-99 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/22/2022 04/25/2022 05/18/2022 05/25/2022 101217599 OFFICE DEPOT #1165 80.73 SUPPORT SERVICE DELIVERY5336-6 JPMV JARED DEL RE 156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 04/26/2022 04/27/2022 05/18/2022 05/25/2022 101217670GOOGLE*CLOUD 4D6NLS 35.79 SUPPORT SERVICE DELIVERY5341-90 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/01/2022 05/02/2022 05/18/2022 06/25/2022 101217672GOOGLE*CLOUD 01EA19-EA 22.95 SUPPORT SERVICE DELIVERY5344-33 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/04/2022 05/05/2022 05/18/2022 06/25/2022 101217592 WM SUPERCENTER #5391 59.97 SUPPORT SERVICE DELIVERY5344-54 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/04/2022 05/05/2022 05/18/2022 06/25/2022 101217594 SAMS CLUB #6364 133.20 SUPPORT SERVICE DELIVERY5321-47 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/12/2022 04/13/2022 05/13/2022 05/25/2022 101216582 AMAZON.COM*1H3L96YA2 AMZN 65.97 SUPPORT SERVICE DELIVERY5322-57 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/13/2022 04/14/2022 05/13/2022 05/25/2022 101216583 AMAZON.COM*1A4F59EA0 AMZN 74.97 SUPPORT SERVICE DELIVERY5323-43 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/14/2022 04/15/2022 05/13/2022 05/25/2022 101216584 AMAZON.COM*1A1HG0Z02 AMZN 39.60 SUPPORT SERVICE DELIVERY5323-55 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/14/2022 04/15/2022 05/13/2022 05/25/2022 101216585 AMAZON.COM*1A7HR03D2 AMZN 21.03 SUPPORT SERVICE DELIVERY5323-58 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/15/2022 04/15/2022 05/13/2022 05/25/2022 101216586 AMAZON.COM*1A1AP5VU0 AMZN 159.77 SUPPORT SERVICE DELIVERY5332-52 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/20/2022 04/21/2022 05/18/2022 05/25/2022 101217647 AMZN MKTP US*1O5B27OL0 17.07 SUPPORT SERVICE DELIVERY5332-53 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/21/2022 04/21/2022 05/18/2022 05/25/2022 101217644 AMAZON.COM*1O32K6CS2 70.95 SUPPORT SERVICE DELIVERY5334-107 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/24/2022 04/25/2022 05/18/2022 05/25/2022 101217640 AMZN MKTP US*1O92Y2MD0 63.96 SUPPORT SERVICE DELIVERY5336-31 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/26/2022 04/27/2022 05/18/2022 05/25/2022 101217639 AMAZON.COM*1O7VD8K80 29.94 SUPPORT SERVICE DELIVERY5336-37 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/26/2022 04/27/2022 05/18/2022 05/25/2022 101217636 AMZN MKTP US*1Q1ME37X1 37.98 SUPPORT SERVICE DELIVERY5341-34 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/01/2022 05/02/2022 05/18/2022 06/25/2022 101217623 AMAZON.COM*1Q6JA6GV0 AMZN 323.51 SUPPORT SERVICE DELIVERY5341-89 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/01/2022 05/02/2022 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DEPOT #1165 94.60 SUPPORT SERVICE DELIVERY5338-25 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 04/28/2022 04/29/2022 05/17/2022 05/25/2022 101216935 DOLLARTREE 65.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5342-22 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 05/02/2022 05/03/2022 05/17/2022 06/25/2022 101216936 BATTERIES PLUS - #0453 29.99 SUPPORT SERVICE DELIVERY5343-18 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK MINOR OPERATING EQUIPMENT 05/03/2022 05/04/2022 05/17/2022 06/25/2022 101216937 WM SUPERCENTER #5347 225.66 SUPPORT SERVICE DELIVERY5343-21 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 05/02/2022 05/04/2022 05/17/2022 06/25/2022 101216939 THE HOME DEPOT 280 93.76 SUPPORT SERVICE DELIVERY5345-19 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 05/04/2022 05/06/2022 05/17/2022 06/25/2022 101216941 OFFICE DEPOT #1165 291.88 SUPPORT SERVICE DELIVERY5353-51 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 05/11/2022 05/12/2022 05/17/2022 06/25/2022 101216942 BEST BUY MHT 00007674 364.43 SUPPORT SERVICE DELIVERY5345-32 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 05/05/2022 05/06/2022 05/18/2022 06/25/2022 101217633 GRAINGER858.99 SUPPORT SERVICE DELIVERY5302-45 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR OFFICE EQUIPMENT 04/06/2022 04/07/2022 05/12/2022 05/25/2022 101216536 WAL-MART #5055 25.58 SUPPORT SERVICE DELIVERY5323-46 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER TRAINING EDUCATIONAL EXPENSES 04/14/2022 04/15/2022 05/13/2022 05/25/2022 101216623 PAYPAL *REVSINSTITU 337.97 PROFESSIONAL ENRICHMENT5333-14 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MARKETING AND PROMOTIONAL 04/21/2022 04/22/2022 05/17/2022 05/25/2022 101216943 DRI*UPRINTING 142.79 FREIGHT5334-21 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 04/22/2022 04/25/2022 05/17/2022 05/25/2022 101216944 EBAY O*13-08540-52190 34.78 SUPPORT SERVICE DELIVERY5334-77 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 04/22/2022 04/25/2022 05/17/2022 05/25/2022 101216945 EBAY O*06-08542-24643 14.74 SUPPORT SERVICE DELIVERY5334-93 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 04/22/2022 04/25/2022 05/17/2022 05/25/2022 101216947 EBAY O*03-08542-86203 13.80 SUPPORT SERVICE DELIVERY5334-108 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 04/22/2022 04/25/2022 05/17/2022 05/25/2022 101216948EBAY O*09-08541-92695 16.30 SUPPORT SERVICE DELIVERY5337-26 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 04/27/2022 04/28/2022 05/17/2022 05/25/2022 101216949 WAL-MART #1119 21.89 SUPPORT SERVICE DELIVERY5342-20 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 05/02/2022 05/03/2022 05/17/2022 06/25/2022 101216950 EBAY O*22-08578-09232 99.18 SUPPORT SERVICE DELIVERY5342-26 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 05/02/2022 05/03/2022 05/17/2022 06/25/2022 101216951 EBAY O*17-08579-51778 46.50 SUPPORT SERVICE DELIVERY5342-27 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 05/02/2022 05/03/2022 05/17/2022 06/25/2022 101216952 EBAY O*16-08579-76934 18.00 SUPPORT SERVICE DELVIERY5343-41 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 05/02/2022 05/04/2022 05/17/2022 06/25/2022 101216953 PAYPAL *HISTORYBUNK 333.73 SUPPORT SERVICE DELIVERY5344-7 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES LANDSCAPE INCIDENTALS 04/29/2022 05/05/2022 05/17/2022 06/25/2022 101216954 SITEONE LANDSCAPE SUPPLY, 1,216.28 SUPPORT SERVICE DELIVERYP-Cards for BCC Approval 5.24.2022Page 616.J.2.bPacket Pg. 1378Attachment: P-Cards for BCC Approval 5.24.2022 (22297 : 273 Report)
Bat-TrxCrdPgmCardholderCardholder C.Ctr/FD CtrCardholder C.Ctr/FD Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5344-47 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES LANDSCAPE INCIDENTALS 05/04/2022 05/05/2022 05/17/2022 06/25/2022 101216956 WAL-MART #1119 11.92 SUPPORT SERVICE DELIVERY5345-35 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 05/05/2022 05/06/2022 05/17/2022 06/25/2022 101216957 NIC*-FL MEMORY 62.00 SUPPORT SERVICE DELIVERY5346-94 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 05/07/2022 05/09/2022 05/17/2022 06/25/2022 101216958 WAL-MART #1119 11.74 SUPPORT SERVICE DELIVERY5352-27 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 05/10/2022 05/11/2022 05/17/2022 06/25/2022 101216959 EBAY O*07-08613-21295 77.02 SUPPORT SERVICE DELIVERY5354-58 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 05/11/2022 05/13/2022 05/17/2022 06/25/2022 101216960 THE HOME DEPOT 6348 93.86 SUPPORT SERVICE DELIVERY5324-65 JPMV ELAINA GYURE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 04/15/2022 04/18/2022 05/05/2022 05/25/2022 101214876 MICHAELS STORES 5110 11.93 SPECIAL EVENTS IN SUPPOORT OF CORE MISSIONS5346-44 JPMV ELAINA GYURE 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 05/07/2022 05/09/2022 05/17/2022 06/25/2022 101217064 SWEETWATER SOUND 179.99 SUPPORT SERVICE DELIVERY5353-19 JPMV ELAINA GYURE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 05/11/2022 05/12/2022 05/17/2022 06/25/2022 101217065 MICHAELS STORES 1280 27.98 SUPPORT SERVICE DELIVERY5311-57 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 04/07/2022 04/08/2022 05/12/2022 05/25/2022 101216523 AMZN MKTP US*1A5TN0Z01 113.83 SUPPORT SERVICE DELIVERY5311-59 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR MARKETING AND PROMOTIONAL 04/07/2022 04/08/2022 05/12/2022 05/25/2022 101216525 SPARKPOST MESSAGEBIRD 75.00 SUPPORT SERVICE DELIVERY5313-9 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 04/11/2022 04/12/2022 05/12/2022 05/25/2022 101216557 SUNPASS*ACC97564811 20.00 SUPPPORT SERVICE DELIVERY5322-30 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 04/13/2022 04/14/2022 05/12/2022 05/25/2022 101216524 AMZN MKTP US*1O7SN9OI1 81.74 SUPPORT SERVICE DELIVERY5311-41 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 04/08/2022 04/08/2022 05/13/2022 05/25/2022 101216578 ULINE *SHIP SUPPLIES 69.68 FREIGHT5313-5 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 04/12/2022 04/12/2022 05/13/2022 05/25/2022 101216629 AMZN MKTP US*1A40N2LY0 12.34 SPECEIAL EVENTS IN SUPPORT OF CORE MISSIONS5321-44 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR PAINTING SUPPLIES 04/11/2022 04/13/2022 05/13/2022 05/25/2022 101216633 THE HOME DEPOT 6348 247.61 SUPPORT SERVICE DELIVERY5322-20 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 04/13/2022 04/14/2022 05/13/2022 05/25/2022 101216630 AMZN MKTP US*1A8230TY0 13.99 SUPPORT SERVICE DELIVERY5322-62 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR HOUSEHOLD AND INSTITUTIONAL SUPPLIES 04/13/2022 04/14/2022 05/13/2022 05/25/2022 101216631 AMZN MKTP US*1A9KW5T50 7.99 SUPPORT SERVICE DELIVERY5323-10 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 04/14/2022 04/15/2022 05/13/2022 05/25/2022 101216632 AMZN MKTP US*1A9KB2N02 17.95 SUPPORT SERVICE DELIVERY5323-32 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR LICENSES AND PERMITS 04/14/2022 04/15/2022 05/13/2022 05/25/2022 101216634 SWANK MOTION PICTURES IN 250.00 SPECIAL EVENT IN SUPPORT OF CORE MISSIONS5323-60 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM GOV CTR OTHER TRAINING EDUCATIONAL EXPENSES 04/14/2022 04/15/2022 05/13/2022 05/25/2022 101216646PAYPAL *REVSINSTITU 156.84 SUPPORT SERVICE DELIVERY5346-14 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 05/08/2022 05/09/2022 05/17/2022 06/25/2022 101217011 AMZN MKTP US*139IV4040 12.82 SUPPORT SERVICE DELIVERY5354-29 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM GOV CTR OTHER CONTRACTUAL SERVICES 05/12/2022 05/13/2022 05/17/2022 06/25/2022 101217070 PAYPAL *NPLSSTUDIO 300.00 SUPPORT SERVICE DELIVERY5332-6 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 04/21/2022 04/21/2022 05/18/2022 05/25/2022 101217646 AMAZON.COM*1O44S2LK0 AMZN 11.87 SUPPORT SERVICE DELIVERY5332-20 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 04/20/2022 04/21/202205/18/2022 05/25/2022101217649 SUNPASS*ACC97564811 40.00 SUPPORT SERVICE DELIVERY5332-28 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 04/20/2022 04/21/2022 05/18/2022 05/25/2022 101217676 PUBLIX #145814.99 SUPPORT SERVICE DELIVERY5332-59 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 04/20/2022 04/21/2022 05/18/2022 05/25/2022 101217656 AMZN MKTP US*1Q6VV7CU1 12.47 SUPPORT SERVICE DELIVERY5332-69 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 04/20/2022 04/21/2022 05/18/2022 05/25/2022 101217657 AMZN MKTP US*1O5WA1CR2 96.14 SUPPORT SERVICE DELIVERY5337-8 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 04/27/2022 04/28/2022 05/18/2022 05/25/2022 101217660 AMZN MKTP US*1Q3AC0RV1 32.99 SUPPORT SERVICE DELIVERY5344-46 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 05/04/2022 05/05/2022 05/18/2022 06/25/2022 101217675 WAL-MART #1119 11.17 SUPPORT SERVICE DELIVERY5344-52 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 05/04/2022 05/05/2022 05/18/2022 06/25/2022 101217662 AMZN MKTP US*131PN99U1 149.98 SUPPORT SERVICE DELIVERY5346-43 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR LUMBER AND LAMINATES 05/06/2022 05/09/2022 05/18/2022 06/25/2022 101217653 THE HOME DEPOT #6348 74.94 SUPPORT SERVICE DELIVERY5346-47 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR MARKETING AND PROMOTIONAL 05/07/2022 05/09/2022 05/18/2022 06/25/2022 101217674 SPARKPOST MESSAGEBIRD 75.00 SUPPOORT SERVICE DELIVERY5346-49 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR ANIMAL SUPPLIES 05/06/2022 05/09/2022 05/18/2022 06/25/2022 101217671 WAL-MART #1119 70.42 SUPPORT SERVICE DELIVERY5346-55 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR LUMBER AND LAMINATES 05/06/2022 05/09/2022 05/18/2022 06/25/2022 101217651 THE HOME DEPOT #6348 177.42 SUPPORT SERVICE DELIVERY5352-61 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 05/09/2022 05/11/2022 05/18/2022 06/25/2022 101217667 OFFICE DEPOT #1165 9.14 SUPPORT SERVICE DELIVERY5323-57 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM REGISTRATION FEES 04/14/2022 04/15/202205/13/2022 05/25/2022101216627 PAYPAL *REVSINSTITU 363.84 SUPPORT SERVICE DELIVERY5345-46 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 05/05/2022 05/06/2022 05/17/2022 06/25/2022 101217067 MAILCHIMP *MISC 46.99 SUPPORT SERVICE DELIVERY5302-26 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER CABLE TV/INTERNET 04/06/2022 04/07/2022 05/12/2022 05/25/2022 101216517 DTV*DIRECTV SERVICE 197.98 SUPPORT SERVICE DELIVERY - ENTERTAINMENT FOR RECPLEX PATRONS5312-5 JPMV RICHARD DEGALAN 156314NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 04/08/2022 04/11/2022 05/11/2022 05/25/2022 101216417 COMMERCIAL ENERGY SPEC 2,400.00 SUPPORT SERVICE DELIVERY - POOL SAFETY COURSE AT NCRP5345-9 JPMV RICHARD DEGALAN 156314NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 05/05/2022 05/06/2022 05/17/2022 06/25/2022 101217022 AMERICAN RED CROSS 123.00 SUPPORT SERVICE DELIVERY - LIFEGUARD CERTIFICATIONS5335-34 JPMV RICHARD DEGALAN 156314NCRP WATER PARK CLOTHING AND UNIFORM PURCHASES 04/25/202204/26/2022 05/18/2022 05/25/2022 101217664 SP DESIGNS & MFG 837.10 PENDING RECEIPT5343-39 JPMV RICHARD DEGALAN 156314NCRP WATER PARK OTHER OPERATING SUPPLIES 05/03/2022 05/04/2022 05/18/2022 06/25/2022 101217666 AMZN MKTP US*1Q5I03ST2 43.99 Support Service Delivery5313-14 JPMV DERRICK GARBY 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 04/11/2022 04/12/2022 05/12/2022 05/25/2022 101216501 DOMINO'S 9455 194.85 MANDATED STATE TRAINING FOR SAFETY WITH SPILLS5313-23 JPMV DERRICK GARBY 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 04/11/2022 04/12/2022 05/12/2022 05/25/2022 101216503 PUBLIX #410 69.15 state mandated spill class5312-58 JPMV EDWIN BARROSO 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 04/08/2022 04/11/2022 05/13/2022 05/25/2022 101216621 GRAYBAR ELECTRIC 406.05 supplies needed for operations5323-23 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP LICENSES AND PERMITS 04/13/2022 04/15/2022 05/14/2022 05/25/2022 101216699 COMMERCIAL ENERGY SPEC 1,200.00 CLASSES NEEDED FOR CERTIFICATION FOR EMPLOYEES5343-2 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 05/03/2022 05/04/2022 05/14/2022 06/25/2022 101216741 AMZN MKTP US*131M47DH1 AM 85.99 supplies needed for operations5343-10 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OFFICE SUPPLIES GENERAL 05/03/2022 05/04/2022 05/14/2022 06/25/2022 101216742 AMZN MKTP US*1Q5QX52W0 AM 1,359.71 supplies needed for operations5345-59 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 05/04/2022 05/06/2022 05/14/2022 06/25/2022 101216743 THE HOME DEPOT 280 424.88 SUPPLIES NEEDED FOR OPERATIONS5346-63 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 05/06/2022 05/09/2022 05/16/2022 06/25/2022 101216778 THE HOME DEPOT #0280 1,590.65 supplies needed for operations5351-16 JPMV JEFFREY BELL 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 05/06/2022 05/10/2022 05/16/2022 06/25/2022 101216754 THE HOME DEPOT PRO 8,734.08 supplies needed for operations5352-6 JPMV OSVALDO SANCHEZ156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES05/10/2022 05/11/2022 05/16/2022 06/25/2022 101216772 EVERGLADES- NAPLES 2,646.00 supplies needed for operations5336-21 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 04/25/2022 04/27/2022 05/17/2022 05/25/2022 101216925 CES 147 447.00 SUPPLIES NEEDED FOR OPERATIONS5337-4 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP LICENSES AND PERMITS 04/26/2022 04/28/2022 05/17/2022 05/25/2022 101216928 COMMERCIAL ENERGY SPEC 300.00 CLASSES NEEDED FOR CERTIFICATION FOR EMPLOYEES5344-3 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP MAINTENANCE LANDSCAPING 05/05/2022 05/05/2022 05/17/2022 06/25/2022 101216929 NORTH AMERICAN FILTRAT 959.96 SUPPLIES NEEDED FOR OPERATIONS5344-23 JPMV EDWIN BARROSO 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 05/03/2022 05/05/2022 05/17/2022 06/25/2022 101216946 THE HOME DEPOT #0280 2,999.20 supplies needed for operations5344-36 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP LICENSES AND PERMITS 05/04/2022 05/05/2022 05/17/2022 06/25/2022 101216930 NIC*- FL DEPT OF AGRI 307.50 STATE INSPECTIONS NEEDED FOR SLIDES FOR PUBLIC SAFETY5344-59 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER MISCELLANEOUS SERVICES 05/04/2022 05/05/2022 05/17/2022 06/25/2022 101216931 NIC*- FL DEPT OF AGRI 512.50 STATE REQUIRED SLIDE INSPECTION5336-55 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP FENCING MAINTENANCE 04/26/202204/27/2022 05/18/2022 05/25/2022 101217560 CARTER FENCE COMPANY 2,764.11 FENCE REPAIRS NEEDED FOR SAFETY5337-9 JPMV OSVALDO SANCHEZ156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 04/27/2022 04/28/2022 05/18/2022 05/25/2022 101217562 CARTER FENCE COMPANY 2,329.36 NEEDED FOR FENCE REPAIRS FOR SAFETY5342-34 JPMV OSVALDO SANCHEZ 156332 PARKS & OTHER PROP LICENSES AND PERMITS 05/02/2022 05/03/2022 05/18/2022 06/25/2022 101217489 NIC*- FL DEPT OF AGRI 102.50 LICENSE FOR FERTILEZER/PEST REQUIRED BY THE STATE5344-44 JPMV OSVALDO SANCHEZ 156332 PARKS & OTHER PROP LICENSES AND PERMITS 05/04/2022 05/05/2022 05/18/2022 06/25/2022 101217490 NIC*- FL DEPT OF AGRI 102.50 STATE REQUIRED PESTICIDE LICENSE5321-56 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN VOLUNTEER RECOGNITION 04/12/2022 04/13/2022 05/05/2022 05/25/2022 101214859 PPNAPLES.COM 1,050.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5322-3 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN FOOD OPERATING SUPPLIES 04/13/2022 04/14/2022 05/05/2022 05/25/2022 101214871 PUBLIX #676 536.70 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5333-2 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 04/21/2022 04/22/2022 05/05/2022 05/25/2022 101214872 EIG*CONSTANTCONTACT.COM 195.00 MARKETING TOOL PARKS5333-5 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 04/22/2022 04/22/2022 05/05/2022 05/25/2022 101214874 FACEBK CR85XDTGP2 100.00 MARKETING TOOL PARKS5338-16 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 04/28/2022 04/29/2022 05/05/2022 05/25/2022 101214875 CKO*GETTYIMAGES 341.67 MARKETING TOOL PARKS5342-4 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 05/02/2022 05/03/2022 05/17/2022 06/25/2022 101216985 CECIL'S COPY EXPRESS 660.00 MARKETING TOOL PARKS5342-12 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 05/02/2022 05/03/2022 05/17/2022 06/25/2022 101216987 CECIL'S COPY EXPRESS 820.00 MARKETING TOOL PARKS5343-47 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 05/03/2022 05/04/2022 05/17/2022 06/25/2022 101216988 CANVA* I03409-19183690 30.00 MARKETING TOOL PARKS5345-60 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN RENT EQUIPMENT 05/05/2022 05/06/2022 05/17/2022 06/25/2022 101216991 TAYLOR RENTAL - NAPLES, F 636.75 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5352-39 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 05/10/2022 05/11/2022 05/17/2022 06/25/2022 101217009 AMZN MKTP US*1L9DP78G1 AM 36.98 SUPPORT SERVICE DELIVERY5313-30 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY MINOR OFFICE FURNITURE 04/11/2022 04/12/2022 05/11/2022 05/25/2022 101216419 AMAZON.COM*1A5HN4LC0 AMZN 1,358.00 EQUIPMENT REQUIRE TO PERFORM JOB DUTIES5322-37 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 04/13/2022 04/14/2022 05/11/2022 05/25/2022 101216420 SAFETYCULTURE 120.00 MAINTAIN SUBSCRIPTION TO ASSIST EHS TEAM.5323-34 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 04/14/2022 04/15/2022 05/11/2022 05/25/2022 101216421 NFPA NATL FIRE PROTECT 99.95 MEMBERSHIP DUES FOR NATIONAL FIRE PROTECTION ASSOC.5302-25 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 04/06/2022 04/07/2022 05/13/2022 05/25/2022 101216638 EIG*CONSTANTCONTACT.COM 1,134.00 SERVICE FOR BCC MONTHLY NEWSLETTER5311-19 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 04/07/2022 04/08/2022 05/13/2022 05/25/2022 101216639IN *NAPLES AWARDS,INC 33.00 Name tag for new commissioner aide5312-56 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 04/08/2022 04/11/2022 05/13/2022 05/25/2022 101216640OFFICE DEPOT #1165 31.32 Office Supplies5312-60 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/10/2022 04/11/2022 05/13/2022 05/25/2022 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Bat-TrxCrdPgmCardholderCardholder C.Ctr/FD CtrCardholder C.Ctr/FD Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5323-8 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION MINOR DATA PROCESSING EQUIPMENT 04/14/2022 04/15/2022 05/12/2022 05/25/2022 101216512 AMZN MKTP US*1A26P6JX2 117.98 Enhance Public Information capabilities for PUD.5324-73 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION MINOR DATA PROCESSING EQUIPMENT 04/18/2022 04/18/2022 05/12/2022 05/25/2022 101216513 AMZN MKTP US (117.98) ENHANCE PUBLIC INFORMATION CAPABILITIES FOR PUD.5345-51 JPMV GILBERT MONCIVAIZ 210105PUD ADMINISTRATION COMPUTER SOFTWARE05/05/2022 05/06/2022 05/17/202206/25/2022 101216938LUCIDCHART.COM/CHARGE 1,080.00 SOFTWARE FOR PERSONNEL AND REPORTING STRUCTURES WITHIN PUD.5346-56 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION OTHER TRAINING EDUCATIONAL EXPENSES 05/06/202205/09/2022 05/17/2022 06/25/2022101216940 ATLASSIAN 100.00 MANAGING JIRA PROJECTS CERTIFICATION PREP R. 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Winkler5337-39 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL04/27/2022 04/28/2022 05/16/2022 05/25/2022 101216796 STEEL TANK INSTITUTE 189.00 STEEL TANK INSTITUTE MEMBER RENWAL P. SNYDERBURN.5338-8 JPMV ANA ANDRADE173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 04/28/2022 04/29/2022 05/16/2022 05/25/2022 101216797 NFPA NATL FIRE PROTECT 175.00 NATIONAL FIRE PROTECTION ASSC MEMBER RENWEW P. 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RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/22/2022 04/25/2022 05/17/2022 05/25/2022 101216967 USFLAGPOLE 975.00 SUPPLIES FOR PCSC MAINTENANCE5343-30 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/03/2022 05/04/2022 05/17/2022 06/25/2022 101216968 FLORIDA COAST EQUIPMENT N 643.75 Supplies for PCSC Maintenance5345-15 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/05/2022 05/06/2022 05/17/2022 06/25/2022 101217062 AMZN MKTP US*1Q5ER1YJ2 AM 272.85 Fitness equip for PCSC5346-19 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/06/2022 05/09/2022 05/17/2022 06/25/2022 101216969 THE HOME DEPOT #6348 12.74 Supplies for PCSC5346-32 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/05/2022 05/09/2022 05/17/2022 06/25/2022 101216970 THE HOME DEPOT #0280 11.48 Supplies for PCSC maintenance5352-30 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/10/2022 05/11/2022 05/17/2022 06/25/2022 101217060 AMZN MKTP US*1346508Q0 88.32 Supplies for PCSC5337-48 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT MINOR OPERATING EQUIPMENT 04/27/2022 04/28/2022 05/18/2022 05/25/2022 101217598 AMAZON.COM*1O9E60RL0 789.00 Minor equipment for PCSC5344-14 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT MINOR OFFICE EQUIPMENT 05/04/2022 05/05/2022 05/18/2022 06/25/2022 101217600 AMAZON.COM*1Q87K0ID0 AMZN 99.00 Minor equipment for PCSC5288-49 JPMV STEVE PRESTON 172940 STORM WATER CAP PRINTING AND OR BINDING OUTSIDE VENDORS 03/17/2022 03/18/2022 05/13/2022 04/25/2022 101216608 DIRECT IMPRESSIONS 635.00 STORMWATER POLLUTION PREVENTION EDUCATION AND OUTREACH5351-2 JPMV NADINE DUNHAM172927 STORMWTR OPS & ENG OTHER OPERATING SUPPLIES 05/09/2022 05/10/2022 05/17/2022 06/25/2022 101217051 AMZN MKTP US*130O38GC0 91.03 PROTECT COUNTY CELL PHONE5343-27 JPMV PHILIP MARKOFF 156361 SUGDEN PARK MINOR OPERATING EQUIPMENT 05/02/2022 05/04/2022 05/17/2022 06/25/2022 101217076 THE HOME DEPOT #6348 185.26 SUPPORT SERVICE DELIVERY5324-7 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 04/15/2022 04/18/2022 05/05/2022 05/25/2022 101214852 THE BATTERY STORE 1,280.00 MAINTAIN TRAFFIC OPERATIONS5331-42 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 04/20/2022 04/20/2022 05/05/2022 05/25/2022 101214853TOMAR ELECTRONICS INC. 269.00 MAINTAIN TRAFFIC OPERATIONS5332-23 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 04/19/2022 04/21/2022 05/05/2022 05/25/2022 101214854 OFFICE DEPOT #1165 67.25 Maintain Traffic Operations5333-9 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 04/20/2022 04/22/2022 05/05/2022 05/25/2022 101214855 OFFICE DEPOT #1165 147.25 Maintain Traffic Operations5333-30 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 04/21/2022 04/22/2022 05/05/2022 05/25/2022 101214856 OFFICE DEPOT #1165 147.25 Maintain Traffic Operations5333-53 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 04/20/2022 04/22/2022 05/05/2022 05/25/2022 101214857 OFFICE DEPOT #1165 410.78 Maintain Traffic Operations5335-33 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 04/25/2022 04/26/2022 05/05/2022 05/25/2022 101214858 PREFORM LLC 1,310.00 ITEMS FOR HEALTH AND SAFETY5302-19 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 04/05/2022 04/07/2022 05/11/2022 05/25/2022 101216446 OFFICE DEPOT #1165 44.58 maintain airport operations and services5302-36 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 04/05/2022 04/07/2022 05/11/2022 05/25/2022 101216447 SKYGEEK.COM 30.39 MAINTAIN AIRPORT OPERATIONS AND SERVICES5311-29 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 04/06/2022 04/08/2022 05/11/2022 05/25/2022 101216448 GAMMON TECHNICAL PRODUCTS 108.54 MAINTAIN AIRPORT OPERATIONS & SERVICES5312-14 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 04/10/2022 04/11/2022 05/11/2022 05/25/2022 101216449 AMZN MKTP US*1A33W1BU1 89.70 Maintain Airport operations & services5313-18 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 04/11/2022 04/12/2022 05/11/2022 05/25/2022 101216450 AMAZON.COM*1A8918LZ0 AMZN 83.55 maintain airport operations and services5321-65 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 04/11/2022 04/13/2022 05/11/2022 05/25/2022 101216451 HOWARD FERTILIZER & CHEM 309.00 Maintain County Property5322-36 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 04/12/2022 04/14/2022 05/11/2022 05/25/2022 101216452 SAMSCLUB.COM 210.18 MAINTAIN AIRPORT OPERATIONS AND SERVICES5345-7 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS MINOR OPERATING EQUIPMENT 05/05/2022 05/06/2022 05/16/2022 06/25/2022 101216852 AMZN MKTP US*1396Y6WY1 329.99 Maintain Airport operations & services5346-4 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OIL AND PRIST EXPENSE 05/06/2022 05/09/2022 05/16/2022 06/25/2022 101216853 AIRCRAFT SPRUCE AND SPEC 1,007.00 Maintain airport operations and services5346-20 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 05/06/2022 05/09/2022 05/16/2022 06/25/2022 101216854 SAMSCLUB.COM 119.96 MAINTAIN AIRPORT OPERATIONS AND SERVICES5346-67 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 05/07/2022 05/09/2022 05/16/2022 06/25/2022 101216855 AMAZON.COM*135Q22NM0 AMZN 185.89 maintain airport operations and services5346-69 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 05/08/2022 05/09/2022 05/16/2022 06/25/2022 101216856 AMZN MKTP US*1L8UR3AB1 19.99 Maintain airport operations and servicesP-Cards for BCC Approval 5.24.2022Page 816.J.2.bPacket Pg. 1380Attachment: P-Cards for BCC Approval 5.24.2022 (22297 : 273 Report)
Bat-TrxCrdPgmCardholderCardholder C.Ctr/FD CtrCardholder C.Ctr/FD Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5337-44 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS TRAFFIC COUNTER REPAIR AND MAINTENANCE 04/27/2022 04/28/2022 05/18/2022 05/25/2022 101217658 IN *TIMEMARK INCORPORATED 398.20 Maintain Traffic Operations5344-1 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 05/03/2022 05/05/2022 05/18/2022 06/25/2022 101217661 MAYER500 TAMPAFL 497.80 MAINTAIN TRAFFIC OPERATIONS5346-26 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN DUES AND MEMBERSHIPS 05/06/2022 05/09/2022 05/18/2022 06/25/2022 101217659 AMERICAN PLANNING ASSOCI 625.00 APA MEMBERSHIP FOR T. SCOTT5323-7 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING MINOR DATA PROCESSING EQUIPMENT 04/14/2022 04/15/2022 05/11/2022 05/25/2022 101216455 VTECH 316.06 DOCKING STATION FOR R BOSCH TO HOLD COUNTY COMPUTER5294-29 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/24/2022 03/28/2022 05/14/2022 04/25/2022 101216696 HAMPTON INNS 922.08 TO FULLY CERTIFY INSPECTOR ON JOB DUTIES5324-38 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING LICENSES AND PERMITS 04/15/2022 04/18/2022 05/17/2022 05/25/2022 101216909 SOUTH FLORIDA WATER MANA 900.00 COST ASSOCIATED WITH DOING PROJECT5324-85 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING LICENSES AND PERMITS 04/15/2022 04/18/2022 05/17/2022 05/25/2022 101216910 NIC*FDEP PAYMENT SYS 500.00 COST ASSOCIATED WITH DOING THE PROJECT5324-93 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING LICENSES AND PERMITS 04/15/2022 04/18/2022 05/17/2022 05/25/2022 101216911 NIC*FDEP PAYMENT SYS 750.00 COST ASSOCIATED WITH DOING THE PROJECT5335-3 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING POSTAGE FREIGHT AND UPS 04/25/2022 04/26/2022 05/17/2022 05/25/2022 101216912 FLT GEOSYSTEMS 109.59 FREIGHT5335-15 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING LICENSES AND PERMITS 04/25/2022 04/26/2022 05/17/2022 05/25/2022 101216913 S FLA WATER MANAGEMENT 250.00 PERMITTING REQ FOR JOB5338-43 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 04/28/2022 04/29/2022 05/17/2022 05/25/2022 101216914 APPRAISAL INSTITUTE 80.00 CONTINUED EDUCATION5302-30 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 04/06/2022 04/07/2022 05/13/2022 05/25/2022 101216602 AMAZON.COM*1A41E7FH1 40.76 Adapters for RM Crash Trailers5311-14 JPMV ROBERT RANDOLPH 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 04/06/2022 04/08/2022 05/13/2022 05/25/2022 101216688 THE HOME DEPOT #6348 (33.58) See original transaction 5298-85312-20 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 04/08/2022 04/11/2022 05/13/2022 05/25/2022 101216604 OFFICE DEPOT #1165 38.80 8x11 Paper case5312-53 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 04/08/2022 04/11/2022 05/13/2022 05/25/2022 101216605 OFFICE DEPOT #1165 5.28 Notebook for Road Maintenance Crew5312-98 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 04/08/2022 04/11/2022 05/13/2022 05/25/2022 101216606 OFFICE DEPOT #1165 38.80 8x11 paper case5322-23 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 04/14/2022 04/14/2022 05/13/2022 05/25/2022 101216603 AMAZON.COM*1A0TV80P0 202.23 Three Battery Backups Stormwater5302-27 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 04/05/2022 04/07/2022 05/12/2022 05/25/2022 101216532 OFFICE DEPOT #1165 233.08 SUPPORT SERVICE DELIVERY5312-52 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 04/10/2022 04/11/2022 05/12/2022 05/25/2022 101216551 AMZN MKTP US*1H7AX86X2 10.78 SUPPORT SERVICE DELIVERY5313-31 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 04/11/2022 04/12/2022 05/12/2022 05/25/2022 101216555 AMZN MKTP US*1H10452B2 74.07 SUPPORT SERVICE DELIVERY5321-2 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 04/11/2022 04/13/2022 05/12/2022 05/25/2022 101216533 OFFICE DEPOT #1165 99.30 SUPPORT SERVICE DELIVERY5312-17 JPMV PATRICIA ROLAND 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/10/2022 04/11/2022 05/13/2022 05/25/2022 101216594 DOLLARTREE 23.75 SUPPORT SERVICE DELIVERY5313-22 JPMV PATRICIA ROLAND 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 04/11/2022 04/12/2022 05/13/2022 05/25/2022 101216595 WM SUPERCENTER #987 88.52 SUPPORT SERVICE DELIVERY5322-2 JPMV PATRICIA ROLAND 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 04/12/2022 04/14/2022 05/13/2022 05/25/2022 101216596 OLIVE GARDEN 0021195 509.17 SUPPORT SERVICE DELIVERY5312-34 JPMV BARBARA JOHNSON 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 04/08/2022 04/11/2022 05/05/2022 05/25/2022 101214888 WAL-MART #5391 137.23 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5321-58 JPMV SHANNON DARROW 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 04/12/2022 04/13/2022 05/12/2022 05/25/2022 101216564 AMZN MKTP US*1H2GL7RG2 196.42 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5346-3 JPMV SHANNON DARROW 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 05/06/2022 05/09/2022 05/17/2022 06/25/2022 101217039 FUN EXPRESS 225.98 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5338-30 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 04/28/2022 04/29/2022 05/17/2022 05/25/2022 101216979 S&S WORLDWIDE, INC. 813.34 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5338-32 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 04/27/2022 04/29/2022 05/17/2022 05/25/2022 101216980 FUN EXPRESS 496.24 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5338-35 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 04/27/2022 04/29/2022 05/17/2022 05/25/2022 101216981 FUN EXPRESS 204.95 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5341-10 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 04/28/2022 05/02/2022 05/17/2022 06/25/2022 101216982 FUN EXPRESS 85.96 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5344-55 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK FOOD OPERATING SUPPLIES 05/04/2022 05/05/2022 05/17/2022 06/25/2022 101216983 SAMSCLUB #6364 719.11 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5312-45 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 04/08/2022 04/11/2022 05/05/2022 05/25/2022 101214816 IN *NASSCO, INC. 3,000.00 Pipeline assessment and training for wastewater staff.5312-46 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 04/09/2022 04/11/2022 05/05/2022 05/25/2022 101214817 OFFICE DEPOT #1165 5.10 Office goods for staff to perform daily functions.5312-68 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 04/08/2022 04/11/2022 05/05/2022 05/25/2022 101214818 OFFICE DEPOT #1165 36.58 Office goods for staff to perform daily functions.5321-17 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 04/11/2022 04/13/2022 05/13/2022 05/25/2022 101216610 OFFICEMAX/OFFICEDEPT#6876 52.26 Office goods for staff to perform daily functions.5321-21 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 04/11/2022 04/13/2022 05/13/2022 05/25/2022 101216611 OFFICE DEPOT #1165 6.24 Office goods for staff to perform daily functions.5321-42 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 04/11/2022 04/13/2022 05/13/2022 05/25/2022 101216612 OFFICE DEPOT #1165 63.82 Office goods for staff to perform daily functions.5321-49 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 04/11/2022 04/13/2022 05/13/2022 05/25/2022 101216613 OFFICE DEPOT #1165 224.50 Office goods for staff to perform daily functions.5321-53 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 04/11/2022 04/13/2022 05/13/2022 05/25/2022 101216614 OFFICE DEPOT #1165 204.94 Office goods for staff to perform daily functions.5322-51 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 04/12/2022 04/14/2022 05/13/2022 05/25/2022 101216615 OFFICE DEPOT #1165 73.17 Office goods for staff to perform daily functions.5354-32 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 05/11/2022 05/13/2022 05/17/2022 06/25/2022 101217050 THE HOME DEPOT #0280 195.24 shop supplies5302-6 JPMV DONNA BERGERON 210125 WATER OP ADMIN MINOR SECURITY EQUIPMENT04/06/2022 04/07/2022 05/06/2022 05/25/2022 101214898 VOSKER ELITE-ANNUAL 216.00 PROVIDE VIDEO BACKUP FOR WELLFIELD SECURITY CAMS.5302-17 JPMV DONNA BERGERON 210125 WATER OP ADMIN MINOR SECURITY EQUIPMENT 04/06/2022 04/07/2022 05/06/2022 05/25/2022 101214895 VOSKER ELITE-ANNUAL 216.00 PROVIDE VIDEO BACKUP FOR WELLFIELD SECURITY CAMS.5302-18 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 04/05/2022 04/07/2022 05/06/2022 05/25/2022 101214896 OFFICE DEPOT #1165 435.06 Office goods for staff to perform daily functions.5302-54 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 04/05/2022 04/07/2022 05/06/2022 05/25/2022 101214897 OFFICE DEPOT #1165 67.89 Office goods for staff to perform daily functions.5322-49 JPMV DONNA BERGERON 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/12/2022 04/14/2022 05/06/2022 05/25/2022 101214900 HAMPTON INN FT LAUDERDALE 169.00 Infrastructure Disaster Management training A. Kelly5324-46 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 04/14/2022 04/18/2022 05/06/2022 05/25/2022 101214899 OFFICE DEPOT #1165 1,396.80 Office goods for staff to perform daily functions.5332-37 JPMV DONNA BERGERON 210125 WATER OP ADMIN INSURANCE CLAIMS 04/19/2022 04/21/2022 05/06/2022 05/25/2022 101214902 DEVOE BUICK GMC (BODY SHO (2,691.60) INSURANCE DEDUCTIBLE FOR COUNTY VEHICLE CC2-10065332-43 JPMV DONNA BERGERON 210125 WATER OP ADMIN INSURANCE CLAIMS 04/19/2022 04/21/2022 05/06/2022 05/25/2022 101214901 DEVOE BUICK GMC (BODY SHO 2,691.60 INSURANCE DEDUCTIBLE FOR COUNTY VEHICLE CC2-10065333-41 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/21/2022 04/22/2022 05/06/2022 05/25/2022 101214903 IN *FLORIDA RURAL WATER A 105.00 WATER DISTRIBUTION CERTIFICATION REVIEW TRAINING FOR STAFF.5337-63 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/28/2022 04/28/2022 05/06/2022 05/25/2022 101214904 AWWA.ORG 150.00 AMERICAN WATER WORKS TRAINING FOR DISTRIBUTION STAFF.5338-31 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/28/2022 04/29/2022 05/06/2022 05/25/2022 101214905 IN *FLORIDA RURAL WATER A 35.00 WATER DISTRIBUTION CERTIFICATION REVIEW TRAINING FOR STAFF.5334-23 JPMV DONNA BERGERON 210125 WATER OP ADMIN INSURANCE CLAIMS 04/21/2022 04/25/2022 05/17/2022 05/25/2022 101216877 DEVOE BUICK GMC (BODY SHO 378.14 INSURANCE DEDUCTIBLE CLAIM ON COUNTY VEHICLE CC2-1006.5334-24 JPMV DONNA BERGERON 210125 WATER OP ADMIN INSURANCE CLAIMS 04/21/2022 04/25/2022 05/17/2022 05/25/2022 101216878 DEVOE BUICK GMC (BODY SHO 109.60 INSURANCE DEDUCTIBLE CLAIM ON COUNTY VEHICLE CC2-1006.5342-36 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/02/2022 05/03/2022 05/17/2022 06/25/2022 101216879 FLORIDA WATER AND POLLUTI 355.00 WATER DISTRIBUTION LEVEL 1 SHORT SCHOOL C. WOMACK.5344-30 JPMV DONNA BERGERON 210125 WATER OP ADMIN MINOR OPERATING EQUIPMENT 05/04/2022 05/05/2022 05/17/2022 06/25/2022 101216880 ROSCOE MOSS 777.58 PORTABLE SAND TESTER FOR POTABLE WELL TESTING.5352-33 JPMV RANDALL LEWIS 210125 WATER OP ADMIN INSURANCE CLAIMS 05/09/2022 05/11/2022 05/17/2022 06/25/2022 101217052 DEVOE BUICK GMC (BODY SHO 413.24 INSURANCE CLAIM DEDUCTIBLE ON COUNTY VEHICLE CC2-15555353-2 JPMV DONNA BERGERON 210125 WATER OP ADMIN INSURANCE CLAIMS 05/10/2022 05/12/2022 05/17/2022 06/25/2022 101216984 DEVOE BUICK GMC (BODY SHO 413.24 INSURANCE CLAIM DEDUCTIBLE FOR COUNTY VEHICLE CC2-20675353-12 JPMV DONNA BERGERON 210125 WATER OP ADMIN INSURANCE CLAIMS 05/10/2022 05/12/2022 05/18/2022 06/25/2022 101217579 DEVOE BUICK GMC (BODY SHO 500.00 INSURANCE CLAIM DEDUCTIBLE FOR COUNTY VEHICLE CC2-17625346-6 JPMV LISA JACOB 182601 WATER OPERATION ADM IMPROVEMENTS GENERAL 05/06/2022 05/09/2022 05/17/2022 06/25/2022 101217066 PAYMENTUS CORP25.74 EMPLOYEE SAFETY5312-76 JPMV KAMILA PEREZ 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 04/07/2022 04/11/2022 05/11/2022 05/25/2022 101216422 OFFICE DEPOT #1165 103.30 to maintain pollution control services and operations5322-33 JPMV KAMILA PEREZ 178975 WATER POLLUTION LICENSES AND PERMITS 04/13/2022 04/14/2022 05/11/2022 05/25/2022 101216429 CDW GOVT #V876959 1,362.12 Maintain Pollution Control Operations5311-18 JPMV DANETTE KINASZCZUK178975 WATER POLLUTIONOTHER TRAINING EDUCATIONAL EXPENSES 04/07/2022 04/08/2022 05/12/2022 05/25/2022 101216492 EB VIRTUAL-FL STORMWA 107.72 TO MAINTAIN POLLUTION CONTROL OPERATIONS & SERVICES5321-50 JPMV GEOFF ROSENAW 178975 WATER POLLUTION POSTAGE FREIGHT AND UPS 04/12/2022 04/13/2022 05/12/2022 05/25/2022 101216508 FEDEX 99709968 39.53 Maintain Pollution Control Operations5321-55 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 04/11/2022 04/13/2022 05/12/2022 05/25/2022 101216509 OFFICE DEPOT #1165 9.95 Maintain Pollution Control Operations5322-58 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 04/12/2022 04/14/2022 05/12/2022 05/25/2022 101216511 OFFICE DEPOT #1165 193.92 Maintain Pollution Control Operations5352-31 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 05/10/2022 05/11/2022 05/16/2022 06/25/2022 101216840 A2LA 1,400.00 TO MAINTAIN POLLUTION CONTROL SERVICES AND OPERATIONS5345-40 JPMV KAMILA PEREZ 178975 WATER POLLUTION TOLLS 05/05/2022 05/06/2022 05/17/2022 06/25/2022101217004 SUNPASS*ACC14697850 25.00 TO MAINTAIN POLLUTION CONTROL SERVICES AND OPERATIONS5324-23 JPMV DANETTE KINASZCZUK178975 WATER POLLUTIONOTHER TRAINING EDUCATIONAL EXPENSES 04/16/2022 04/18/2022 05/18/2022 05/25/2022 101217550 FLORIDAENVNETWOR 600.00 Employee Certifications5324-34 JPMV DANETTE KINASZCZUK178975 WATER POLLUTIONOTHER TRAINING EDUCATIONAL EXPENSES 04/16/2022 04/18/2022 05/18/2022 05/25/2022 101217551 FLORIDAENVNETWOR 600.00 Employee Certifications5332-24 JPMV KAMILA PEREZ 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 04/20/2022 04/21/2022 05/18/2022 05/25/2022 101217650 WRISTBANDBROS.COM 290.00 TO PROMOTE EDUCATION AND OUTREACH5341-80 JPMV KAMILA PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 04/29/2022 05/02/2022 05/18/2022 06/25/2022 101217654 ERIS INFORMATION INC 220.00 TO MAINTAIN POLLUTION CONTROL SERVICES AND MAINTENANCE5312-61 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 04/08/2022 04/11/2022 05/12/2022 05/25/2022 101216504 OFFICE DEPOT #1165 23.40 Supplies for everyday office use5321-14 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 04/11/2022 04/13/2022 05/12/2022 05/25/2022 101216505 OFFICE DEPOT #1165 56.46 Supplies for everyday office needs5323-14 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 04/14/2022 04/15/2022 05/12/2022 05/25/2022 101216506 AMAZON.COM*1A7R32GQ0 74.29 Supplies ordered for daily office needs5323-31 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OTHER OPERATING SUPPLIES 04/14/2022 04/15/2022 05/12/2022 05/25/2022 101216507 AMAZON.COM*1A5J553L2 149.76 Safety supplies ordered for safety sensitive positions5325-18 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OTHER OPERATING SUPPLIES 04/18/2022 04/19/2022 05/18/2022 05/25/2022 101217621 AMZN MKTP US*1O49Z7S01 387.94 Safety equipment ordered for EHS5341-21 JPMV ELISABETH OLIVIER 121630 WORKERS COMP BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/01/2022 05/02/2022 05/18/2022 06/25/2022 101217620 AMAZON.COM*1Q1IF4PH0 AMZN 9.99 Book ordered for Wellness Educators5351-25 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 05/09/2022 05/10/2022 05/18/2022 06/25/2022 101217619 AMZN MKTP US*1308Y4VI0 11.99 Supplies for daily office needs5312-19 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/08/2022 04/11/2022 05/11/2022 05/25/2022 101216445 STAYBRIDGE SUITES 922.25 RECLAIMED WATER FIELD INSPECTOR CERTIFICATION D. DEMILT5336-10 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/26/2022 04/27/2022 05/18/2022 05/25/2022 101217622 OWPSACSTATE 126.00 TRAINING FOR THE WASTEWATER OPERATOR LICENSE S. MCDONALD.5346-65 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 05/06/2022 05/09/2022 05/18/2022 06/25/2022 101217614 OFFICE DEPOT #1214 14.49 Office goods for staff to perform daily functions.5346-74 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 05/06/2022 05/09/2022 05/18/2022 06/25/2022 101217611 OFFICE DEPOT #1165 914.28 Office goods for staff to perform daily functions.County P-Cards Pending Approval 286,128.68$ 5312-80 JPMV MAGGIE MCCARTY101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 04/10/2022 04/11/2022 05/12/2022 05/25/2022 101216561 ADOBE PHOTOGPHY PLAN 119.88 ANNUAL ACROBAPHOTOGRAPHY PLAN TO HELP PROMOTE CC5343-50 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO REGISTRATION FEES 05/03/2022 05/04/2022 05/14/2022 06/25/2022 101216700 QUESTEX LLC 7,425.00 Registration to attend Ultra Luxury Summit to promote CC5333-1 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/21/2022 04/22/2022 05/16/2022 05/25/2022 101216773 EJS BAYFRONT CAFE 18.77 LUNCHEON MEETING TO HELP PROMOTE CC5345-3 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/05/2022 05/06/2022 05/16/2022 06/25/2022 101216775 IN *BRIGHT BUSINESS MEDIA 4,900.00 SMART MEETING SPONSORSHIP TO HELP PROMOTE CC5352-1 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO REGISTRATION FEES 05/10/2022 05/11/2022 05/17/2022 06/25/2022 101217045PAYPAL *LADEVI500.00 REGISTRATION FOR AVIAREP CHILE TO HELP PROMOTE CC5311-15 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO POSTAGE FREIGHT AND UPS 04/07/2022 04/08/2022 05/13/2022 05/25/2022 101216579 SQ *TS SHIPPER LLC 550.55 Return shipment City property5311-28 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO DUES AND MEMBERSHIPS 04/07/2022 04/08/2022 05/13/2022 05/25/2022 101216580PAYPAL *FLORIDAASSO 300.00 MEMBERSHP FOR CVB MANAGERS TO HELP PROMOTE CC5321-70 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/11/2022 04/13/2022 05/13/2022 05/25/2022 101216581 96944 - SW FLORIDA INT'L 5.00 PARKING FEE FOR RSW MEETING TO HELP PROMOTE CCP-Cards for BCC Approval 5.24.2022Page 916.J.2.bPacket Pg. 1381Attachment: P-Cards for BCC Approval 5.24.2022 (22297 : 273 Report)
Bat-TrxCrdPgmCardholderCardholder C.Ctr/FD CtrCardholder C.Ctr/FD Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5334-104 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 04/22/2022 04/25/2022 05/16/2022 05/25/2022 101216757 GEAR PROMOTIONS INC 1,445.00 1K FLIP FLOP LUGGAE TAG GIVEAWAYS TO HELP PROMOTE CC5341-40 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO POSTAGE FREIGHT AND UPS 04/30/2022 05/02/2022 05/16/2022 06/25/2022 101216760 SQ *TS SHIPPER LLC 477.75 Return Collier City property shipment5341-82 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 04/30/2022 05/02/2022 05/16/2022 06/25/2022 101216761 FH* FLORIDA ADVENTURES 380.00 Dolphin Eco Tour for LGBTQ influencers to help promote CC5342-18 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/02/2022 05/03/2022 05/16/2022 06/25/2022 101216762 BEACH BUGZ 250.00 MOKE RENTAL FOR TOUR OF DOWNTOWN NAPLES TO HELP PROMOTE CC5343-46 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/02/2022 05/04/2022 05/16/2022 06/25/2022 101216766 NAPLES GRANDE SERTFI 624.96 Hotel accommodations for LGBT influencers to help promote CC5344-45 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/04/2022 05/05/2022 05/16/2022 06/25/2022 101216771 PALM PRINTING - NORTH NAP 2,675.12 EVERGLADES MAPS FOR VISITOR CENTER TO HELP PROMOTE CC5345-25 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/04/2022 05/06/2022 05/16/2022 06/25/2022 101216768 HILTON HOTELS 854.00 Hotel accommodations for LGBT influencers to help promote CC5346-34 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/05/2022 05/09/2022 05/16/2022 06/25/2022 101216767 NAPLES GRANDE SERTFI (66.96) CREDIT IN REFERENCE TO TXN 5346-345351-1 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/05/2022 05/10/2022 05/16/2022 06/25/2022 101216770 HILTON HOTELS (186.00) Credit in reference to txn 5345-255351-4 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/09/2022 05/10/2022 05/16/2022 06/25/2022 101216769 FH* AQUATERRA EXCURSIO 244.70 BOAT ASSISTED KAYAK TOUR TO HELP PROMOTE CC5346-103 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO INSURANCE CLAIMS 05/06/2022 05/09/2022 05/17/2022 06/25/2022 101216994 DEVOE BUICK GMC (BODY SHO 500.00 INSURANCE DEDUCTIBLE ON REPAIR OF CTY VEHICLETourism P-Cards Under Resolution 2006-40 21,017.77$ Total P-Cards Pending Approval 307,146.45$ P-Cards for BCC Approval 5.24.2022Page 1016.J.2.bPacket Pg. 1382Attachment: P-Cards for BCC Approval 5.24.2022 (22297 : 273 Report)