Agenda 06/14/2022 Item #16J2 (Invoices Payable & P-Card Transactions as of June 8, 2022)06/14/2022
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of June 8, 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 June 8, 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 June 8, 2022.
ATTACHMENT(S)
1. Invoices for BCC Approval 6.14.2022 (PDF)
16.J.2
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06/14/2022
2. P-Cards for BCC Approval 6.14.2022 (PDF)
16.J.2
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06/14/2022
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 22501
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of June 8, 2022.
Meeting Date: 06/14/2022
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
06/08/2022 10:34 AM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
06/08/2022 10:34 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 06/08/2022 10:41 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/08/2022 10:43 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 06/08/2022 10:46 AM
Office of Management and Budget Geoffrey Willig Additional Reviewer Skipped 06/08/2022 11:50 AM
County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 06/08/2022 3:21 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 06/14/2022 9:00 AM
16.J.2
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Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 6/8/2022Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000852515 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 5/31/2022 1190 140.00 45002140566/28/2022 5/23-5/29/22 FULL SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES5/31/2022 A0000851120 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 5/23/2022 1189 262.50 45002140566/20/2022 5/16-5/22/22 FULL SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES5/24/2022 A0000849557 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 5/16/2022 1188 122.50 45002140566/13/2022 5/9-5/15/22 FULL SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES5/17/2022 A0000847851 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 5/9/2022 1187 175.00 4500214056 6/6/2022 5/2-5/8/22 FULL SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES5/10/2022 A1508-1514 N BLVD CORP Count 41508-1514 N BLVD CORP Total700.00$ 0000851956 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/26/2022 22-104907 85.00 4500213350 6/23/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/26/2022 A0000851247 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/23/2022 22-104867 85.00 4500213350 6/20/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/24/2022 A0000851246 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/23/2022 22-104868 85.00 4500213350 6/20/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/24/2022 A0000849846 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/23/2022 22-104780 475.00 4500213350 6/20/2022 HEAVY DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/18/2022 A0000850821 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/21/2022 22-104819 165.00 4500213350 6/18/2022 MEDIUM DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/23/2022 A0000850456 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/20/2022 22-104817 85.00 4500213350 6/17/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/20/2022 A0000850496 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/19/2022 22-104810 85.00 4500213350 6/16/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/20/2022 A0000849847 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/18/2022 22-104778 300.00 4500213350 6/15/2022 HEAVY DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/18/2022 A0000849845 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/18/2022 22-104781 300.00 4500213350 6/15/2022 HEAVY DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/18/2022 A0000849844 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/18/2022 22-104782 300.00 4500213350 6/15/2022 HEAVY DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/18/2022 A0000847166 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/18/2022 22-104421 85.00 4500213350 6/15/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2022 A0000849431 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/16/2022 22-104754 45.00 4500213350 6/13/2022 JUMP START FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/17/2022 A0000849430 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/16/2022 12-104721 45.00 4500213350 6/13/2022 JUMP START FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/17/2022 A0000848986 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/13/2022 22-104711 85.00 4500213350 6/10/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/13/2022 A0000847786 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/10/2022 22-104637 85.00 4500213350 6/7/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/10/2022 A0000847176 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/8/2022 22-104026 300.00 4500213350 6/5/2022 HEAVY DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2022 A0000847175 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/8/2022 22-104028 300.00 4500213350 6/5/2022 HEAVY DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2022 A0000847174 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/8/2022 22-104158 165.00 4500213350 6/5/2022 MEDIUM DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2022 A1800TOWSAFE Count 181800TOWSAFE Total3,075.00$ 0000853632 FT to FT-Pending BCC Agenda#0000121724 A&M PROPERTY MAINTENANCE LLC CC 5/31/2022 CCROB-019 400.00 4500214890 6/28/2022 MAY MONTHLY SERVICES RIVERS ROAD PRESERVE MAINTENANCE6/3/2022 A0000853622 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC FM 5/31/2022 GAUNT-004 400.00 4500213160 6/28/2022 413 GAUNT PROVIDE LANDSCAPING MAINTENANCE/REPAIRS TO COUNTY FACILITIES6/3/2022 A0000853613 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC FM 5/31/2022 ROSE-006 400.00 4500213160 6/28/2022 302 ROSE AVE PROVIDE LANDSCAPING MAINTENANCE/REPAIRS TO COUNTY FACILITIES6/3/2022 AA&M PROPERTY MAINTENANCE LLC Count 3A&M PROPERTY MAINTENANCE LLC Total 1,200.00$ 0000846749 FT to FT-Pending BCC Agenda# 0000126390 A+ ENVIRONMENTAL RESTORATION LLC PAD 5/5/2022 18107 6,191.63 4500215084 6/4/2022EVENT 3- EXOTIC TREATMENT TREATMENT OF EXOTIC AND NUISANCE VEGETATION5/6/2022 CA+ ENVIRONMENTAL RESTORATION LLC Count 1A+ ENVIRONMENTAL RESTORATION LLC Total 6,191.63$ 0000850484 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PR1 5/17/2022 37152 1,120.00 4500217683 6/14/2022 DIGITAL PRINT SIGNSNEEDED FOR PUBLIC DIRECTION 5/20/2022 AACCENT SIGNS INC Count 1ACCENT SIGNS INC Total1,120.00$ 0000851505 FT to FT-Pending BCC Agenda# 0000128674 ADVANCED DATA SOLUTIONS, INC CDO 5/22/2022 7641 5,147.23 4500195306 6/21/2022 BATCH 41MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGING5/25/2022 CADVANCED DATA SOLUTIONS, INC Count 1ADVANCED DATA SOLUTIONS, INC Total 5,147.23$ 0000850776 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z3 5/9/2022 2000621730 8,107.75 4500215256 6/6/2022 1/23-4/22/22 PLC DESIGN MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/23/2022 A0000850777 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z2 5/6/2022 2000620793 2,582.50 4500211486 6/3/2022 3/26-4/29/22 BULK TANK MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/23/2022 AAECOM TECHNICAL SERVICES INC Count 2AECOM TECHNICAL SERVICES INC Total 10,690.25$ 0000854095 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 6/2/2022 190119CS-006 1,754.75 4500215802 6/30/2022 5/1-5/31/22 TA WELL 40 MAINTAIN AND REPLACE WATER INFRASTRUCTUREV6/6/2022 A0000849852 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC STO5/17/2022 210147-003 2,138.60 4500213231 6/14/2022 3/1-3/31/22 WIGGINS FLOWWAY ASSIST WITH HIGH AND FLOODING WATERS5/18/2022 A0000846601 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PAD5/3/2022 1701045-004 7,417.00 4500216276 5/31/2022 4/1-4/30/22 ENCP PARKING SUPPORT SERVICE DELIVERY 5/5/2022 AAGNOLI BARBER & BRUNDAGE INC Count 3Invoices for BCC Approval 6.14.2022Page 116.J.2.aPacket Pg. 2034Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment MethodAGNOLI BARBER & BRUNDAGE INC Total 11,310.35$ 0000850920 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TEC 5/23/2022 221480-1 11,373.75 4500216655 6/20/20222/28-4/14/22 VETERAN MEMORIAL REQ TO CONTINUE WITH APPROVED PROJECT5/23/2022 A0000849849 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC STO 5/17/2022 211349-6 9,170.00 4500211919 6/14/2022 3/26-4/29/22 PALM RIVER DESIGN SVC REQ TO DO CONSTRUCTION5/18/2022 A0000847725 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TP 5/9/2022 201188-7 FINAL 502.50 4500207877 6/6/20224/5-5/5/22 TRAFFIC STUDY TRAFFIC IMPACT STUDY GUIDELINES REVIEW & RECOMMENDATIONS5/10/2022 AAIM ENGINEERING & SURVEYING INC Count 3AIM ENGINEERING & SURVEYING INC Total 21,046.25$ 0000851846 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 5/26/2022 261187104 591.00 4500214347 6/23/2022 PARTS REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTER5/26/2022 A0000851845 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 5/26/2022 261187105 648.78 4500214347 6/23/2022 PARTS REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTER5/26/2022 A0000851844 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 5/26/2022 261187106 523.58 4500214347 6/23/2022 PARTS REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTER5/26/2022 A0000851338 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 5/24/2022 261186324 716.84 4500214347 6/21/2022 HELICOPTER PARTS REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTER5/24/2022 A0000851336 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 5/24/2022 261186325 3,619.98 4500214347 6/21/2022 HELICOPTER PARTS REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTER5/24/2022 A0000851335 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 5/24/2022 261186326 949.48 4500214347 6/21/2022 HELICOPTER PARTS REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTER5/24/2022 A0000851334 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 5/24/2022 261186327 268.20 4500214347 6/21/2022 HELICOPTER PARTS REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTER5/24/2022 AAIRBUS HELICOPTERS INC Count 7AIRBUS HELICOPTERS INC Total 7,317.86$ 0000854296 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/26/2022 9126256203 14.00 4500213667 6/25/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES6/6/2022 C0000853544 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/25/2022 9126206509 84.00 4500213667 6/24/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES6/2/2022 C0000853051 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/24/2022 9126160159 28.00 4500213667 6/23/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES6/1/2022 C0000852155 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/19/2022 9126003671 14.00 4500213667 6/18/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/27/2022 C0000851909 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/18/2022 9125956187 14.00 4500213667 6/17/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/26/2022 C0000850974 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/17/2022 9125917241 14.00 4500213667 6/16/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/23/2022 C0000850253 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/11/2022 9125725841 28.00 4500213667 6/10/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/19/2022 CAIRGAS INC Count 7AIRGAS INC Total196.00$ 0000853484 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 5/31/2022 9989124047 178.00 4500214365 6/28/2022 TANK RENTAL TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITY6/2/2022 C0000853483 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 5/31/2022 9989125908 178.00 4500214365 6/28/2022 TANK RENTAL TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITY6/2/2022 C0000853482 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 5/31/2022 9989125909 267.00 4500214373 6/28/2022 TANK RENTAL FOR CLEAN/SAFE OPERATION OF AQUATIC FACILITIES6/2/2022 C0000852400 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 5/27/2022 9126316623 480.01 4500214373 6/26/2022 CARBON DIOXIDE ANC LIQUID FOR CLEAN/SAFE OPERATION OF AQUATIC FACILITIES5/31/2022 C0000849659 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 5/16/2022 9125878364 327.29 4500214365 6/13/2022 CHEMICALS TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITY5/17/2022 C0000853255 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 8/31/2021 9117080822 9.66 4500214365 9/28/2021 FUEL CHRAGE TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITY6/1/2022 C0000851391 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 1/26/2021 9109329646 395.93 4500214365 2/23/2021 CHEMICALS TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITY5/24/2022 CAIRGAS NATIONAL CARBONATION Count 7AIRGAS NATIONAL CARBONATION Total 1,835.89$ 0000850338 FT to FT-Pending BCC Agenda# 0000100102 AJAX PAVING INDUSTRIES OF FLORIDA L Z7 5/16/2022 1/50225.1 F 11,658.95 4500217272 6/13/2022 SOE ASPHALT REPAIR REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT5/19/2022 AAJAX PAVING INDUSTRIES OF FLORIDA L Count 1AJAX PAVING INDUSTRIES OF FLORIDA L Total 11,658.95$ 0000851674 FT to FT-Pending BCC Agenda# 0000124313 ALFREDO TRAVIESO PUO 5/9/2022 REIMBURSEMENT 351.00 5/14/2022 PER DIEM 7/24-7/29/2022 DEVELOP STAFF KNOWLEDGE & 5/25/2022 CALFREDO TRAVIESO Count 1ALFREDO TRAVIESO Total351.00$ 0000852020 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 5/19/2022 344373 13.21 45002158676/18/2022 BELT ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET5/27/2022 C0000850529 FT to FT-Pending BCC Agenda#0000100122 ALLENS AUTO PARTS INC FLE 5/16/2022 344056 12.19 4500215867 6/15/2022TRUCK PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET5/20/2022 C0000850530 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 5/11/2022 343836 98.34 45002158676/10/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET5/20/2022 CALLENS AUTO PARTS INC Count 3ALLENS AUTO PARTS INC Total 123.74$ 0000854417 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL6/6/2022 I2783355 413.60 4500214232 7/4/2022 SODIUM HYPOCHLORITE PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITY6/6/2022 A0000851620 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL5/25/2022 I2780649 611.00 4500214232 6/22/2022 SODUIM HYPOCHLORITE PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITY5/25/2022 AALLIED UNIVERSAL CORPORATION Count 2ALLIED UNIVERSAL CORPORATION Total 1,024.60$ 0000853494 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 5/31/2022 1554-00137-0004 225.00 4500215600 6/30/2022 JAN-JUL EASY 107.9 PROVIDE RADIO ADVERTISEMENT FOR COUNTY RECYCLING AND CURBSID6/2/2022 C0000853493 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 5/31/2022 1554-00140-0000 2,330.00 4500217610 6/30/2022 MEMORIAL DAY-RECYCLESMART PROVIDE RADIO ADVERTISING TO COLLIER COUNTY RESIDENTS6/2/2022 CInvoices for BCC Approval 6.14.2022Page 216.J.2.aPacket Pg. 2035Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000853335 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 5/31/2022 1554-00136-0004 696.00 4500215600 6/30/2022 JAN-JUL 2022 PROVIDE RADIO ADVERTISEMENT FOR COUNTY RECYCLING AND CURBSID6/1/2022 CALPINE BROADCASTING CORP Count 3ALPINE BROADCASTING CORP Total 3,251.00$ 0000846660 FT to FT-Pending BCC Agenda#0000116440 ALTEC INDUSTRIES INC FLE 5/3/2022 50981257 462.00 4500215130 6/2/2022 SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/5/2022 CALTEC INDUSTRIES INC Count 1ALTEC INDUSTRIES INC Total462.00$ 0000851681 FT to FT-Pending BCC Agenda#0000129499 ANDREA HERNANDEZ PUO 5/12/2022 REIMBURSEMENT 32.00 5/12/2022 PER DIEM 6/27-6/29/2022 DEVELOP STAFF KNOWLEDGE & 5/25/2022 CANDREA HERNANDEZ Count 1ANDREA HERNANDEZ Total32.00$ 0000851461 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TP1 5/24/2022 1972379 36,692.64 4500216916 6/21/2022 CAT BUS STOP IMPROVEMENTS PROVIDE BUS STOPS TO COLLIER AREA TRANSIT PASSENGERS5/24/2022 A0000851396 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 5/24/2022 1972349 4,295.00 4500211841 6/21/2022 4/4-5/1/22 STAFF AUGMENTATION ASSISTANCE NEEDED WITH REHABILITATION OF BRIDGES SAFETY5/24/2022 A0000844252 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC AA1 4/27/2022 1970398-REV 38,810.21 4500214694 5/25/2022 3/1-3/31/22 X01 RUNWAY MAINTAIN SAFETY OF AVIATION TRAFFIC4/27/2022 A0000844251 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TP 4/27/2022 197066513,323.20 4500216241 5/25/2022 1/19-3/31/22 IMM TRANSPOR TO MAINTAIN TRANSPORTATION PLANNING OPERATIONS4/27/2022 AATKINS NORTH AMERICA INC Count 4ATKINS NORTH AMERICA INC Total 93,121.05$ 0000851785 FT to FT-Pending BCC Agenda# 0000129830 ATLAS RFID SOLUTIONS STORE LLC SWC 5/24/2022 INV-77437 15,862.00 4500217519 6/23/2022TRANSCORE ENCOMPASS 4 RFI PROVIDE EQUIPMENT TO OPERATE TO COLLIER COUNTY LANDFILL5/26/2022 CATLAS RFID SOLUTIONS STORE LLC Count 1ATLAS RFID SOLUTIONS STORE LLC Total 15,862.00$ 0000849638 FT to FT-Pending BCC Agenda#0000125050 AUDREY MARTINEZ PAD 5/13/2022 3086 16.63 5/18/2022 MILEAGE 5/13/2022 TRAVEL REIMBURSEMENT 5/17/2022 CAUDREY MARTINEZ Count 1AUDREY MARTINEZ Total16.63$ 0000845151 FT to FT-Pending BCC Agenda# 0000122046 AZURA INVESTIGATIONS LLC HR 4/30/2022 236517 1,456.23 4500213892 5/28/2022 BACKGROUND CHECKS OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRES5/2/2022 AAZURA INVESTIGATIONS LLC Count 1AZURA INVESTIGATIONS LLC Total 1,456.23$ 0000852427 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/22/2022 5017758699 1,050.25 4500214650 6/19/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/31/2022 A0000852425 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/21/2022 5017760670 231.52 4500214650 6/18/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/31/2022 A0000852499 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/20/2022 5017760675 622.78 4500214650 6/17/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/31/2022 A0000852426 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/20/2022 5017759111 815.76 4500214650 6/17/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/31/2022 A0000850067 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/12/2022 5017738792 1,330.16 4500214650 6/9/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/19/2022 A0000850066 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/12/2022 5017739062 247.04 4500214650 6/9/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/19/2022 A0000850068 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/10/2022 5017735577 1,517.95 4500214650 6/7/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/19/2022 ABAKER & TAYLOR ENTERTAINMENT Count 7BAKER & TAYLOR ENTERTAINMENT Total 5,815.46$ 0000852672 FT to FT-Pending BCC Agenda# 0000128516 BATTERY USA FLE 5/25/2022 39843 797.50 4500214152 6/24/2022 BATTERIES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET5/31/2022 A0000850815 FT to FT-Pending BCC Agenda# 0000128516 BATTERY USA FLE 5/17/2022 39816 773.50 4500214152 6/16/2022 BATTERIES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET5/23/2022 A0000851466 FT to FT-Pending BCC Agenda# 0000128516 BATTERY USA FLE 5/12/2022 51466 156.50 4500214152 6/9/2022 BATTERIES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET5/24/2022 ABATTERY USA Count 3BATTERY USA Total1,727.50$ 0000852843 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - DANIEL FILLMORE EM 5/31/2022 18541 286.00 6/5/2022 PER DIEM 5/8-5/13/2022 PUBLIC SAFETY - TRAINING AND WORKSHOPS5/31/2022 CBCC ONETIME VENDOR - DANIEL FILLMORE Count 1BCC ONETIME VENDOR - DANIEL FILLMORE Total 286.00$ 0000851675 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - JONATHAN TINKER PUO 5/12/2022 12530 110.00 5/17/2022 PER DIEM 6/5-6/8/2022 DEVELOP STAFF KNOWLEDGE & 5/25/2022 CBCC ONETIME VENDOR - JONATHAN TINKER Count 1BCC ONETIME VENDOR - JONATHAN TINKER Total 110.00$ 0000850226 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - ELSA REZA IT 4/26/2022 4026 64.505/1/2022 PER DIEM 4/20-4/22/2022 E.R TRAVEL REIMBURSEMENT 5/19/2022 CBCC ONETIME VENDOR - ELSA REZA Count 1BCC ONETIME VENDOR - ELSA REZA Total 64.50$ 0000853724 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - TYLER CONLAN BRP 4/11/2022 18451 123.00 4/16/2022 PER DIEM 4/26-4/28/2022 6/3/2022 CBCC ONETIME VENDOR - TYLER CONLAN Count 1BCC ONETIME VENDOR - TYLER CONLAN Total 123.00$ 0000853926 FT to FT-Pending BCC Agenda# 0000126762BEST VERSION MEDIA LLC SW 6/1/2022 260744-202208 2,018.00 4500214772 6/29/2022 AUG 2022 EDITION PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION6/3/2022 ABEST VERSION MEDIA LLC Count 1BEST VERSION MEDIA LLC Total 2,018.00$ 0000848213 FT to FT-Pending BCC Agenda# 0000124360 BIBLIOTHECA LLC HS5/4/2022 INV-US53880 11,977.61 4500214760 6/1/2022 BIBLIOTHECA CLOUD LIBRARY FUNDING A GRANT ELIGIBLE ACTIVITY 5/11/2022 ABIBLIOTHECA LLC Count 1BIBLIOTHECA LLC Total11,977.61$ 0000853239 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 6/1/2022 408751/1 31.36 4500214243 7/1/2022 PARTS/SUPPLIES SUPPORT SERVICE DELIVERY TOOLS AND SUPPIES6/1/2022 C0000852555 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 5/31/2022 408667/1 19.57 4500217693 6/30/2022 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 5/31/2022 CInvoices for BCC Approval 6.14.2022Page 316.J.2.aPacket Pg. 2036Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000850796 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 5/20/2022 408256/1 11.99 4500214243 6/19/2022 BATTERIES SUPPORT SERVICE DELIVERY TOOLS AND SUPPIES5/23/2022 C0000850470 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 5/19/2022 408150/1 44.91 4500214243 6/18/2022 PARTS SUPPORT SERVICE DELIVERY TOOLS AND SUPPIES5/20/2022 C0000849832 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 5/18/2022 408046/1 35.97 4500217693 6/17/2022 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 5/18/2022 CBLOCKER & LEWIS ENTERPRISES INC Count 5BLOCKER & LEWIS ENTERPRISES INC Total143.80$ 0000847838 FT to FT-Pending BCC Agenda#0000128477 BLOT ENGINEERING INC PAD 5/9/202222-5342 782.30 4500215792 6/6/20224/1-4/30/22 NCRP PAVING MAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENT5/10/2022 ABLOT ENGINEERING INC Count 1BLOT ENGINEERING INC Total782.30$ 0000851231 FT to FT-Pending BCC Agenda# 0000126786 BLULYNX SOLUTIONS LLC HS 5/23/2022 5232022.3 5,500.00 4500212827 6/20/2022 ONSULTING SERVICES MAINTAIN COMPLIANCE WITH GRANT REGULATIONS.5/24/2022 ABLULYNX SOLUTIONS LLC Count 1BLULYNX SOLUTIONS LLC Total 5,500.00$ 0000853490 FT to FT-Pending BCC Agenda#0000113333 BOUND TREE MEDICAL LLC EMS 6/1/202284545627 259.80 4500213070 6/29/2022 CURAPLEX SELECT LARYNGOSC EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS6/2/2022 A0000851321 FT to FT-Pending BCC Agenda#0000113333 BOUND TREE MEDICAL LLC EMS 5/23/2022 84534784 116.27 4500213070 6/20/2022 C2 HYDROMORPHONE 2MG EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS5/24/2022 A0000851320 FT to FT-Pending BCC Agenda#0000113333 BOUND TREE MEDICAL LLC EMS 5/23/2022 84534785 465.08 4500213070 6/20/2022 C2 HYDROMORPHONE EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS5/24/2022 A0000851319 FT to FT-Pending BCC Agenda#0000113333 BOUND TREE MEDICAL LLC EMS 5/23/2022 84534786 465.08 4500213070 6/20/2022 C2 HYDROMORPHONE 2MG EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS5/24/2022 A0000850812 FT to FT-Pending BCC Agenda#0000113333 BOUND TREE MEDICAL LLC EMS 5/20/2022 84533107 10.56 4500213070 6/17/2022 ENDOTRACHEAL TUBE EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS5/23/2022 A0000850425 FT to FT-Pending BCC Agenda#0000113333 BOUND TREE MEDICAL LLC EMS 5/19/2022 84531436 95.04 4500213070 6/16/2022 ENDOTRACHEAL TUBE EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS5/20/2022 A0000849865 FT to FT-Pending BCC Agenda#0000113333 BOUND TREE MEDICAL LLC EMS 5/17/2022 84527496 1,793.80 45002130706/14/2022 EPINEPHRINE 1:10000, 1M EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS5/18/2022 A0000849662 FT to FT-Pending BCC Agenda#0000113333 BOUND TREE MEDICAL LLC EMS 5/16/2022 84525397 2,820.00 4500213070 6/13/2022 EMS EXPENDABLES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS5/17/2022 A0000845083 FT to FT-Pending BCC Agenda#0000113333 BOUND TREE MEDICAL LLC EMS 4/29/2022 84505483 503.10 4500213070 5/27/2022 EMS EXPENDABLES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS5/2/2022 A0000844534 FT to FT-Pending BCC Agenda#0000113333 BOUND TREE MEDICAL LLC EMS 4/26/2022 64681208 174.40 4500213070 5/24/2022 C2 HYDROMORPHONE 2MG/ML EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS4/28/2022 ABOUND TREE MEDICAL LLC Count 10BOUND TREE MEDICAL LLC Total 6,703.13$ 0000851952 FT to FT-Pending BCC Agenda# 0000127066 BRENDA Z RASCH LIB 5/26/2022 13472 29.83 5/31/2022MILEAGE 3/1-3/29/2022 TRAVEL REIMBURSMENT 5/26/2022 ABRENDA Z RASCH Count 1BRENDA Z RASCH Total29.83$ 0000849796 FT to FT-Pending BCC Agenda# 0000120601 BRICK MARKERS USA FM 5/17/2022 55901 340.22 4500217848 6/14/2022 FREEDOM MEMORIAL PAVERS TO PROVIDE MEMORIAL BRICKS FOR FREEDOM PARK5/18/2022 ABRICK MARKERS USA Count 1BRICK MARKERS USA Total340.22$ 0000853192 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC Z5 5/26/2022 12672 3,965.89 4500215111 6/23/2022 4/1-4/30/22 COURTHOUSE CCTV COURTHOUSE REWIRE/SECURITY CCTV CAMERA SYSTEM DESIGN6/1/2022 A0000846532 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC CDO 5/2/2022 12626 8,721.00 4500214795 5/30/2022 3/1-3/31/22 GMD REROOF & WALKWAY REPAIR AND MAINTAIN COUNTY FACILITY5/5/2022 A0000846531 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC CDO 5/2/2022 12627 9,579.00 4500212077 5/30/2022 3/1-3/31/22 GMD PARKING GARAGE REHABPROFESSIONAL CEI SVCS FOR COUNTY INFRASTRUCTURE REPAIR PROJ5/5/2022 ABSSW ARCHITECTS INC Count 3BSSW ARCHITECTS INC Total 22,265.89$ 0000851882 FT to FT-Pending BCC Agenda# 0000129871 BUDGET BLINDS OF NAPLES PUO 4/14/2022 1034 3,000.00 4500217402 5/14/2022 SOLAR & ROLLER SHADES TO AID IN TEMPERATURE CONTROL OF COMMONLY USED MEETING SPACE5/26/2022 CBUDGET BLINDS OF NAPLES Count 1BUDGET BLINDS OF NAPLES Total 3,000.00$ 0000850258 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 3/31/2022 7236-0322 59.50 4500212903 4/28/2022 ANSWERING SERVICES ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.5/19/2022 A0000850256 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 3/31/2022 7157-0322 72.00 4700004456 4/28/2022 ANSWERING SERVICES AFTER HOUR ANSWERING SERVICE IT SERVICE DESK5/19/2022 ABUSINESS ONE TAS INC Count 2BUSINESS ONE TAS INC Total131.50$ 0000854380 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT5/31/2022 81261 367.08 4500214628 6/30/2022 JUNE 2022 MAINTENANCE FEE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES6/6/2022 C0000847374 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC CDO 4/30/2022 79264 734.16 4500213414 5/30/2022 MAY 2022 MAINTENANCE FEE PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH5/9/2022 CCANON SOLUTIONS AMERICA INC Count 2CANON SOLUTIONS AMERICA INC Total 1,101.24$ 0000853636 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC HS 6/1/2022 4/19-7525 FINAL 146,685.14 4500212082 6/15/2022 12/29/22-3/17/22 ROBERTS RANCH STABILIZATIONFUND A GRANT ELIGIBLE ACTIVITY 6/3/2022 ACAPITAL CONTRACTORS LLC Count 1Invoices for BCC Approval 6.14.2022Page 416.J.2.aPacket Pg. 2037Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment MethodCAPITAL CONTRACTORS LLC Total 146,685.14$ 0000850330 FT to FT-Pending BCC Agenda#0000124544 CARDNO INC STO 5/18/2022 332026 8,948.86 4500211792 6/15/2022 4/1/22-5/2/22 GG WATER QUALITY MONITORINGHEALTH AND SAFETY WATER QUALITY MONITORING5/19/2022 A0000850442 FT to FT-Pending BCC Agenda#0000124544 CARDNO INC STO 5/16/2022 331829 9,021.39 4500211792 6/13/20223/1/22-3/31/22 GG WATER QUALITY MONITORINGHEALTH AND SAFETY WATER QUALITY MONITORING5/20/2022 ACARDNO INC Count 2CARDNO INC Total17,970.25$ 0000854096 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 6/3/2022 FB23607 21,957.04 4500215257 7/1/2022 5/1/22-5/31/22 PLC UPGRADES & SCADA T&MMAINTAIN AND REPLACE WATER INFRASTRUCTURE6/6/2022 A0000846399 FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC Z3 5/4/2022 FB22508 11,513.46 4500210886 6/1/2022THRU 4/30/22 SCRWTP PLC-6 UPGRADEMAINTAIN AND REPLACE WATER INFRASTRUCTURE5/5/2022 ACAROLLO ENGINEERS INC Count 2CAROLLO ENGINEERS INC Total 33,470.50$ 0000848689 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC TP1 5/12/2022 13063 470.00 4500217530 6/26/2022 DAMAGED DUMPSTER PVC GATE PROVIDE REPAIRS TO GATE AT CAT FACILITY FOR SECURITY5/13/2022 ACARTER FENCE COMPANY INC Count 1CARTER FENCE COMPANY INC Total 470.00$ 0000845597 FT to FT-Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC HR 4/29/2022 7037040 1,619.00 4500213852 5/27/2022 APRIL 2022 SERVICE PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITION5/3/2022 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total 1,619.00$ 0000850335 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC PUL 5/19/2022 90152075 901.25 4500209084 6/16/2022 2/13/22-3/15/22 NCWRF C HVAC IMPROVEMENTS FOR CC BUILDING5/19/2022 A0000849854 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WTS 5/17/2022 90151796 12,691.00 45002168216/14/2022 4/17/22-5/14/22 NCRWTP OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/18/2022 A0000849783 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 5/16/2022 90151729 14,634.25 4500205368 6/13/2022 4/10/22-5/14/22 WELL ABA MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/18/2022 ACDM SMITH INC Count 3CDM SMITH INC Total28,226.50$ 0000852101 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 5/26/2022 X797608 152.49 4500217998 6/23/2022 BLUEBEAM REVU EXTRM RNW M PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT5/27/2022 A0000852100 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PBD 5/26/2022 X823527 565.50 4500218004 6/23/2022APPLE IPAD 10.2 9TH WIFI EMPLOYEE PRODUCTIVITY 5/27/2022 A0000851218 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 5/23/2022 X628616 574.76 4500216559 6/20/2022 ADO CC ENT LRG GOV L9 PROVIDE ADOBE LICENSE TO STAFF TO PERFORM DAILY DUTIES5/24/2022 A0000850483 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 5/19/2022X490686 45.79 4500217815 6/16/2022 ADO ACRO PRO DC F/ENT L9 SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONS5/20/2022 A0000850421 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 5/19/2022 X522742 524.17 4500217877 6/16/2022 CANON 4-COLOR INK TANK VA OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT5/20/2022 A0000849835 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL5/17/2022 X378346 165.00 4500217789 6/14/2022 STARTECH STAND DUAL MON A PRIVIDE COMPUTER EQUIPMENT SO STAFF CAN PERFORM DAILY DUTIES5/18/2022 A0000849820 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TO2 5/17/2022X357964 5,882.43 4500217824 6/14/2022 CISCO SMARTNET 8X5XNBD MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/18/2022 A0000849661 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 5/16/2022 X318551 (351.10) 4500216643 6/13/2022 CREDIT FOR FREIGHT REPLACEMENT OF END OF LIFE EQUIPTMENT5/17/2022 A0000849433 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL5/16/2022 X345111 290.00 4500217851 6/13/2022 CISCO UC PHONE 8811 PRIVIDE COMPUTER EQUIPMENT SO STAFF CAN PERFORM DAILY DUTIES5/17/2022 A0000849336 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC IT 5/14/2022 X296106 2,434.86 4500216738 6/11/2022 NETAPP CONSULTING DAY 5 Z INCREASE NETWORK CAPACITY TO MEET DEMAND5/16/2022 A0000848636 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL5/11/2022 X167564 929.98 4500217789 6/8/2022 SAMSUNG 32IN 3840X2160 LE PRIVIDE COMPUTER EQUIPMENT SO STAFF CAN PERFORM DAILY DUTIES5/13/2022 A0000844533 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 4/27/2022 W477067 979.10 4500216643 5/25/2022 APC SYMMETRA PX 9AH BATTE REPLACEMENT OF END OF LIFE EQUIPTMENT4/28/2022 ACDW LLC Count 12CDW LLC Total12,192.98$ 0000851939 FT to FT-Pending BCC Agenda# 0000128428 CENTURION PARTNERS HEALTH & FITNESS PAD 4/27/2022 FS86231 90.00 4500215595 5/27/2022 CONTRACT LABOR SUPPORT SERVICE DELIVERY 5/26/2022 CCENTURION PARTNERS HEALTH & FITNESS Count 1CENTURION PARTNERS HEALTH & FITNESS Total 90.00$ 0000851651 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 5/1/2022 704425 129.37 4500213284 5/29/2022 SERVICE FOR MAY 2022 DRAIN TREATMENTS ON COUNTY FACILITIES5/25/2022 ACHE&G INC Count 1CHE&G INC Total129.37$ 0000852628 FT to FT-Pending BCC Agenda# 0000127425 CHLOE SNIDERLIB 5/26/2202 13665 403.89 5/31/2202MILEAGE 1/7-4/29/2022 TRAVEL REIMBURSMENT 5/31/2022 ACHLOE SNIDER Count 1CHLOE SNIDER Total403.89$ 0000850708 FT to FT-Pending BCC Agenda#0000104105CHRIS TEL CO PUL 5/10/2022 6/70119.1 9,302.20 4500210622 6/7/2022 4/26/22-5/10/22- NCWRF GUARD HOUSE BUILD, MAINTAIN, AND REPLACE WATER INFRASTRUCTURE5/20/2022 CCHRIS TEL CO Count 1CHRIS TEL CO Total9,302.20$ 0000852640 FT to FT-Pending BCC Agenda#0000127118CHRISTOPHER MASON BRP 5/31/2022REIMBURSEMENT 269.00 6/5/2022 PER DIEM 5/15-5/20/2022PROVIDE STAFF PER DIEM 5/31/2022 CCHRISTOPHER MASON Count 1CHRISTOPHER MASON Total269.00$ 0000853709 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/2/2022 4121163622 39.60 4500213974 7/2/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/3/2022 C0000853630 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 6/2/2022 9179193313 2,833.30 45002177827/2/2022 FIRST AID SUPPLIES FIRST AID SUPPLIES FOR SPORTS COMPLEX6/3/2022 C0000853597 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/2/2022 4121163404 13.20 4500213937 7/2/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/2/2022 C0000853596 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL6/2/2022 4121162030 214.22 4500213077 7/2/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/2/2022 C0000853579 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 6/2/2022 4121161843 66.61 45002148877/2/2022 UNIFORMS IMMOKALEE ACCELERATOR SUPPLIES. 6/2/2022 C0000853534 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 6/2/2022 4121162013 285.59 4500212850 7/2/2022 UNIFORMS EMPLOYEE SAFETY 6/2/2022 C0000853530 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/2/2022 4121161685 2.28 4500213988 7/2/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/2/2022 CInvoices for BCC Approval 6.14.2022Page 516.J.2.aPacket Pg. 2038Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000853525 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/2/2022 4121161716 14.41 4500213325 7/2/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFTEY6/2/2022 C0000853409 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/2/2022 1903080324 13.59 4500213325 7/2/2022 BELTS FLEET UNIFORMS FOR PERSONNEL SAFTEY6/2/2022 C0000853460 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/1/2022 4120989519 17.38 4500213970 7/1/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/2/2022 C0000853386 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/1/2022 4120979591 34.64 4500213988 7/1/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/1/2022 C0000853328 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/1/2022 4120986090 53.90 4500213325 7/1/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFTEY6/1/2022 C0000853327 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/1/2022 4120986286 225.31 4500213325 7/1/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFTEY6/1/2022 C0000853326 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 6/1/2022 4120986385 224.99 4500213764 7/1/2022 UNIFORMS PROVIDE UNIFORM RENTAL/CLEANING FOR SCRWTP6/1/2022 C0000853325 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/1/2022 4120986410 34.62 4500213325 7/1/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFTEY6/1/2022 C0000853302 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 6/1/2022 4120986724 332.34 4500213765 7/1/2022 UNIFORMS PROVIDE ELECTRICAL SUIT & GLOVES FOR POWER SYSTEMS6/1/2022 C0000853250 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTN 5/31/2022 1903076838 287.92 45002146086/30/2022 PANTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/1/2022 C0000853031 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 5/31/2022 1903077127 852.32 4500212878 6/30/2022 BELTS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/1/2022 C0000852639 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 5/31/2022 4120842799 38.97 4500212870 6/30/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/31/2022 C0000852578 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 5/31/2022 4120844859 1,201.884500212870 6/30/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/31/2022 C0000852412 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL5/27/2022 4120719194 119.93 4500213077 6/26/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/31/2022 C0000852185 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL5/27/2022 4120719649 372.47 4500212857 6/26/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/27/2022 C0000853734 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/26/2022 4120540604 148.78 45002128406/25/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 6/3/2022 C0000852180 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 5/26/2022 4120540750 66.614500214887 6/25/2022 UNIFORMS IMMOKALEE ACCELERATOR SUPPLIES. 5/27/2022 C0000852063 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL5/26/2022 4120541299 100.52 4500213010 6/25/2022 UNIFORMS PROVIDE LABORATORY SERVICES FOR WASTEWATER5/27/2022 C0000852062 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL5/26/2022 4120541848 423.85 4500212995 6/25/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/27/2022 C0000852026 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 5/26/2022 4120541372 285.59 45002128506/25/2022 UNIFORMS EMPLOYEE SAFETY 5/27/2022 C0000851981 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/26/2022 4120550170 39.60 4500213974 6/25/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/26/2022 C0000851980 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL5/26/2022 4120541619 214.22 4500213077 6/25/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/26/2022 C0000851979 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/26/2022 4120549537 13.20 4500213937 6/25/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/26/2022 C0000851914 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/26/2022 4120540465 14.41 4500213325 6/25/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFTEY5/26/2022 C0000851883 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/26/2022 4120540388 2.28 4500213988 6/25/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/26/2022 C0000851829 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/25/2022 4120420755 17.38 4500213970 6/24/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/26/2022 C0000851802 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/25/2022 4120412108 225.32 4500213325 6/24/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFTEY5/26/2022 C0000851734 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL5/25/2022 4120412425 41.99 4500213138 6/24/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/25/2022 C0000851733 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL5/25/2022 4120420832 74.11 4500213217 6/24/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/25/2022 C0000851732 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/25/2022 4120412219 34.62 4500213325 6/24/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFTEY5/25/2022 C0000851696 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/25/2022 4120411971 53.90 4500213325 6/24/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFTEY5/25/2022 C0000851695 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 5/25/2022 4120412411 332.34 45002137656/24/2022 UNIFORMS PROVIDE ELECTRICAL SUIT & GLOVES FOR POWER SYSTEMS5/25/2022 C0000851694 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/25/2022 4120412296 143.55 45002128406/24/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 5/25/2022 C0000851693 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/25/2022 4120412329 159.69 45002128406/24/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 5/25/2022 C0000851692 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/25/2022 4120412544 542.01 45002128406/24/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 5/25/2022 C0000851673 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 5/25/2022 4120412281 217.07 45002137646/24/2022 UNIFORMS PROVIDE UNIFORM RENTAL/CLEANING FOR SCRWTP5/25/2022 C0000851591 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 5/24/2022 4120252540 37.28 45002142046/23/2022 UNIFORMS UNIFORMS FOR SPORTS COMPLEX STAFF5/25/2022 C0000851477 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/24/2022 4120252553 34.64 4500213988 6/23/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/24/2022 C0000851438 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/24/2022 4120248659 47.70 4500213969 6/23/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/24/2022 C0000851383 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 5/24/2022 4120246890 38.97 4500212870 6/23/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/24/2022 C0000851382 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL5/24/2022 4120247892 591.03 4500213077 6/23/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/24/2022 C0000851268 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 5/24/2022 4120249513 1,201.884500212870 6/23/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/24/2022 C0000850872 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL5/20/2022 4119998565 372.47 4500212857 6/19/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/23/2022 C0000850647 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL5/20/2022 4119997748 119.93 4500213077 6/19/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/20/2022 C0000850906 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/19/2022 4119854390 148.78 45002128406/18/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 5/23/2022 CInvoices for BCC Approval 6.14.2022Page 616.J.2.aPacket Pg. 2039Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000850748 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 5/19/2022 4119855365 285.59 45002128506/18/2022 UNIFORMS EMPLOYEE SAFETY 5/20/2022 C0000850482 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 5/19/2022 4119854783 66.614500214887 6/18/2022 UNIFORMS IMMOKALEE ACCELERATOR SUPPLIES. 5/20/2022 C0000850481 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/19/2022 4119863353 13.20 4500213937 6/18/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/20/2022 C0000850419 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/19/2022 4119854190 2.28 4500213988 6/18/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/20/2022 C0000850418 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/19/2022 4119854385 14.41 4500213325 6/18/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFTEY5/20/2022 C0000850412 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 5/19/2022 4119856228 762.55 4500213158 6/18/2022 UNIFORMS PROVIDE UNIFORMS TO COUNTY STAFF5/20/2022 C0000850411 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 5/19/2022 4119864261 314.86 4500212878 6/18/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/20/2022 C0000850348 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL5/19/2022 4119855618 214.22 4500213077 6/18/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/19/2022 C0000850347 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL5/19/2022 4119855877 423.85 4500212995 6/18/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/19/2022 C0000850346 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL5/19/2022 4119855402 100.52 4500213010 6/18/2022 UNIFORMS PROVIDE LABORATORY SERVICES FOR WASTEWATER5/19/2022 C0000850249 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/19/2022 4119864131 39.60 4500213974 6/18/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/19/2022 C0000850480 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/18/2022 4119711732 159.69 45002128406/17/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 5/20/2022 C0000850479 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/18/2022 4119711824 143.55 45002128406/17/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 5/20/2022 C0000850478 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/18/2022 4119711986 542.01 45002128406/17/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 5/20/2022 C0000850452 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/18/2022 4119711772 34.62 4500213325 6/17/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFTEY5/20/2022 C0000850045 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/18/2022 4119719689 17.38 4500213970 6/17/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/19/2022 C0000849984 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL5/18/2022 4119719735 74.11 4500213217 6/17/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/18/2022 C0000849983 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL5/18/2022 4119711913 41.99 4500213138 6/17/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/18/2022 C0000849874 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 5/18/2022 4119711929 332.34 45002137656/17/2022 UNIFORMS PROVIDE ELECTRICAL SUIT & GLOVES FOR POWER SYSTEMS5/18/2022 C0000849873 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 5/18/2022 4119711656 217.07 45002137646/17/2022 UNIFORMS PROVIDE UNIFORM RENTAL/CLEANING FOR SCRWTP5/18/2022 C0000849872 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/18/2022 4119711431 53.90 4500213325 6/17/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFTEY5/18/2022 C0000849871 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/18/2022 4119711579 218.06 4500213325 6/17/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFTEY5/18/2022 C0000851653 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 5/17/2022 4119565332 37.28 45002142046/16/2022 UNIFORMS UNIFORMS FOR SPORTS COMPLEX STAFF5/25/2022 C0000850150 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/17/2022 4119565151 34.64 4500213988 6/16/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/19/2022 C0000849818 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 5/17/2022 4119562217 1,201.884500212870 6/16/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/18/2022 C0000849645 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/17/2022 4119561373 47.70 4500213969 6/16/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/17/2022 C0000849596 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL5/17/2022 4119560282 590.28 4500213077 6/16/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/17/2022 C0000849595 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 5/17/2022 4119559308 38.97 4500212870 6/16/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/17/2022 C0000848484 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL5/12/2022 1903033608 43.99 4500213138 6/11/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/13/2022 C0000848480 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL5/12/2022 4119174453 409.68 4500212995 6/11/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/12/2022 C0000848726 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/11/2022 4119019421 143.55 45002128406/10/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 5/13/2022 C0000848724 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/11/2022 4119019594 541.63 45002128406/10/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 5/13/2022 C0000848585 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL5/11/2022 4119019582 41.99 4500213138 6/10/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/13/2022 C0000848584 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/11/2022 9176476924 (162.00) 4500213325 6/10/2022 CREDIT MEMO FLEET UNIFORMS FOR PERSONNEL SAFTEY5/13/2022 C0000848269 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL5/11/2022 4119022439 116.41 4500213217 6/10/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/12/2022 C0000846364 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/4/2022 4118343465 380.33 4500213325 6/3/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFTEY5/5/2022 C0000846358 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/4/2022 4118343468 143.55 4500212840 6/3/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 5/5/2022 C0000849564 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 4/19/2022 4116842366 36.81 45002142045/19/2022 UNIFORMS UNIFORMS FOR SPORTS COMPLEX STAFF5/17/2022 C0000850947 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 2/18/2022 1902820472 696.62 4500216048 3/20/2022 UNIFORMS NEEDED FOR EMPLOYEES 5/23/2022 CCINTAS CORPORATION Count 91CINTAS CORPORATION Total 21,438.91$ 0000852875 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFEROTD 5/27/2022 REIMBURSEMENT 136.896/1/2022 MILEAGE 5/24-5/22/2022 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISM5/31/2022 ACLAUDIA PAOLA CIANFERO Count 1CLAUDIA PAOLA CIANFERO Total 136.89$ 0000841565 FT to FT-Pending BCC Agenda# 0000127959 COBBLESTONE SYSTEMS CORP PUR 6/1/2022 12924 8,460.54 4500217612 7/1/2022 LICENSES MAINTAIN DAILY CONTRACTS OPERATIONS4/19/2022 CCOBBLESTONE SYSTEMS CORP Count 1COBBLESTONE SYSTEMS CORP Total 8,460.54$ 0000852431 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 5/28/2022 INV083945 177.42 4500213349 6/27/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/31/2022 CInvoices for BCC Approval 6.14.2022Page 716.J.2.aPacket Pg. 2040Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000852678 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 5/27/2022 INV083930 650.62 4500213349 6/26/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/31/2022 C0000851818 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 5/25/2022 INV083856 1,118.96 4500213349 6/24/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/26/2022 C0000851439 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 5/24/2022 INV083844 558.83 4500213349 6/23/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/24/2022 C0000850454 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 5/19/2022 INV083768 3,597.00 4500213349 6/18/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/20/2022 C0000850195 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 5/17/2022 INV083729 269.16 4500213349 6/16/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2022 CCOLLIER TIRE & AUTO REPAIR Count 6COLLIER TIRE & AUTO REPAIR Total 6,371.99$ 0000851169 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 5/23/2022 42904 460.00 4500215206 6/20/2022 2022 MISC PROJECTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/24/2022 ACOMMERCIAL AIR MANAGEMENT INC Count 1COMMERCIAL AIR MANAGEMENT INC Total 460.00$ 0000848779 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 5/11/2022 180023 9,232.66 4500212384 6/8/2022 DIVE POOL FILTER FOR PROPER OPERATION OF PARK SAFETY5/13/2022 A0000848778 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 5/11/2022 180024 10,477.50 4500212384 6/8/2022 FAMILY POOL FILTER TANKS FOR PROPER OPERATION OF PARK SAFETY5/13/2022 A0000847953 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 4/12/2022 178738 75.00 4500215973 5/10/2022 EAGLE LAKES POOL SERVICE NEEDED TO KEEP POOLS WITHIN HEALTH DEPT REGULATIONS5/11/2022 ACOMMERCIAL ENERGY SPECIALISTS, LLC Count 3COMMERCIAL ENERGY SPECIALISTS, LLC Total 19,785.16$ 0000853330 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CCR 6/1/2022 CAWI23674 1,704.95 4500217582 6/29/2022 DELL LATITUDE 5520 XCTO B LAPTOP & DOCKING STATION FOR CCR DIVISION6/1/2022 A0000851968 FT to FT-Pending BCC Agenda#0000123871 COMPUTERS AT WORK! INC TA 5/26/2022CAWI23585 1,704.95 45002175236/23/2022 DELL THUNDERBOLT DOCK - W TO MAINTAIN AND SUPPORT TRANSPORTAION ENGINEERING ADMIN5/26/2022 A0000851944 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC MUS 5/26/2022 CAWI22659 3,093.84 4500216865 6/23/2022 DELL THUNDERBOLT DOCK - W SUPPORT SERVICE DELIVERY 5/26/2022 A0000851388 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WTN 5/24/2022 CAWI232334,218.44 4500217403 6/21/2022 DELL THUNDERBOLT DOCK - W OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/24/2022 A0000851386 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL5/24/2022 CAWI23536 1,704.95 4500217398 6/21/2022DELL THUNDERBOLT DOCK - W PROVIDE LABORATORY SERVICES FOR WASTEWATER5/24/2022 A0000851385 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC ITC 5/24/2022 CAWI238373,520.66 4500217701 6/21/2022 DELL LATITUDE 7320 XCTO B PROVIDE STAFF SUPPORT FOR IT SERVICE DESK5/24/2022 A0000850318 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CRA 5/18/2022 CAWI23464 3,409.90 4500217415 6/15/2022 DELL THUNDERBOLT DOCK - W COMPUTER EQUIPMENT FOR STAFF TO PERFORM DUTIES EFFICIENTLY5/19/2022 A0000850459 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC IT 5/11/2022 CAWI22113 12,349.08 4500216989 6/8/2022 DELL ULTRASHARP 49 CURVED PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES5/20/2022 A0000846648 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CZM 5/4/2022 CAWI23316 4,345.37 4500217255 6/1/2022 DELL MOBILE PRECISION WOR PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES5/5/2022 A0000843829 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUE 4/25/2022 CAWI22958 2,799.19 4500217072 5/23/2022 DELL THUNDERBOLT DOCK - W PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT4/26/2022 A0000843823 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC IFA 4/25/2022 CAWI231354,504.14 4500216942 5/23/2022 DELL THUNDERBOLT DOCK- WD COMPUTER EQUIPMENT REQUIRED FOR DAILY OPERATIONS4/26/2022 ACOMPUTERS AT WORK! INC Count 11COMPUTERS AT WORK! INC Total 43,355.47$ 0000849309 FT to FT-Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC OTF 5/9/2022 W219001FL.02-2 2,167.50 4500216234 6/6/2022 4/1/22-4/30/22 NCWRF SLUDGE HOLDING TANKMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/16/2022 ACONSOR ENGINEERS, LLC Count 1CONSOR ENGINEERS, LLC Total 2,167.50$ 0000846613 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 5/5/2022 116032917-1 370.28 4500214190 6/4/2022 MAY 2022 SERVICES PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE5/5/2022 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total 370.28$ 0000848144 FT to FT-Pending BCC Agenda# 0000128789 CPR COURIER PAD 4/30/2022 35371 215.00 4500214495 5/30/2022 APRIL 2022 COURIER SERVICE COURIER SERVICE FOR NCRP 5/11/2022 CCPR COURIER Count 1CPR COURIER Total215.00$ 0000850202 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 5/18/2022 XA113005282:01 1,048.91 4500215472 6/15/2022 MODULE HVAC CONTROL ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2022 ACREATIVE BUS SALES INC Count 1CREATIVE BUS SALES INC Total 1,048.91$ 0000851951 FT to FT-Pending BCC Agenda# 0000122466 CRISELDA MARRERO LIB 5/20/2022 10108 39.49 5/25/2022 MILEAGE 5/19/2022 TRAVEL REIMBURSMENT 5/26/2022 ACRISELDA MARRERO Count 1CRISELDA MARRERO Total39.49$ 0000849496 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 5/16/2022 611603 782.43 4500214779 6/15/2022 LABOR AND PARTS OPERATE AND MAINTAIN WASTWATER COLLECTIONS SYSTEM5/17/2022 A0000849494 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 5/16/2022 611604 681.66 4500214779 6/15/2022 LABOR AND PARTS OPERATE AND MAINTAIN WASTWATER COLLECTIONS SYSTEM5/17/2022 ACUES INC Count 2CUES INC Total1,464.09$ 0000849307 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PR1 5/11/2022 109677 75.00 4500217218 6/8/2022PEST REMOVAL REMOVAL OF RACCOONS AND ARMADILOS AT BAREFOOT BEACH PRESERVE5/16/2022 A0000849199 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PR1 5/10/2022 109628 150.00 4500217218 6/7/2022PEST REMOVAL REMOVAL OF RACCOONS AND ARMADILOS AT BAREFOOT BEACH PRESERVE5/16/2022 ADAME PEST SOLUTIONS INC Count 2DAME PEST SOLUTIONS INC Total225.00$ 0000850838 FT to FT-Pending BCC Agenda# 0000105952 DAN SUMMERS EM 5/18/20223827 175.00 5/23/2022 PER DIEM 5/8-5/11/2022 PUBLIC SAFETY - TRAINING AND WORKSHOPS5/23/2022 ADAN SUMMERS Count 1Invoices for BCC Approval 6.14.2022Page 816.J.2.aPacket Pg. 2041Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment MethodDAN SUMMERS Total175.00$ 0000851686 FT to FT-Pending BCC Agenda# 0000108757 DANA L ALGER PUO 5/13/2022 REIMBURSEMENT 32.00 5/18/2022 PER DIEM 6/27-6/29/2022 DEVELOP STAFF KNOWLEDGE & 5/25/2022 ADANA L ALGER Count 1DANA L ALGER Total32.00$ 0000853690 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC SW 6/2/2022 089169363 305.10 4500218077 6/30/2022 FIRST AID SUPPLIES PROVIDE UP TO DATE MEDICA SUPPLIES/FIRST AID TO STAFF6/3/2022 ADAN-CHER INC Count 1DAN-CHER INC Total305.10$ 0000852495 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/27/2022 90881-1 38.22 4500212935 6/24/2022 SHIPPING OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/31/2022 A0000852414 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/27/2022 90868 711.54 4500212935 6/24/2022 TCU BD SET SHIPPD 5/26/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/31/2022 A0000852413 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/27/2022 90869 711.54 4500212935 6/24/2022 TCU BD SET SHIPPD 5/26/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/31/2022 A0000852411 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/27/2022 90873 711.54 4500212935 6/24/2022 TCU BD SET SHIPPD 5/26/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/31/2022 A0000852410 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/27/2022 90874 711.54 4500212935 6/24/2022 TCU BD SET SHIPPD 5/26/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/31/2022 A0000852408 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/27/2022 90875 711.54 4500212935 6/24/2022 TCU BD SET SHIPPD 5/26/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/31/2022 A0000852407 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/27/2022 90876 711.54 4500212935 6/24/2022 TCU BD SET SHIPPD 5/26/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/31/2022 A0000852406 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/27/2022 90881 2,040.00 4500212935 6/24/2022 PARTS & EQUIPMENT OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/31/2022 A0000851934 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/26/2022 90855 711.54 4500212935 6/23/2022 TCU BD SET SHIPPD 5/25/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/26/2022 A0000851933 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/26/2022 90856 711.54 4500212935 6/23/2022 TCU BD SET SHIPPD 5/25/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/26/2022 A0000851932 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/26/2022 90857 711.54 4500212935 6/23/2022 TCU BD SET SHIPPD 5/25/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/26/2022 A0000851931 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/26/2022 90858 711.54 4500212935 6/23/2022 TCU BD SET SHIPPD 5/25/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/26/2022 A0000851930 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/26/2022 90859 711.54 4500212935 6/23/2022 TCU BD SET SHIPPD 5/25/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/26/2022 A0000851929 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/26/2022 90860 711.54 4500212935 6/23/2022 TCU BD SET SHIPPD 5/25/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/26/2022 A0000851928 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/26/2022 90861 711.54 4500212935 6/23/2022 TCU BD SET SHIPPD 5/25/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/26/2022 A0000851590 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/24/2022 90843-1 69.50 4500212935 6/21/2022 SHIPPING OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/25/2022 A0000851589 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/24/2022 90843 7,083.00 4500212935 6/21/2022 PARTS/SHIPPING OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/25/2022 A0000849814 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/17/2022 90746 1,590.54 4500212935 6/14/2022 TCU BD SET SHIPPD 5/16/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/18/2022 A0000849813 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/17/2022 90749 711.54 4500212935 6/14/2022 TCU BD SET SHIPPD 5/16/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/18/2022 A0000849812 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/17/2022 90752 711.54 4500212935 6/14/2022 TCU BD SET SHIPPD 5/16/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/18/2022 A0000849811 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/17/2022 90753 711.54 4500212935 6/14/2022 TCU BD SET SHIPPD 5/16/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/18/2022 A0000849800 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/17/2022 90745 901.94 4500212935 6/14/2022 TCU BD SET SHIPPD 5/16/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/18/2022 A0000846838 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/4/2022 90604 35.53 4500212935 6/1/2022 SHIPPING FEE OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/6/2022 A0000844219 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 4/26/2022 90485 47,407.90 4500212935 5/24/2022 PARTS & SUPPLIES OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/27/2022 ADATA FLOW SYSTEMS INC Count 24DATA FLOW SYSTEMS INC Total 70,551.27$ 0000847206 FT to FT-Pending BCC Agenda# 0000123923 DAVID PLUMMER & ASSOCIATES INC PAD 4/14/2002 20522.00-0000007 690.78 4500209461 5/12/2002 4/11-4/13/22 ISLE OF CAPRI PARK IMPROVE INFRASTRUCTURE IN PARKS FACILITIES5/9/2022 CInvoices for BCC Approval 6.14.2022Page 916.J.2.aPacket Pg. 2042Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment MethodDAVID PLUMMER & ASSOCIATES INC Count 1DAVID PLUMMER & ASSOCIATES INC Total 690.78$ 0000848981 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC STO 5/13/2022 22826 3,839.94 4500208279 6/10/2022 4/1-4/30/2022 N 3RD ST CONSTRUC ADMINNEEDED TO COMPLETE PROJECT 5/13/2022 A0000848703 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 5/13/2022 22866 19,248.44 4500211334 6/10/2022 4/1-4/30/2022 LANDFILL DIW PS BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE5/13/2022 A0000848983 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 5/11/2022 22863 20,580.80 4500216982 6/8/2022 4/1-4/30/22 WESTERN INTERCONNECT PH 7MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/13/2022 ADAVIDSON ENGINEERING INC Count 3DAVIDSON ENGINEERING INC Total 43,669.18$ 0000850904 FT to FT-Pending BCC Agenda# 0000128592 DEBRA SICILIANO PAD 5/20/2022 15979 42.88 5/25/2022MILEAGE 4/3-4/27/2022 TRAVEL REIMBURSEMENT 5/23/2022 C0000850903 FT to FT-Pending BCC Agenda# 0000128592 DEBRA SICILIANO PAD 5/20/2022 15979 49.08 5/25/2022MILEAGE 3/4-3/30/2022 TRAVEL REIMBURSEMENT 5/23/2022 CDEBRA SICILIANO Count 2DEBRA SICILIANO Total91.96$ 0000850225 FT to FT-Pending BCC Agenda# 0000105641 DENNIS JAMES LINGUIDIIT 5/10/2022 3590 92.25 5/15/2022 PER DIEM 4/20-4/22/2022 D. L TRAVEL REIMBURSEMENT 5/19/2022 ADENNIS JAMES LINGUIDI Count 1DENNIS JAMES LINGUIDI Total92.25$ 0000850217 FT to FT-Pending BCC Agenda# 0000112151 DIAMOND R FERTILIZER CO INC PAD 5/18/2022 W64388 8,575.00 4500217778 6/17/2022 FERTILIZER NEEDED FOR HEALTHY GRASS 5/19/2022 C0000850216 FT to FT-Pending BCC Agenda# 0000112151 DIAMOND R FERTILIZER CO INC PAD 5/18/2022 W64389 3,675.00 4500217778 6/17/2022 FERTILIZER NEEDED FOR HEALTHY GRASS 5/19/2022 C0000849843 FT to FT-Pending BCC Agenda# 0000112151 DIAMOND R FERTILIZER CO INC PAD 5/18/2022 W64390 7,350.00 4500217778 6/17/2022 FERTILIZER NEEDED FOR HEALTHY GRASS 5/18/2022 C0000849842 FT to FT-Pending BCC Agenda# 0000112151 DIAMOND R FERTILIZER CO INC PAD 5/18/2022 W64391 4,900.00 4500217778 6/17/2022 FERTILIZER NEEDED FOR HEALTHY GRASS 5/18/2022 C0000849841 FT to FT-Pending BCC Agenda# 0000112151 DIAMOND R FERTILIZER CO INC PAD 5/18/2022 W64392 6,125.00 4500217778 6/17/2022 FERTILIZER NEEDED FOR HEALTHY GRASS 5/18/2022 C0000849839 FT to FT-Pending BCC Agenda# 0000112151 DIAMOND R FERTILIZER CO INC PAD 5/18/2022 W64393 6,125.00 4500217778 6/17/2022 FERTILIZER NEEDED FOR HEALTHY GRASS 5/18/2022 C0000849838 FT to FT-Pending BCC Agenda# 0000112151 DIAMOND R FERTILIZER CO INC PAD 5/18/2022 W64394 1,225.00 4500217778 6/17/2022 FERTILIZER NEEDED FOR HEALTHY GRASS 5/18/2022 C0000849837 FT to FT-Pending BCC Agenda# 0000112151 DIAMOND R FERTILIZER CO INC PAD 5/18/2022 W64395 6,125.00 4500217778 6/17/2022 FERTILIZER NEEDED FOR HEALTHY GRASS 5/18/2022 C0000849836 FT to FT-Pending BCC Agenda# 0000112151 DIAMOND R FERTILIZER CO INC PAD 5/18/2022 W64396 4,900.00 4500217778 6/17/2022 FERTILIZER NEEDED FOR HEALTHY GRASS 5/18/2022 CDIAMOND R FERTILIZER CO INC Count 9DIAMOND R FERTILIZER CO INC Total 49,000.00$ 0000851448 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC SW 5/20/2022 05202 1,920.00 4500217338 6/17/2022 COMMERCIAL MAILER PROVIDE PRINTING SERVICES FOR RECYCLING EDUCATIONAL MATERIAL5/24/2022 A0000848468 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 5/6/2022 63329 59.40 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 1,979.40$ 0000853904 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 5/23/2022 141 540.00 4500214259 6/20/2022 MOWING/HEDGE TRIM 5/23/22 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTIES6/3/2022 A0000853906 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 5/9/2022 140 540.00 4500214259 6/6/2022 MOWING/HEDGE TRIM 5/9/22 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTIES6/3/2022 ADM & I LAWN SERVICES AND LANDSCAPIN Count 2DM & I LAWN SERVICES AND LANDSCAPIN Total 1,080.00$ 0000853543 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 5/31/2022 3901 185.00 4500214544 6/30/2022 MAY 2022 AQUARIUM SERVICE MAINTAIN LIBRARY OPERATIONS AND SERVICES6/2/2022 C0000846144 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 5/1/2022 3862 185.00 4500214544 5/31/2022 APR 2022 AQUARIUM SERVICE MAINTAIN LIBRARY OPERATIONS AND SERVICES5/4/2022 CDOMINIC FERRONE Count 2DOMINIC FERRONE Total370.00$ 0000852490 FT to FT-Pending BCC Agenda# 0000129806 DR PETE OTOVIC DAS 5/25/2022 2022-01 910.00 4500217039 6/24/2022 VET SERVICES SUPPORT SERVICE DELIVERY 5/31/2022 CDR PETE OTOVIC Count 1DR PETE OTOVIC Total910.00$ 0000850237 FT to FT-Pending BCC Agenda# 0000127703 DRAGON HORSE MEDIA LLC SW 5/8/2022 2021-180 6,883.78 4500215358 6/5/2022 SOCIAL MEDIA MANAGEMENT PROVIDE EDUCATION FOR CC RESIDENTS ABOUT CURBSIDE COLLECTION5/19/2022 ADRAGON HORSE MEDIA LLC Count 1DRAGON HORSE MEDIA LLC Total 6,883.78$ 0000853297 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TEC 5/31/2022 MAY22 9975 79.20 4500213086 6/28/2022 05/22 SERVICE STATEMENT HEATLH AND SAFETY 6/1/2022 A0000853220 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA5/31/2022 MAY22 9968 96.16 4500213178 6/28/2022 05/22 SERVICE STATEMENT HEALTH AND SAFETY 6/1/2022 A0000853219 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD5/31/2022 MAY22 9997 17.30 4500212978 6/28/2022 05/22 SERVICE STATEMENT EMPLOYEE HEALTH 6/1/2022 A0000853218 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD5/31/2022 MAY22 0001 140.42 4500212978 6/28/2022 05/22 SERVICE STATEMENT EMPLOYEE HEALTH 6/1/2022 A0000853217 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM5/31/2022 MAY22 0024 0.01 4500213272 6/28/2022 05/22 SERVICE STATEMENT DRINKING WATER SUPPLIES 6/1/2022 A0000853169 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 5/31/2022 MAY22 9957 4.34 4500212989 6/28/2022 05/22 SERVICE STATEMENT WATER FOR STAFF AT IMMAKOLEE RM OFFICE.6/1/2022 A0000853166 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL5/31/2022 MAY22 9984 1,664.30 4500212841 6/28/2022 05/22 SERVICE STATEMENT PROVIDE BOTTLED WATER FOR COUNTY STAFF6/1/2022 A0000853165 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 5/31/2022 MAY22 9990 139.84 4500213371 6/28/2022 05/22 SERVICE STATEMENT DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS6/1/2022 A0000853164 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 5/31/2022 MAY22 9991 33.86 4500213371 6/28/2022 05/22 SERVICE STATEMENT DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS6/1/2022 A0000853100 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 5/31/2022 MAY22 9993 23.90 4500213371 6/28/2022 05/22 SERVICE STATEMENT DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS6/1/2022 A0000853091 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 5/31/2022 MAY22 9992 29.22 4500213371 6/28/2022 05/22 SERVICE STATEMENT DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS6/1/2022 A0000853089 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB5/31/2022 MAY22 9996 116.08 4500213727 6/28/2022 05/22 SERVICE STATEMENT TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.6/1/2022 A0000853079 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 5/31/2022 MAY22 0031 4.34 4500214489 6/28/2022 05/22 SERVICE STATEMENT PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES6/1/2022 A0000853078 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WTS 5/31/2022 MAY22 0037 134.20 4500213785 6/28/2022 05/22 SERVICE STATEMENT PROVIDE BOTTLED WATER FOR FIELD CREW OF POWER SYSTEMS6/1/2022 A0000853077 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 5/31/2022 MAY22 0038 7.58 4500215280 6/28/2022 05/22 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 6/1/2022 A0000853076 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW5/31/2022 MAY22 0042 103.34 4500213876 6/28/2022 05/22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES6/1/2022 A0000853075 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW5/31/2022 MAY22 0045 67.10 4500213877 6/28/2022 05/22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES6/1/2022 AInvoices for BCC Approval 6.14.2022Page 1016.J.2.aPacket Pg. 2043Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000853074 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW5/31/2022 MAY22 0051 52.80 4500213879 6/28/2022 05/22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES6/1/2022 A0000853073 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW5/31/2022 MAY22 0053 136.34 4500213878 6/28/2022 05/22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES6/1/2022 A0000853071 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT5/31/2022 MAY22 0065 39.98 4500213870 6/28/2022 05/22 SERVICE STATEMENT PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT6/1/2022 A0000853069 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 5/31/2022 MAY22 0069 21.88 4500214026 6/28/2022 05/22 SERVICE STATEMENT PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS.6/1/2022 A0000853067 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM5/31/2022 MAY22 0071 34.60 4500214083 6/28/2022 05/22 SERVICE STATEMENT DAY TO DAY OPERATIONS 6/1/2022 A0000853064 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUE 5/31/2022 MAY22 0074 198.00 4500213739 6/28/2022 05/22 SERVICE STATEMENT PROVIDE DRINKING WATER FOR LOCATES STAFF6/1/2022 A0000853062 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM5/31/2022 MAY22 0104 17.30 4500214033 6/28/2022 05/22 SERVICE STATEMENT PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS6/1/2022 A0000853050 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO5/31/2022 MAY22 0140 43.22 4500214457 6/28/2022 05/22 SERVICE STATEMENT PROVIDE DRINKING WATER TO EMPLOYEES6/1/2022 A0000853049 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 5/31/2022 MAY22 0142 63.76 4500214057 6/28/2022 05/22 SERVICE STATEMENT PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES6/1/2022 A0000853048 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 5/31/2022 MAY22 0144 30.26 4500198523 6/28/2022 05/22 SERVICE STATEMENT EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL6/1/2022 A0000853047 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 5/31/2022 MAY22 0145 33.50 4500198523 6/28/2022 05/22 SERVICE STATEMENT EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL6/1/2022 A0000853046 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 5/31/2022 MAY22 0150 17.30 4500213709 6/28/2022 05/22 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE6/1/2022 A0000853045 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 5/31/2022 MAY22 0151 17.30 4500213709 6/28/2022 05/22 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE6/1/2022 A0000853044 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 5/31/2022 MAY22 0157 54.04 4500213709 6/28/2022 05/22 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE6/1/2022 A0000853043 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL5/31/2022 MAY22 0180 33.00 4500213148 6/28/2022 05/22 SERVICE STATEMENT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/1/2022 A0000853042 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT5/31/2022 MAY22 0187 46.70 4500213428 6/28/2022 05/22 SERVICE STATEMENT BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF6/1/2022 A0000853041 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT5/31/2022 MAY22 0188 14.06 4500213428 6/28/2022 05/22 SERVICE STATEMENT BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF6/1/2022 A0000853040 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM5/31/2022 MAY22 0213 27.02 4500206499 6/28/2022 05/22 SERVICE STATEMENT DRINKING WATER SUPPLIES 6/1/2022 A0000853039 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM5/31/2022 MAY22 0214 14.06 4500213272 6/28/2022 05/22 SERVICE STATEMENT DRINKING WATER SUPPLIES 6/1/2022 A0000853038 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM5/31/2022 MAY22 0216 41.78 4500213272 6/28/2022 05/22 SERVICE STATEMENT DRINKING WATER SUPPLIES 6/1/2022 A0000853035 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM5/31/2022 MAY22 0296 151.14 4500214218 6/28/2022 05/22 SERVICE STATEMENT PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.6/1/2022 A0000853030 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW5/31/2022 MAY22 0990 66.00 4500213875 6/28/2022 05/22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES6/1/2022 A0000853029 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWT5/31/2022 MAY22 2390 66.00 4500214819 6/28/2022 05/22 SERVICE STATEMENT PROVIDE HYDRATION FOR SAFETY OF FIELD STAFF6/1/2022 A0000853024 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 5/31/2022 MAY22 3075 14.06 4500214503 6/28/2022 05/22 SERVICE STATEMENT PROVIDE DRINKING WATER FOR PTNE STAFF6/1/2022 A0000853022 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PC5/31/2022 MAY22 1825 302.00 4500214569 6/28/2022 05/22 SERVICE STATEMENT MAINTENANCE & OPERATION OF REVERSE OSMOSIS SYSTEM IN PC LAB6/1/2022 A0000853019 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB5/31/2022 MAY22 3240 14.06 4500213727 6/28/2022 05/22 SERVICE STATEMENT TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.6/1/2022 A0000853016 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 5/31/2022 MAY22 5134 20.00 4500213709 6/28/2022 05/22 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE6/1/2022 A0000853015 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW5/31/2022 MAY22 9988 1.10 4500212934 6/28/2022 05/22 SERVICE STATEMENT PROVIDE BOTTLED WATER FOR COUNTY STAFF6/1/2022 A0000853014 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL5/31/2022 MAY22 9989 80.06 4500213317 6/28/2022 05/22 SERVICE STATEMENT OPERATE/MAINTAIN IRRIGATIONQUALITY REUSE WATER TRANSMISSION6/1/2022 A0000853013 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW5/31/2022 MAY22 0041 50.18 4500213717 6/28/2022 05/22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES6/1/2022 A0000853007 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SA5/31/2022 MAY22 0055 78.86 4500214119 6/28/2022 05/22 SERVICE STATEMENT OPERATING SUPPLIES PURCHASED PURSUANT TO FS29.0086/1/2022 A0000846279 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PC5/2/2022 JAN22 1825 302.00 4500214569 5/30/2022 01/22 SERVICE STATEMENT MAINTENANCE & OPERATION OF REVERSE OSMOSIS SYSTEM IN PC LAB5/4/2022 A0000845275 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 4/30/2022 APRIL22 3075 23.78 4500214503 5/28/2022 04/22 SERVICE STATEMENT PROVIDE DRINKING WATER FOR PTNE STAFF5/2/2022 A0000845215 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUR 4/30/2022 APRIL22 0026 36.74 4500215024 5/28/2022 04/22 SERVICE STATEMENT PROVIDE BOTTLE WATER SERVICE FOR OFFICE5/2/2022 A0000845213 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HR4/30/2022 APRIL22 0029 39.98 4500213894 5/28/2022 04/22 SERVICE STATEMENT PURCHASE DRINKING WATER FOR EMPLOYEES5/2/2022 A0000850845 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP SS 3/31/2022 MARCH22 3603 29.02 4500214737 4/28/2022 03/22 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 5/23/2022 A0000837727 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PBD 3/31/2022 MARCH22 9997 20.54 4500212978 4/28/2022 03/22 SERVICE STATEMENT EMPLOYEE HEALTH 4/3/2022 A0000837624 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 3/31/2022 MAR22 3075 14.06 4500214503 4/28/2022 03/22 SERVICE STATEMENT PROVIDE DRINKING WATER FOR PTNE STAFF4/1/2022 A0000828912 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 2/28/2022 FEB22 3075 16.26 4500214503 3/28/2022 02/22 SERVICE STATEMENT PROVIDE DRINKING WATER FOR PTNE STAFF3/1/2022 A0000822246 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 1/31/2022 JAN22 9995 14.06 4500214210 2/28/2022 01/21 SERVICE STATEMENT PROVIDE DRINKING WATER FOR CAT STAFF2/1/2022 A0000850864 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS12/31/2021 DEC21 3603 27.02 4500214737 1/28/2022 12/21 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 5/23/2022 A0000822244 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 12/31/2021 DEC21 9995 14.06 4500214210 1/28/2022 01/21 SERVICE STATEMENT PROVIDE DRINKING WATER FOR CAT STAFF2/1/2022 AInvoices for BCC Approval 6.14.2022Page 1116.J.2.aPacket Pg. 2044Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000814702 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 12/31/2021 DEC21 3075 10.82 4500214503 1/28/2022 12/21 SERVICE STATEMENT PROVIDE DRINKING WATER FOR PTNE STAFF12/30/2021 A0000822106 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 11/30/2021 NOV21 9995 123.53 4500214210 12/28/2021 11/21 SERVICE STATEMENT PROVIDE DRINKING WATER FOR CAT STAFF2/1/2022 A0000850851 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS10/31/2021 OCT21 3603 36.74 4500214737 11/28/2021 10/21 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 5/23/2022 A0000850849 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 9/30/2021SEPT21 3603 47.38 4500214737 10/28/2021 09/21 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 5/23/2022 A0000850867 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS8/31/2021 AUGU21 3603 33.45 4500214737 9/28/2021 08/21 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 5/23/2022 A0000850861 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS7/31/2021 JULY 21 3603 27.55 4500214737 8/28/2021 07/21 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 5/23/2022 A0000850856 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS5/31/2021 MAY21 3603 21.65 4500206972 6/28/2021 05/21 SERVICE STATEMENT PROVIDE WATER TO VS CLIENTS AND STAFF5/23/2022 A0000850869 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS4/30/2021 APRIL21 3603 15.75 4500214737 5/28/2021 04/21 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 5/23/2022 ADT WATER CORP Count 67DT WATER CORP Total5,295.94$ 0000853180 FT to FT-Pending BCC Agenda# 0000128213 E&F SEPTIC TANK INC SW 5/31/2022 18051 200.00 4500213917 6/30/2022SEPTIC TANK PUMP OUT NRC PROVIDE SERVICES TO NRC FOR PROPER DISPOSAL6/1/2022 C0000849331 FT to FT-Pending BCC Agenda# 0000128213 E&F SEPTIC TANK INC SW 5/10/2022 17088 200.00 4500213917 6/9/2022SEPTIC TANK PUMP OUT NRC PROVIDE SERVICES TO NRC FOR PROPER DISPOSAL5/16/2022 C0000845893 FT to FT-Pending BCC Agenda# 0000128213 E&F SEPTIC TANK INC SW 5/2/2022 17056 200.00 4500213917 6/1/2022SEPTIC TANK PUMP OUT NRC PROVIDE SERVICES TO NRC FOR PROPER DISPOSAL5/3/2022 CE&F SEPTIC TANK INC Count 3E&F SEPTIC TANK INC Total600.00$ 0000853642 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED6/2/2022 6269694958 161.62 4500215517 7/2/2022 6/2-7/1/22 WATER SOFTENER WATER SOFTNER & SUPPLIES FOR ACCELERATOR - IMMK6/3/2022 CECOLAB INC Count 1ECOLAB INC Total161.62$ 0000853615 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/2/2022P59804 127.92 4500212836 6/30/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2022 A0000853511 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/2/2022 P94272 24.84 4500212836 6/30/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6/2/2022 A0000852520 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/31/2022P94131 100.77 4500212836 6/28/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/31/2022 A0000852519 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/31/2022P94132 120.52 4500212836 6/28/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/31/2022 A0000852015 FT to FT-Pending BCC Agenda# 0000126950 EFE INC TG1 5/26/2022P94021 233.28 4500214408 6/23/2022 PARTS SMALL EQUIPT. FOR MAINT. OUT IN FIELD USED BY STAFF5/27/2022 A0000851839 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/26/2022P93965 11.70 4500212836 6/23/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/26/2022 A0000851718 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PBD 5/25/2022 P93922 829.18 4500213020 6/22/2022 PARTS COMMUNITY BEAUTIFICATION 5/25/2022 A0000851553 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/25/2022P93878 32.46 4500212836 6/22/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/25/2022 A0000851552 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/25/2022P93879 100.79 4500212836 6/22/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/25/2022 A0000851429 FT to FT-Pending BCC Agenda# 0000126950 EFE INC TG1 5/24/2022P93848 223.95 4500214408 6/21/2022 PARTS SMALL EQUIPT. FOR MAINT. OUT IN FIELD USED BY STAFF5/24/2022 A0000851350 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/24/2022P93816 389.56 4500212836 6/21/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/24/2022 A0000851349 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/24/2022P93817 25.15 4500212836 6/21/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/24/2022 A0000851348 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/24/2022P93818 130.38 4500212836 6/21/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/24/2022 A0000851347 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/24/2022P93819 417.08 4500212836 6/21/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/24/2022 A0000851346 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/24/2022P93820 59.22 4500212836 6/21/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/24/2022 A0000850930 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/23/2022P93702 224.40 4500212836 6/20/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/23/2022 A0000850929 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/23/2022P93703 156.24 4500212836 6/20/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/23/2022 A0000850928 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/23/2022P93704 25.96 4500212836 6/20/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/23/2022 A0000850927 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/23/2022P93705 40.28 4500212836 6/20/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/23/2022 A0000849831 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/18/2022P93479 61.56 4500212836 6/15/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/18/2022 A0000849830 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/18/2022P93480 39.09 4500212836 6/15/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/18/2022 A0000849829 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/18/2022P93481 89.44 4500212836 6/15/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/18/2022 A0000849620 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/17/2022 P93378 4.96 4500212836 6/14/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/17/2022 A0000849619 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/17/2022P93377 33.99 4500212836 6/14/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/17/2022 A0000849617 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/17/2022 P93376 4.24 4500212836 6/14/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/17/2022 A0000849615 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/17/2022P93375 319.88 4500212836 6/14/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/17/2022 A0000849614 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/17/2022P93374 110.96 4500212836 6/14/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/17/2022 A0000849612 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/17/2022P93373 74.58 4500212836 6/14/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/17/2022 A0000849611 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/17/2022P93372 324.67 4500212836 6/14/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/17/2022 A0000849609 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/17/2022P93371 116.64 4500212836 6/14/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/17/2022 AInvoices for BCC Approval 6.14.2022Page 1216.J.2.aPacket Pg. 2045Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000849608 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/17/2022P93370 105.60 4500212836 6/14/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/17/2022 AEFE INC Count 31EFE INC Total4,559.29$ 0000850468 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 3/2/2022 3833582 77.00 4500214914 3/30/2022 LOCKS/PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/20/2022 AELECTRONIC ACCESS SPECIALIST Count 1ELECTRONIC ACCESS SPECIALIST Total 77.00$ 0000852567 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/31/2022 198180 925.50 4500214276 6/30/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/31/2022 C0000852492 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/29/2022 198210 373.50 4500214276 6/28/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/31/2022 C0000852491 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/29/2022 197993 378.75 4500214276 6/28/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/31/2022 C0000852104 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/27/2022 197941 391.50 4500214276 6/26/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/27/2022 C0000851330 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/24/2022 197749 326.25 4500214276 6/23/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/24/2022 C0000850817 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/21/2022 197514 386.00 4500214276 6/20/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/23/2022 C0000850810 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/21/2022 197520 101.25 4500214276 6/20/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/23/2022 C0000850885 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/20/2022 197339 120.00 4500214276 6/19/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/23/2022 C0000849687 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/17/2022 197082 310.00 4500214276 6/16/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/17/2022 C0000849347 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/16/2022 196956 398.25 4500214276 6/15/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/16/2022 C0000849334 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/15/2022 196852 214.50 4500214276 6/14/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/16/2022 C0000849335 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/14/2022 196729 31.50 4500214276 6/13/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/16/2022 C0000848663 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/12/2022 196605 122.25 4500214276 6/11/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/13/2022 CEMERGENCY PET HOSPITAL OF COLLIER Count 13EMERGENCY PET HOSPITAL OF COLLIER Total 4,079.25$ 0000850820 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU STO 5/21/2022 3204-3206 6,361.254500217578 6/18/2022 4/22-4/30/2022 BONTIA IMPERIAL RIVER DIVERSIONHEALTH AND SAFETY WATER LEVELS 5/23/2022 CEMILIO J ROBAU Count 1EMILIO J ROBAU Total6,361.25$ 0000853307 FT to FT-Pending BCC Agenda#0000128598 EMPLOYERS CHOICE ONLINE INC MUS 5/31/2022 56630 13.00 4500213723 6/30/2022 BACKGROUND CHECK BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERS6/1/2022 C0000845616 FT to FT-Pending BCC Agenda#0000128598 EMPLOYERS CHOICE ONLINE INC PAD 4/30/2022 56373 26.00 4500214533 5/30/2022 BACKGROUND CHECK BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERS5/3/2022 C0000837603 FT to FT-Pending BCC Agenda#0000128598 EMPLOYERS CHOICE ONLINE INC MUS 3/31/2022 56090 39.00 4500213723 4/30/2022 BACKGROUND CHECK BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERS4/1/2022 CEMPLOYERS CHOICE ONLINE INC Count 3EMPLOYERS CHOICE ONLINE INC Total 78.00$ 0000852872 FT to FT-Pending BCC Agenda#0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 5/20/2022 N10378 2,888.28 4500213014 6/19/2022 PARTS/SHIPPING ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/31/2022 C0000852028 FT to FT-Pending BCC Agenda#0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 5/18/2022 N10351 2,153.01 4500213014 6/17/2022 PARTS/SHIPPING ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/27/2022 CENVIRONMENTAL PRODUCTS GROUP INC Count 2ENVIRONMENTAL PRODUCTS GROUP INC Total 5,041.29$ 0000852468 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 5/30/2022 8250 12,325.00 4500216957 6/29/2022 PALM SPRINGS PARK PARK BEAUTIFICATION 5/31/2022 A0000849305 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 5/16/2022 8242 6,850.00 4500216957 6/15/2022 RITA EATON PARK PARK BEAUTIFICATION 5/16/2022 A0000848212 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 5/9/2022 8239 775.00 4500216957 6/8/2022 COCONUT CIRCLE PARK PARK BEAUTIFICATION 5/11/2022 A0000848211 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 5/9/2022 8240 2,800.00 4500216957 6/8/2022 OAKS NEIGHBORHOOD PARK PARK BEAUTIFICATION 5/11/2022 A0000848210 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 5/9/2022 8241 850.00 4500216957 6/8/2022 POINCIANA VILLAGE PARK PARK BEAUTIFICATION 5/11/2022 AE-SANTOS TREE SERVICE INC Count 5E-SANTOS TREE SERVICE INC Total 23,600.00$ 0000851961 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 5/26/2022 127777 135.75 4500212983 6/23/2022 ESD 101 MICROBES MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHBAY5/26/2022 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total 135.75$ 0000852532 FT to FT-Pending BCC Agenda# 0000120290 ESI ACQUISITION INC EM 5/26/2022 INVESI4221 13,536.00 4500217646 6/25/2022 7/1-6/30/23 WEBEOC SOFTWARE MAINT PUBLIC SAFETY - RESOURCE/EVENT TRACKING5/31/2022 CESI ACQUISITION INC Count 1ESI ACQUISITION INC Total13,536.00$ 0000852405 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL5/20/2022 905374618 42,807.00 4500212871 6/17/2022 AKTIVOX OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/31/2022 A0000845652 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCWW 5/19/2022 905373266 64,790.82 4500216511 6/16/2022 ACRULOG OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/3/2022 A0000849660 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL5/16/2022 905369950 570.46 4500214950 6/13/2022 4/17-5/16/22 DI RENTAL W/METER PROVIDE LABORATORY SERVICES FOR WASTEWATER5/17/2022 AEVOQUA WATER TECHNOLOGIES LLC Count 3EVOQUA WATER TECHNOLOGIES LLC Total 108,168.28$ 0000852940 FT to FT-Pending BCC Agenda#0000129345 EWING IRRIGATION PRODUCTS INC WT 5/19/2022 16819383 132.44 45002164396/18/2022 IRRIGATION PARTS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT6/1/2022 C0000851233 FT to FT-Pending BCC Agenda#0000129345 EWING IRRIGATION PRODUCTS INC WT 5/19/2022 16819424 66.22 4500216439 6/18/2022 IRRIGATION PARTS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT5/24/2022 CEWING IRRIGATION PRODUCTS INC Count 2EWING IRRIGATION PRODUCTS INC Total 198.66$ Invoices for BCC Approval 6.14.2022Page 1316.J.2.aPacket Pg. 2046Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000851535 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 5/23/2022 FLFTM103337 609.12 4500213580 6/20/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/25/2022 A0000844184 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 4/25/2022 FLFTM102592 151.38 4500213580 5/23/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/27/2022 AFASTENAL Count 2FASTENAL Total760.50$ 0000853962 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL5/31/2022 7-773-79312 73.17 4500213114 6/30/2022 SHIPPING SERVICES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER6/3/2022 C0000853940 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WTS 5/31/2022 7-772-93773 67.60 4500216763 6/30/2022 SHIPPING SERVICES PROVIDE SHIPPING FOR CALIBRATIONS/RETURNS FOR SCRWTP6/3/2022 C0000853223 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 5/31/2022 7-773-42113 9.08 4500216566 6/30/2022 SHIPPING SERVICES SHIPPING COSTS 6/1/2022 C0000853588 FT to FT-Pending BCC Agenda# 0000107691 FEDEX STO 5/24/2022 7-766-44389 52.53 4500218040 6/23/2022 SHIPPING SERVICES COST ASSOCIATED WITH PROJECT 6/2/2022 C0000853305 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PBD 5/24/2022 7-765-92102 9.44 4500213017 6/23/2022 SHIPPING SERVICES EMPLOYEE PRODUCTIVITY 6/1/2022 C0000852841 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TG1 5/24/2022 7-765-93403 22.55 4500212985 6/23/2022 SHIPPING SERVICES SHIPPING CHARGES FOR COUNTY STAFF USE FOR COUNTY WORK5/31/2022 C0000852556 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 5/24/2022 7-765-52017 15.42 4500204591 6/23/2022 SHIPPING SERVICES MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO5/31/2022 C0000852164 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WTL 5/24/2022 7-766-40197 4.52 4500216862 6/23/2022 SHIPPING SERVICES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC5/27/2022 C0000852140 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL5/24/2022 7-765-46704 148.65 4500213114 6/23/2022 SHIPPING SERVICES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/27/2022 C0000853532 FT to FT-Pending BCC Agenda# 0000107691 FEDEX STO 5/17/2022 7-758-20793 31.03 4500218040 6/16/2022 SHIPPING SERVICES COST ASSOCIATED WITH PROJECT 6/2/2022 C0000852080 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 5/17/2022 7-758-52336 21.92 4500213058 6/16/2022 SHIPPING SERVICES FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS5/27/2022 C0000851879 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 5/17/2022 7-759-13282 61.46 4500204591 6/16/2022 SHIPPING SERVICES MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO5/26/2022 C0000851284 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 5/17/2022 7-758-67965 5.06 4500214200 6/16/2022 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF MATERIALS5/24/2022 C0000851098 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 5/17/2022 7-758-67966 7.91 4500214200 6/16/2022 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF MATERIALS5/24/2022 C0000851087 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 5/17/2022 7-758-20634 28.71 4500213666 6/16/2022 SHIPPING SERVICES EMS FEDEX OVERNIGHT CHARGES TO VENDORS REGARDING EMS5/24/2022 C0000849683 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 5/17/2022 7-758-66596 9.14 4500216566 6/16/2022 SHIPPING SERVICES SHIPPING COSTS 5/17/2022 C0000849682 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 5/17/2022 7-758-66595 535.66 4500216566 6/16/2022 SHIPPING SERVICES SHIPPING COSTS 5/17/2022 C0000853533 FT to FT-Pending BCC Agenda# 0000107691 FEDEX STO 5/10/2022 7-750-88111 55.34 4500218040 6/9/2022 SHIPPING SERVICES COST ASSOCIATED WITH PROJECT 6/2/2022 C0000852162 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAC 5/10/2022 7-751-28196 17.99 4500213978 6/9/2022 SHIPPING SERVICES POSTAGE SERVICES FOR COUNTY OFFICES5/27/2022 C0000850166 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PBD 5/10/2022 7-750-88053 9.93 4500213017 6/9/2022 SHIPPING SERVICES EMPLOYEE PRODUCTIVITY 5/19/2022 C0000848854 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WTS 5/10/2022 7-751-66339 4.75 4500216763 6/9/2022 SHIPPING SERVICES PROVIDE SHIPPING FOR CALIBRATIONS/RETURNS FOR SCRWTP5/13/2022 C0000852637 FT to FT-Pending BCC Agenda# 0000107691 FEDEX STO 5/3/2022 7-743-86766 8.59 4500218038 6/2/2022 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECT5/31/2022 C0000849634 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL4/26/2022 7-735-99588 58.09 4500213039 5/26/2022 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY5/17/2022 C0000846292 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 4/19/2022 7-728-65122 26.78 4500213577 5/19/2022 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS5/4/2022 CFEDEX Count 24FEDEX Total1,285.32$ 0000843851 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 4/22/2022 JOBINV23084-1 1,262.50 4500213268 5/22/2022 CC GOV WASTE MGMT ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES4/26/2022 C0000842324 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 4/12/2022 JOBINV22934-1 5,749.02 4500213268 5/12/2022 COURTHOUSE ANNEX ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES4/20/2022 C0000838395 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 4/4/2022 JOBINV22410-1 4,492.00 4500213268 5/4/2022 EMS DEPARTMENT #10 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES4/6/2022 CFIRESERVICE INC Count 3FIRESERVICE INC Total11,503.52$ 0000843807 FT to FT-Pending BCC Agenda# 0000124662 FIRST TRANSIT INC TP1 4/21/2022 11795033 2,807.00 4500209205 5/21/2022 BUS INSPECTION PROVIDE BUS INSPECTION AND GRANT COMPLIANCE4/26/2022 CFIRST TRANSIT INC Count 1FIRST TRANSIT INC Total2,807.00$ 0000853303 FT to FT-Pending BCC Agenda# 0000128546 FIRSTWATCH SOLUTIONS INC EMS 6/1/2022 FW109093 2,108.82 4500202646 7/1/2022 FIRST WATCH SOFTWARE REAL TIME DATA ON RESPONSE TIMES AND AWARENESS6/1/2022 CFIRSTWATCH SOLUTIONS INC Count 1FIRSTWATCH SOLUTIONS INC Total 2,108.82$ 0000853529 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/1/2022 3318292 61.00 4500213152 6/29/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY6/2/2022 A0000853528 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/1/2022 3318293 122.00 4500213152 6/29/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY6/2/2022 A0000853527 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/1/2022 3318294 189.57 4500213152 6/29/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY6/2/2022 A0000853526 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/1/2022 3318295 885.41 4500213152 6/29/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY6/2/2022 A0000853120 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/31/2022 3274561 544.45 4500213152 6/28/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY6/1/2022 A0000853119 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/31/2022 3274562 1,088.90 4500213152 6/28/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY6/1/2022 A0000853117 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 5/31/2022 3274565 3,171.77 4500213328 6/28/2022 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC6/1/2022 AInvoices for BCC Approval 6.14.2022Page 1416.J.2.aPacket Pg. 2047Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000853523 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 5/27/2022 3234216 376.06 4500213328 6/24/2022 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC6/2/2022 A0000852108 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 5/26/2022 3192348 491.60 4500213088 6/23/2022 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/27/2022 A0000852107 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 5/26/2022 3192349 163.31 4500214434 6/23/2022 LAB SUPPLIES PROVIDE LAB SUPPLIES/EQUIPMENT FOR SCWRTP5/27/2022 A0000851579 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/24/2022 3101867 99.70 4500213152 6/21/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY5/25/2022 A0000851578 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL5/24/2022 3101868 1,260.81 4500214037 6/21/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/25/2022 A0000851577 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 5/24/2022 3101869 138.92 4500213328 6/21/2022 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC5/25/2022 A0000851278 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/23/2022 3058673 252.35 4500213152 6/20/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY5/24/2022 A0000850882 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL5/20/2022 3018362 327.59 4500214037 6/17/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/23/2022 A0000850568 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/19/2022 2975060 43.74 4500213152 6/16/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY5/20/2022 A0000850049 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/18/2022 2929164 61.00 4500213152 6/15/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY5/19/2022 A0000850048 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/18/2022 2929165 82.38 4500213152 6/15/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY5/19/2022 A0000850047 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 5/18/2022 2929166 1,747.23 4500213088 6/15/2022 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/19/2022 A0000850053 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/17/2022 2882603 141.96 4500213152 6/14/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY5/19/2022 A0000850052 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/17/2022 2882604 122.00 4500213152 6/14/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY5/19/2022 A0000850051 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/17/2022 2882605 48.27 4500214294 6/14/2022 LAB SUPPLIES TO MAINTAIN POLLUTION CONTROL OPERATIONS5/19/2022 A0000850050 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL5/17/2022 2882606 960.99 4500214038 6/14/2022 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/19/2022 A0000849625 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/16/2022 2835727 1,524.60 4500214294 6/13/2022 LAB SUPPLIES TO MAINTAIN POLLUTION CONTROL OPERATIONS5/17/2022 A0000849623 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/16/2022 2835726 318.64 4500213152 6/13/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY5/17/2022 A0000849622 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/16/2022 2835725 330.45 4500213152 6/13/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY5/17/2022 A0000849621 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/16/2022 2835724 55.86 4500213152 6/13/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY5/17/2022 A0000849204 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/13/2022 2791713 4,834.07 4500213152 6/10/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY5/16/2022 A0000848662 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL5/12/2022 2747126 84.10 4500214037 6/9/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/13/2022 A0000848661 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 5/12/2022 2747127 527.94 4500214434 6/9/2022 LAB SUPPLIES PROVIDE LAB SUPPLIES/EQUIPMENT FOR SCWRTP5/13/2022 A0000848657 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL5/11/2022 2700480 199.68 4500214037 6/8/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/13/2022 A0000848656 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL5/11/2022 2700481 86.40 4500214037 6/8/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/13/2022 A0000848655 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL5/11/2022 2700483 338.54 4500214037 6/8/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/13/2022 A0000847252 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/6/2022 2564157 146.25 4500213152 6/3/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY5/9/2022 A0000847251 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 5/6/2022 2564158 99.12 4500213328 6/3/2022 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC5/9/2022 A0000846425 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/4/2022 2462338 146.25 4500213152 6/1/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY5/5/2022 A0000844705 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 4/28/2022 2285947 854.64 4500213328 5/26/2022 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC4/29/2022 A0000844379 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL4/26/2022 2195870 539.39 4500214037 5/24/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER4/28/2022 AFISHER SCIENTIFIC Count 38FISHER SCIENTIFIC Total22,466.94$ 0000849559 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC PBD 5/16/2022 P0363403 (24.10) 4500214247 5/16/2022 CREDIT MEMO EQUIPMENT REPAIR PARTS 5/17/2022 C0000849292 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC PBD 5/16/2022 P0363303 133.91 4500214247 6/30/2022 PARTS EQUIPMENT REPAIR PARTS 5/16/2022 CFLORIDA COAST EQUIPMENT INC Count 2FLORIDA COAST EQUIPMENT INC Total 109.81$ 0000850473 FT to FT-Pending BCC Agenda#0000101200 FORESTRY RESOURCES INC WT 5/12/2022 260266/2 10.45 4500213449 6/9/2022 MULCH PROVIDE LANDSCAPING MULCH MATERIALS FOR WATER5/20/2022 AFORESTRY RESOURCES INC Count 1FORESTRY RESOURCES INC Total 10.45$ 0000853927 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 5/29/2022 130207-6 740.00 4500215425 6/28/2022 RADIO ADVERTISING PROVIDE RADIO ADVERTISEMENT FOR COUNTY RESIDENTS-CURBSIDE CO6/3/2022 C0000852564 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 5/29/2022 133357-2 2,300.00 4500216366 6/28/2022 TV COMMERCIAL SPOTS PROVIDE TELEVISION ADV.FOR COUNTY RECYCLING AND CURBSIDE SER5/31/2022 CFORT MYERS BROADCASTING INC Count 2FORT MYERS BROADCASTING INC Total 3,040.00$ 0000851655 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 4/12/2022 020903425 9,623.19 4500214359 5/12/2022 UNIFORMS EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS5/25/2022 CGALLS LLC Count 1GALLS LLC Total9,623.19$ Invoices for BCC Approval 6.14.2022Page 1516.J.2.aPacket Pg. 2048Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000849532 FT to FT-Pending BCC Agenda# 0000111845 GAMETIME PAD 5/10/2022PJI-0184461 86.11 4500216970 6/7/2022 PAINT NEEDED FOR PLAYGROUND EQUIPMENT5/17/2022 AGAMETIME Count 1GAMETIME Total86.11$ 0000848223 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PR1 5/10/2022 SGI1847408 92.50 4500213695 6/9/2022 FUEL ALARMS TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRS5/11/2022 CGILBARCO VEEDER ROOT Count 1GILBARCO VEEDER ROOT Total 92.50$ 0000851632 FT to FT-Pending BCC Agenda#0000129219 GLOGOZ CONSTRUCTION COMPANY PCP 5/25/2022 22-217629-01 8,420.00 4500217629 6/22/2022 PAVER BRICKS REPAIR COUNTY ASSET FOR PUBLIC SAFETY5/25/2022 AGLOGOZ CONSTRUCTION COMPANY Count 1GLOGOZ CONSTRUCTION COMPANY Total 8,420.00$ 0000853568 FT to FT-Pending BCC Agenda#0000101295 GOLDEN GATE NURSERY WT 5/26/2022 102387772 274.80 4500213399 6/25/2022 PLANTS PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISION6/2/2022 C0000849805 FT to FT-Pending BCC Agenda#0000101295 GOLDEN GATE NURSERY WT 12/22/2021 102373837 585.00 4500213399 1/21/2022 PLANTS PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISION5/18/2022 C0000849804 FT to FT-Pending BCC Agenda#0000101295 GOLDEN GATE NURSERY WT 12/8/2021 102372532 900.00 4500212994 1/7/2022 PLANTS PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISION5/18/2022 CGOLDEN GATE NURSERY Count 3GOLDEN GATE NURSERY Total 1,759.80$ 0000853985 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/3/2022 9333452309 47.72 4500213612 7/1/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT6/4/2022 A0000853601 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 6/2/2022 9332052530 59.46 4500213555 6/30/2022 SUPPLIESSUPPLIES NEEDED TO KEEP PARKS OPERATING6/3/2022 A0000853600 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PC 6/2/2022 9331319278 251.91 4500213319 6/30/2022 SUPPLIESPROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS6/3/2022 A0000853598 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 6/2/2022 9331120007 37.84 4500212864 6/30/2022 SUPPLIESCOMMUNITY BEAUTIFICATION 6/3/2022 A0000853397 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/1/2022 9331071234 124.25 4500213889 6/29/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/2/2022 A0000853394 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/1/2022 9330099020 23.01 4500213561 6/29/2022 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/2/2022 A0000853392 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 6/1/2022 9330010654 2,826.08 4500213555 6/29/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS OPERATING6/2/2022 A0000853391 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/1/2022 9330099004 12.68 4500213889 6/29/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/2/2022 A0000852901 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 5/31/2022 9329577218 464.26 4500213408 6/28/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT6/1/2022 A0000852900 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/31/2022 9329428529 168.68 4500213561 6/28/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/1/2022 A0000852898 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/31/2022 9329498258 533.91 4500213561 6/28/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/1/2022 A0000852889 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 5/31/2022 9328624771 383.44 4500214226 6/28/2022 SUPPLIES SUPPORT SERVICE DELIVERY 6/1/2022 A0000852316 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL5/27/2022 9327986916 290.64 4500213128 6/24/2022 SUPPLIES PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY5/27/2022 A0000852308 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 5/27/2022 9327372810 1,195.78 4500213768 6/24/2022 SUPPLIES SUPPORT SERVICE DELIVERY 5/27/2022 A0000851994 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 5/26/2022 9326295525 161.40 4500213772 6/23/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS5/27/2022 A0000851983 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/26/2022 9325640911 338.94 4500213561 6/23/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/27/2022 A0000851755 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 5/25/2022 9325039585 15.34 4500214366 6/22/2022 SUPPLIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES5/26/2022 A0000851753 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 5/25/2022 9325039577 846.27 4500213408 6/22/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT5/26/2022 A0000851750 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/25/2022 9324654475 57.00 4500213889 6/22/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/26/2022 A0000851748 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/25/2022 9324654459 20.58 4500213561 6/22/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/26/2022 A0000851747 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/25/2022 9324654483 39.48 4500213561 6/22/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/26/2022 A0000851746 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL5/25/2022 9324654467 126.45 4500213128 6/22/2022 SUPPLIES PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY5/26/2022 A0000851739 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/25/2022 9325039692 188.52 4500213889 6/22/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/26/2022 A0000851736 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 5/25/2022 9325039627 582.56 4500212864 6/22/2022 SUPPLIES COMMUNITY BEAUTIFICATION 5/26/2022 A0000851735 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/25/2022 9325039684 293.93 4500213889 6/22/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/26/2022 A0000851495 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/24/2022 9322887028 134.74 4500213561 6/21/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/25/2022 A0000851494 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/24/2022 9322887010 237.99 4500213561 6/21/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/25/2022 A0000851492 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 5/24/2022 9322497760 27.22 4500214456 6/21/2022 SUPPLIES MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATION5/25/2022 A0000851489 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 5/24/2022 9322319204 26.79 4500213493 6/21/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES5/25/2022 A0000851482 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 5/24/2022 9323349242 138.10 4500213614 6/21/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS OPERATING5/25/2022 A0000851479 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 5/24/2022 9322989535 352.91 4500212864 6/21/2022 SUPPLIES COMMUNITY BEAUTIFICATION 5/25/2022 A0000850995 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 5/23/2022 9322373235 59.04 4500213686 6/20/2022 SUPPLIES MAINTENENCE OF MUSEUM GROUNDS AND BUILDINGS5/24/2022 A0000850988 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/23/2022 9321589328 49.48 4500213561 6/20/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/24/2022 AInvoices for BCC Approval 6.14.2022Page 1616.J.2.aPacket Pg. 2049Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000850987 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/23/2022 9321589310 88.96 4500213561 6/20/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/24/2022 A0000850985 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/23/2022 9321589302 41.40 4500213561 6/20/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/24/2022 A0000850984 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 5/23/2022 9321306525 189.13 4500213806 6/20/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/24/2022 A0000850980 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 5/23/2022 9321306533 53.58 4500213555 6/20/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS OPERATING5/24/2022 A0000850978 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/23/2022 9320360093 926.52 4500217826 6/20/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/24/2022 A0000850976 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 5/23/2022 9320360085 318.54 4500213408 6/20/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT5/24/2022 A0000850757 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/20/2022 9319294873 84.61 4500213889 6/17/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/21/2022 A0000850753 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/20/2022 9319294857 220.02 4500213771 6/17/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMS5/21/2022 A0000850752 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/20/2022 9318996056 21.26 4500213561 6/17/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/21/2022 A0000850363 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 5/19/2022 9318361962 722.14 4500214043 6/16/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF5/20/2022 A0000850362 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 5/19/2022 9318007185 553.05 4500213408 6/16/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT5/20/2022 A0000850361 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 5/19/2022 9318361954 431.22 4500214044 6/16/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF5/20/2022 A0000850360 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 5/19/2022 9318625002 47.19 4500213772 6/16/2022 SUPPLIESPROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS5/20/2022 A0000850359 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 5/19/2022 9318007169 909.98 4500213932 6/16/2022 SUPPLIES PROVIDE SUIPPLIES AND EQUIIPMENT TO SOLID WASTE STAFF5/20/2022 A0000850357 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 5/19/2022 9318007177 131.54 4500214045 6/16/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF5/20/2022 A0000850356 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/19/2022 9317863968 263.72 4500213561 6/16/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/20/2022 A0000850355 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 5/19/2022 9318007151 135.91 4500213555 6/16/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS OPERATING5/20/2022 A0000850354 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 5/19/2022 9317335363 362.48 4500213555 6/16/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS OPERATING5/20/2022 A0000850353 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/19/2022 9317633429 3,239.64 4500217826 6/16/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/20/2022 A0000850352 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYCDO 5/19/20229317633437 105.50 4500213244 6/16/2022 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF5/20/2022 A0000850349 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 5/19/2022 9317223080 3,049.60 4500214226 6/16/2022 SUPPLIES SUPPORT SERVICE DELIVERY 5/20/2022 A0000849994 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/18/2022 9317146323 165.02 4500213889 6/15/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/19/2022 A0000849993 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 5/18/2022 9317146315 1,492.30 4500214226 6/15/2022 SUPPLIES SUPPORT SERVICE DELIVERY 5/19/2022 A0000849992 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/18/2022 9317071364 106.98 4500213561 6/15/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2022 A0000849991 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/18/2022 9316443283 81.36 4500213583 6/15/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/19/2022 A0000849990 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 5/18/2022 9316443291 30.38 4500213686 6/15/2022 SUPPLIES MAINTENENCE OF MUSEUM GROUNDS AND BUILDINGS5/19/2022 A0000849988 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 5/18/2022 9315840885 4.27 4500213999 6/15/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF IN HHW5/19/2022 A0000849985 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/18/2022 9315597600 693.36 4500213889 6/15/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/19/2022 A0000849706 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 5/17/2022 9315271578 60.12 4500213768 6/14/2022 SUPPLIES SUPPORT SERVICE DELIVERY 5/18/2022 A0000849704 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/17/2022 9314904120 115.66 4500213612 6/14/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT5/18/2022 A0000849703 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/17/2022 9314904112 3,038.63 4500217826 6/14/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/18/2022 A0000849701 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 5/17/2022 9314904138 100.28 4500213772 6/14/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS5/18/2022 A0000849699 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/17/2022 9314204265 83.29 4500213583 6/14/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/18/2022 A0000849697 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL5/17/2022 9314199283 190.30 4500213128 6/14/2022 SUPPLIES PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY5/18/2022 A0000849408 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/16/2022 9313770803 23.83 4500213612 6/13/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT5/17/2022 A0000849405 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 5/16/2022 9313016991 371.85 4500213493 6/13/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES5/17/2022 A0000849069 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/13/2022 9311335559 246.10 4500213561 6/10/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/14/2022 A0000849044 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 5/13/2022 9312121263 62.64 4500213493 6/10/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES5/14/2022 A0000849040 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 5/13/2022 9311668967 219.76 4500213999 6/10/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF IN HHW5/14/2022 A0000848515 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/12/2022 9309525161 90.06 4500213889 6/9/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/13/2022 A0000848502 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 5/12/2022 9310199337 218.27 4500214456 6/9/2022 SUPPLIES MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATION5/13/2022 A0000848497 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 5/12/2022 9310027462 42.14 4500213507 6/9/2022 SUPPLIESMAINTAIN AIRPORT OPERATIONS AND SERVICES5/13/2022 AInvoices for BCC Approval 6.14.2022Page 1716.J.2.aPacket Pg. 2050Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000848249 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PC 5/11/2022 9309039239 206.97 4500213319 6/8/2022 SUPPLIESPROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS5/12/2022 A0000848248 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/11/2022 9309039247 79.13 4500213583 6/8/2022 SUPPLIESMAINTAIN TRAFFIC OPERATIONS AND SERVICES5/12/2022 A0000848245 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYCDO 5/11/20229308600940 28.10 4500213244 6/8/2022 SUPPLIESPROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF5/12/2022 A0000848240 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 5/11/2022 9308600916 496.04 4500214046 6/8/2022 SUPPLIESPROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF5/12/2022 A0000848234 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 5/11/2022 9307848045 345.00 4500214474 6/8/2022 SUPPLIES PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT5/12/2022 A0000847906 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/10/2022 9307519497 1,126.71 4500213583 6/7/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/11/2022 A0000847622 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 5/9/2022 9305983810 359.68 4500214226 6/6/2022 SUPPLIESSUPPORT SERVICE DELIVERY 5/10/2022 A0000847613 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 5/9/2022 9305576929 650.20 4500215272 6/6/2022 SUPPLIESSUPPLIES & EQUIPMENT FOR SPORTS COMPLEX5/10/2022 A0000846683 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/5/2022 9302481990 4.18 4500213583 6/2/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/6/2022 A0000846317 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 5/4/2022 9301296936 957.91 4500214226 6/1/2022 SUPPLIESSUPPORT SERVICE DELIVERY 5/5/2022 A0000845942 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL5/3/2022 9299931197 354.68 4500214302 5/31/2022 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/4/2022 A0000845933 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 5/3/2022 9299421074 286.91 4500214769 5/31/2022 SUPPLIES SUPPLIES FOR WATERSKI AND SAILING PROGRAMS5/4/2022 A0000845517 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 5/2/20229297507916 2,917.02 4500213244 5/30/2022 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF5/3/2022 A0000843958 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYCDO 4/26/20229291440452 278.11 4500213244 5/24/2022 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF4/27/2022 A0000842065 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 4/19/2022 9283480946 661.20 4500215272 5/17/2022 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX4/20/2022 A0000837206 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/31/2022 9264277618 470.40 4500213612 4/28/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT4/1/2022 AGRAINGER INDUSTRIAL SUPPLY Count 91GRAINGER INDUSTRIAL SUPPLY Total 38,671.23$ 0000848697 FT to FT-Pending BCC Agenda# 0000108758 GRAY MATTER SYSTEMS LLC SW 5/3/2022 SIN024304 5,436.92 4500217674 5/31/2022 GE GLOBAL SCADA PROVIDE SCADA SOFTWARE AND SUPPORT FOR COLLIER COUNTY LANDFI5/13/2022 AGRAY MATTER SYSTEMS LLC Count 1GRAY MATTER SYSTEMS LLC Total 5,436.92$ 0000852456 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL5/27/2022 9327083174 615.57 4500213176 6/24/2022 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/31/2022 A0000852454 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL5/27/2022 9327093467 39.37 4500213154 6/24/2022 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/31/2022 A0000852111 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL5/26/2022 9327076181 300.25 4500213154 6/23/2022 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/27/2022 A0000851546 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 5/24/2022 9327030375 16.62 4500213091 6/21/2022 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/25/2022 A0000851545 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/24/2022 9327030377 105.55 4500214435 6/21/2022 ELECTRICAL SUPPLIES PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTR5/25/2022 A0000851340 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/23/2022 9327013617 34.22 4500214435 6/20/2022 ELECTRICAL SUPPLIES PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTR5/24/2022 A0000850129 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/18/2022 9326949714 428.16 4500213136 6/15/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/19/2022 A0000849869 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL5/17/2022 9326925515 1.30 4500213921 6/14/2022 ELECTRICAL SUPPLIES OPERATE/MAINTAIN IRRIGATIONQUALITY REUSE WATER TRANSMISSION5/18/2022 A0000849868 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/17/2022 9326925512 716.78 4500214435 6/14/2022 ELECTRICAL SUPPLIES PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTR5/18/2022 A0000849867 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL5/17/2022 9326925510 86.25 4500213176 6/14/2022 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/18/2022 A0000849674 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/16/2022 9326904403 102.66 4500214435 6/13/2022 ELECTRICAL SUPPLIES PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTR5/17/2022 A0000848670 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/12/2022 9326859721 78.73 4500214436 6/9/2022 ELECTRICAL SUPPLIES PROVIDE ELECTRICAL PARTS/SUPPLIES FOR SCRWTP5/13/2022 A0000848673 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/11/2022 9326846224 416.59 4500213136 6/8/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/13/2022 A0000848014 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/10/2022 9326820747 142.72 4500213136 6/7/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/11/2022 A0000847805 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z2 5/9/2022 9326789246 236.00 4500216879 6/6/2022 ELECTRICAL SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER5/10/2022 A0000847803 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL5/9/2022 9326789247 59.68 4500213133 6/6/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS5/10/2022 A0000847801 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL5/9/2022 9326797925 974.67 4500213801 6/6/2022 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/10/2022 A0000847800 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/9/2022 9326797929 1,968.50 4500214435 6/6/2022 ELECTRICAL SUPPLIES PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTR5/10/2022 A0000847254 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/6/2022 9326783463 26.95 4500213136 6/3/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/9/2022 A0000846726 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/5/2022 9326759883 6.83 4500213136 6/2/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/6/2022 AInvoices for BCC Approval 6.14.2022Page 1816.J.2.aPacket Pg. 2051Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000846376 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL5/4/2022 9326733845 2,957.74 4500213176 6/1/2022 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/5/2022 A0000841146 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL4/15/2022 9326461999 657.85 4500213154 5/13/2022 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/18/2022 A0000849780 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PR2 2/7/2022 9325438791 25.00 4500216455 3/7/2022 FREIGHTSUPPORT SERVICE DELIVERY 5/18/2022 A0000849768 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL2/7/2022 9325452382 4.90 4500213133 3/7/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS5/18/2022 AGRAYBAR ELECTRIC COMPANY INC Count 24GRAYBAR ELECTRIC COMPANY INC Total 10,002.89$ 0000852851 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 5/26/2022 2760 3,750.00 4500215462 6/23/2022 MAY 2022 ADVERTISING PROVIDE EDUCATION FOR COLLIER COUNTY RESIDENTS ABOUT CURBSIT5/31/2022 AGREENFIELD ADVERTISING GROUP INC Count 1GREENFIELD ADVERTISING GROUP INC Total 3,750.00$ 0000851506 FT to FT-Pending BCC Agenda#0000101341 GROUND ZERO LANDSCAPING SERVICES WW 5/25/2022 5964 9,180.00 4500213047 6/22/2022 LANDSCAPING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/25/2022 AGROUND ZERO LANDSCAPING SERVICES Count 1GROUND ZERO LANDSCAPING SERVICES Total 9,180.00$ 0000851581 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WT 5/24/2022 13055028 997.32 4500217765 6/21/2022 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/25/2022 A0000851331 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL5/23/2022 13050703 68.86 4500217052 6/20/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/24/2022 A0000850916 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL5/20/2022 13047541 418.20 4500214285 6/17/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/23/2022 A0000850915 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL5/20/2022 13047551 68.86 4500217052 6/19/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/23/2022 A0000850750 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL5/19/2022 13045114 124.60 4500217052 6/18/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/20/2022 A0000850751 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL5/18/2022 13044895 1,214.08 4500214285 6/15/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/20/2022 A0000849353 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY Z2 5/14/2022 13036512 2,939.80 4500217775 6/11/2022 PROGNOSYS COMMUNICATION CARD MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/16/2022 A0000848340 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL5/10/2022 13026792 409.50 4500214285 6/7/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/12/2022 AHACH COMPANY Count 8HACH COMPANY Total6,241.22$ 0000853459 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 5/31/2022 INV01634960 12,640.00 4500217922 6/30/2022 PESTICIDES NEEDED FOR SPORTS FIELDS AND PARKS6/2/2022 C0000853458 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 5/31/2022 INV01634961 4,550.00 4500217922 6/30/2022 PESTICIDES NEEDED FOR SPORTS FIELDS AND PARKS6/2/2022 C0000853457 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 5/31/2022 INV01634962 6,982.12 4500217922 6/30/2022 FERTILIZER NEEDED FOR SPORTS FIELDS AND PARKS6/2/2022 C0000853182 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 5/31/2022 INV01634325 2,376.00 4500217922 6/30/2022 FERTILIZER NEEDED FOR SPORTS FIELDS AND PARKS6/1/2022 CHARRELLS CUSTOM FERTILIZER Count 4HARRELLS CUSTOM FERTILIZER Total 26,548.12$ 0000848591 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC OTF 5/12/2022 2022-45 35,232.97 4500216981 6/9/2022 WARRAN ST PS 300.17 BYPASS MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/13/2022 A0000848590 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WW 5/11/2022 2022-57 10,390.64 4500212872 6/8/2022 E - LAKEWOOD SEWER REPAIR OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/13/2022 AHASKINS INC Count 2HASKINS INC Total45,623.61$ 0000849435 FT to FT-Pending BCC Agenda# 0000124643 HAWKINS INC WTS 5/16/2022 6187350 159.60 4500216988 6/13/2022 CHEMICALS PROVIDE CHLORINE FOR GOODLAND / SCRWTP5/17/2022 AHAWKINS INC Count 1HAWKINS INC Total159.60$ 0000848137 FT to FT-Pending BCC Agenda# 0000124975 HEALTHCARE IMPACT ASSOCIATES LLC RM 5/9/2022 HFX-34565 25.62 4500213812 6/8/2022 MARKETPLACE NOTICES COMPLY WITH FEDERAL LAWS IN ITS REPORTING REQUIREMENTS5/11/2022 C0000848136 FT to FT-Pending BCC Agenda# 0000124975 HEALTHCARE IMPACT ASSOCIATES LLC RM 5/9/2022 HFX-34542 31.72 4500213812 6/8/2022 MARKETPLACE NOTICES COMPLY WITH FEDERAL LAWS IN ITS REPORTING REQUIREMENTS5/11/2022 CHEALTHCARE IMPACT ASSOCIATES LLC Count 2HEALTHCARE IMPACT ASSOCIATES LLC Total 57.34$ 0000843097 FT to FT-Pending BCC Agenda# 0000112507 HENDERSON FRANKLIN STARNES AND HOLT CDA 4/11/2022 762990 1,680.75 4500217548 5/11/2022 LEGAL SERVICES PROVIDE SPECIALIZED LEGAL SERVICES TO THE COUNTY4/22/2022 CHENDERSON FRANKLIN STARNES AND HOLT Count 1HENDERSON FRANKLIN STARNES AND HOLT Total 1,680.75$ 0000849241 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 5/5/2022 1223765 (350.80) 4500213072 6/4/2022 CREDIT MEMO EMS MEDS FOR CREWS TO TREAT PATIENTS5/16/2022 C0000849243 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 5/3/2022 20196237 1,045.80 4500213072 6/2/2022 MEDICAL SUPPLIES EMS MEDS FOR CREWS TO TREAT PATIENTS5/16/2022 C0000849242 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 5/2/2022 20097207 254.70 4500218079 6/1/2022 MEDICAL SUPPLIES EMS MEDS FOR CREWS TO TREAT PATIENTS5/16/2022 C0000851456 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 11/17/2021 12981859 745.24 4500213071 12/17/2021 MEDICAL SUPPLIESEMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS5/24/2022 C0000851434 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 8/23/2021 97779801 527.50 4500218079 9/22/2021 MEDICAL SUPPLIES EMS MEDS FOR CREWS TO TREAT PATIENTS5/24/2022 C0000853237 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 7/12/2021 96005544 310.84 4500218079 8/11/2021 MEDICAL SUPPLIES EMS MEDS FOR CREWS TO TREAT PATIENTS6/1/2022 CHENRY SCHEIN INC Count 6HENRY SCHEIN INC Total2,533.28$ 0000850495 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC PUL 5/19/2022 88294 6,025.50 4500216205 6/16/2022 4/1-4/30/22 NCWRF MASTER PLAN OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT FACILITIES5/20/2022 AInvoices for BCC Approval 6.14.2022Page 1916.J.2.aPacket Pg. 2052Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000850471 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 5/19/2022 88293 3,088.75 4500211722 6/16/2022 4/1-4/30/22 PS 309.10 REHAB MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/20/2022 A0000850455 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 5/19/2022 88290 8,642.75 4500210833 6/16/2022 4/1-4/30/22 PS 305.01 & PS 305.02 REHABMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/20/2022 A0000850427 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 5/19/2022 88291 965.25 4500211723 6/16/2022 4/1-4/30/22 PS 308.04 REHAB MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/20/2022 A0000850424 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 5/19/2022 88292 743.00 4500211724 6/16/2022 4/1-4/30/22 PS 309.02 REHAB MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/20/2022 A0000850340 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 5/19/2022 88284 306.75 4500216649 6/16/2022 4/1-4/30/22 DUPLEX PS 305.12 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/19/2022 A0000850339 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 5/19/2022 88285 306.75 4500216721 6/16/2022 4/1-4/30/22 DUPLEX PS 305.18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/19/2022 A0000849643 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 5/16/2022 88218 3,564.25 4500203448 6/13/2022 4/1-4/29/22 SCWRF PLANT DRAIN PS #5 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/17/2022 A0000849349 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC STO 5/16/2022 88203 10,599.50 4500209302 6/13/2022 4/1-4/30/22 POINCIANA VILAGE SW MANAGEMENTSVCS REQ TO MOVE FORWARD WITH APPROVED PROJECT5/16/2022 A0000849348 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC STO 5/16/2022 88195R 1,763.25 4500212064 6/13/2022 4/1-4/19/22 CORPORATE FLIGHT RD SW MANAGEMENTMAINTENANCE PLAN TO ASSIST IN JOB REQUIREMENTS IN AREA5/16/2022 AHOLE MONTES INC Count 10HOLE MONTES INC Total36,005.75$ 0000851580 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 5/24/2022 49E52374 61.03 4500214346 6/21/2022 SATELLITE TRACKING SUBSCIPTION AIRCRAFT SATELLITE TRACKING SUBSCRIPTION5/25/2022 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total 61.03$ 0000851621 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 5/23/2022 166174 1,203.15 4500214775 6/20/2022SITE 4933 MAINTENANCE NEEDED TO KEEP SYSTEMS RUNNING TO PROVIDE WATER FOR IRRIGAT5/25/2022 AHOOVER PUMPING SYSTEMS CORPORATION Count 1HOOVER PUMPING SYSTEMS CORPORATION Total 1,203.15$ 0000850865 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 5/20/2022 3106945816 3,634.67 4500214736 6/17/2022 LAB SUPPLIES PUBLIC & HEALTH SAFETY OF WATER QUALITY5/23/2022 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total 3,634.67$ 0000834734 FT to FT-Pending BCC Agenda# 0000125055 IEH AUTO PARTS LLC TG1 12/3/2021 659052266 682.00 4500217846 1/2/2022 HEAVY EQUIPMENT SUPPLIES AND PARTS FOR OPERATOR LEVEL MAINT. ON EQUIPMENT3/23/2022 A0000834735 FT to FT-Pending BCC Agenda# 0000125055 IEH AUTO PARTS LLC TG1 10/20/2021 659049169 409.20 450021784611/17/2021 AUTO PARTS SUPPLIES AND PARTS FOR OPERATOR LEVEL MAINT. ON EQUIPMENT3/23/2022 A0000834736 FT to FT-Pending BCC Agenda# 0000125055 IEH AUTO PARTS LLC TG1 10/19/2021 659049103 432.76 450021784611/16/2021 AUTO PARTS SUPPLIES AND PARTS FOR OPERATOR LEVEL MAINT. ON EQUIPMENT3/23/2022 AIEH AUTO PARTS LLC Count 3IEH AUTO PARTS LLC Total1,523.96$ 0000850843 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 5/19/2022 23624-1905222 83.00 4500212958 5/19/2022 04/21/22-05/18/22 USAGE PUBLIC COMMUNICATION 5/23/2022 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total 83.00$ 0000851352 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA1 5/24/2022 76488 5.90 4500213491 6/23/2022 IMMOKALEE MAINTAIN AIRPORT OPERATIONS AND SERVICES5/24/2022 C0000851167 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA1 5/23/2022 76470 58.98 4500213491 6/22/2022 AIRPORT MAINTAIN AIRPORT OPERATIONS AND SERVICES5/24/2022 C0000849468 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA1 5/16/2022 76339 34.81 4500213491 6/15/2022 HARDWARE / SAFETY ITEM MAINTAIN AIRPORT OPERATIONS AND SERVICES5/17/2022 C0000848972 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA1 5/13/2022 76307 37.95 4500213491 6/12/2022EVERGLADES AIRPARK MAINTAIN AIRPORT OPERATIONS AND SERVICES5/13/2022 CJACK & ANN'S FEED Count 4JACK & ANN'S FEED Total137.64$ 0000850185 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TEC 5/17/2022 D3568600-01 26,780.60 4500213256 6/14/20224/25-5/17/22 COLLIER BLVD BRIDGE LOCATION STUDYSTUDIES SHOW BEST APPROACH TO DO PROJECT TO BEST DESIGN/LOCA5/19/2022 AJACOBS ENGINEERING GROUP INC Count 1JACOBS ENGINEERING GROUP INC Total 26,780.60$ 0000851684 FT to FT-Pending BCC Agenda# 0000126572 JARROD CASTO PUO 5/12/2022 12460 110.00 5/17/2022 PER DIEM 6/5-6/8/2022 DEVELOP STAFF KNOWLEDGE & 5/25/2022 CJARROD CASTO Count 1JARROD CASTO Total110.00$ 0000849487 FT to FT-Pending BCC Agenda# 0000129600 JEFFREY ALLEN INC PAD 5/9/2022 03-317614 12,106.80 4500214928 6/8/2022 GOLF CART SUPPORT SERVICE DELIVERY 5/17/2022 CJEFFREY ALLEN INC Count 1JEFFREY ALLEN INC Total12,106.80$ 0000852381 FT to FT-Pending BCC Agenda# 0000129706 JENNIFER WYATT RM 5/27/2022 MAY 2022 400.00 4500216089 6/24/2022 YOGA IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS5/31/2022 AJENNIFER WYATT Count 1JENNIFER WYATT Total400.00$ 0000851683 FT to FT-Pending BCC Agenda# 0000116125 JEREMY FLORINPUO 5/13/2022 3496 32.00 5/18/2022PER DIEM 6/27-6/29/2022 DEVELOP STAFF KNOWLEDGE & 5/25/2022 CJEREMY FLORIN Count 1JEREMY FLORIN Total32.00$ 0000854289 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WTS 6/6/2022 8184978.45 4500213784 7/4/2022 COPIESPROVIDE ANNUAL MAINTENACE OF COPIERS FOR SCRWTP6/6/2022 A0000852948 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 5/31/2022 818144 43.18 4500214315 6/28/2022 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES6/1/2022 A0000852947 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 5/31/2022 818143 98.00 4500214315 6/28/2022 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES6/1/2022 A0000852946 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 5/31/2022 818142 59.29 4500214315 6/28/2022 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES6/1/2022 A0000852943 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 5/31/2022 818141 66.00 4500214315 6/28/2022 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES6/1/2022 AInvoices for BCC Approval 6.14.2022Page 2016.J.2.aPacket Pg. 2053Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000852939 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 5/31/2022 818139 126.62 4500214315 6/28/2022 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES6/1/2022 A0000852936 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 5/31/2022 818138 89.71 4500214315 6/28/2022 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES6/1/2022 A0000852933 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 5/31/2022 818137 21.57 4500214315 6/28/2022 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES6/1/2022 A0000852930 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 5/31/2022 818136 28.81 4500214315 6/28/2022 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES6/1/2022 A0000852651 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 5/31/2022 818173 37.46 4500214205 6/28/2022 COPIES COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONS5/31/2022 A0000852646 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 5/31/2022 818169 75.94 4500214157 6/28/2022 COPIES COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITY5/31/2022 A0000852361 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 5/31/2022 818017 89.82 4500214205 6/28/2022 LEASE COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONS5/31/2022 A0000852358 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 5/31/2022 818015 56.82 4500214353 6/28/2022 LEASE COPIER AND PRINTING SERVICE 5/31/2022 A0000852356 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 5/31/2022 818014 56.82 4500214180 6/28/2022 LEASE COPIER AND PRINTING SERVICE 5/31/2022 A0000852353 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 5/31/2022 818012 133.06 4500214157 6/28/2022 LEASE COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITY5/31/2022 A0000852351 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 5/31/2022 818010 160.43 4500214225 6/28/2022 LEASE SUPPORT SERVICE DELIVERY 5/31/2022 A0000852349 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 5/31/2022 818009 67.53 4500214225 6/28/2022 LEASE SUPPORT SERVICE DELIVERY 5/31/2022 A0000852348 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 5/31/2022 817866 19.90 4500213528 6/28/2022 COPIES COPIER REQUIREMENTS FOR FLEET OPERATIONS5/31/2022 A0000852346 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 5/31/2022 817865 96.79 4500213528 6/28/2022 LEASE COPIER REQUIREMENTS FOR FLEET OPERATIONS5/31/2022 A0000852344 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 5/31/2022 817864 6.98 4500213528 6/28/2022 COPIES COPIER REQUIREMENTS FOR FLEET OPERATIONS5/31/2022 A0000852343 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 5/31/2022 817863 96.79 4500213528 6/28/2022 LEASE COPIER REQUIREMENTS FOR FLEET OPERATIONS5/31/2022 A0000852341 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCCR 5/31/2022 817856 37.43 4500214700 6/28/2022 COPIES MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGES5/31/2022 A0000852338 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 5/31/2022 817855 276.74 4500214700 6/28/2022 LEASE MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGES5/31/2022 A0000852336 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 5/31/2022 817850 608.44 4500214060 6/28/2022 COPIES COPIER LEASE FOR IMPACT FEE SECTION5/31/2022 A0000852334 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 5/31/2022 817849 158.23 4500214060 6/28/2022 LEASE COPIER LEASE FOR IMPACT FEE SECTION5/31/2022 A0000852333 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 5/31/2022 817846 43.04 4500213403 6/28/2022 COPIES PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILTIES5/31/2022 A0000852332 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 5/31/2022 817845 129.94 4500213403 6/28/2022 LEASE PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILTIES5/31/2022 A0000852331 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 5/31/2022 817844 10.14 4500213403 6/28/2022 COPIES PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILTIES5/31/2022 A0000852330 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 5/31/2022 817843 129.94 4500213403 6/28/2022 LEASE PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILTIES5/31/2022 A0000852329 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 5/31/2022 817842 65.59 4500213403 6/28/2022 COPIES PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILTIES5/31/2022 A0000852328 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 5/31/2022 817841 129.94 4500213403 6/28/2022 LEASE PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILTIES5/31/2022 A0000852327 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 5/31/2022 817840 89.66 4500214501 6/28/2022 COPIES PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF5/31/2022 A0000852326 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 5/31/2022 817839 99.22 4500214499 6/28/2022 LEASE PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF5/31/2022 A0000852171 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL5/27/2022 817936 20.80 4500212956 6/24/2022 COPIES PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFOM DAILY FUNCTIONS5/27/2022 A0000852170 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL5/27/2022 817935 2.65 4500212956 6/24/2022 COPIES PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFOM DAILY FUNCTIONS5/27/2022 A0000852169 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 5/27/2022 817931 2.97 4500214505 6/24/2022 COPIES PROVIDE PRINTER/COPY CAPABILITES FOR STAFF5/27/2022 A0000852168 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 5/27/2022 817930 25.75 4500214073 6/24/2022 LEASE DAY TO DAY OPERATIONS 5/27/2022 A0000852167 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 5/27/2022 817929 25.00 4500214073 6/24/2022 LEASE DAY TO DAY OPERATIONS 5/27/2022 A0000852166 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 5/27/2022 817928 84.63 4500214837 6/24/2022 COPIES MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIES5/27/2022 A0000852050 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 5/27/2022 817645 128.90 4500214564 6/24/2022 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS5/27/2022 A0000852049 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 5/27/2022 817644 289.37 4500214564 6/24/2022 LEASE PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS5/27/2022 A0000852048 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 5/27/2022 817637 5.41 4500214342 6/24/2022 COPIES PROVIDE PRINTER/COPY CAPABILITES FOR STAFF5/27/2022 A0000852047 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 5/27/2022 817636 29.65 4500214342 6/24/2022 LEASE PROVIDE PRINTER/COPY CAPABILITES FOR STAFF5/27/2022 A0000852046 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 5/27/2022 817626 8.49 4500215032 6/24/2022 COPIES COLOR COPIER USED FOR OPERATIONS OF PROCURMENT5/27/2022 A0000852045 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 5/27/2022 817625 174.92 4500215032 6/24/2022 LEASE COLOR COPIER USED FOR OPERATIONS OF PROCURMENT5/27/2022 A0000852039 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/27/2022 817604 163.22 4500214405 6/24/2022 COPIES SUPPORT CUSTOMER SERVICE OFFICE COPIER5/27/2022 A0000852038 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/27/2022 817603 278.14 4500214405 6/24/2022 LEASE SUPPORT CUSTOMER SERVICE OFFICE COPIER5/27/2022 AInvoices for BCC Approval 6.14.2022Page 2116.J.2.aPacket Pg. 2054Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000852037 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 5/27/2022 817600 4.84 4500213403 6/24/2022 COPIES PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILTIES5/27/2022 A0000852036 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 5/27/2022 817599 144.87 4500213403 6/24/2022 LEASE PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILTIES5/27/2022 A0000852035 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PBD 5/27/2022817588 15.17 4500213082 6/24/2022 COPIES EMPLOYEE PRODUCTIVITY 5/27/2022 A0000852034 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 5/27/2022 817587 133.06 4500213082 6/24/2022 LEASE EMPLOYEE PRODUCTIVITY 5/27/2022 A0000852033 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 5/27/2022 817586 28.42 4500214482 6/24/2022 COPIES TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES5/27/2022 A0000852031 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 5/27/2022 817585 129.94 4500214482 6/24/2022 LEASE TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES5/27/2022 A0000851760 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 5/25/2022 817386 10.17 4500213403 6/22/2022 COPIES PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILTIES5/26/2022 A0000851759 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 5/25/2022 817385 86.54 4500213403 6/22/2022 LEASE PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILTIES5/26/2022 A0000851672 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 5/25/2022 817312 7.48 4500213044 6/22/2022 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS5/25/2022 A0000851662 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 5/25/2022 817193 3.34 4500214073 6/22/2022 COPIES DAY TO DAY OPERATIONS 5/25/2022 A0000851661 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 5/25/2022 817192 6.15 4500214313 6/22/2022 COPIES SUPPORT SERVICE DELIVERY 5/25/2022 A0000851534 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PBD 5/25/2022817119 87.08 4500213082 6/22/2022 COPIES EMPLOYEE PRODUCTIVITY 5/25/2022 A0000851533 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 5/25/2022 817118 114.13 4500213082 6/22/2022 LEASE EMPLOYEE PRODUCTIVITY 5/25/2022 A0000851521 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/25/2022 817095 136.33 4500213655 6/22/2022 COPIES SUPPORT CUSTOMER SERVICE OFFICE COPIER5/25/2022 A0000851519 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/25/2022 817094 68.97 4500213655 6/22/2022 LEASE SUPPORT CUSTOMER SERVICE OFFICE COPIER5/25/2022 A0000851518 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 5/25/2022 817081 101.99 4500214059 6/22/2022 COPIES COPIER FOR FACILITY OPERATIONS 5/25/2022 A0000851513 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 5/25/2022 817075 155.26 4500213053 6/22/2022 COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES5/25/2022 A0000851512 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 5/25/2022 817074 142.66 4500213053 6/22/2022 LEASE COPIER/ COPIES FOR ADMINISTRATION DUTIES5/25/2022 A0000851033 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 5/24/2022 816930 94.97 4500213925 6/21/2022 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS5/24/2022 A0000851032 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 5/24/2022 816929 129.94 4500213925 6/21/2022 LEASE PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS5/24/2022 A0000851031 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 5/24/2022 816928 38.35 4500213182 6/21/2022 COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES5/24/2022 A0000851030 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 5/24/2022 816927 106.35 4500213182 6/21/2022 LEASE COPIER/ COPIES FOR ADMINISTRATION DUTIES5/24/2022 A0000851029 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 5/24/2022 816926 1.93 4500213418 6/21/2022 COPIES PROVIDE COPIER LEASING SERVICES TO GMD5/24/2022 A0000851028 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/24/2022 816925 125.77 4500213418 6/21/2022 LEASE PROVIDE COPIER LEASING SERVICES TO GMD5/24/2022 A0000851027 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 5/24/2022 816922 2.00 4500214836 6/21/2022 COPIES MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICES5/24/2022 A0000851026 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 5/24/2022 816921 113.47 4500214836 6/21/2022 LEASE MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICES5/24/2022 A0000851025 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY UB 5/24/2022 8169121.29 4500213872 6/21/2022 COPIESPROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS5/24/2022 A0000851023 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUE 5/24/2022 816898 11.64 4500214637 6/21/2022 COPIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES5/24/2022 A0000851022 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUE 5/24/2022 816897 113.47 4500214637 6/21/2022 LEASE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES5/24/2022 A0000851021 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 5/24/2022816890 1.94 4500214701 6/21/2022 COPIES MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIES5/24/2022 A0000851020 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 5/24/2022 816889 24.98 4500214701 6/21/2022 LEASE MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIES5/24/2022 A0000850612 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 5/20/2022 816635 42.86 4500214194 6/17/2022 COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE5/20/2022 A0000850611 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 5/20/2022 816634 120.99 4500214194 6/17/2022 LEASE OFFICE EQUIPMENT FOR STAFF DAILY USE5/20/2022 A0000850610 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 5/20/2022 816633 206.18 4500214194 6/17/2022 COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE5/20/2022 A0000850609 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 5/20/2022 816632 133.71 4500214194 6/17/2022 LEASE OFFICE EQUIPMENT FOR STAFF DAILY USE5/20/2022 A0000850608 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 5/20/2022 816627 2.71 4500213418 6/17/2022 COPIES PROVIDE COPIER LEASING SERVICES TO GMD5/20/2022 A0000850607 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/20/2022 816626 97.88 4500213418 6/17/2022 LEASE PROVIDE COPIER LEASING SERVICES TO GMD5/20/2022 A0000850606 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 5/20/2022 816625 9.89 4500213418 6/17/2022 COPIES PROVIDE COPIER LEASING SERVICES TO GMD5/20/2022 A0000850605 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/20/2022 816624 277.33 4500213418 6/17/2022 LEASE PROVIDE COPIER LEASING SERVICES TO GMD5/20/2022 A0000850604 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 5/20/2022 816623 1.80 4500213418 6/17/2022 COPIES PROVIDE COPIER LEASING SERVICES TO GMD5/20/2022 A0000850603 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/20/2022 816622 125.77 4500213418 6/17/2022 LEASE PROVIDE COPIER LEASING SERVICES TO GMD5/20/2022 A0000850602 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/20/2022 816620 67.53 4500213418 6/17/2022 LEASE PROVIDE COPIER LEASING SERVICES TO GMD5/20/2022 A0000850601 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/20/2022 816618 24.98 4500213418 6/17/2022 LEASE PROVIDE COPIER LEASING SERVICES TO GMD5/20/2022 A0000850600 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 5/20/2022 816605 1.09 4500213418 6/17/2022 COPIES PROVIDE COPIER LEASING SERVICES TO GMD5/20/2022 A0000850599 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/20/2022 816604 53.18 4500213418 6/17/2022 LEASE PROVIDE COPIER LEASING SERVICES TO GMD5/20/2022 AInvoices for BCC Approval 6.14.2022Page 2216.J.2.aPacket Pg. 2055Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000850598 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 5/20/2022 816603 66.31 4500213165 6/17/2022 COPIES MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENT5/20/2022 A0000850597 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 5/20/2022 816602 133.71 4500213165 6/17/2022 LEASE MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENT5/20/2022 A0000850596 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 5/20/2022 816601 1.58 4500214020 6/17/2022 COPIES SUPPORT SERVICE DELIVERY 5/20/2022 A0000850595 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/20/2022 816600 97.88 4500214020 6/17/2022 LEASE SUPPORT SERVICE DELIVERY 5/20/2022 A0000850594 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 5/20/2022 816591 112.27 4500214497 6/17/2022 COPIES MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGES5/20/2022 A0000850593 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 5/20/2022 816590 127.58 4500214497 6/17/2022 LEASE MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGES5/20/2022 A0000850591 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 5/20/2022 816574 113.47 4500214610 6/17/2022 LEASE PROVIDE COPY & SCANNING FOR CC AND SEA TURTLES5/20/2022 A0000850588 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 5/20/2022 816571 393.42 4500214077 6/17/2022 COPIES PROVIDE PRINTING SERVICES FOR IMMOKALEE CRA5/20/2022 A0000850587 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 5/20/2022 816570 152.25 4500214077 6/17/2022 LEASE PROVIDE PRINTING SERVICES FOR IMMOKALEE CRA5/20/2022 A0000850586 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 5/20/2022 816549 3.69 4500214030 6/17/2022 COPIES SUPPORT SERVICE DELIVERY 5/20/2022 A0000850584 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 5/20/2022 816542 32.99 4500213453 6/17/2022 LEASE MAINTAIN AIRPORT OPERATIONS AND SERVICES5/20/2022 A0000850583 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 5/20/2022 816539 84.44 4500214194 6/17/2022 COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE5/20/2022 A0000850582 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 5/20/2022 816538 129.94 4500214194 6/17/2022 LEASE OFFICE EQUIPMENT FOR STAFF DAILY USE5/20/2022 A0000850581 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 5/20/2022 816519 97.35 4500214074 6/17/2022 COPIES DAY TO DAY OPERATIONS 5/20/2022 A0000850580 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 5/20/2022 816518 152.25 4500214074 6/17/2022 LEASE DAY TO DAY OPERATIONS 5/20/2022 A0000850579 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 5/20/2022 816491 5.91 4500213123 6/17/2022 COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES5/20/2022 A0000850578 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 5/20/2022 816490 142.66 4500213123 6/17/2022 LEASE COPIER/ COPIES FOR ADMINISTRATION DUTIES5/20/2022 A0000850577 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 5/20/2022 816469 13.45 4500213403 6/17/2022 COPIES PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILTIES5/20/2022 A0000850576 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 5/20/2022 816468 120.99 4500213403 6/17/2022 LEASE PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILTIES5/20/2022 A0000850575 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 5/20/2022 816452 71.76 4500214341 6/17/2022 COPIES PROVIDE PRINTER/COPY CAPABILITES FOR STAFF5/20/2022 A0000850574 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 5/20/2022 816451 120.99 4500214341 6/17/2022 LEASE PROVIDE PRINTER/COPY CAPABILITES FOR STAFF5/20/2022 A0000849594 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 5/17/2022 816171 30.70 4500213897 6/14/2022 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE5/17/2022 A0000849593 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 5/17/2022 816138 25.75 4500214313 6/14/2022 LEASE SUPPORT SERVICE DELIVERY 5/17/2022 A0000849592 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL5/17/2022 816137 5.56 4500215082 6/14/2022 COPIES OPERATE/MAINTAIN IRRIGATIONQUALITY REUSE WATER TRANSMISSION5/17/2022 A0000849591 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 5/17/2022 816101 35.65 4500213871 6/14/2022 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE5/17/2022 A0000849590 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 5/17/2022 816100 399.88 4500213418 6/14/2022 COPIES PROVIDE COPIER LEASING SERVICES TO GMD5/17/2022 A0000849589 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 5/17/2022 816091 118.13 4500213418 6/14/2022 COPIES PROVIDE COPIER LEASING SERVICES TO GMD5/17/2022 A0000849588 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 5/17/2022 816090 1.50 4500213418 6/14/2022 COPIES PROVIDE COPIER LEASING SERVICES TO GMD5/17/2022 A0000849222 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 5/16/2022 815853 342.08 4500214891 6/13/2022 COPIES COPIER LEASE AND COPY CHARGES 5/16/2022 A0000849221 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 5/16/2022 815852 214.44 4500214891 6/13/2022 LEASE COPIER LEASE AND COPY CHARGES 5/16/2022 A0000849220 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 5/16/2022 815826 24.98 4500214580 6/13/2022 LEASE PRINTER FOR DAILY OPERATIONS 5/16/2022 A0000849219 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 5/16/2022 815823 120.62 4500214255 6/13/2022 COPIES SUPPORT SERVICE DELIVERY 5/16/2022 A0000849218 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 5/16/2022 815822 106.39 4500214255 6/13/2022 LEASE SUPPORT SERVICE DELIVERY 5/16/2022 A0000849217 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 5/16/2022 815816 71.37 4500214716 6/13/2022 COPIES COPY CHARGES FOR DAILY OPERATIONS5/16/2022 A0000849216 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 5/16/2022 815815 129.94 4500214711 6/13/2022 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE5/16/2022 A0000849215 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 5/16/2022 815790 30.02 4500213900 6/13/2022 COPIES PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONS5/16/2022 A0000849214 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 5/16/2022 815789 142.66 4500213900 6/13/2022 LEASE PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONS5/16/2022 A0000849213 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 5/16/2022 815788 641.85 4500214209 6/13/2022 COPIES OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS5/16/2022 A0000849212 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 5/16/2022 815787 132.94 4500214209 6/13/2022 LEASE OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS5/16/2022 A0000848256 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 5/12/2022 815462 156.26 4500214088 6/9/2022 LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE5/12/2022 A0000851701 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 5/6/2022 816839 4,352.00 4500216966 6/3/2022 LEASE PROVIDE STAFF THE EQUIPMENT TO ASSIST THE CONSTITUENTS OF CC5/25/2022 A0000847014 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 5/6/2022 814916 457.53 4500213141 6/3/2022 COPIES COPIER FOR DAILY OPERATIONS 5/6/2022 A0000847013 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 5/6/2022 814915 375.55 4500213141 6/3/2022 LEASE COPIER FOR DAILY OPERATIONS 5/6/2022 A0000847012 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 5/6/2022 814914 16.76 4500214014 6/3/2022 COPIES COPIER FOR DAILY OPERATIONS 5/6/2022 A0000847011 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 5/6/2022 814913 127.88 4500214014 6/3/2022 LEASE COPIER FOR DAILY OPERATIONS 5/6/2022 A0000846997 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 5/6/2022 814860 115.42 4500213586 6/3/2022 COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/6/2022 A0000846996 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 5/6/2022 814859 152.25 4500213586 6/3/2022 LEASE MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/6/2022 AInvoices for BCC Approval 6.14.2022Page 2316.J.2.aPacket Pg. 2056Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000846995 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR5/6/2022 814858 89.35 4500215031 6/3/2022 COPIES COLOR COPIER USED FOR OPERATIONS OF PROCUREMENT5/6/2022 A0000846994 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 5/6/2022 814857 179.39 4500215031 6/3/2022 LEASE COLOR COPIER USED FOR OPERATIONS OF PROCUREMENT5/6/2022 A0000846980 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 5/6/2022 814811 215.03 4500214715 6/3/2022 COPIES COPY CHARGES FOR DAILY OPERATIONS5/6/2022 A0000846979 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 5/6/2022 814810 120.99 4500217866 6/3/2022 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE5/6/2022 A0000844360 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 4/28/2022 813764 52.26 4500215032 5/26/2022 COPIES COLOR COPIER USED FOR OPERATIONS OF PROCURMENT4/28/2022 A0000844359 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 4/28/2022 813763 174.92 4500215032 5/26/2022 LEASE COLOR COPIER USED FOR OPERATIONS OF PROCURMENT4/28/2022 A0000840098 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 4/12/2022 811614 120.99 4500214710 5/10/2022 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE4/12/2022 A0000838659 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 4/6/2022 810782 357.01 4500213141 5/4/2022 COPIES COPIER FOR DAILY OPERATIONS 4/6/2022 A0000838658 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 4/6/2022 810781 375.55 4500213141 5/4/2022 LEASE COPIER FOR DAILY OPERATIONS 4/6/2022 A0000849942 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 3/14/2022 807764 129.94 4500214711 4/11/2022 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE5/18/2022 AJM TODD COMPANY Count 149JM TODD COMPANY Total20,085.01$ 0000853365 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 6/1/2022 816876 141.58 4500213240 6/29/2022 PARTS EMPLOYEE SAFETY 6/1/2022 AJOHN COLLINS AUTO PARTS INC Count 1JOHN COLLINS AUTO PARTS INC Total 141.58$ 0000854642 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL5/23/2022 58783 1,937.41 4500217935 6/22/2022 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT6/7/2022 C0000850465 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL5/18/2022 58764 7,123.60 4500216326 6/17/2022 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/20/2022 C0000850630 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL5/13/2022 58723 654.36 4500217786 6/12/2022 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/20/2022 C0000850220 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 5/13/2022 58721 1,922.68 4500217795 6/12/2022 NORTH WATER PLANT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/19/2022 C0000850219 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 5/13/2022 58722 1,327.13 4500217796 6/12/2022 NORTH WATER PLANT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/19/2022 C0000850221 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL5/10/2022 58701 1,461.58 4500216320 6/9/2022 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/19/2022 CJOHN MADER ENTERPRISES INC Count 6JOHN MADER ENTERPRISES INC Total 14,426.76$ 0000852106 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 5/27/2022 19/20203067-003 825.00 4500203407 6/24/2022 4/25-5/15/2022 LASIP HYDROLOGICAL MONITORINGSVCS FOR WATER QUALITY 5/27/2022 P0000852105 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 5/27/2022 9/20203067-021 984.17 4500212533 6/24/2022 4/18-5/15/2022 AUTOMATION WATER LEVEL MONITORINGNEEDED TO DETERMINE INSTALLATION NEEDS OF STO INFRASTRUCTURE5/27/2022 P0000851881 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 5/26/2022 14/20203069-003 396.75 4500210101 6/23/2022 4/18-5/15/2022 FREEDOM PARK WATER USE PERMITREQ MAINTENANCE FOR REPORTING RELATED TO WATER USE PERMIT5/26/2022 P0000851433 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP 5/24/2022 7/20203072-001 1,166.75 4500211472 6/21/2022 4/11-5/8/2022 MISC CEI SERVICES MAINTAIN OPERATIONS AND SERVICES FOR TRANSPORATION PLANNING5/24/2022 P0000851432 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PBD 5/24/2022 11/20214141-000 165.00 4500210995 6/21/2022 4/11-5/8/2022 CEI PELICAN BAY SIDEWALK IMPROVPUBLIC SAFETY 5/24/2022 P0000849757 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CRA 5/17/2022 13/20203067-017 3,710.25 4500210888 6/14/2022 4/11-5/8/2022 BAYSHORE CRA PLANNING SUPPORTPROVIDE PLANNING SUPPORT SERVICES TO BGTCRA5/18/2022 P0000849756 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 5/17/2022 6/20203067-025 7,316.00 4500215564 6/14/2022 4/11-5/8/22 EAST NAPLES CORRIDOR ZONING OVERLAYPROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV5/18/2022 P0000849755 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 5/17/2022 8/20203067-022 11,619.00 4500213404 6/14/2022 4/11-5/8/2022 PETITION AND LDC AMENDMENTPROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV5/18/2022 P0000848569 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 5/12/2022 4/20203066-024 7,630.00 4500216274 6/9/2022 4/4-5/1/2022 CHURCHILL CIRCLE WM RELOCATEMAINTAIN AND REPLACE WATER INFRASTRUCTURE5/13/2022 P0000847821 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 5/9/2022 4/20203066-025 1,233.50 4500216335 6/6/2022 4/4-5/1/2022 10" FM REPLACE MPS 112 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/10/2022 P0000845291 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SS 4/29/2022 12/20203067-009 2,836.75 4500209398 5/27/2022 2/7-4/10/2022 COMMUNITY HOUSING PLANREIBURSE GRANT ELIGIBLE ACTIVITY 5/2/2022 P0000845286 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 4/29/2022 7/20203067-022 15,317.50 4500213404 5/27/2022 3/7-4/10/2022 PETITION AND LDC AMENDMENTPROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV5/2/2022 P0000845284 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 4/29/2022 5/20203067-025 8,969.00 4500215564 5/27/2022 3/7-4/10/2022 EAST NAPLES CORRIDOR ZONING OVERLAYPROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV5/2/2022 PJOHNSON ENGINEERING INC Count 13JOHNSON ENGINEERING INC Total 62,169.67$ 0000851685 FT to FT-Pending BCC Agenda# 0000128354 JONATHAN BARTOS PUO 5/13/2022 15857 32.00 5/18/2022PER DIEM 6/27-6/29/2022 DEVELOP STAFF KNOWLEDGE & 5/25/2022 CJONATHAN BARTOS Count 1JONATHAN BARTOS Total32.00$ 0000852633 FT to FT-Pending BCC Agenda# 0000124080 JONATHAN D WALSH BRP5/31/2022 9381 229.50 6/5/2022 PER DIEM 5/08-5/11/2022 PROVIDE STAFF PER DIEM 5/31/2022 C0000853725 FT to FT-Pending BCC Agenda# 0000124080 JONATHAN D WALSH BRP 4/29/2022 9381 187.40 5/4/2022 PER DIEM 4/26-4/28/2022 6/3/2022 CJONATHAN D WALSH Count 2JONATHAN D WALSH Total416.90$ 0000853846 FT to FT-Pending BCC Agenda# 0000127301 JUVERT BRICKS & MORE LLC PAD 6/3/2022 22-217915-017,500.00 4500217915 7/1/2022 BRICK REPAIRS NEEDED TO REPLACE BRICKS FOR SAFETY6/3/2022 A0000852087 FT to FT-Pending BCC Agenda# 0000127301 JUVERT BRICKS & MORE LLC PAD 5/26/2022 22-217927 6,000.00 4500217927 6/23/2022 BRICK REPAIRS REPAIRS NEEDED FOR SAFETY 5/27/2022 AJUVERT BRICKS & MORE LLC Count 2JUVERT BRICKS & MORE LLC Total 13,500.00$ 0000853228 FT to FT-Pending BCC Agenda#0000126489 KATIE HOPE MULLIGAN RM 5/31/2022 008 420.00 4500214543 5/31/2022 YOGA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS6/1/2022 CKATIE HOPE MULLIGAN Count 1KATIE HOPE MULLIGAN Total420.00$ 0000842790 FT to FT-Pending BCC Agenda#0000129778 KCI TECHNOLOGIES, INC. TG1 4/13/2022 844428-FINAL 2,814.00 4500216785 5/11/2022 10/21-3/31/22 LIVINGSTON BRIDGE REPAIRS TAR # 3271 4/21/2022 CInvoices for BCC Approval 6.14.2022Page 2416.J.2.aPacket Pg. 2057Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment MethodKCI TECHNOLOGIES, INC. Count 1KCI TECHNOLOGIES, INC. Total 2,814.00$ 0000849856 FT to FT-Pending BCC Agenda# 0000101751 KIMLEY HORN & ASSOCIATES INC OTF 4/30/2022 21277130 1,144.00 4500215397 5/28/2022THRU 4/30/22 NCWRF HEADWORKS MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/18/2022 AKIMLEY HORN & ASSOCIATES INC Count 1KIMLEY HORN & ASSOCIATES INC Total 1,144.00$ 0000853519 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL5/31/2022 42053521 1,711.00 4500213315 6/28/2022 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT6/2/2022 AKOMLINE SANDERSON ENGINEERING CORP Count 1KOMLINE SANDERSON ENGINEERING CORP Total 1,711.00$ 0000852766 FT to FT-Pending BCC Agenda#0000101770 KYLE CONSTRUCTION INC WT 5/27/2022 2022-42 14,487.50 4500212919 6/24/2022 E - VINEYARDS WATER MAIN EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES5/31/2022 A0000848548 FT to FT-Pending BCC Agenda#0000101770 KYLE CONSTRUCTION INC OTF 5/12/2022 2022-37 49,666.11 45002168986/9/2022 04/11-04/15/22 WHISTLERS GREEN PS FMMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/13/2022 AKYLE CONSTRUCTION INC Count 2KYLE CONSTRUCTION INC Total 64,153.61$ 0000853306 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 5/28/2022 2961 4,250.00 4500214570 6/25/2022BEE REMOVAL PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV6/1/2022 ALA APIARIES INC Count 1LA APIARIES INC Total4,250.00$ 0000851691 FT to FT-Pending BCC Agenda# 0000101797 LAWN EQUIPMENT CENTER PBD 5/25/2022 127502 2,630.40 4500213238 6/24/2022 PARTS EQUIPMENT REPAIR/EMPLOYEE SAFETY5/25/2022 CLAWN EQUIPMENT CENTER Count 1LAWN EQUIPMENT CENTER Total 2,630.40$ 0000850783 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 5/22/2022 9309587644 1,233.68 4500212964 6/21/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/23/2022 C0000850786 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 5/20/2022 9309584980 301.15 4500212964 6/19/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/23/2022 C0000850785 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 5/20/2022 9309584981 467.79 4500212964 6/19/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/23/2022 CLAWSON PRODUCTS INC Count 3LAWSON PRODUCTS INC Total 2,002.62$ 0000852508 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/31/2022 2676939 2,087.40 4500213682 6/30/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS5/31/2022 C0000852208 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/27/2022 2674920 27.74 4500213682 6/26/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS5/27/2022 C0000851847 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/26/2022 2673263 94.00 4500213682 6/25/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS5/26/2022 C0000851582 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/25/2022 2671566 4,924.01 4500213682 6/24/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS5/25/2022 C0000851339 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/24/2022 2669726 3,860.50 4500213682 6/23/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS5/24/2022 C0000852654 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/23/2022 100967 (35.25) 4500213682 6/22/2022 CREDIT MEMO EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS5/31/2022 C0000851281 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/23/2022 100968 (19.24) 4500213682 6/22/2022 CREDIT MEMO EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS5/24/2022 C0000851280 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/23/2022 100969 (31.36) 4500213682 6/22/2022 CREDIT MEMO EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS5/24/2022 C0000851282 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/19/2022 2483026 (16.26) 4500213682 6/18/2022 CREDIT MEMO EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS5/24/2022 C0000851211 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/19/2022 2437479 (4.23) 4500213682 6/18/2022 CREDIT MEMO EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS5/24/2022 C0000847844 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/9/2022 2651100 43.52 4500213682 6/8/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS5/10/2022 C0000841336 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 4/14/2022 2620888 286.48 4500213682 5/14/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS4/18/2022 C0000838428 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 4/5/2022 2608553 3,191.70 4500213682 5/5/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS4/6/2022 C0000818960 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 1/19/2022 2502764 1,808.76 4500213682 2/18/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS1/19/2022 C0000815279 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 1/4/2022 2483026 4,307.39 4500213682 2/3/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS1/4/2022 C0000806523 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 11/24/2021 2437479 71.02 4500213682 12/24/2021 PARTS EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS11/24/2021 C0000852826 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 10/7/2021 2379848 1,738.08 4500213682 11/6/2021 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS5/31/2022 CInvoices for BCC Approval 6.14.2022Page 2516.J.2.aPacket Pg. 2058Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment MethodLEESAR INC Count 17LEESAR INC Total22,334.26$ 0000852139 FT to FT-Pending BCC Agenda# 0000124411 LELY CIVIC WW 5/17/2022 343SAB 100.00 4500213332 6/16/2022 MAINTENANCE FEES OPERATE AND MANTINTAIN WASTEWATER COLLECTIONS SYSTEM5/27/2022 CLELY CIVIC Count 1LELY CIVIC Total100.00$ 0000853972 FT to FT-Pending BCC Agenda# 0000119798 LHOIST NORTH AMERICA OF ALABAMA LLC WTS 6/3/2022 1104216910 27,533.33 4500217793 7/1/2022 QUICKLIME CHEMICALS PROVIDE LIME FOR WATER PROCESSING AT SCRWTP6/3/2022 A0000853971 FT to FT-Pending BCC Agenda# 0000119798 LHOIST NORTH AMERICA OF ALABAMA LLC WTS 6/3/2022 1104216911 17,649.28 4500217793 7/1/2022 QUICKLIME CHEMICALS PROVIDE LIME FOR WATER PROCESSING AT SCRWTP6/3/2022 A0000854601 FT to FT-Pending BCC Agenda# 0000119798 LHOIST NORTH AMERICA OF ALABAMA LLC WTS 5/31/2022 1104216912 8,800.86 4500217793 6/28/2022 QUICKLIME CHEMICALS PROVIDE LIME FOR WATER PROCESSING AT SCRWTP6/7/2022 ALHOIST NORTH AMERICA OF ALABAMA LLC Count 3LHOIST NORTH AMERICA OF ALABAMA LLC Total 53,983.47$ 0000851842 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 5/24/2022 90079 260.70 4500217270 6/23/2022 LIBRARY SUPPLIES SUPPORT SERVICE DELIVERY 5/26/2022 C0000849481 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 5/11/2022 89593 791.10 4500217270 6/10/2022 VOX TALKING BOOKS SUPPORT SERVICE DELIVERY 5/17/2022 C0000849470 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 5/11/2022 89591 769.10 4500217270 6/10/2022 VOX TALKING BOOKS SUPPORT SERVICE DELIVERY 5/17/2022 C0000849469 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 5/11/2022 89592 791.10 4500217270 6/10/2022 VOX TALKING BOOKS SUPPORT SERVICE DELIVERY 5/17/2022 CLIBRARY IDEAS LLC Count 4LIBRARY IDEAS LLC Total2,612.00$ 0000851954 FT to FT-Pending BCC Agenda# 0000129895 LISA HARRIS LIB 5/26/2022 18362 26.92 5/31/2022MILEAGE 4/26-4/20/2022 TRAVEL REIMBURSMENT 5/26/2022 ALISA HARRIS Count 1LISA HARRIS Total26.92$ 0000849958 FT to FT-Pending BCC Agenda#0000111545 LOBBY TOOLS INC CM 5/1/2022 1557-129206,462.00 4500217862 5/29/2022 ANNUAL SUBSCRIPTION KEEP COUNTY GOV INFORMED OF STATE LEGISLATIVE AFFAIRS5/18/2022 ALOBBY TOOLS INC Count 1LOBBY TOOLS INC Total6,462.00$ 0000853232 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WAO 5/28/2022 39447 350.00 4500213411 6/25/2022 MAY 2022 MAIL SERVICES PROVIDE INTEROFFICE MAIL COURIER SERVICES FOR PUD6/1/2022 A0000853230 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER SW 5/28/2022 39449 1,700.00 4500214484 6/25/2022 MAY 2022 MAIL SERVICES PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERAT6/1/2022 A0000847632 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER CDO 4/30/2022 39372 377.79 4500214010 5/28/2022 COURIER SERVICES PROVIDE COURIER SERVICES FOR GMD N5/10/2022 AMAIL STATION COURIER Count 3MAIL STATION COURIER Total 2,427.79$ 0000850227 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC PAD 4/30/2022 1273335 249.44 4500217276 5/30/2022 MOWING/WEED CONTROL NEEDED TO MAINTAIN SAFE/CLEAN PUBLIC AREAS5/19/2022 CMAINSCAPE,INC Count 1MAINSCAPE,INC Total249.44$ 0000850154 FT to FT-Pending BCC Agenda# 0000126885 MARGOT ESCOTT LCSW RM 5/17/2022 FLSW #1708 230.00 4500214602 6/14/2022 WELLNESS INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS5/19/2022 AMARGOT ESCOTT LCSW Count 1MARGOT ESCOTT LCSW Total230.00$ 0000851682 FT to FT-Pending BCC Agenda# 0000126952 MATTHEW DAVID HAYES PUO 5/13/2022 13111 32.00 5/18/2022PER DIEM 6/27-6/29/2022 DEVELOP STAFF KNOWLEDGE & 5/25/2022 AMATTHEW DAVID HAYES Count 1MATTHEW DAVID HAYES Total32.00$ 0000851953 FT to FT-Pending BCC Agenda# 0000129578 MATTHEW ETZEL LIB 5/26/2022 18232 10.08 5/31/2022MILEAGE 4/26-5/19/2022 TRAVEL REIMBURSMENT 5/26/2022 AMATTHEW ETZEL Count 1MATTHEW ETZEL Total10.08$ 0000851425 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TG1 5/24/2022 215392-02 8,488.00 4500215392 6/21/2022 THRU 5/23/22 PINE RIDGE/I75 ASSESSMENTLANDSCAPE ARCHITECTURAL SVS IN VARIOUS CNTY AREAS5/24/2022 A0000850863 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 5/19/2022 214153-08 1,040.55 4500214153 6/16/2022 THRU 05/19/22 LELY BEAUTIFICATION PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTU5/23/2022 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total 9,528.55$ 0000848765 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z35/10/2022 184690 5,811.00 4500212725 6/7/20223/27-4/23/22 NCWRF INJECTION WELL VFDMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/13/2022 C0000848763 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREEDZ3 5/10/2022 184691 1,838.50 4500210205 6/7/2022 4/4-4/23/22 EAGLE LAKES IQ WATER VALVEMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/13/2022 CMCKIM & CREED Count 2MCKIM & CREED Total7,649.50$ 0000848690 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 5/10/2022 40160 504,836.00 4500212749 6/7/2022 MUCK EQUIPMENT MP CAPITAL RECOVERY PROGRAM EQUIPMENT PURCHASE5/13/2022 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total 504,836.00$ 0000853619 FT to FT-Pending BCC Agenda# 0000128220 MESSAGEMEDIA USA INC CCR 5/31/2022 INV02340889 330.00 4500214951 6/30/2022 TEXT MESSAGING ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIES6/3/2022 CMESSAGEMEDIA USA INC Count 1MESSAGEMEDIA USA INC Total330.00$ 0000850924 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 5/20/2022 M027762 241.50 4500215141 6/17/2022 SUPPLIES TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIOR5/23/2022 AMETRO AVIATION INC Count 1METRO AVIATION INC Total241.50$ 0000852881 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 5/25/2022 9965202942 106.60 4500213159 7/9/2022 7LB BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS5/31/2022 C0000852811 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 5/24/2022 9965188901 123.12 4500212861 7/8/2022 7LB BAG OF ICE PROVIDE ICE TO WATER DISTRIBUTION 5/31/2022 C0000851504 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 5/18/2022 9965121136 65.56 4500213159 7/2/2022 BAGS OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS5/25/2022 CInvoices for BCC Approval 6.14.2022Page 2616.J.2.aPacket Pg. 2059Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000851431 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 5/12/2022 9965053628 165.88 4500213159 6/26/2022 BAGS OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS5/24/2022 CMETRO ICE INC Count 4METRO ICE INC Total461.16$ 0000850498 FT to FT-Pending BCC Agenda# 0000102008 METTLER - TOLEDO INC WWL5/17/2022 655058630 543.74 4500214307 6/14/2022 PREVENTIVE MAINTENANCE PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC5/20/2022 AMETTLER - TOLEDO INC Count 1METTLER - TOLEDO INC Total543.74$ 0000851013 FT to FT-Pending BCC Agenda# 0000129933 MEYERS FAMILY LEGACY LLC WTS 5/3/2022 5767 427.19 4500217747 6/2/2022 TECH PATCH ROLL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/24/2022 CMEYERS FAMILY LEGACY LLC Count 1MEYERS FAMILY LEGACY LLC Total 427.19$ 0000851679 FT to FT-Pending BCC Agenda# 0000121326 MICHELE MCGONAGLEPUO 5/12/2022 6010 160.00 5/17/2022PER DIEM 6/6-6/10/2022 DEVELOP STAFF KNOWLEDGE & 5/25/2022 CMICHELE MCGONAGLE Count 1MICHELE MCGONAGLE Total160.00$ 0000852395 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/27/2022 502174194 179.97 4500214649 6/24/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/31/2022 A0000851509 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/24/2022 502158583 227.18 4500214649 6/21/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/25/2022 A0000851508 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/24/2022 502158584 692.64 4500214649 6/21/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/25/2022 A0000849439 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/16/2022 502121075 976.41 4500214649 6/13/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/17/2022 A0000849438 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/16/2022 502121073 576.38 4500214649 6/13/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/17/2022 A0000849437 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/16/2022 502121072 461.76 4500214649 6/13/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/17/2022 A0000849202 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/12/2022 502105583 1,179.81 4500214649 6/9/2022LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/16/2022 A0000847794 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/9/2022 502089943 389.65 4500214649 6/6/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/10/2022 A0000845560 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/2/2022 502056053 533.18 4500214649 5/30/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/3/2022 A0000851359 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/8/2022 501795615 712.46 4500214649 4/5/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/24/2022 A0000849797 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/24/2022 501738620 447.74 4500214649 3/24/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/18/2022 A0000849791 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/24/2022 501738622 284.54 4500214649 3/24/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/18/2022 AMIDWEST TAPE EXCHANGE Count 12MIDWEST TAPE EXCHANGE Total 6,661.72$ 0000843205 FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z2 4/20/2022 22159 6,642.00 4500216985 5/18/2022 4TH ST NE ENCLOSURE RELOCATE MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/22/2022 A0000835741 FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO IN FM 3/25/2022 22154 7,349.18 4500216579 4/22/2022 E - VETERANS PARK URGENT UNDERGROUND CONTRACTOR SERVICES3/28/2022 AMITCHELL & STARK CONSTRUCTION CO IN Count 2MITCHELL & STARK CONSTRUCTION CO IN Total 13,991.18$ 0000854493 FT to FT-Pending BCC Agenda# 0000129620 MORGAN ASHLEY PARISOTTO GOLDSMITH PAD 6/1/2022 YOGA MAY 2022 240.00 4500215698 6/1/2022 YOGA INSTRUCTOR INSTRUCTIONAL SERVICES 6/7/2022 C0000851265 FT to FT-Pending BCC Agenda#0000129620 MORGAN ASHLEY PARISOTTO GOLDSMITH PAD 5/1/2022 YOGA INSTRUCTOR360.00 4500215698 5/1/2022 YOGA INSTRUCTOR INSTRUCTIONAL SERVICES 5/24/2022 CMORGAN ASHLEY PARISOTTO GOLDSMITH Count 2MORGAN ASHLEY PARISOTTO GOLDSMITH Total 600.00$ 0000852871 FT to FT-Pending BCC Agenda#0000119979 MUNCIE TRANSIT SUPPLY FLE5/26/2022 3344657 6.34 4500212959 6/23/2022 PARTS ITEMS NEEDE TO MAINTAIN COUNTY OWNED EQUIPMENT5/31/2022 A0000852870 FT to FT-Pending BCC Agenda#0000119979 MUNCIE TRANSIT SUPPLY FLE 5/23/2022 3342749 19.02 4500212959 6/20/2022 PARTS ITEMS NEEDE TO MAINTAIN COUNTY OWNED EQUIPMENT5/31/2022 A0000851447 FT to FT-Pending BCC Agenda#0000119979 MUNCIE TRANSIT SUPPLY FLE 5/20/2022 3341930 191.79 4500212959 6/17/2022 PARTS ITEMS NEEDE TO MAINTAIN COUNTY OWNED EQUIPMENT5/24/2022 A0000851236 FT to FT-Pending BCC Agenda#0000119979 MUNCIE TRANSIT SUPPLY FLE 5/19/2022 3341287 73.52 4500212959 6/16/2022 PARTS ITEMS NEEDE TO MAINTAIN COUNTY OWNED EQUIPMENT5/24/2022 A0000851237 FT to FT-Pending BCC Agenda#0000119979 MUNCIE TRANSIT SUPPLY FLE 5/17/2022 3340116 147.04 4500212959 6/14/2022 PARTS ITEMS NEEDE TO MAINTAIN COUNTY OWNED EQUIPMENT5/24/2022 AMUNCIE TRANSIT SUPPLY Count 5MUNCIE TRANSIT SUPPLY Total 437.71$ 0000853620 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 5/31/2022 101281 32.34 4500214328 6/28/2022 MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK6/3/2022 A0000845999 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 4/30/2022 100322 83.70 4500213568 5/28/2022 32 GAL MEDICAL WASTE PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS5/4/2022 AMWASTE INC Count 2MWASTE INC Total116.04$ 0000854599 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS WTN 6/6/2022 55224 (98.08) 4500213804 7/6/2022 V BELT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/7/2022 CNAPLES ARMATURE WORKS Count 1NAPLES ARMATURE WORKS Total(98.08)$ 0000851558 FT to FT-Pending BCC Agenda# 0000128025 NAPLES HARDWARE SERVICE FM 5/25/2022 17844 225.00 4500217850 6/24/2022 HARDWARE REPAIR SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/25/2022 CNAPLES HARDWARE SERVICE Count 1NAPLES HARDWARE SERVICE Total 225.00$ 0000851678 FT to FT-Pending BCC Agenda# 0000123862 NATALIE POCHMARA PUO 5/12/2022 5627 160.00 5/17/2022PER DIEM 6/6-6/10/2022 DEVELOP STAFF KNOWLEDGE & 5/25/2022 CNATALIE POCHMARA Count 1NATALIE POCHMARA Total160.00$ 0000850824 FT to FT-Pending BCC Agenda# 0000121130 NEFTALI ALBINO FLE 5/20/2022 REFUND 184.00 5/25/2022 EMPLOYEE REIMBURSEMENT FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/23/2022 CNEFTALI ALBINO Count 1Invoices for BCC Approval 6.14.2022Page 2716.J.2.aPacket Pg. 2060Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment MethodNEFTALI ALBINO Total184.00$ 0000853113 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 5/31/2022 0009936104 135.65 4500213205 6/30/2022 TANK REFILL/RENTAL OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/1/2022 C0000853112 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL5/31/2022 0009938567 43.37 4500213374 6/30/2022 TANK REFILL/RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT6/1/2022 C0000851373 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 5/13/2022 0009878987 27.20 4500214574 6/12/2022 WELDING EQUIPMENT PROVIDE WELDING SUPPLIES TO MAINTAIN SCRWTP5/24/2022 CNEXAIR, LLC Count 3NEXAIR, LLC Total206.22$ 0000853477 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 6/1/2022 22052912141 605.66 4500214085 6/29/2022 5/1-5/31 DATA/ACCESS FEES PUBLIC SAFETY - COMMUNICATION 6/2/2022 A0000853476 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 6/1/202222052912151 147.45 4500213833 6/29/2022 5/1-5/31 REFERRAL/SUBSCRIPTION FEESEMS SATELLITE PHONES USED FOR EMERGENCY /DISASTER6/2/2022 A0000851175 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 5/2/2022 2204291219131.71 4500214743 5/30/2022 4/1-4/30 SUBSCRIPTION FEE SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER5/24/2022 ANI GOVERNMENT SERVICES INC Count 3NI GOVERNMENT SERVICES INC Total 784.82$ 0000853513 FT to FT-Pending BCC Agenda# 0000128785 NOELL LAW PLLC CDA6/1/2022 1252 1,650.00 4500213286 6/29/2022 MAY 22 LEGAL SERVICES PROVIDE GMD LEGAL REPRESENTATION FOR CONTRACTOR LICENSING BD6/2/2022 A0000847444 FT to FT-Pending BCC Agenda# 0000128785 NOELL LAW PLLC CDA5/5/2022 1257 1,650.00 4500213286 6/2/2022 APR 22 LEGAL SERVICES PROVIDE GMD LEGAL REPRESENTATION FOR CONTRACTOR LICENSING BD5/9/2022 ANOELL LAW PLLC Count 2NOELL LAW PLLC Total3,300.00$ 0000850901 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC PCP 5/21/2022 800 39,750.00 4500217057 6/18/2022 NORTH GULFSHORE SHOWERS PROVIDE OPERATIONAL AMENITIES AT PUBLIC PARKS5/23/2022 ANR CONTRACTORS INC Count 1NR CONTRACTORS INC Total 39,750.00$ 0000853733 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WTL 6/1/2022 406194 547.00 4500213511 6/29/2022 LAB SERVICES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC6/3/2022 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total547.00$ 0000854413 FT to FT-Pending BCC Agenda# 0000102258 ODYSSEY MANUFACTURING COMPANY PAD 5/31/2022 19269 660.00 4500217885 6/30/2022 SODIUM HYPOCHLORITE NEEDED TO KEEP POOLS IN REGULATION6/6/2022 C0000854415 FT to FT-Pending BCC Agenda# 0000102258 ODYSSEY MANUFACTURING COMPANY PAD 5/30/2022 19271 660.00 4500217885 6/29/2022 SODIUM HYPOCHLORITE NEEDED TO KEEP POOLS IN REGULATION6/6/2022 C0000854414 FT to FT-Pending BCC Agenda# 0000102258 ODYSSEY MANUFACTURING COMPANY PAD 5/30/2022 19272 2,640.00 4500217886 6/29/2022 SODIUM HYPOCHLORITE NEEDED TO KEEP POOLS IN REGULATION6/6/2022 C0000854412 FT to FT-Pending BCC Agenda# 0000102258 ODYSSEY MANUFACTURING COMPANY PAD 5/30/2022 19270 1,200.00 4500217885 6/29/2022 SODIUM HYPOCHLORITE NEEDED TO KEEP POOLS IN REGULATION6/6/2022 CODYSSEY MANUFACTURING COMPANY Count 4ODYSSEY MANUFACTURING COMPANY Total 5,160.00$ 0000850794 FT to FT-Pending BCC Agenda#0000102261 OFFICE FURNITURE & DESIGN CONCEPTS CBO 5/22/2022 43860 1,011.46 4500217106 6/19/2022 OFFICE FURNITURE STORAGE CLOSET FOR CBO OFFICE SUPPLIES5/23/2022 A0000849632 FT to FT-Pending BCC Agenda#0000102261 OFFICE FURNITURE & DESIGN CONCEPTS WT 5/16/2022 43825 19,696.10 4500217257 6/13/2022 OFFICE FURNITURE OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT5/17/2022 AOFFICE FURNITURE & DESIGN CONCEPTS Count 2OFFICE FURNITURE & DESIGN CONCEPTS Total 20,707.56$ 0000853456 FT to FT-Pending BCC Agenda# 0000129450 OLGA DROZNES RM 5/31/2022 016 330.00 4500215569 6/28/2022 MAY 22 PILATES IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS6/2/2022 A0000853455 FT to FT-Pending BCC Agenda# 0000129450 OLGA DROZNES RM 5/31/2022 017 55.00 4500214708 6/28/2022 MAY 22 YOGA IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS6/2/2022 AOLGA DROZNES Count 2OLGA DROZNES Total385.00$ 0000851676 FT to FT-Pending BCC Agenda# 0000127313 OLTI SEFA PUO5/12/2022 13123 160.00 5/17/2022 PER DIEM 6/6-6/10/2022 DEVELOP STAFF KNOWLEDGE & 5/25/2022 COLTI SEFA Count 1OLTI SEFA Total160.00$ 0000853362 FT to FT-Pending BCC Agenda#0000122877 OVERDRIVE INC LIB 5/27/2022 012123CO22172633 2,512.57 45002174686/24/2022 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES6/1/2022 A0000850060 FT to FT-Pending BCC Agenda#0000122877 OVERDRIVE INC LIB 5/16/2022 01212CO22160078 20,042.38 45002174686/13/2022 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES5/19/2022 A0000848067 FT to FT-Pending BCC Agenda#0000122877 OVERDRIVE INC LIB 5/3/2022 01212CO22145501 15,047.59 45002174685/31/2022 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES5/11/2022 A0000848065 FT to FT-Pending BCC Agenda#0000122877 OVERDRIVE INC LIB 5/2/2022 01212CO22143080 3,254.46 45002174685/30/2022 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES5/11/2022 AOVERDRIVE INC Count 4OVERDRIVE INC Total40,857.00$ 0000850440 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY FLE 5/17/2022 1762506 58.10 4500213848 6/16/2022 BIOBOR JR 16 OZ ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/20/2022 APALMDALE OIL COMPANY Count 1PALMDALE OIL COMPANY Total 58.10$ 0000846666 FT to FT-Pending BCC Agenda# 0000128741 PATRICK G WHITE CDA 5/4/2022 2022-04 999.58 4500213345 6/1/2022 APRIL 22 LEGAL SERVICES PROVIDE GMD CODE WITH LEGAL REPRESENTATION AT MEETINGS5/5/2022 APATRICK G WHITE Count 1PATRICK G WHITE Total999.58$ 0000853474 FT to FT-Pending BCC Agenda# 0000129957 PCNATION EM 5/20/2022 W17649160101 12,459.48 4500217879 6/19/2022 CONFERENCE PHONES COMMUNICATION EQUIPMENT NEEDED TO RELAY INFORMATION6/2/2022 CPCNATION Count 1PCNATION Total12,459.48$ 0000854378 FT to FT-Pending BCC Agenda# 0000129961 PEDIATRIC EMERGENCY STANDARDS INC EMS 5/31/2022 INV-5642 14,483.46 4500218059 6/30/2022 SUBSCRIPTION FEE ENSURE ACCURACY IN DOSING OF MEDICATIONS TO PATIENTS.6/6/2022 CPEDIATRIC EMERGENCY STANDARDS INC Count 1Invoices for BCC Approval 6.14.2022Page 2816.J.2.aPacket Pg. 2061Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment MethodPEDIATRIC EMERGENCY STANDARDS INC Total 14,483.46$ 0000853515 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 5/15/2022 67322 150.00 4500214929 6/12/2022 MAY 22 STORAGE STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY6/2/2022 A0000853514 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 5/15/2022 67323 150.00 4500214929 6/12/2022 MAY 22 STORAGE STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY6/2/2022 A0000853475 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 5/15/2022 67324 110.00 4500214929 6/12/2022 MAY 22 STORAGE STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY6/2/2022 APELUSO MOVERS INC Count 3PELUSO MOVERS INC Total410.00$ 0000854322 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 6/1/2022 1340-40 120.00 4700004565 6/29/2022 MAY 22 FOUNTAIN CLEANINGREPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT6/6/2022 APETER VORSATZ Count 1PETER VORSATZ Total120.00$ 0000853337 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC PC 5/10/2022 182490 136.50 4500215915 6/7/2022 LAB SERVICES MAINTAIN POLLUTION CONTROL OPERATIONS AND SERVICES6/1/2022 A0000849467 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC PC 4/26/2022 181814 69.00 4500215915 5/24/2022 TESTING MAINTAIN POLLUTION CONTROL OPERATIONS AND SERVICES5/17/2022 APHENOVA INC Count 2PHENOVA INC Total205.50$ 0000852058 FT to FT-Pending BCC Agenda# 0000129189 PLANT PARTNERS INC AA1 6/1/2022 197258 241.75 4500213443 7/1/2022 JUNE PLANT LEASE PROVIDING A HEALTHY ENVIRONMENT 5/27/2022 CPLANT PARTNERS INC Count 1PLANT PARTNERS INC Total241.75$ 0000850528 FT to FT-Pending BCC Agenda# 0000118343 PRECISE KIT PROMOTIONS INC EM 5/9/2022 179691 15,500.00 4500215713 6/6/2022 SUPPLY CARTS PUBLIC SAFETY - STORAGE AND MOVEMENT OF SHELTER SUPPLIES5/20/2022 APRECISE KIT PROMOTIONS INC Count 1PRECISE KIT PROMOTIONS INC Total 15,500.00$ 0000846900 FT to FT-Pending BCC Agenda# 0000128596 PRECISION LIFT STATIONS INC Z1 5/5/2022 1/70240.4.4 FINA 167,708.11 4500211576 6/9/2022 PS 312.27 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/6/2022 CPRECISION LIFT STATIONS INC Count 1PRECISION LIFT STATIONS INC Total 167,708.11$ 0000852061 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP15/25/2022 115980 199.55 45002155056/22/2022 4/17-4/23/22 STAFFING PROVIDE TRANSCRIPTIONIST SERVICE AT PUBLIC MEETINGS5/27/2022 A0000847658 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP15/4/2022 115391 267.30 4500213947 6/1/2022 4/17-4/23/22 STAFFING PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS5/10/2022 A0000847657 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP15/4/2022 115392 193.05 4500213962 6/1/2022 4/24-4/30/22 STAFFING PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS5/10/2022 APREMIER STAFFING SOURCE INC Count 3PREMIER STAFFING SOURCE INC Total 659.90$ 0000845273 FT to FT-Pending BCC Agenda# 0000119452 PRESIDIO NETWORKED SOLUTIONS INC ITS 4/26/2022 6021122001745 4,105.96 4500216860 5/24/2022 SENIOR NETWORK ENGINEER SERVICES REQUIRED FOR OPERATION OF THE NETWORK5/2/2022 A0000845272 FT to FT-Pending BCC Agenda# 0000119452 PRESIDIO NETWORKED SOLUTIONS INC ITN 4/26/2022 6021122001746 178.52 4500217453 5/24/2022 SENIOR NETWORK ENGINEER SERVICES REQUIRED BY COUNTY DIVISIONS5/2/2022 APRESIDIO NETWORKED SOLUTIONS INC Count 2PRESIDIO NETWORKED SOLUTIONS INC Total 4,284.48$ 0000849803 FT to FT-Pending BCC Agenda# 0000127167 PROLINE EQUIPMENT OF NAPLES LLC CBO 5/11/2022 562 10,594.82 4500217743 6/10/2022 PRESSURE WASHER PRESSURE WASHER UNIT FOR SPORTS COMPLEX5/18/2022 CPROLINE EQUIPMENT OF NAPLES LLC Count 1PROLINE EQUIPMENT OF NAPLES LLC Total 10,594.82$ 0000847951 FT to FT-Pending BCC Agenda# 0000127562 PWC JOINT VENTURE LLC Z2 5/10/2022 1/71067-24-6176,500.00 4500216158 6/14/2022 4/1-4/30/22 CARICA PS HVAC IMPROV MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/11/2022 CPWC JOINT VENTURE LLC Count 1PWC JOINT VENTURE LLC Total 176,500.00$ 0000850896 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUO 5/20/2022 83060 23,995.00 4500210538 6/17/20223/26-4/29/22 108TH/109TH AVE PUR CONSTR ADMINMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE5/23/2022 A0000850894 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 5/20/2022 83062 13,615.00 4500216569 6/17/2022 3/26-4/29/22 WING SOUTH WW SYST IMPROVMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/23/2022 A0000848580 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA TP 5/12/2022 82951 4,322.00 4500216925 6/9/2022 3/26-4/29/22 POMPEI NTMP SPEED TABLESTO PROVIDE DESING SERVICES FOR TRAFFIC CALMING5/13/2022 A0000848579 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA OTF 5/12/2022 82952 624.00 4500211241 6/9/2022 4/18-4/29/22 PS 302.25 REHAB MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/13/2022 AQ GRADY MINOR & ASSOCIATES PA Count 4Q GRADY MINOR & ASSOCIATES PA Total 42,556.00$ 0000846517 FT to FT-Pending BCC Agenda# 0000128540 QUADIENT LEASING USA INC UB 4/29/2022 N9388972 211.74 4500214155 5/29/2022 LEASE PAYMENT PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS5/5/2022 CQUADIENT LEASING USA INC Count 1QUADIENT LEASING USA INC Total 211.74$ 0000848230 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC TG1 5/10/2022 77813 35,643.32 4500217217 6/7/2022 ROAD MAINTENANCE LIMEROCK ROAD SAFETY 5/11/2022 A0000847947 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z1 5/10/2022 4/70259.1 FINAL 148,909.18 4500212563 6/14/2022 3/16-4/30/22 MAHOGANY BEND FM EXT MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/11/2022 A0000847090 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WW 5/5/2022 77944 60,165.64 4500212869 6/2/2022 E - SEWER LATERAL STONEGATE OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/6/2022 A0000847071 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WT 5/4/2022 77943 15,896.89 4500212859 6/1/2022 E - 6" WATER MAIN REPAIR EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES5/6/2022 A0000846582 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WW 5/3/2022 77890 7,004.86 4500212869 5/31/2022 E - SEWER LATERAL SERENITY CIRCLE OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/5/2022 A0000836636 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WWL3/29/2022 77228 14,596.50 4500216422 4/26/2022 NCWRF CONCRETE SUPPORT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/30/2022 AInvoices for BCC Approval 6.14.2022Page 2916.J.2.aPacket Pg. 2062Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment MethodQUALITY ENTERPRISES USA INC Count 6QUALITY ENTERPRISES USA INC Total282,216.39$ 0000853178 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/26/2022 8774 1,070.00 4500214254 6/25/2022 SUGDEN PARKNEEDED FOR PARK BEAUTIFICATION 6/1/2022 C0000853177 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/26/2022 8775 950.00 4500214363 6/25/2022 RICH KING MEMORIAL PARK NEEDED FOR BEAUTIFICATION OF THE PARKS6/1/2022 C0000853176 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/26/2022 8776 302.62 4500214838 6/25/2022 COCOHATCHEE PARK NEEDED FOR BEAUTIFICATION OF PARKS6/1/2022 C0000853175 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/26/2022 8777 670.00 4500215325 6/25/2022 BIG CORKSCREW PARK LANDSCAPE MAINTENANCE FOR SAFE AND HEALTHY CONDITIONS6/1/2022 C0000851726 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/25/2022 8771 300.00 4500214618 6/24/2022 IMMOKALEE AIRPORT PARK NEEDED FOR BEAUTIFICATION OF PARKS5/25/2022 C0000851725 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/25/2022 8772 200.00 4500214618 6/24/2022 TONY ROSBOUGH PARK NEEDED FOR BEAUTIFICATION OF PARKS5/25/2022 C0000851724 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. CC 5/25/2022 8773 380.00 4500214496 6/24/2022PEPPER RANCH TO MAINTAIN THE PRESERVE PUBLIC USE AREAS5/25/2022 C0000851657 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/25/2022 8770 550.00 4500215107 6/24/2022 NORTH COLLIER PARK NEEDED FOR BEAUTIFICATION OF THE PARK5/25/2022 C0000851628 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/24/2022 8763 290.00 4500214522 6/23/2022 SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION 5/25/2022 C0000851627 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/24/2022 8764 210.00 4500214522 6/23/2022 CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION 5/25/2022 C0000851626 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/24/2022 8765 300.00 4500214522 6/23/2022 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION 5/25/2022 C0000851625 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/24/2022 8766 290.00 4500214522 6/23/2022 GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION 5/25/2022 C0000851624 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/24/2022 8767 425.00 4500214522 6/23/2022 PORT OF THE ISLANDS NEEDED FOR PARK BEAUTIFICATION 5/25/2022 C0000851623 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/24/2022 8768 200.00 4500214618 6/23/2022 PANTHER PARK NEEDED FOR BEAUTIFICATION OF PARKS5/25/2022 C0000851622 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/24/2022 8769 300.00 4500214618 6/23/2022 OIL WELL PARKNEEDED FOR BEAUTIFICATION OF PARKS5/25/2022 C0000851586 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/24/2022 8762 300.00 4500214522 6/23/2022 PADDLECRAFT NEEDED FOR PARK BEAUTIFICATION 5/25/2022 C0000850537 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/19/2022 8753 498.08 4500214838 6/18/2022 CONNORS PARK NEEDED FOR BEAUTIFICATION OF PARKS5/20/2022 C0000850536 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/19/2022 8754 250.62 4500214838 6/18/2022SEAGATE BEACH ACCESS NEEDED FOR BEAUTIFICATION OF PARKS5/20/2022 C0000850535 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/19/2022 8755 198.08 4500214838 6/18/2022 CLAM PASS NEEDED FOR BEAUTIFICATION OF PARKS5/20/2022 C0000850534 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/19/2022 8756 400.00 4500214363 6/18/2022 PALM RIVER NEEDED FOR BEAUTIFICATION OF THE PARKS5/20/2022 C0000850533 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/19/2022 8757 425.00 4500216084 6/18/2022 OAK PARK NEEDED FOR PARKS BEAUTIFIATION AND SAFETY5/20/2022 C0000850532 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/19/2022 8758 450.00 4500216084 6/18/2022 WILLOUGHBY ACRES NEEDED FOR PARKS BEAUTIFIATION AND SAFETY5/20/2022 C0000850531 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/19/2022 8759 670.00 4500215325 6/18/2022 BIG CORKSCREWLANDSCAPE MAINTENANCE FOR SAFE AND HEALTHY CONDITIONS5/20/2022 C0000850038 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/18/2022 8752 950.00 4500214363 6/17/2022 RICH KING MEMORIAL PARK NEEDED FOR BEAUTIFICATION OF THE PARKS5/19/2022 C0000850039 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/16/2022 8751 4,475.00 4500214888 6/15/2022 GOLDEN GATE PARK NEEDED FOR BEAUTIFICATION OF THE GOLF COURSE5/19/2022 C0000849314 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/12/2022 8746 300.00 4500214522 6/11/2022 PADDLECRAFT NEEDED FOR PARK BEAUTIFICATION 5/16/2022 C0000849313 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/12/2022 8747 290.00 4500214522 6/11/2022 SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION 5/16/2022 C0000849312 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/12/2022 8748 210.00 4500214522 6/11/2022 CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION 5/16/2022 C0000849311 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/12/2022 8749 300.00 4500214522 6/11/2022 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION 5/16/2022 C0000849310 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/12/2022 8750 290.00 4500214522 6/11/2022 GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION 5/16/2022 C0000849330 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/11/2022 8730 550.00 4500215107 6/10/2022 NORTH COLLIER PARK NEEDED FOR BEAUTIFICATION OF THE PARK5/16/2022 C0000849324 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 5/11/2022 8736 425.00 4500214522 6/10/2022 PORT OF THE ISLANDS NEEDED FOR PARK BEAUTIFICATION 5/16/2022 CR&N LAWN MAINTENANCE INC. Count 32R&N LAWN MAINTENANCE INC. Total 17,419.40$ 0000850191 FT to FT-Pending BCC Agenda# 0000113287 RAY LEPAR PRINTING CCR 5/18/2022 16894 235.93 4500214654 6/17/2022 AGENDA PRINTING MAINTAIN CCR OPERATIONS & SERVICES: BCC AGENDAS/INDEXES5/19/2022 CRAY LEPAR PRINTING Count 1RAY LEPAR PRINTING Total235.93$ 0000853214 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 5/31/2022 IN-15-1220518945 400.00 4500215471 6/30/2022 MAY 22 BOB FM PROVIDE RADIO ADV.FOR COUNTY RECYCLING AND CURBSITE COLLECTI6/1/2022 C0000853213 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 5/31/2022 IN-07-1220522988 480.00 4500215471 6/30/2022 MAY 22 GATOR COUNTRY PROVIDE RADIO ADV.FOR COUNTY RECYCLING AND CURBSITE COLLECTI6/1/2022 CRENDA BROADCASTING CORPORATION Count 2RENDA BROADCASTING CORPORATION Total 880.00$ 0000850527 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 5/18/2022 P00858 239.21 4500213173 6/15/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/20/2022 AREV RTC INC Count 1REV RTC INC Total239.21$ 0000853011 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL5/31/2022 S131952047.001 1,711.444500213183 6/28/2022 PARTS OPERATE AND MAINTAIN WASTEWATER TREARTMENT PLANT6/1/2022 A0000852372 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL5/27/2022 S133208392.002 7,408.014500213245 6/24/2022 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/31/2022 A0000851837 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 5/25/2022 S133266077.004 235.23 4500213762 6/22/2022 PARTS PROVIDE TELEMTRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMS5/26/2022 A0000851836 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 5/25/2022 S133376951.003 235.23 4500213762 6/22/2022 PARTS PROVIDE TELEMTRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMS5/26/2022 A0000851835 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL5/25/2022 S133700454.002 731.83 4500213245 6/22/2022 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/26/2022 AInvoices for BCC Approval 6.14.2022Page 3016.J.2.aPacket Pg. 2063Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000851501 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 5/24/2022 S133502232.001 1,546.69 4500213762 6/21/2022 PARTS PROVIDE TELEMTRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMS5/25/2022 A0000850846 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL5/20/2022 S133747149.001 15.07 4500213139 6/17/2022 PARTSMAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER5/23/2022 A0000850055 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL5/18/2022 S133700454.001 243.94 4500213245 6/15/2022 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/19/2022 A0000849734 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 5/17/2022 S132869876.003 118.88 4500213775 6/14/2022 PARTS PROVIDE TELEMTRY/SCADA MATERIALS FOR SCRWTP5/18/2022 A0000849733 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL5/17/2022 S132929124.002 1,280.944500213183 6/14/2022 PARTS OPERATE AND MAINTAIN WASTEWATER TREARTMENT PLANT5/18/2022 A0000849732 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL5/17/2022 S132913492.003 118.88 4500213245 6/14/2022 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/18/2022 A0000849731 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 5/17/2022 S131999075.001 6,897.24 4500213952 6/14/2022 PARTS OPERATE AND MAINTAIN WASTEWATER TREARTMENT PLANT5/18/2022 A0000849654 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL5/16/2022 S133042842.001 2,162.54 45002131396/13/2022 PARTS MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER5/17/2022 A0000849653 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 5/16/2022 S133266077.003 609.38 4500213762 6/13/2022 PARTS PROVIDE TELEMTRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMS5/17/2022 A0000846331 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL5/4/2022 S132357607.008 1,669.00 45002131396/1/2022 PARTS MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER5/5/2022 AREXEL USA INC Count 15REXEL USA INC Total24,984.30$ 0000854408 FT to FT-Pending BCC Agenda# 0000117286 ROBERT FLINN RECORDS CENTER VAR 5/31/2022 0037509 1,853.10 6/28/2022 JUNE 22 STORAGE 6/6/2022 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total 1,853.10$ 0000853359 FT to FT-Pending BCC Agenda# 0000129889 ROBERT SCALLAN PR26/1/2022 VYCP TENNIS 1,529.124500217679 7/1/2022 4/19-5/24/22 TENNIS INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS6/1/2022 CROBERT SCALLAN Count 1ROBERT SCALLAN Total1,529.12$ 0000851801 FT to FT-Pending BCC Agenda#0000129594 RSM US LLP CBO 5/25/2022 6682926 11,242.50 4500215215 6/24/2022THRU 5/25/22 SPORTS COMPLEX MGMT STUDYMANAGEMENT STUDY OF PUBLIC USE SPORTS COMPLEX5/26/2022 CRSM US LLP Count 1RSM US LLP Total11,242.50$ 0000853276 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 6/1/2022 00103787 231.00 4500213276 6/29/2022 MESSENGER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES6/1/2022 A0000853275 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL6/1/2022 00103785 969.75 4500212847 6/29/2022 MESSENGER SERVICES PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS6/1/2022 A0000849304 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL5/16/2022 00103720 859.50 4500212847 6/13/2022 MESSENGER SERVICES PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS5/16/2022 A0000849303 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 5/16/2022 00103722 198.00 4500213276 6/13/2022 MESSENGER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES5/16/2022 ARUSH MESSENGER SERVICE WEST INC Count 4RUSH MESSENGER SERVICE WEST INC Total 2,258.25$ 0000851267 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INC PAD 5/24/2022 IN100994026 468.66 4500214670 6/23/2022 ARTS & SUPPLIES ARTS & SUPPLIES FOR FEE BASED PROGRAMS AND OR EVENTS5/24/2022 CS&S WORLDWIDE INC Count 1S&S WORLDWIDE INC Total468.66$ 0000853914 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC WAO 6/2/2022 794248 366.80 4500216820 6/30/2022SAFETY PRODUCTS PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENT6/3/2022 A0000850165 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC TG1 5/17/2022 790619 1,276.16 4500216603 6/14/2022 SIGNS ITEMS BARRICADES AND CONES FOR ROADWAYS PUBLIC SAFETY5/19/2022 A0000850218 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC WAO 5/16/2022 790181 40.56 4500216820 6/13/2022SAFETY PRODUCTS PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENT5/19/2022 A0000852103 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WWL5/3/2022 792626 261.52 4500216680 5/31/2022 SAFETY PRODUCTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY5/27/2022 ASAFETY PRODUCTS INC Count 4SAFETY PRODUCTS INC Total 1,945.04$ 0000853288 FT to FT-Pending BCC Agenda# 0000103095 SAFRAN HELICOPTER ENGINES USA INC HO 6/1/2022 6558014914 8,443.60 4500214335 6/29/2022 HELICOPTER MAINT & PARTS REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINES6/1/2022 A0000838300 FT to FT-Pending BCC Agenda# 0000103095 SAFRAN HELICOPTER ENGINES USA INC HO 4/5/2022 6558013676 5,323.58 4500214335 5/3/2022HELICOPTER MAINT & PARTS REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINES4/6/2022 ASAFRAN HELICOPTER ENGINES USA INC Count 2SAFRAN HELICOPTER ENGINES USA INC Total 13,767.18$ 0000850789 FT to FT-Pending BCC Agenda# 0000129649 SCOTT PHILIPS TA1 5/19/2022 TRAVEL REINBURSE 76.00 5/24/2022 PER DIEM 4/27-4/28/2022 TRAVEL FOR JOB TRAINING 5/23/2022 CSCOTT PHILIPS Count 1SCOTT PHILIPS Total76.00$ 0000850414 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC WWL5/18/2022 51199 496.91 4500212941 6/17/2022 MISC SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/20/2022 C0000849480 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC PC 5/13/2022 51146 1,986.43 4500213322 6/12/2022 MISC SUPPLIES PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS5/17/2022 CSEAL ANALYTICAL INC Count 2SEAL ANALYTICAL INC Total2,483.34$ 0000849466 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 5/15/2022CL20195 10,833.92 4500213849 6/12/2022 5/1/2022-5/15/2022 GAS GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS5/17/2022 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total 10,833.92$ Invoices for BCC Approval 6.14.2022Page 3116.J.2.aPacket Pg. 2064Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000851270 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC IT 5/23/2022 0047672837 199.20 4500217881 6/22/2022 UNIFORMSAPPAREL FOR INFORMATION TECHNOLOGY DEVELOPEMENT DIVISION5/24/2022 C0000851853 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 5/18/2022 0047645446 278.28 4500215996 6/17/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/26/2022 C0000849656 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CBO 5/16/2022 0047626520 25.88 4500216887 6/15/2022 UNIFORMS UNIFORM FOR CBO STAFF 5/17/2022 C0000850059 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 4/15/2022 0047644496 139.14 4500215996 5/15/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/19/2022 C0000851180 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC PUE 4/6/2022 0047349806 145.86 4500216509 5/6/2022 UNIFORMS PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT5/24/2022 C0000851179 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC PUE 4/6/2022 0047349807 172.92 4500216509 5/6/2022 UNIFORMS PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT5/24/2022 C0000851183 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC PUE 3/28/2022 0047275471 331.64 4500216509 4/27/2022 UNIFORMS PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT5/24/2022 C0000851184 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 3/18/2022 0047212774 148.76 4500216634 4/17/2022 UNIFORMS PROVIDE UNIFORMS TO ENVIRONMENTAL COMPLIANCE STAFF5/24/2022 C0000851188 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC PUE 3/5/2022 0047110077 145.86 4500216509 4/4/2022 UNIFORMS PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT5/24/2022 C0000851189 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 3/1/2022 0047067305 221.12 4500216428 3/31/2022 UNIFORMS PROVIDE UNIFORMS TO ENVIRNMENTAL COMPLIANCE STAFF5/24/2022 C0000851190 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC PUE 12/17/2021 0043886281 340.34 4500216509 1/16/2022 UNIFORMS PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT5/24/2022 C0000851192 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC PUE 12/14/2021 0043857353 149.52 4500216509 1/13/2022UNIFORM PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT5/24/2022 C0000851193 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC PUE 12/8/2021 0043811077 1,896.18 4500216509 1/7/2022UNIFORMS PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT5/24/2022 C0000851195 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC PUE 11/24/2021 0043732008 859.04 4500216509 12/24/2021 UNIFORMS PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT5/24/2022 CSERVICEWEAR APPAREL INC Count 14SERVICEWEAR APPAREL INC Total 5,053.74$ 0000851550 FT to FT-Pending BCC Agenda# 0000128448 SHAMALA HERNANDEZ PAD 5/24/2022 15964 67.39 5/29/2022MILEAGE 3/31/5/4/2022 TRAVEL REIMBURSEMENT 5/25/2022 ASHAMALA HERNANDEZ Count 1SHAMALA HERNANDEZ Total67.39$ 0000853263 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG13/31/2022 92228 15,262.78 4500213197 4/30/2022 LIVINGSTON- PHASE 5 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY6/1/2022 ASHENANDOAH GENERAL CONSTRUCTION Count 1SHENANDOAH GENERAL CONSTRUCTION Total 15,262.78$ 0000852568 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 5/27/2022 B15299399 72,328.88 4500217687 6/24/2022 ZSCALER-SOFTWARE INCREASE SECURITY FOR COLLIER COUNTY5/31/2022 ASHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total 72,328.88$ 0000852996 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC Z2 5/19/2022 3/70136.1.5 45,790.48 4500211458 6/23/2022 THRU 5/19/22 IOC PS GENERATOR ADDITIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1/2022 ASIMMONDS ELECTRICAL OF NAPLES INC Count 1SIMMONDS ELECTRICAL OF NAPLES INC Total 45,790.48$ 0000853473 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 6/1/2022 119845035-001 766.32 4500212848 7/1/2022 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 6/2/2022 C0000854070 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 5/26/2022 119930900-001 (6.68) 4500214005 6/25/2022 CREDIT NEEDED FOR BEAUTIFICATION OF THE PARKS6/6/2022 C0000852092 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 5/26/2022 119503603-001 891.20 4500214005 6/25/2022 IRRIGATION PARTS NEEDED FOR BEAUTIFICATION OF THE PARKS5/27/2022 C0000852091 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 5/26/2022 118158114-002 980.00 4500212848 6/25/2022 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 5/27/2022 C0000852089 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 5/26/2022 119656564-001 2,939.78 4500212848 6/25/2022 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 5/27/2022 C0000851834 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/25/2022 119041738-004 2,220.98 4500213544 6/24/2022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS5/26/2022 C0000851833 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/25/2022 119290621-002 1,016.50 4500213544 6/24/2022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS5/26/2022 C0000851832 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/25/2022 119478294-002 6.85 4500213544 6/24/2022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS5/26/2022 C0000851380 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 5/24/2022 119551142-001 (22.23) 4500214005 6/23/2022 CREDIT NEEDED FOR BEAUTIFICATION OF THE PARKS5/24/2022 C0000851143 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/23/2022 199478294-001 93.98 4500213544 6/22/2022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS5/24/2022 C0000850772 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/20/2022 119410799-001 1,455.80 4500213544 6/19/2022 IRRIGATIONS PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS5/23/2022 C0000850388 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 5/19/2022 119375313-001 133.43 4500214005 6/18/2022 IRRIGATION PARTS NEEDED FOR BEAUTIFICATION OF THE PARKS5/20/2022 C0000850386 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/19/2022 119342816-003 627.21 4500213544 6/18/2022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS5/20/2022 C0000850384 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/19/2022 119383657-002 617.16 4500213544 6/18/2022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS5/20/2022 C0000850015 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 5/18/2022 119294126-001 (1.05) 4500214005 6/17/2022 CREDIT NEEDED FOR BEAUTIFICATION OF THE PARKS5/19/2022 C0000850013 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/18/2022 119342816-002 617.16 4500213544 6/17/2022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS5/19/2022 CInvoices for BCC Approval 6.14.2022Page 3216.J.2.aPacket Pg. 2065Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000850012 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/18/2022 119344075-001 (55.71) 4500213544 6/17/2022 CREDIT IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS5/19/2022 C0000850010 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/18/2022 119350247-001 (706.04) 4500213544 6/17/2022 CREDIT IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS5/19/2022 C0000850009 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/18/2022 119350247-002 695.99 4500213544 6/17/2022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS5/19/2022 C0000850008 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 5/18/2022 119352073-001 (1.22) 45002139466/17/2022 CREDIT PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU5/19/2022 C0000849730 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/17/2022 119032354-001 224.77 4500213544 6/16/2022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS5/18/2022 C0000849725 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/17/2022 119041738-002 706.04 4500213544 6/16/2022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS5/18/2022 C0000849724 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/17/2022 119290621-001 2,019.38 4500213544 6/16/2022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS5/18/2022 C0000849722 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 5/17/2022 1189767748-001 247.97 4500213685 6/16/2022 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU5/18/2022 C0000849719 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 5/17/2022 119290748/001 48.51 4500213685 6/16/2022 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU5/18/2022 C0000854488 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 5/16/2022 119960883-001 (228.62) 4500214005 6/15/2022 CREDIT NEEDED FOR BEAUTIFICATION OF THE PARKS6/7/2022 C0000849652 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 5/16/2022 119220058-001 4,502.24 4500214005 6/15/2022 IRRIGATION PARTS NEEDED FOR BEAUTIFICATION OF THE PARKS5/17/2022 C0000849717 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 5/5/2022 119189576-001 (96.55) 4500213981 6/4/2022 CREDIT NEEDED TO FOR PARKS BEAUTIFICATION5/18/2022 C0000846703 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 5/5/2022 118804778-001 1,207.56 4500213981 6/4/2022 IRRIGATION PARTS NEEDED TO FOR PARKS BEAUTIFICATION5/6/2022 C0000846701 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 5/5/2022 118823005-001 18.73 4500213685 6/4/2022 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU5/6/2022 C0000849651 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 5/3/2022 119240030-001 (13.72) 4500212848 6/15/2022 CREDIT COMMUNITY BEAUTIFICATION 5/17/2022 C0000846178 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 5/3/2022 118698225-001 404.15 4500212848 6/2/2022 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 5/4/2022 C0000850387 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 4/28/2022 119014088-001 (80.51) 45002136855/28/2022 CREDIT PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU5/20/2022 C0000844679 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 4/28/2022 116937868-001 272.69 4500213685 5/28/2022 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU4/29/2022 C0000844736 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 4/27/2022 118473113-001 3,858.44 4500214005 5/27/2022 IRRIGATION PARTS NEEDED FOR BEAUTIFICATION OF THE PARKS4/29/2022 C0000843392 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 4/22/2022 118297122-001 485.10 4500213961 5/22/2022 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU4/25/2022 C0000842712 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 4/20/2022 118170396-001 26.09 4500213685 5/20/2022 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU4/21/2022 C0000831416 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 3/7/2022 116707911-001 47.57 4500214479 4/6/2022 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU3/9/2022 C0000830710 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 3/4/2022 116659546-001 67.36 4500213946 4/3/2022 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU3/7/2022 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 39SITEONE LANDSCAPE SUPPLY HOLDING LL Total 25,986.63$ 0000853517 FT to FT-Pending BCC Agenda# 0000129621 SITEWORK EXPERT CONSULTING INC PUE 4/12/2022 2022106 1,319.54 4500215282 5/12/2022 LEGAL SERVICES PROVIDE EXPERT WITNESS SERVICES FOR PUBLIC UTILITIES6/2/2022 CSITEWORK EXPERT CONSULTING INC Count 1SITEWORK EXPERT CONSULTING INC Total 1,319.54$ 0000850477 FT to FT-Pending BCC Agenda# 0000126352 SOUTHEASTERN SEATING PAD 4/20/2022 D4378 4,500.00 4500216945 5/20/2022 BLEACHERS NEEDED FOR SEATING FOR US OPEN 5/20/2022 CSOUTHEASTERN SEATING Count 1SOUTHEASTERN SEATING Total 4,500.00$ 0000850926 FT to FT-Pending BCC Agenda# 0000102825 STAHLMAN ENGLAND IRRIGATION INC PBD 5/20/2022 8098 12,910.00 4500217699 6/17/2022 GEORGETOWN RESTORATION COMMUNITY BEAUTIFICATION 5/23/2022 ASTAHLMAN ENGLAND IRRIGATION INC Count 1STAHLMAN ENGLAND IRRIGATION INC Total 12,910.00$ 0000853721 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 5/27/2022 1925461 18,640.08 4500214693 6/24/2022 4/16-5/20/22 NCWRF EQ TANK ODOR CONTROLMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/3/2022 A0000853587 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 5/27/2022 1925315 604.00 4500207952 6/24/2022 4/16-5/20/22 JAIL LAUNDRY FACILITY RENOVPROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES6/2/2022 A0000853261 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT5/25/2022 1925207 1,465.00 4500211095 6/22/2022 4/11-5/13/22 UTILITY NETWORK PILOT PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES6/1/2022 A0000850912 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC CRA 5/20/2022 1923177 11,955.25 4500215975 6/17/2022 4/9-5/13/22 BAYSHORE CRA ACCESS MGMTDEVELOPMENT OF BAYSHORE DR ACCESSMENT MANAGEMENT PLAN5/23/2022 A0000850836 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 5/20/2022 1922670 6,834.00 4500217464 6/17/2022 4/20-5/13/22 TRANS PLANNING SUPPORTTO MAINTAIN TRANSPORTATION PLANNING OPERATIONS5/23/2022 ASTANTEC CONSULTING SERVICES INC Count 5STANTEC CONSULTING SERVICES INC Total 39,498.33$ 0000850642 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SW4/30/2022 0435150 2,503.50 4500211717 5/28/2022 4/1-4/30/22 GEN SOLID WASTE MGMT SERVPROVIDE ENGINEERING SERVICES FOR THE SOLID & HAZARDOUS WASTE5/20/2022 A0000849627 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SW4/30/2022 0435170 3,854.00 4500213484 5/28/2022 4/1-4/30/22 IMM LANDFILL SITE IMPROV BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE5/17/2022 ASTEARNS CONRAD AND SCHMIDT CONSULTI Count 2STEARNS CONRAD AND SCHMIDT CONSULTI Total 6,357.50$ 0000850823 FT to FT-Pending BCC Agenda# 0000110008 STEPHEN HAYES FLE 5/20/2022 REFUND 184.00 5/25/2022 REIMBURSEMENT ASE TESTING FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/23/2022 CSTEPHEN HAYES Count 1STEPHEN HAYES Total184.00$ 0000852984 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INC EMS 5/23/2022 1011605442 240.00 4500213911 6/20/2022 HAZARD MATERIAL EMS HAZARD MATERIAL PICK UP FROM CREWS USED FOR PATIENTS6/1/2022 AInvoices for BCC Approval 6.14.2022Page 3316.J.2.aPacket Pg. 2066Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000849604 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INC EMS 5/9/2022 1011587060 120.00 4500213911 6/6/2022 HAZARD WASTE DISPOSAL EMS HAZARD MATERIAL PICK UP FROM CREWS USED FOR PATIENTS5/17/2022 ASTERICYCLE INC Count 2STERICYCLE INC Total360.00$ 0000851172 FT to FT-Pending BCC Agenda# 0000125978 STORMWIND, LLC ITC 5/23/2022 42624 500.00 4500217967 6/22/2022 ONLINE TRAINING PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES5/24/2022 CSTORMWIND, LLC Count 1STORMWIND, LLC Total500.00$ 0000852462 FT to FT-Pending BCC Agenda# 0000113390 STRYKER SALES CORPORATION EMS 10/5/2021 3541209M 142.68 4500213910 11/4/2021 WV/PARTS NOT COVERED EMS STRETCHERS PROCARE SERVICES5/31/2022 CSTRYKER SALES CORPORATION Count 1STRYKER SALES CORPORATION Total 142.68$ 0000847373 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP DAS 4/29/2022 1156-036427 582.97 4500215413 5/29/2022 GAS LINE SUPPORT SERVICE DELIVERY 5/9/2022 CSUBURBAN PROPANE LP Count 1SUBURBAN PROPANE LP Total 582.97$ 0000852879 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 5/29/2022 130170-6 975.004500215433 6/28/2022 4/25/22-5/29/22 ADVERTISING PROVIDE RADIO ADVER.FOR COUNTY RESIDENTS AND CURBSIDE COLLEC5/31/2022 C0000852644 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 5/29/2022 130172-6 525.004500215433 6/28/2022 4/25/22-5/29/22 ADVERTISING PROVIDE RADIO ADVER.FOR COUNTY RESIDENTS AND CURBSIDE COLLEC5/31/2022 C0000852563 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 5/29/2022 133200-2 1,000.00 4500216373 6/28/2022 RECYCLING SPOTS PROVIDE TELEVISION ADV.FOR COUNTY RECYCLING AND CURBSIDE SER5/31/2022 C0000852562 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 5/29/2022 133162-2 1,264.00 4500216365 6/28/2022 ADVERTISMENTSPROVIDE TELEVISION ADV.FOR COUNTY RECYCLING AND CURBSIDE SER5/31/2022 CSUN BROADCASTING INC Count 4SUN BROADCASTING INC Total 3,764.00$ 0000851161 FT to FT-Pending BCC Agenda# 0000122215 SUNBELT AUTOMOTIVE INC FLE 5/23/2022 632790 3.94 4500212961 5/23/2022 OIL CHANGE/ MAINTENANCE ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET5/24/2022 ASUNBELT AUTOMOTIVE INC Count 1SUNBELT AUTOMOTIVE INC Total 3.94$ 0000851963 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TG1 5/26/2022 54255/5 17.98 4500214271 6/23/2022 TOOLS MISC TOOLS AND SUPPLIES FOR STAFF OUT IN FEILD5/26/2022 A0000851630 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 5/25/2022 154491/3 114.21 4500214188 6/22/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/25/2022 A0000851587 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL5/25/2022 54250/5 39.53 4500213299 6/22/2022 HARDWARE PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS5/25/2022 A0000850643 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 5/19/2022 320767/1 30.99 4500214028 6/16/2022 PAINT ITEMS PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT5/20/2022 A0000850469 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 5/19/2022 154427/3 15.27 4500213855 6/16/2022 HARDWARE PROVIDE PAINT AND SUPPLIES FOR WELLFIELD5/20/2022 A0000849483 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 5/16/2022 154374/3 39.58 4500214432 6/13/2022 SUPPLIES PROVIDE OPERATING SUPPLIES FOR SCRWPT5/17/2022 A0000849332 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 5/16/2022 154367/3 7.72 4500214188 6/13/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/16/2022 ASUNSHINE ACE HARDWARE INC Count 7SUNSHINE ACE HARDWARE INC Total 265.28$ 0000851793 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/20/2022 268907 35.08 4500214807 6/19/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/26/2022 C0000851786 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/19/2022 48324 65.95 4500214807 6/18/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/26/2022 C0000851771 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/19/2022 268838 65.95 4500214807 6/18/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/26/2022 C0000851790 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/18/2022 28786 76.97 4500214807 6/17/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/26/2022 C0000851787 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/18/2022 48277 58.96 4500214807 6/17/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/26/2022 C0000851788 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/17/2022 48210 32.98 4500214807 6/16/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/26/2022 C0000851792 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/16/2022 28708 35.08 4500214807 6/15/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/26/2022 C0000851791 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/16/2022 28717 58.96 4500214807 6/15/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/26/2022 C0000851789 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/16/2022 48168 58.96 4500214807 6/15/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/26/2022 C0000850308 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/13/2022 268522 35.08 4500214807 6/12/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2022 C0000850303 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/13/2022 28618 25.99 4500214807 6/12/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2022 C0000850300 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/13/2022 47994 58.96 4500214807 6/12/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2022 C0000850310 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/12/2022 268434 39.97 4500214807 6/11/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2022 C0000850309 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/12/2022 268444 61.06 4500214807 6/11/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2022 C0000850304 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/12/2022 28580 46.26 4500214807 6/11/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2022 C0000850313 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/11/2022 268375 32.98 4500214807 6/10/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2022 C0000850312 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/11/2022 268406 61.06 4500214807 6/10/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2022 CInvoices for BCC Approval 6.14.2022Page 3416.J.2.aPacket Pg. 2067Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000850311 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/11/2022 268411 35.08 4500214807 6/10/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2022 C0000850305 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/11/2022 28545 39.97 4500214807 6/10/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2022 C0000850301 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/11/2022 47915 51.97 4500214807 6/10/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2022 C0000850316 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/10/2022 13351 58.96 4500214807 6/9/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2022 C0000850314 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/10/2022 268298 32.98 4500214807 6/9/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2022 C0000850306 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/10/2022 28516 32.98 4500214807 6/9/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2022 C0000850315 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/9/2022 268250 32.98 4500214807 6/8/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2022 C0000850307 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/9/2022 28474 35.08 4500214807 6/8/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2022 C0000850302 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/9/2022 47779 32.98 4500214807 6/8/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2022 C0000848193 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/3/2022 47392 35.08 4500214807 6/2/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/11/2022 CSUNSHINE LUBES LLC Count 27SUNSHINE LUBES LLC Total1,238.31$ 0000849759 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 5/17/2022 221050 450.00 4500213551 6/16/2022 SCALE MAINTENANCE PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT5/18/2022 CSUPERIOR CONTRACTING & Count 1SUPERIOR CONTRACTING & Total 450.00$ 0000851950 FT to FT-Pending BCC Agenda# 0000118671 SUSAN MAUNZ LIB 5/26/2022 5935 28.40 5/31/2022MILEAGE 5/6-5/18/2022 TRAVEL REIMBURSMENT 5/26/2022 ASUSAN MAUNZ Count 1SUSAN MAUNZ Total28.40$ 0000837285 FT to FT-Pending BCC Agenda# 0000126901 SYMBIONT SERVICE CORP PAD 3/29/2022 SS16021-WF 63,675.00 4500214553 4/28/2022 THERMAL POOL TO MAINTAIN PROPER OPERATION AND PARK SAFETY4/1/2022 CSYMBIONT SERVICE CORP Count 1SYMBIONT SERVICE CORP Total 63,675.00$ 0000850375 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 5/18/2022 327788 125.84 4500213078 6/15/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET5/20/2022 ATAMIAMI FORD INC Count 1TAMIAMI FORD INC Total125.84$ 0000851925 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 5/14/2022 22005346 2,468.06 4500215891 6/11/2022 HAULING SAND/CLAY VARIOUS NEEDED TO KEEP TURF FIELDS HEALTHY FOR PLAY5/26/2022 A0000850905 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 5/14/2022 22005153 2,494.50 4500215891 6/11/2022 HAULING SAND/CLAY VARIOUS NEEDED TO KEEP TURF FIELDS HEALTHY FOR PLAY5/23/2022 ATATE TRANSPORT CORPORATION Count 2TATE TRANSPORT CORPORATION Total 4,962.56$ 0000851611 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WTN 5/22/2022 2369 6,000.00 4500216700 6/19/2022 5/16/22-5/22/22 SCRWTP WELL STATIONSPROVIDE ELECTRICAL JOURNEYMAN ASSISTS TO POWER SYSTEMS5/25/2022 A0000850503 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WTN 5/17/2022 2364 4,200.00 4500216700 6/14/2022 5/9/22-5/15/22 SCRWTP WELL STATIONSPROVIDE ELECTRICAL JOURNEYMAN ASSISTS TO POWER SYSTEMS5/20/2022 ATECHNICAL MANAGEMENT ASSOCIATES INC Count 2TECHNICAL MANAGEMENT ASSOCIATES INC Total 10,200.00$ 0000849239 FT to FT-Pending BCC Agenda#0000119721 TECHNOLOGY AT WORK INC FLE 5/10/2022 29447 231.00 4500215221 6/7/2022 CAR WASH PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASH5/16/2022 ATECHNOLOGY AT WORK INC Count 1TECHNOLOGY AT WORK INC Total 231.00$ 0000848458 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 5/11/2022 INV0218821 2,418.00 4500217507 6/8/2022 POLARA AUDIBLE PED DETECT MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/12/2022 ATEMPLE INC Count 1TEMPLE INC Total2,418.00$ 0000851372 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z2 5/23/2022 51899520 7,288.00 4500210885 6/20/2022THRU 4/29/22 CARICA PS HVAC REPLACEMAINTAIN AND REPLACE WATER INFRASTRUCTURE5/24/2022 A0000851369 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 5/23/2022 51899523 12,965.50 45002158006/20/2022 4/2/22-4/29/22 GOODLAND PS UPGRADE MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/24/2022 A0000850914 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z1 5/20/2022 51898370 3,837.00 4500212322 6/24/2022THRU 4/29/22 CREATE PRIVATE PS STANDARDSMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/23/2022 A0000850327 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC WM 5/18/2022 51897005 476.00 4500211024 6/15/20227/1/21-4/22 METER ACCURACY PLAN PH 7PROVIDE METER ACCURACY ANALYSIS FOR METER DIVISION5/19/2022 A0000850326 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z1 5/18/2022 51897014 261.00 4500210531 6/15/2022THRU 4/29/2022 PM ASSIST ON IQ PROJECTSMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/19/2022 A0000850324 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC STO 5/18/2022 51897025 8,887.75 4500216656 6/15/2022THRU 4/29/22 DEV MASTER SCADA PLANSTORMWATER IMP BENEFIT HEALTH AND SAFETY FROM WATER RUN OFF5/19/2022 A0000850323 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC PUE 5/18/2022 51897026 5,678.25 4500217131 6/15/2022 4/1/22-4/29/22 UTILITY PLANNING ASSISTANCEMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE5/19/2022 A0000850070 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC OTF 5/17/2022 51896691 350.00 4500205043 6/14/2022 4/1/22-4/29/22 SCWRF FILTER PROGRAMMINGMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/19/2022 A0000850069 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z3 5/17/2022 51896694 13,801.50 4500215801 6/14/2022THRU 4/29/22 SCWRF BELT FILTER PRESS DESIGNMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/19/2022 A0000849688 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z3 5/16/2022 51895673 17,123.44 4500215801 6/13/2022THRU 4/1/22 SCWRF BELT FILTER PRESS PANELMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/17/2022 A0000843433 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z2 4/21/2022 51885190 1,666.00 4500209718 5/19/2022THRU 3/1/22 CARICA PS ELECTRICAL IMPROVMAINTAIN AND REPLACE WATER INFRASTRUCTURE4/25/2022 A0000851658 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC OTF 10/11/2021 51801774 1,400.00 450020504311/8/2021 9/1/21-10/1/21 SCWRF FILTER PROGRAMMINGMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/25/2022 ATETRA TECH INC Count 12TETRA TECH INC Total73,734.44$ Invoices for BCC Approval 6.14.2022Page 3516.J.2.aPacket Pg. 2068Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000853584 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 5/31/2022 916639750 10,510.00 4500215183 6/28/2022 5/22-5/28/22 TREE TRIMMING PUBLIC SAFETY 6/2/2022 A0000851654 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 5/23/2022 916609810 540.00 4500215183 6/20/2022 5/15-5/21/22 TREE TRIMMING PUBLIC SAFETY 5/25/2022 ATHE DAVEY TREE EXPERT COMPANY Count 2THE DAVEY TREE EXPERT COMPANY Total 11,050.00$ 0000851252 FT to FT-Pending BCC Agenda# 0000103002 THE NAPLES STUDIO PBD 5/23/2022 2329 500.00 4500213352 6/20/2022 MAY 22 SHOOT PUBLIC COMMUNICATION 5/24/2022 ATHE NAPLES STUDIO Count 1THE NAPLES STUDIO Total500.00$ 0000849210 FT to FT-Pending BCC Agenda# 0000122096 THOR GUARD INC CBO 5/16/2022 59826 1,275.00 4500217948 6/13/2022LIGHTNING LICENSING/SOFTWARE PUBLIC SAFETY LIGHTNING DETECTION SYSTEM SPORTS COMPLEX5/16/2022 ATHOR GUARD INC Count 1THOR GUARD INC Total1,275.00$ 0000850490 FT to FT-Pending BCC Agenda# 0000107151 TOMCO2 EQUIPMENT COMPANY WTS 5/18/2022 80188 9,247.81 4500215795 6/17/2022 SCRWTP CARBON DIOXIDE PROVIDE & MAINTAIN CARBON DIOXIDE TANK AT SCRWTP5/20/2022 CTOMCO2 EQUIPMENT COMPANY Count 1TOMCO2 EQUIPMENT COMPANY Total 9,247.81$ 0000848306 FT to FT-Pending BCC Agenda# 0000103015 TOP AWARDS INCPAD 4/29/2022 25602 570.00 4500214525 5/29/2022 MEMORIAL PLAQUES SUPPORT SERVICE DELIVERY 5/12/2022 CTOP AWARDS INC Count 1TOP AWARDS INC Total570.00$ 0000853315 FT to FT-Pending BCC Agenda# 0000127607 TRAPEZE SOFTWARE GROUP INC TP1 5/31/2022 TLOGS0000000428 690.20 4500217986 6/28/2022 PRINTING PAPER FOR FAREBOX PROVIDE PRINTING PAPER FOR THE CAT BUS ELECTRONIC FAREBOX6/1/2022 ATRAPEZE SOFTWARE GROUP INC Count 1TRAPEZE SOFTWARE GROUP INC Total 690.20$ 0000846633 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA PCP 5/4/2022 220998 4,774.30 4500217115 6/1/2022 3/21/22-4/30/22 CROSSWALK UPGRADE TO PROVIDE A CROSSWALK FOR PUBLIC SAFETY - MI S BEACH ACCESS5/5/2022 ATREBILCOCK CONSULTING SOLUTIONS PA Count 1TREBILCOCK CONSULTING SOLUTIONS PA Total 4,774.30$ 0000851588 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC PBD 5/25/2022 10722 5,725.00 4500213203 6/24/2022 TREE REMOVAL & STUMP GRINDING PUBLIC SAFETY 5/25/2022 C0000850317 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 5/18/2022 10721 1,775.00 4500214656 6/17/2022 TREE & STUMP REMO TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETY5/19/2022 CTREE SCAPING OF NAPLES INC Count 2TREE SCAPING OF NAPLES INC Total 7,500.00$ 0000852554 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WT 5/27/2022 3104164 5,906.12 4500217847 6/24/2022 PARTS AND PUMPS OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT5/31/2022 A0000852399 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL5/26/2022 3104050 642.79 4500213172 6/23/2022 FLOW METERS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/31/2022 A0000852398 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL5/25/2022 3104059 5,543.344500213360 6/22/2022 ENDRESS+HAUSER PRODUCTS OPERATE/MAINTAIN IRRIGATIONQUALITY REUSE WATER TRANSMISSION5/31/2022 A0000851937 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 5/23/2022 3103784 8,377.77 4500214439 6/20/2022 PUMPS/MOTORS SCRWTP PROVIDE REPLACMENT/NEW PUMPS/MOTORS FOR SCRWTP5/26/2022 ATRINOVA INC Count 4TRINOVA INC Total20,470.02$ 0000847368 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 4/30/2022 TKZAED-2022-04 195.89 4500213356 5/28/2022 TEXT MESSAGE NOTIFICATION IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS5/9/2022 ATWILIO INC Count 1TWILIO INC Total195.89$ 0000850970 FT to FT-Pending BCC Agenda# 0000103505 ULINE INC PUO 5/13/2022 148949491 (190.00) 4500214508 6/10/2022 CREDIT MEMO PROVIDE MATERIAL HANDLING FOR WAREHOUSE INV MANAGEMENT5/23/2022 A0000851001 FT to FT-Pending BCC Agenda# 0000103505 ULINE INC PUO 5/10/2022 148762569 1,764.65 4500214508 6/7/2022 SUPPLIES PROVIDE MATERIAL HANDLING FOR WAREHOUSE INV MANAGEMENT5/24/2022 A0000848893 FT to FT-Pending BCC Agenda# 0000103505 ULINE INC PUO 5/4/2022 148526175 207.51 4500214508 6/1/2022 SUPPLIES PROVIDE MATERIAL HANDLING FOR WAREHOUSE INV MANAGEMENT5/13/2022 AULINE INC Count 3ULINE INC Total1,782.16$ 0000854433 FT to FT-Pending BCC Agenda#0000103113UNIFIRST CORP UB 6/6/2022 3070008244 23.75 4500215538 7/6/2022 MATSFURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENT6/7/2022 C0000854432 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 6/6/2022 3070008245 9.98 4500215105 7/6/2022 MATS PROVIDE & MAINTAIN RUGS AT MERCANTILE OFFICE - ADMIN WTR6/7/2022 C0000854088 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD6/3/2022 3070008005 25.06 4500214540 7/3/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 6/6/2022 C0000854084 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD6/3/2022 3070008024 25.08 4500214540 7/3/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 6/6/2022 C0000853626 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD6/2/2022 3070007897 28.73 4500214540 7/2/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 6/3/2022 C0000853184 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC5/31/2022 3070007321 50.48 4500215522 6/30/2022 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD6/1/2022 C0000852403 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 5/30/2022 3070007057 47.38 4500215440 6/29/2022UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/31/2022 C0000852401 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 5/30/2022 3070007075 9.98 4500215105 6/29/2022 MATS PROVIDE & MAINTAIN RUGS AT MERCANTILE OFFICE - ADMIN WTR5/31/2022 C0000852009 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 5/27/2022 3070006589 135.41 4500214540 6/26/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 5/27/2022 C0000852008 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 5/27/2022 3070006648 25.08 4500214540 6/26/2022UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 5/27/2022 C0000852007 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 5/27/2022 3070006596 266.28 4500214540 6/26/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 5/27/2022 C0000852006 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 5/27/2022 3070006626 25.06 4500214540 6/26/2022UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 5/27/2022 C0000852005 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 5/27/2022 3070006647 36.91 4500214540 6/26/2022UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 5/27/2022 C0000851826 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 5/26/2022 3070006363 28.73 4500214540 6/25/2022UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 5/26/2022 CInvoices for BCC Approval 6.14.2022Page 3616.J.2.aPacket Pg. 2069Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000851539 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 5/25/2022 3070006207 20.46 4500214551 6/24/2022UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES5/25/2022 C0000851538 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 5/25/2022 3070006208 49.15 4500214551 6/24/2022UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES5/25/2022 C0000851537 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 5/25/2022 3070006262 25.94 4500214551 6/24/2022UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES5/25/2022 C0000851536 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 5/25/2022 3070006263 9.61 4500214551 6/24/2022UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES5/25/2022 C0000851202 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC5/24/2022 3070005861 50.48 4500215522 6/23/2022 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD5/24/2022 C0000851205 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 5/23/2022 3070005650 47.38 4500215440 6/22/2022UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/24/2022 C0000851204 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO 5/23/2022 3070005651 1.68 4500214577 6/22/2022 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF5/24/2022 C0000851203 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 5/23/2022 3070005662 9.98 4500215105 6/22/2022 MATS PROVIDE & MAINTAIN RUGS AT MERCANTILE OFFICE - ADMIN WTR5/24/2022 C0000851911 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 5/20/2022 3070005576 7.81 4500214540 6/19/2022UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 5/26/2022 C0000850809 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 5/20/2022 3070005533 14.22 4500214540 6/19/2022UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 5/23/2022 C0000850807 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 5/20/2022 3070005540 22.96 4500214540 6/19/2022UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 5/23/2022 C0000850805 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 5/20/2022 3070005570 25.06 4500214540 6/19/2022UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 5/23/2022 C0000850804 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 5/20/2022 3070005588 36.91 4500214540 6/19/2022UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 5/23/2022 C0000850409 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 5/19/2022 3070005169 28.73 4500214540 6/18/2022UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 5/20/2022 C0000850044 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 5/18/2022 3070004945 20.46 4500214551 6/17/2022UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES5/19/2022 C0000850043 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 5/18/2022 3070004946 49.15 4500214551 6/17/2022UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES5/19/2022 C0000850042 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 5/18/2022 3070005094 25.94 4500214551 6/17/2022UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES5/19/2022 C0000850041 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 5/18/2022 3070005095 9.61 4500214551 6/17/2022UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES5/19/2022 C0000849745 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC5/17/2022 3070004648 50.48 4500215522 6/16/2022 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD5/18/2022 C0000849415 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO 5/16/2022 3070004534 1.68 4500214577 6/15/2022 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF5/17/2022 C0000850267 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 5/13/2022 3070004104 54.56 4500214551 6/12/2022UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES5/19/2022 C0000850261 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 5/13/2022 3070004109 7.81 4500214540 6/12/2022UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 5/19/2022 C0000849209 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 5/13/2022 3070004066 14.22 4500214540 6/12/2022UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 5/16/2022 C0000849208 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 5/13/2022 3070004073 22.96 4500214540 6/12/2022UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 5/16/2022 C0000849207 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 5/13/2022 3070004103 25.06 4500214540 6/12/2022UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 5/16/2022 C0000849206 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 5/13/2022 3070004124 36.91 4500214540 6/12/2022UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 5/16/2022 C0000849205 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 5/13/2022 3070004125 25.08 4500214540 6/12/2022UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 5/16/2022 C0000848582 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 5/12/2022 3070003833 28.73 4500214540 6/11/2022UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 5/13/2022 C0000848540 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 5/11/2022 3070003593 9.61 4500214551 6/10/2022UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES5/13/2022 C0000848539 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 5/11/2022 3070003592 26.69 4500214551 6/10/2022UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES5/13/2022 C0000848538 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 5/11/2022 3070003517 20.46 4500214551 6/10/2022UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES5/13/2022 C0000848537 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 5/11/2022 3070003518 49.15 4500214551 6/10/2022UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES5/13/2022 C0000847925 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC5/10/2022 3070003247 50.48 4500215522 6/9/2022 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD5/11/2022 C0000847783 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 5/9/2022 3070002986 47.38 4500215440 6/8/2022 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/10/2022 C0000847782 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO 5/9/2022 3070002987 1.68 4500214577 6/8/2022 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF5/10/2022 C0000848421 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD5/6/2022 3070002787 7.81 4500214540 6/5/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 5/12/2022 C0000848420 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD5/6/2022 3070002801 8.02 4500214551 6/5/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES5/12/2022 C0000847232 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD5/6/2022 3070002744 14.22 4500214540 6/5/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 5/9/2022 C0000847231 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD5/6/2022 3070002751 22.96 4500214540 6/5/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 5/9/2022 C0000847229 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD5/6/2022 3070002781 25.06 4500214540 6/5/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 5/9/2022 C0000847227 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD5/6/2022 3070002799 36.91 4500214540 6/5/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 5/9/2022 C0000847225 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD5/6/2022 3070002800 25.08 4500214540 6/5/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 5/9/2022 CInvoices for BCC Approval 6.14.2022Page 3716.J.2.aPacket Pg. 2070Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000846717 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD5/5/2022 3070002384 28.73 4500214540 6/4/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 5/6/2022 C0000846355 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD5/4/2022 3070002091 20.46 4500214551 6/3/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES5/5/2022 C0000846354 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD5/4/2022 3070002092 49.15 4500214551 6/3/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES5/5/2022 C0000846353 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD5/4/2022 3070002163 25.94 4500214551 6/3/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES5/5/2022 C0000846352 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD5/4/2022 3070002164 9.61 4500214551 6/3/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES5/5/2022 C0000846182 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC5/3/2022 3070001929 50.48 4500215522 6/2/2022 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD5/4/2022 C0000845566 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO 5/2/2022 3070001592 1.68 4500214577 6/1/2022 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF5/3/2022 C0000848419 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 4/29/2022 3070001250 8.02 4500214551 5/29/2022UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES5/12/2022 C0000848375 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 4/29/2022 3070001278 22.96 4500214540 5/29/2022UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 5/12/2022 C0000848374 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 4/29/2022 3070001249 25.08 4500214540 5/29/2022UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 5/12/2022 C0000848373 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 4/29/2022 3070001248 36.91 4500214540 5/29/2022UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 5/12/2022 C0000848376 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 4/28/2022 3070000898 28.73 4500214540 5/28/2022UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 5/12/2022 C0000848418 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 4/27/2022 3070000889 9.61 4500214551 5/27/2022UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES5/12/2022 C0000845855 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 4/27/2022 3070000812 20.46 4500214551 5/27/2022UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES5/3/2022 C0000845854 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 4/27/2022 3070000813 49.15 4500214551 5/27/2022UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES5/3/2022 C0000853627 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD4/1/2022 918 1465821 14.22 4500214540 5/1/2022UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 6/3/2022 C0000848169 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC 3/8/2022 918 1460879 50.48 4500215522 4/7/2022 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD5/11/2022 C0000848159 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC2/15/2022 918 1456827 50.48 4500215522 3/17/2022UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD5/11/2022 C0000850802 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 5/20/2021 3070005589 25.08 4500214540 6/19/2021UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 5/23/2022 CUNIFIRST CORP Count 75UNIFIRST CORP Total2,333.67$ 0000850380 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 5/19/2022 84605004-00 323.78 4500214093 6/16/2022 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/20/2022 A0000849746 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 5/17/2022 84547475-00 119.52 4500214093 6/14/2022 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/18/2022 A0000849650 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 5/16/2022 84513235-00 22.44 4500214093 6/13/2022 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/17/2022 A0000847917 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 5/10/2022 84344173-00 10.42 4500214093 6/7/2022 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/11/2022 AUNITED REFRIGERATION INC Count 4UNITED REFRIGERATION INC Total 476.16$ 0000850064 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 5/17/2022 204647894-004 (344.50) 4500212921 6/16/2022 CREDIT MEMO PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELD5/19/2022 C0000849295 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 5/14/2022 204647894-003 5,533.20 4500212921 6/13/2022 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELD5/16/2022 C0000849297 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 5/13/2022 203664117-003 1,269.68 4500212921 6/12/2022 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELD5/16/2022 C0000848518 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 5/11/2022 205847523-001 1,208.37 4500213670 6/10/2022 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES5/13/2022 C0000847680 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 5/6/2022 205611620-001 580.96 4500213670 6/5/2022 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES5/10/2022 C0000846420 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PAD 5/3/2022 205350978-001 4,174.00 4500217392 6/2/2022 EQUIPMENT RENTAL NEEDED FOR PUBLIC SAFETY 5/5/2022 CUNITED RENTALS (NORTH AMERICA) INC Count 6UNITED RENTALS (NORTH AMERICA) INC Total 12,421.71$ 0000854605 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 6/6/2022 868338 160.00 4500213624 7/6/2022 COURSE PACKAGE PROVIDE WATER/WW SACRAMENTO BOOKS FOR LICENSES FOR PUD6/7/2022 C0000854029 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 6/3/2022 868223 160.00 4500213624 7/3/2022 COURSE PACKAGE PROVIDE WATER/WW SACRAMENTO BOOKS FOR LICENSES FOR PUD6/6/2022 C0000854028 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 6/3/2022 868225 160.00 4500213624 7/3/2022 COURSE PACKAGE PROVIDE WATER/WW SACRAMENTO BOOKS FOR LICENSES FOR PUD6/6/2022 C0000854027 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 6/3/2022 868227 160.00 4500213624 7/3/2022 COURSE PACKAGE PROVIDE WATER/WW SACRAMENTO BOOKS FOR LICENSES FOR PUD6/6/2022 C0000852388 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 5/27/2022 867872 50.00 4500213624 6/26/2022 ENROLLMENT PROVIDE WATER/WW SACRAMENTO BOOKS FOR LICENSES FOR PUD5/31/2022 CUNIVERSITY ENTERPRISES INC Count 5UNIVERSITY ENTERPRISES INC Total690.00$ 0000848427 FT to FT-Pending BCC Agenda# 0000127437 US ECOLOGY TAMPA INC SW 4/15/2022 802353 R02 21,373.58 4500213569 5/15/2022 HAZMAT REMOVAL POPER DISPOSAL OF HOUSEHOLD WASTE AND ELECTRICS5/12/2022 CUS ECOLOGY TAMPA INC Count 1US ECOLOGY TAMPA INC Total 21,373.58$ 0000850628 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WWL5/9/2022 973070 180.55 4500213370 6/6/2022 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/20/2022 A0000850163 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WTS 2/17/2022 882701 288.75 4500214664 3/17/2022 LAB SUPPLIES PROVIDE LAB SUPPLIES FOR SOUTH WATER PLANT5/19/2022 AUSA BLUEBOOK Count 2Invoices for BCC Approval 6.14.2022Page 3816.J.2.aPacket Pg. 2071Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment MethodUSA BLUEBOOK Total469.30$ 0000848923 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC CBO 5/2/2022 917000242 69,606.60 4500215781 5/30/2022 BLEACHERS/BENCHES - SPORTS COMPLEXSUPPLIES & EQUIPMENT FOR THE SPORTS COMPLEX.5/13/2022 A0000842484 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PR4 4/8/2022 916708595 3,673.52 4500216671 5/6/2022 BENCHES SUPPORT SERVICE DELIVERY 4/20/2022 A0000846248 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 11/17/2021 914679477 408.34 4500213957 12/15/2021 EQUIPMENT EQUIPMENT TO BE PROVIDED FOR THE SPORTS PROGRAMS AT BCIRP5/4/2022 AVARSITY BRANDS HOLDING CO INC Count 3VARSITY BRANDS HOLDING CO INC Total 73,688.46$ 0000854038 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 6/4/2022 00-66-018 150.00 4500214161 7/2/2022 BOOTS PROVIDE SAFETY EQUIPMENT TO STAQFF TO OPERATE FACILITIES6/6/2022 A0000852539 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 5/28/2022 00-40-062 148.74 4500213118 6/25/2022 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.5/31/2022 A0000852537 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL5/28/2022 00-55-048 814.21 4500213132 6/25/2022 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF5/31/2022 A0000852536 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TEC 5/28/2022 00/058/013 150.00 4500213032 6/25/2022 BOOTS SAFETY IN FIELD 5/31/2022 A0000852535 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 5/28/2022 00-66-044 738.98 4500214319 6/25/2022 BOOTS PROVIDE SAFETY BOOTS FOR EMPLOYEES - PUBLIC UTILITIES DIV5/31/2022 A0000852541 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 5/26/2022 00-019-027 298.74 4500213840 6/23/2022 BOOTS NEEDED FOR EMPLOYEES SAFETY 5/31/2022 A0000850793 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 5/21/2022 00-10-25 300.00 4500213199 6/18/2022 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF5/23/2022 A0000850792 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 5/21/2022 00-019-026 150.00 4500213840 6/18/2022 BOOTS NEEDED FOR EMPLOYEES SAFETY 5/23/2022 A0000850790 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 5/21/2022 00-046-014 135.99 4500214159 6/18/2022 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES5/23/2022 A0000850788 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 5/21/2022 00-50-026 140.24 4500213608 6/18/2022 BOOTS FIELD STAFF SAFETY PROTECTIVE WEAR5/23/2022 A0000850787 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 5/21/2022 00-66-043 447.48 4500214319 6/18/2022 BOOTS PROVIDE SAFETY BOOTS FOR EMPLOYEES - PUBLIC UTILITIES DIV5/23/2022 A0000849792 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 5/14/2022 00-66-042 900.00 4500214319 6/11/2022 BOOTS PROVIDE SAFETY BOOTS FOR EMPLOYEES - PUBLIC UTILITIES DIV5/18/2022 A0000849790 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL5/14/2022 00-55-047 150.00 4500213132 6/11/2022 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF5/18/2022 A0000849789 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 5/14/2022 23-00-011 135.99 4500214535 6/11/2022 BOOTS NEEDED FOR SAFETY OF EMPLOYEES 5/18/2022 A0000849788 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 5/14/2022 00-10-24 545.22 4500213199 6/11/2022 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF5/18/2022 A0000849776 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 5/14/2022 00-40-061 150.00 4500213118 6/11/2022 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.5/18/2022 A0000849758 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 5/14/2022 00-046-013 150.00 4500214159 6/11/2022 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES5/18/2022 A0000849754 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 5/14/2022 00-32-007 450.00 4500214327 6/11/2022 BOOTS NEEDED FOR EMPLOYEE SAFETY 5/18/2022 A0000852542 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 5/9/2022 00-10-26 450.00 4500213199 6/6/2022 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF5/31/2022 A0000847677 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TEC 5/7/2022 00/085/018 150.004500213032 6/4/2022 BOOTS SAFETY IN FIELD 5/10/2022 A0000845025 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 4/30/2022 00-02-039 150.00 4500213341 5/28/2022 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR5/2/2022 A0000854491 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 4/2/2022 00-66-036 727.49 4500214319 4/30/2022 BOOTS PROVIDE SAFETY BOOTS FOR EMPLOYEES - PUBLIC UTILITIES DIV6/7/2022 A0000854492 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 3/26/2022 00-66-035 300.00 4500214319 4/23/2022 BOOTS PROVIDE SAFETY BOOTS FOR EMPLOYEES - PUBLIC UTILITIES DIV6/7/2022 AVICS BOOT & SHOE INC Count 23VICS BOOT & SHOE INC Total 7,733.08$ 0000850842 FT to FT-Pending BCC Agenda#0000126766 VICTOR J LATAVISH ARCHITECT PA Z5 5/20/2022 634-2R FINAL 10,602.00 4500202179 6/17/2022 THROUGH 05/15/22 - COURTHOUSE RESTROOM REFURBPROFESSIONAL SERVICES FOR ENGINEERS5/23/2022 AVICTOR J LATAVISH ARCHITECT PA Count 1VICTOR J LATAVISH ARCHITECT PA Total 10,602.00$ 0000852866 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 5/31/2022 22636 39.524500212893 6/28/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET5/31/2022 A0000852445 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 5/27/2022 22471 33.104500212893 6/24/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET5/31/2022 AVICTORY LAYNE CHEVROLET Count 2VICTORY LAYNE CHEVROLET Total 72.62$ 0000847689 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC CDO 4/30/2022 2625247 59.40 4500213931 5/28/2022 ON-SITE SHREDDING SERVICE TO PROTECT SENSITIVE INFORMATION 5/10/2022 A0000847686 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC HR 4/30/2022 2625117 29.70 4500215047 5/28/2022 ON-SITE SHREDDING SERVICE PURCHASE SHREDDING SERVICES 5/10/2022 A0000846615 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC CDO 4/29/2022 68016 6,075.64 4500211778 5/27/2022 ON-SITE SHREDDING SERVICE MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGING5/5/2022 AVITAL RECORDS HOLDING LLC Count 3VITAL RECORDS HOLDING LLC Total 6,164.74$ 0000847195 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z1 5/6/2022 17721-05-06 55,951.39 4500215168 6/3/2022 4/2-4/30/22 FOXFIRE TANK SITE DESIGN MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/9/2022 CWATER SCIENCE ASSOCIATES, INC Count 1WATER SCIENCE ASSOCIATES, INC Total 55,951.39$ 0000853258 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 5/31/2022 58758-7 2,975.00 4500214513 6/30/2022 DIGITAL BANNER ADS RAISE AWARENESS & OUTREACH FOR HURRICANE PREPAREDNESS TO CC6/1/2022 C0000853257 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 5/31/2022 61229-4 2,790.00 4500216372 6/30/2022 TV COMMERCIAL SPOTS-RECYLING PROVIDE TELEVISION ADV.FOR COUNTY RECYCLING AND CURBSIDE SER6/1/2022 CWATERMAN BROADCASTING OF FLORIDA LL Count 2WATERMAN BROADCASTING OF FLORIDA LL Total 5,765.00$ 0000853545 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/27/2022 41079450 191.21 4500213636 6/24/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/2/2022 A0000853054 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/26/2022 41079287 561.01 4500213636 6/23/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/1/2022 AInvoices for BCC Approval 6.14.2022Page 3916.J.2.aPacket Pg. 2072Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000853053 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/26/2022 41079286 143.58 4500213636 6/23/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/1/2022 A0000853055 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/25/2022 41079042 76.60 4500213636 6/22/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/1/2022 A0000852138 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/24/2022 41078756 195.26 4500213636 6/21/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/27/2022 A0000852116 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/24/2022 41078755 198.09 4500213636 6/21/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/27/2022 A0000851907 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/23/2022 41078546 268.72 4500213636 6/20/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/26/2022 A0000851602 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/20/2022 41078317 317.51 4500213636 6/17/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/25/2022 A0000851004 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/17/2022 41077577 207.44 4500213636 6/14/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/24/2022 A0000850260 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/16/2022 41077310 97.30 4500213636 6/13/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2022 A0000850259 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/16/2022 41077309 23.49 4500213636 6/13/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2022 AWESCO TURF INC Count 11WESCO TURF INC Total2,280.21$ 0000853807 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WTS 5/31/2022 34145 625.30 4500217820 6/28/2022 UNIFORMS PROVIDE UNIFORMS FOR POWER SYSTEMS6/3/2022 A0000852420 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PAD 5/27/2022 34138 709.75 4500217638 6/24/2022 UNIFORMS FY22 SUMMER CAMP STAFF UNIFORMS 5/31/2022 A0000852419 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PAD 5/27/2022 34139 2,130.00 4500217638 6/24/2022 UNIFORM T-SHIRTS FY22 SUMMER CAMP STAFF UNIFORMS 5/31/2022 A0000852418 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PAD 5/27/2022 34140 2,810.25 4500217638 6/24/2022 UNIFORM T-SHIRTS FY22 SUMMER CAMP STAFF UNIFORMS 5/31/2022 A0000848620 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 5/12/2022 34081 150.05 4500217494 6/9/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/13/2022 A0000848619 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 5/12/2022 34082 241.38 4500217494 6/9/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/13/2022 A0000848618 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 5/12/2022 34083 161.95 4500217518 6/9/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/13/2022 AWESTVIEW CORP INC Count 7WESTVIEW CORP INC Total6,828.68$ 0000853839 FT to FT-Pending BCC Agenda#0000121924 WEX BANK FLE 6/2/2022 81244963 45,714.29 45002142796/30/2022 MAY 2022 FUEL PURCHASE GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS6/3/2022 AWEX BANK Count 1WEX BANK Total45,714.29$ 0000851389 FT to FT-Pending BCC Agenda#0000111560 WHERRY TRUCK LINES INC PBD 5/20/2022104632 2,541.00 4500216717 6/17/2022 HORTICULTURAL DEBRIS HAUL PUBLIC HEALTH 5/24/2022 AWHERRY TRUCK LINES INC Count 1WHERRY TRUCK LINES INC Total 2,541.00$ 0000850254 FT to FT-Pending BCC Agenda# 0000129627 WHITE CAP LP TG1 5/6/2022 50018601685 200.45 4500215897 6/5/2022 BUILDING MATERIALS SAFETY SOURCING FOR SHORT LEAD TIME ITEMS5/19/2022 CWHITE CAP LP Count 1WHITE CAP LP Total200.45$ 0000853495 FT to FT-Pending BCC Agenda# 0000129842 WINFIELD SOLUTIONS LLC PBD 6/1/2022 65066319 2,160.00 4500218006 7/1/2022 CORNERSTONE COMMUNITY BEAUTIFICATION 6/2/2022 C0000851329 FT to FT-Pending BCC Agenda# 0000129842 WINFIELD SOLUTIONS LLC PAD 5/23/2022 65050053 8,160.00 4500217306 6/22/2022 TREATMENT OF FEILDS NEEDED TO KEEP SPORTS FIELDS IN CONDITION5/24/2022 C0000851328 FT to FT-Pending BCC Agenda# 0000129842 WINFIELD SOLUTIONS LLC PAD 5/23/2022 65049352 4,284.00 4500217306 6/22/2022 TREATMENT OF FEILDS NEEDED TO KEEP SPORTS FIELDS IN CONDITION5/24/2022 CWINFIELD SOLUTIONS LLC Count 3WINFIELD SOLUTIONS LLC Total 14,604.00$ 0000850337 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PR1 5/17/2022 H04220610 1,916.90 4500209196 6/14/2022 4/16-5/6/22 CAXAMBAS COMMUNITY CENTERBUILDING A MUCH NEEDED COMMUNITY CENTER FOR THE COMMUNITY5/19/2022 A0000847958 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE HS 5/6/2022 H04220566 54,091.64 4500215010 6/3/202211/15/21-5/6/22 NCRP EMERGENCY GENERATORPROVIDE A GENERATOR TO NCRP 5/11/2022 A0000844540 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE SWC 4/27/2022 H04220497 1,499.60 4500210173 5/25/2022 3/23-4/15/22 HH & DD PROJECT MGMT/CEIBUILD, MAINTAIN, & REPAIR SOLID WASTE INFRASTRUCTURE4/28/2022 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 3WOOD ENVIRONMENT & INFRASTRUCTURE Total 57,508.14$ 0000849795 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 5/17/2022 63077 7,549.40 4500216623 6/14/2022FURNITURE/INSTALL FURNITURE FOR SHERIFF OFFICE 5/18/2022 AWORKSCAPES INC Count 1WORKSCAPES INC Total7,549.40$ 0000850445 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 5/17/2022 74411 8.00 4500213750 6/16/2022 PICKUP & DISPOSAL OF USED OIL ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/20/2022 C0000850444 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 5/17/2022 74413 8.00 4500214329 6/16/2022 PICKUP & DISPOSAL OF USED OIL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL5/20/2022 C0000849422 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 5/13/2022 74353 105.00 4500213750 6/12/2022 PICKUP & DISPOSAL OF USED OIL ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/17/2022 C0000849421 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 5/13/2022 74351 105.00 4500214329 6/12/2022 PICKUP & DISPOSAL OF USED OIL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL5/17/2022 C0000849420 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 5/13/2022 74355 180.00 4500214329 6/12/2022 PICKUP & DISPOSAL OF USED OIL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL5/17/2022 C0000849419 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 5/13/2022 74352 53.00 4500214329 6/12/2022 PICKUP & DISPOSAL OF USED OIL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL5/17/2022 CInvoices for BCC Approval 6.14.2022Page 4016.J.2.aPacket Pg. 2073Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000849418 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 5/13/2022 74354 8.00 4500213750 6/12/2022 PICKUP & DISPOSAL OF USED OIL ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/17/2022 C0000849137 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 5/10/2022 74256 70.00 4500214329 6/9/2022 PICKUP & DISPOSAL OF USED OIL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL5/16/2022 C0000848062 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 5/3/2022 74151 13.25 4500214329 6/2/2022 PICKUP & DISPOSAL OF USED OIL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL5/11/2022 CWORLD PETROLEUM CORP Count 9WORLD PETROLEUM CORP Total 550.25$ 0000851395 FT to FT-Pending BCC Agenda#0000126699 WSP USA INC WTS 5/23/2022 1174993 8,070.004500216249 6/20/2022 THRU 5/6/22 MIT&CLEAN PROVIDE OPERATION PERMIT RENEWAL FOR SCRWTP5/24/2022 AWSP USA INC Count 1WSP USA INC Total8,070.00$ 0000851520 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 5/24/2022 3556C25383 2,667.60 4500213412 6/23/2022 PURCHASE OF PUMPS & MISC OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/25/2022 C0000851511 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 5/24/2022 3556C25385 903.60 4500213412 6/23/2022 PURCHASE OF PUMPS & MISC OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/25/2022 C0000851196 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 5/23/2022 3556C25132 144,942.30 4500213412 6/22/2022PURCHASE OF PUMP OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/24/2022 C0000847944 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 5/9/2022 3556C23049 32,104.80 4500213412 6/8/2022 PURCHASE OF PUMPS & MISC OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/11/2022 C0000847637 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 5/6/2022 3556C22893 165,374.00 4500213412 6/5/2022 PURCHASE OF PUMPS & MISC OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/10/2022 CXYLEM WATER SOLUTIONS USA INC Count 5XYLEM WATER SOLUTIONS USA INC Total 345,992.30$ Grand Count 1409Grand Total4,155,119.35$ 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 Method0000853994 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/3/2022 9333918523 269.00 4500213410 7/1/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/4/2022 A0000853989 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/3/2022 9333719418 49.42 4500213867 7/1/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/4/2022 A0000853403 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/1/2022 9331354853 50.82 4500213410 6/29/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/2/2022 A0000853399 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/1/2022 9331071267 18.88 4500213087 6/29/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/2/2022 A0000853398 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/1/2022 9331071259 38.56 4500213087 6/29/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/2/2022 A0000853395 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/1/2022 9330475691 165.94 4500213087 6/29/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/2/2022 A0000853390 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/1/2022 9330475659 1,121.55 4500213410 6/29/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/2/2022 A0000853389 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/1/2022 9330099012 101.08 4500213087 6/29/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/2/2022 A0000852902 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/31/2022 9328972691 20.85 4500213087 6/28/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/1/2022 A0000852897 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/31/2022 9328972709 12.68 4500213867 6/28/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/1/2022 A0000852895 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/31/2022 9329098223 547.12 4500213410 6/28/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/1/2022 A0000852892 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/31/2022 9329098215 42.00 4500213087 6/28/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/1/2022 A0000852891 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/31/2022 9328972683 1,344.72 4500213410 6/28/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/1/2022 A0000852890 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/31/2022 9328972675 1,609.30 4500213087 6/28/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/1/2022 A0000852888 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/31/2022 9328624755 89.34 4500213763 6/28/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER AT SCRWTP6/1/2022 A0000852885 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/31/2022 9328624797 40.48 4500213087 6/28/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/1/2022 A0000852318 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL5/27/2022 9327372885 365.26 4500213174 6/24/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/27/2022 A0000852317 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL5/27/2022 9327986908 484.08 4500213137 6/24/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/27/2022 A0000852315 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/27/2022 9327372901 2,073.19 4500213867 6/24/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/27/2022 A0000852313 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL5/27/2022 9327372877 1,397.87 4500213174 6/24/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/27/2022 A0000852312 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/27/2022 9327372869 7.58 4500213087 6/24/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/27/2022 A0000852311 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/27/2022 9327372844 191.26 4500213087 6/24/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/27/2022 A0000852310 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/27/2022 9327372851 81.04 4500213410 6/24/2022 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/27/2022 AInvoices for BCC Approval 6.14.2022Page 4116.J.2.aPacket Pg. 2074Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000852309 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/27/2022 9327372836 2,048.35 4500213087 6/24/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/27/2022 A0000852304 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/27/2022 9327330263 156.97 4500213640 6/24/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/27/2022 A0000851998 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/26/2022 9326785798 854.80 4500213410 6/23/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/27/2022 A0000851996 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/26/2022 9326785814 1,288.55 4500213087 6/23/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/27/2022 A0000851995 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/26/2022 9326295541 18.88 4500213087 6/23/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/27/2022 A0000851991 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/26/2022 9326295491 384.56 4500213640 6/23/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/27/2022 A0000851987 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/26/2022 9325640895 376.50 4500213087 6/23/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/27/2022 A0000851986 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/26/2022 9325576297 161.34 4500213087 6/23/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/27/2022 A0000851985 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/26/2022 9325397199 135.12 4500213640 6/23/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/27/2022 A0000851984 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL5/26/2022 9325640903 228.79 4500213137 6/23/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/27/2022 A0000851982 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL5/26/2022 9325560069 925.22 4500213137 6/23/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/27/2022 A0000851757 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/25/2022 9324108829 62.34 4500213087 6/22/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/26/2022 A0000851756 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/25/2022 9325039593 87.00 4500213640 6/22/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/26/2022 A0000851754 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/25/2022 9324654509 101.72 4500213087 6/22/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/26/2022 A0000851752 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/25/2022 9325039569 58.00 4500213640 6/22/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/26/2022 A0000851751 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/25/2022 9324654491 120.31 4500213087 6/22/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/26/2022 A0000851749 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/25/2022 9324654517 37.84 4500213087 6/22/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/26/2022 A0000851745 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/25/2022 9323845116 122.78 4500213640 6/22/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/26/2022 A0000851744 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/25/2022 9324108803 102.00 4500213640 6/22/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/26/2022 A0000851743 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/25/2022 9323768151 79.04 4500213867 6/22/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/26/2022 A0000851742 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/25/2022 9325138031 2,050.00 4500213087 6/22/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/26/2022 A0000851741 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/25/2022 9325039650 685.61 4500213640 6/22/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/26/2022 A0000851740 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/25/2022 9325039700 281.60 4500213867 6/22/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/26/2022 A0000851738 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/25/2022 9325039601 198.12 4500213640 6/22/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/26/2022 A0000851737 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/25/2022 9325039619 177.84 4500213640 6/22/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/26/2022 A0000851493 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/24/2022 9322887002 170.11 4500213087 6/21/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/25/2022 A0000851491 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/24/2022 9322319212 141.12 4500213763 6/21/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER AT SCRWTP5/25/2022 A0000851490 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/24/2022 9322319196 257.79 4500213087 6/21/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/25/2022 A0000851481 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/24/2022 9322989527 530.62 4500213087 6/21/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/25/2022 A0000851480 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/24/2022 9323349234 332.65 4500213640 6/21/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/25/2022 A0000850998 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/23/2022 9322373227 2,084.03 4500213087 6/20/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/24/2022 A0000850997 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/23/2022 9322451767 22.35 4500213087 6/20/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/24/2022 A0000850993 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL5/23/2022 9322069882 130.07 4500213137 6/20/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/24/2022 A0000850990 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/23/2022 9322031130 361.68 4500213410 6/20/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/24/2022 A0000850989 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/23/2022 9321589344 416.96 4500213087 6/20/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/24/2022 A0000850986 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/23/2022 9321589294 46.52 4500213867 6/20/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/24/2022 A0000850983 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/23/2022 9321306541 778.43 4500213867 6/20/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/24/2022 A0000850982 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/23/2022 9321278146 17.40 4500213410 6/20/2022 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/24/2022 A0000850981 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/23/2022 9321306558 222.96 4500213763 6/20/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER AT SCRWTP5/24/2022 A0000850977 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/23/2022 9320394241 84.16 4500213087 6/20/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/24/2022 A0000850760 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/20/2022 9318599595 157.70 4500213867 6/17/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/21/2022 A0000850759 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/20/2022 9319294840 40.48 4500213867 6/17/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/21/2022 AInvoices for BCC Approval 6.14.2022Page 4216.J.2.aPacket Pg. 2075Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000850758 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2022 9318843548 19.42 4500213087 6/17/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/21/2022 A0000850755 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL5/20/2022 9318843530 142.73 4500213137 6/17/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/21/2022 A0000850754 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2022 9318843555 1,827.02 4500213087 6/17/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/21/2022 A0000850364 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/19/2022 9318007144 62.49 4500213087 6/16/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/20/2022 A0000850358 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/19/2022 9318361947 42.77 4500213410 6/16/2022 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/20/2022 A0000850351 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/19/2022 9317863943 114.57 4500213867 6/16/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/20/2022 A0000850350 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/19/2022 9317335371 365.64 4500213087 6/16/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/20/2022 A0000849995 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/18/2022 9316225300 64.40 4500213087 6/15/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/19/2022 A0000849987 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/18/2022 9316443275 630.27 4500213087 6/15/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/19/2022 A0000849986 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL5/18/2022 9315597592 112.04 4500213174 6/15/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/19/2022 A0000849709 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/17/2022 9315567538 190.30 4500213410 6/14/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/18/2022 A0000849708 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/17/2022 9315567512 88.32 4500213087 6/14/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/18/2022 A0000849707 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/17/2022 9315463431 240.16 4500213087 6/14/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/18/2022 A0000849705 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/17/2022 9315463423 349.03 4500213087 6/14/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/18/2022 A0000849702 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/17/2022 9314904096 66.47 4500213087 6/14/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/18/2022 A0000849700 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL5/17/2022 9314199275 88.23 4500213174 6/14/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/18/2022 A0000849698 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/17/2022 9314904104 66.47 4500213087 6/14/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/18/2022 A0000849413 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/16/2022 9313951478 343.92 4500213410 6/13/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/17/2022 A0000849412 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/16/2022 9313770837 46.60 4500213087 6/13/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/17/2022 A0000849411 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/16/2022 9313421480 172.52 4500213087 6/13/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/17/2022 A0000849410 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/16/2022 9313770829 45.94 4500213087 6/13/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/17/2022 A0000849407 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/16/2022 9313016983 2,223.05 4500213410 6/13/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/17/2022 A0000849406 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/16/2022 9313421464 1,423.81 4500213640 6/13/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/17/2022 A0000849404 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL5/16/2022 9313421456 1,206.64 4500213174 6/13/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/17/2022 A0000849402 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/16/2022 9313016975 186.54 4500213087 6/13/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/17/2022 A0000849401 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/16/2022 9312843171 188.48 4500213867 6/13/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/17/2022 A0000849399 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/16/2022 9312409312 21.64 4500213410 6/13/2022 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/17/2022 A0000849398 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/16/2022 9313016967 216.15 4500213087 6/13/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/17/2022 A0000849397 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/16/2022 9312409296 171.53 4500213087 6/13/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/17/2022 A0000849395 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL5/16/2022 9312409288 201.26 4500213137 6/13/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/17/2022 A0000849071 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL5/13/2022 9311668819 2,254.16 4500213174 6/10/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/14/2022 A0000849070 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/13/2022 9311335633 208.20 4500213410 6/10/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/14/2022 A0000849068 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/13/2022 9311668801 330.07 4500213087 6/10/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/14/2022 A0000849067 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/13/2022 9311335625 33.12 4500213410 6/10/2022 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/14/2022 A0000849066 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/13/2022 9311335609 44.06 4500213410 6/10/2022 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/14/2022 A0000849065 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/13/2022 9311335534 56.78 4500213087 6/10/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/14/2022 A0000849061 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/13/2022 9311318753 674.83 4500213410 6/10/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/14/2022 A0000849057 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/13/2022 9311318746 748.80 4500213410 6/10/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/14/2022 A0000849056 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 5/13/2022 9311318712 195.22 4500215833 6/10/2022 SUPPLIES MAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENT5/14/2022 A0000849054 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/13/2022 9312375844 592.32 4500213410 6/10/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/14/2022 A0000849052 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/13/2022 9311245501 342.24 4500213087 6/10/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/14/2022 A0000849051 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/13/2022 9311245527 2,316.90 4500213640 6/10/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/14/2022 AInvoices for BCC Approval 6.14.2022Page 4316.J.2.aPacket Pg. 2076Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000849050 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/13/2022 9311245535 85.82 4500213410 6/10/2022 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/14/2022 A0000849047 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL5/13/2022 9311245485 195.98 4500213137 6/10/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/14/2022 A0000849046 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/13/2022 9311245493 236.64 4500213087 6/10/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/14/2022 A0000849042 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/13/2022 9311668934 169.18 4500213410 6/10/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/14/2022 A0000849038 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/13/2022 9311668942 397.10 4500213410 6/10/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/14/2022 A0000849036 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/13/2022 9311668959 155.04 4500213867 6/10/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/14/2022 A0000849035 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/13/2022 9311668926 907.55 4500213410 6/10/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/14/2022 A0000849034 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/13/2022 9311668892 358.60 4500213087 6/10/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/14/2022 A0000849032 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL5/13/2022 9311668900 16.55 4500213137 6/10/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/14/2022 A0000849030 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL5/13/2022 9311668827 1,040.66 4500213174 6/10/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/14/2022 A0000849029 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/13/2022 9311668850 141.90 4500213410 6/10/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/14/2022 A0000849028 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/13/2022 9311668884 2,104.37 4500213087 6/10/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/14/2022 A0000849026 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL5/13/2022 9311668835 1,250.26 4500213137 6/10/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/14/2022 A0000848514 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/12/2022 9309525179 90.10 4500213087 6/9/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/13/2022 A0000848513 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/12/2022 9310711149 399.96 4500213087 6/9/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/13/2022 A0000848512 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/12/2022 9310711131 276.66 4500213087 6/9/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/13/2022 A0000848511 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/12/2022 9310711123 119.90 4500213087 6/9/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/13/2022 A0000848505 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/12/2022 9310199378 265.22 4500213087 6/9/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/13/2022 A0000848501 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/12/2022 9310199311 89.76 4500213087 6/9/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/13/2022 A0000848500 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL5/12/2022 9310199303 25.36 4500213137 6/9/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/13/2022 A0000848499 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/12/2022 9310027454 29.07 4500213087 6/9/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/13/2022 A0000848495 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/12/2022 9310027439 573.45 4500213087 6/9/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/13/2022 A0000848494 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL5/12/2022 9309904028 659.60 4500213137 6/9/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/13/2022 A0000848242 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/11/2022 9308600908 408.65 4500213087 6/8/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/12/2022 A0000848241 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/11/2022 9308600882 1,037.78 4500213640 6/8/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/12/2022 A0000848238 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/11/2022 9308178251 353.20 4500213087 6/8/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/12/2022 A0000847913 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/10/2022 9306305815 612.96 4500213410 6/7/2022 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/11/2022 A0000847911 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/10/2022 9306305823 315.50 4500213867 6/7/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/11/2022 A0000847908 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/10/2022 9308070102 212.26 4500213087 6/7/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/11/2022 A0000847907 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/10/2022 9308070094 502.00 4500213087 6/7/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/11/2022 A0000847623 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/9/2022 9305983794 41.10 4500213867 6/6/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/10/2022 A0000847607 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/9/2022 9305425523 428.82 4500213410 6/6/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/10/2022 A0000847117 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/6/2022 9304389381 443.87 4500213763 6/3/2022 SUPPLIESOPERATE & MAINTAIN POTABLE WATER AT SCRWTP5/7/2022 A0000843945 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/26/2022 9292750040 91.34 4500213087 5/24/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/27/2022 A0000844495 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 3/2/2022 9229658282 7,327.92 4500215833 3/30/2022 SUPPLIES MAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENT4/28/2022 A0000848721 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/13/2021 9148502819 565.52 4500213640 1/10/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/13/2022 AGRAINGER INDUSTRIAL SUPPLY Count 143GRAINGER INDUSTRIAL SUPPLY Total 67,305.09$ 0000853650 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 6/2/2022 9327159293 476.14 4500213291 6/30/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS6/3/2022 A0000853126 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 5/31/2022 9327115700 758.10 4500213291 6/28/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS6/1/2022 A0000852110 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 5/26/2022 9327076184 998.58 4500213291 6/23/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS5/27/2022 A0000850457 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 5/19/2022 9326972159 145.14 4500213584 6/16/2022 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/20/2022 A0000850128 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 5/18/2022 9326950679 2,802.50 4500213291 6/15/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS5/19/2022 AInvoices for BCC Approval 6.14.2022Page 4416.J.2.aPacket Pg. 2077Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetText Public Purpose Receipt DatePayment Method0000849866 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 5/17/2022 9326928377 1,924.34 4500213584 6/14/2022 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/18/2022 A0000849675 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 5/16/2022 9326908793 3,848.68 4500213584 6/13/2022 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/17/2022 A0000849673 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 5/16/2022 9326904405 1,697.50 4500213291 6/13/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS5/17/2022 A0000844378 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z1 4/26/2022 9326598601 31,250.00 4500215762 5/24/2022 ELECTRICAL SUPPLIES MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/28/2022 A0000844376 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 4/26/2022 9326611068 330.72 4500213584 5/24/2022 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/28/2022 A0000844047 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z1 4/25/2022 9326590801 54,308.00 4500215762 5/23/2022 ELECTRICAL SUPPLIES MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/27/2022 AGRAYBAR ELECTRIC COMPANY INC Count 11GRAYBAR ELECTRIC COMPANY INC Total 98,539.70$ 0000850629 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 5/18/2022 58753 302.57 4500214437 6/17/2022 SOUTH WATER PLANT PROVIDE REPAIRS ON PUMPS/MOTORS FOR SCRWTP5/20/2022 C0000849563 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC Z1 5/16/2022 58744 54,982.40 4500215315 6/15/2022 MPS #104 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/17/2022 C0000848750 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 5/13/2022 58724 3,980.14 4500214902 6/12/2022 SOUTH WATER PLANT PROVIDE PURCHASE/REPAIRS ON PUMPS/MOTORS FOR SCRWTP5/13/2022 CJOHN MADER ENTERPRISES INC Count 3JOHN MADER ENTERPRISES INC Total 59,265.11$ 0000847041 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 4/30/2022 962204739 11,983.40 4500213169 5/28/2022 APRIL 2022 SERVICES REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES5/6/2022 A0000847007 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 4/26/2022 1158326683 386.96 4500213169 5/24/2022 LABOR FOR REPAIR REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES5/6/2022 A0000846999 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 4/19/2022 1158322134 440.88 4500213169 5/17/2022 LABOR REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES5/6/2022 AKONE INC Count 3KONE INC Total12,811.24$ Count 160Total Piggyback Contracts With Purchase Orders Totaling > $50,000 237,921.14$ Grand Count 1569Grand Total4,393,040.49$ Invoices for BCC Approval 6.14.2022Page 4516.J.2.aPacket Pg. 2078Attachment: Invoices for BCC Approval 6.14.2022 (22501 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5334-9 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS LEASE EQUIPMENT 04/22/2022 04/25/2022 06/01/2022 05/25/2022 101219884 JW CRAFT INC 340.00 SUPPORT SERVICE DELIVERY - SPECIAL EVENT5341-33 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 04/30/2022 05/02/2022 06/01/2022 06/25/2022 101219886 AMAZON.COM AMZN.COM/BILL (0.11) REFUND FOR TRANS 5338-515312-48 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 04/06/2022 04/11/2022 05/19/2022 05/25/2022 101217927 OFFICE DEPOT #1165 (34.53) Credit against txn 5286-6.5355-62 JPMV DEBRAH FORESTER 138325 BAYSHORE/GATEWAY CRA FOOD OPERATING SUPPLIES 05/13/2022 05/16/2022 05/24/2022 06/25/2022 101218526 WAL-MART #1119 23.74 WATER AND COFFEE FOR COMMUNITY EVENT5355-72 JPMV DEBRAH FORESTER 138325 BAYSHORE/GATEWAY CRA FOOD OPERATING SUPPLIES 05/13/2022 05/16/2022 05/24/2022 06/25/2022 101218527 CKE*LULU'S KITCHEN AT ST. 35.00 PASTRIES FOR COMMUNITY EVENT5293-52 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 03/24/2022 03/25/2022 06/01/2022 04/25/2022 101219910 CARROT-TOP INDUSTRIES 356.23 FREIGHT5333-34 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 04/20/2022 04/22/2022 06/01/2022 05/25/2022 101219911 AMERICAN FARMS LLC 720.80 PLANTINGS FOR BAYSHORE MSTU5344-8 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 05/03/2022 05/05/2022 06/01/2022 06/25/2022 101219912 OFFICE DEPOT #1165 15.40 Office supplies for CRA staff use5344-35 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 05/03/2022 05/05/2022 06/01/2022 06/25/2022 101219913 OFFICE DEPOT #1165 134.20 Office supplies for CRA staff use5354-17 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 05/12/2022 05/13/2022 06/04/2022 06/25/2022 101220410 VZWRLSS*APOCC VISB 182.39 Cell phone service for CRA staff5325-28 JPMV RICK LOCASTRO 100021 BCC - DISTRICT 1 OTHER TRAINING EDUCATIONAL EXPENSES 04/19/2022 04/19/2022 05/18/2022 05/25/2022 101217800 WPY*FLORIDA SUPERVISORS O 149.00 CONTINUING EDUCATION/ CERTIFICATION RENEWAL5343-20 JPMV RICK LOCASTRO 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 05/03/2022 05/04/2022 05/18/2022 06/25/2022 101217799 MAILCHIMP *MISC 225.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER5332-9 JPMV RICK LOCASTRO 100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 04/20/2022 04/21/2022 06/07/2022 05/25/2022 101220650 PAYPAL *EASTNAPLESC EAS 75.00 PUBLIC OUTREACH - CIVIC ENGAGEMENT5354-46 JPMV PENNY TAYLOR 100024 BCC - DISTRICT 4 OTHER OPERATING SUPPLIES 05/12/2022 05/13/2022 05/23/2022 06/25/2022 101218434 MAILCHIMP78.30 MONTHLY CHARGE FOR NEWSLETTERS SENT FROM OUR OFFICE5312-6 JPMV WILLIAM MCDANIEL JR 100025 BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/08/2022 04/11/2022 05/23/2022 05/25/2022 101218327 AMERICAN AIR0012419306841 537.20 TRAVEL TO DC TO MEET FED AGENCIES-CANCELLED-CREDIT ATTACHED5325-7 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 04/18/2022 04/19/2022 05/19/2022 05/25/2022 101217861 AMAZON.COM*1A3VZ29C0 AMZN 71.92 Support Service Delivery5331-54 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP OTHER MISCELLANEOUS SERVICES 04/19/2022 04/20/2022 05/19/2022 05/25/2022 101217862DIRECT IMPRESSIONS 15.00 SUPPORT SERVICE DELIVERY5336-9 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 04/26/2022 04/27/2022 05/19/2022 05/25/2022 101217863 MUNICIPAL SIGN AND SUPPLY 25.00 SUPPORT SERIVCE DELIVERY5338-11 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 04/28/2022 04/29/2022 05/19/2022 05/25/2022 101217864 SP KNOT & ROPE 60.20 FREIGHT5341-58 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 04/29/2022 05/02/2022 05/20/2022 06/25/2022 101218213 AMZN MKTP US*1Q5P84ZU2 118.70 Support Service Delivery5341-62 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 04/29/2022 05/02/2022 05/20/2022 06/25/2022 101218214 THE HOME DEPOT 6348 95.88 SUPPORT SERVICE DELIVERY5352-53 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP RENT LAND 05/10/2022 05/11/2022 05/20/2022 06/25/2022 101218215 NIC*FDEP PAYMENT SYS 4,332.53 ANNUAL SUBMERGED LANDS LEASE ALLOWS PUBLIC ACCESS5356-1 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 05/16/2022 05/17/2022 05/20/2022 06/25/2022 101218216 IN *NATIVES OF CORKSCREW, 62.50 Support Service Delivery5362-4 JPMV CHRIS HARMON 156363 BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES 05/24/2022 05/25/2022 06/06/2022 06/25/2022 101220524 SQ *T-SHIRT EXPRESS 2,415.00 SUPPORT SERVICE DELIVERY5354-64 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 05/11/2022 05/13/2022 06/07/2022 06/25/2022 101220654 OFFICE DEPOT #1165 301.28 Support Service Delivery5331-43 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 04/19/2022 04/20/2022 05/19/2022 05/25/2022 101217844 JCAP NAPLES INC 32.21 MAINTAIN COASTAL OPERATIONS5336-38 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 04/25/2022 04/27/2022 05/19/2022 05/25/2022 101217841 THE HOME DEPOT 280 87.68 MAINTAIN COASTAL OPERATIONS5346-79 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 05/07/2022 05/09/2022 05/20/2022 06/25/2022101218236 NAPLES CIT* CITY OF NA 451.04 MAINTAIN COASTAL OPERATIONS5346-109 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/06/2022 05/09/2022 05/20/2022 06/25/2022 101218237 WPY*J MACMORRIS LLC 2,980.00 MAINTAIN COASTAL OPERATIONS5359-12 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/18/2022 05/20/2022 05/26/2022 06/25/2022 101219389 THE HOME DEPOT #0280 126.23 Maintain Coastal Operations5360-40 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/20/2022 05/23/2022 05/26/2022 06/25/2022 101219391 MARINE TRADING POST OF NA 37.41 MAINTAIN COASTAL OPERATIONS5359-14 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/18/2022 05/20/2022 05/27/2022 06/25/2022 101219516 THE HOME DEPOT #0280 26.41 Maintain Coastal Operations5353-20 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OFFICE SUPPLIES GENERAL 05/10/2022 05/12/2022 05/20/2022 06/25/2022 101218238 OFFICE DEPOT #1165 53.60 SUPPORT SERVICE DELIVERY5353-62 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK INSURANCE CLAIMS 05/10/2022 05/12/2022 05/20/2022 06/25/2022 101218239 DEVOE BUICK GMC (BODY SHO 413.24 REPAIRS TO ASSET CC2-10215354-9 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OFFICE SUPPLIES GENERAL 05/11/2022 05/13/2022 05/20/2022 06/25/2022 101218240 OFFICE DEPOT #1214 9.99 SUPPORT SERVICE DELIVERY5354-21 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OFFICE SUPPLIES GENERAL 05/11/2022 05/13/2022 05/20/2022 06/25/2022 101218243 OFFICE DEPOT 1135 10.23 SUPPORT SERVICE DELIVERY5354-55 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OFFICE SUPPLIES GENERAL 05/11/2022 05/13/2022 05/20/2022 06/25/2022 101218252 OFFICE DEPOT #1165 179.60 SUPPORT SERVICE DELIVERY5354-59 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OFFICE SUPPLIES GENERAL 05/11/2022 05/13/2022 05/27/2022 06/25/2022 101219451 OFFICE DEPOT #1165 2,608.71 SUPPORT SERVICE DELIVERY5355-10 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OFFICE SUPPLIES GENERAL 05/12/2022 05/16/2022 05/27/2022 06/25/2022 101219452 OFFICE DEPOT #1165 25.23 SUPPORT SERVICE DELIVERY5357-20 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK MINOR OPERATING EQUIPMENT 05/17/2022 05/18/2022 05/27/2022 06/25/2022 101219454 MICHAELS STORES 2022 454.38 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5360-43 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK CLOTHING AND UNIFORM PURCHASES 05/20/2022 05/23/2022 06/08/2022 06/25/2022 101221174 SP DESIGNS & MFG 2,038.49 STAFF UNIFORMS5324-45 JPMV OMAR DELEON 138336 CATT TRAN ENHANC COMPUTER SOFTWARE 04/15/2022 04/18/2022 05/19/2022 05/25/2022 101217908 CDW GOVT #V98557168.00 1yr Adobe Pro License for CAT staff5334-79 JPMV OMAR DELEON 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/22/2022 04/25/2022 05/19/2022 05/25/2022 101217909 CDW GOVT #W320414 363.66 CAT Bus security camera system5335-2 JPMV OMAR DELEON 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 04/26/2022 04/26/2022 05/19/2022 05/25/2022 101217910 GIH*GLOBALINDUSTRIALEQ (175.95) PURCHASE OF CORK BOARDS TO DISPLAY SYSTEM INFO TO STAFF5335-5 JPMV OMAR DELEON 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/25/2022 04/26/2022 05/19/2022 05/25/2022 101217911 WAL-MART #1119 12.84 AUDIO CABLES FOR CAT'S TRANSFER STATION AUDIO SYSTEM5338-53 JPMV OMAR DELEON 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/28/2022 04/29/2022 05/19/2022 05/25/2022 101217912 AMZN MKTP US*1Q82R6F82 16.95 Power cable for fiber box to ITS System5346-27 JPMV OMAR DELEON 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 05/07/2022 05/09/2022 05/19/2022 06/25/2022 101217913 GIH*GLOBALINDUSTRIALEQ (220.95) PURCHASE OF CORK BOARDS TO DISPLAY SYSTEM INFO TO STAFF5353-61 JPMV MARIA SILLERY 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 05/10/2022 05/12/2022 05/24/2022 06/25/2022 101218511 OFFICE DEPOT #1165 2.47 Purchase of office supply5342-17 JPMV OMAR DELEON 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 05/02/2022 05/03/2022 05/26/2022 06/25/2022 101219402 B&H PHOTO 800-606-6969 218.14 Purchase of Radio Tuner for CAT transfer station5355-48 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 05/12/2022 05/16/2022 05/27/2022 06/25/2022 101219511 OFFICE DEPOT #1165 7.17 Purchase of office supplies for CAT staff5346-5 JPMV OMAR DELEON 138336 CATT TRAN ENHANC COMPUTER SOFTWARE 05/06/2022 05/09/2022 06/03/2022 06/25/2022 101220329 ADOBE ACROPRO SUBS179.88 STAFF USE OF ADDITIONAL ADOBE FEATURES TO IMPROVE WORK FLOW5362-5 JPMV OMAR DE LEON 138336 CATT TRAN ENHANC COMPUTER SOFTWARE 05/24/2022 05/25/2022 06/03/2022 06/25/2022 101220330 ADOBE ACROPRO SUBS (179.88) STAFF USE OF ADDITIONAL ADOBE FEATURES TO IMPROVE WORK FLOW5354-49 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 05/12/2022 05/13/2022 06/06/2022 06/25/2022 101220473 FSP*PANTHER PRINTING 763.50 Informational postcards sent to CAT's Paratransit riders5356-27 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 05/16/2022 05/17/2022 06/06/2022 06/25/2022 101220474 FSP*PANTHER PRINTING 496.80 Provide Rider's guide to Paratransit passengers5358-10 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 05/18/2022 05/19/2022 06/06/2022 06/25/2022 101220475 STICKER MULE 168.00 OBTAIN SURVEYS FROM CAT RIDERS5359-7 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 05/20/2022 05/20/2022 06/06/2022 06/25/2022 101220476 FACEBK 2V6DMC3Q62 63.08 PROMOTE CAT "TRY TRANSIT DAY" TO THE PUBLIC5365-85 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 05/26/2022 05/30/2022 06/06/2022 06/25/2022 101220477 OFFICE DEPOT #188 937.57 Advertise CAT's Summer Paw Pass program to the public5365-98 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 05/27/2022 05/30/2022 06/06/2022 06/25/2022 101220478 FSP*PANTHER PRINTING 663.25 Advertise CAT's Paratransit System to Former riders5324-49 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 04/14/2022 04/18/2022 05/19/2022 05/25/2022 101217839 OFFICE DEPOT #1165 113.47 Office goods for staff to perform daily functions5353-58 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 05/11/2022 05/12/2022 05/23/2022 06/25/2022 101218401 AMZN MKTP US*135O72K22 21.95 Office goods for staff to perform daily functions.5354-70 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 05/12/2022 05/13/2022 05/23/2022 06/25/2022 101218402 AMZN MKTP US*134IJ0RN2 AM 137.75 Office goods for staff to perform daily functions.5345-6 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 05/04/2022 05/06/2022 06/07/2022 06/25/2022 101220671 OFFICE DEPOT #1165 24.35 Office goods for staff to perform daily functions.5345-47 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 05/04/2022 05/06/2022 06/07/2022 06/25/2022 101220673 OFFICE DEPOT #1165 136.25 Office goods for staff to perform daily functions.5345-54 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 05/04/2022 05/06/2022 06/07/2022 06/25/2022 101220674 OFFICE DEPOT #1165 31.81 Office goods for staff to perform daily functions.5353-8 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 05/10/2022 05/12/2022 06/07/2022 06/25/2022 101220675 OFFICE DEPOT #1165 113.80 Office goods for staff to perform daily functions.5353-30 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 05/10/2022 05/12/2022 05/24/2022 06/25/2022 101218516 OFFICE DEPOT #1165 32.09 Provide miscellaneous supplies for office5355-89 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 05/11/2022 05/16/2022 05/24/2022 06/25/2022 101218517 OFFICE DEPOT #1165 (2.10) PROVIDE MISCELLANEOUS SUPPLIES FOR THE OFFICE5358-50 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF POSTAGE FREIGHT AND UPS 05/18/2022 05/19/2022 05/26/2022 06/25/2022 101219388 USPS.COM POSTAL STORE 47.80 Provide postage for the office5325-1 JPMV SCOTT TEACH 100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/17/2022 04/19/2022 06/01/2022 05/25/2022 101219918 CARIBE ROYALE RESORT SUT 21.13 Develop Staff knowledge & Professional enrichment5344-29 JPMV SCOTT TEACH 100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/03/2022 05/05/2022 06/01/2022 06/25/2022 101219919 CARIBE ROYALE RESORT SUT (21.13) DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5355-30 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/13/2022 05/16/2022 06/03/2022 06/25/2022101220360 FLORIDA ASSOC COUNTIES 75.00 Develop staff knowledge & professional enrichment5352-37 JPMV ANDREW MILLER 110409 COASTAL ZONE MGMT. OFFICE SUPPLIES GENERAL 05/09/2022 05/11/2022 05/24/2022 06/25/2022 101218523 OFFICE DEPOT #1165 39.77 Maintain Coastal Operations5356-33 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. PERSONAL SAFETY EQUIPMENT 05/16/2022 05/17/2022 05/24/2022 06/25/2022 101218555 RED WING SHOE STORE 150.00 MAINTAIN COASTAL OPERATIONS5359-36 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. LICENSES AND PERMITS 05/19/2022 05/20/2022 05/26/2022 06/25/2022 101219411 YSI HYPACK 617.89 Maintain Coastal Operations5336-25 JPMV MELINDA PALTEP 138900 COM DEV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/27/2022 04/27/2022 05/19/2022 05/25/2022 101217932 INT'L CODE COUNCIL INC 161.50 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5354-2 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 05/11/2022 05/13/2022 05/20/2022 06/25/2022 101218231 HILTON WEST PALM BEACH 674.61 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5354-18 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 05/11/2022 05/13/2022 05/20/2022 06/25/2022 101218234 HILTON WEST PALM BEACH 597.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5354-37 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 05/11/2022 05/13/2022 05/20/2022 06/25/2022 101218232 HILTON WEST PALM BEACH (674.61) MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5355-26 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 05/14/2022 05/16/2022 05/20/2022 06/25/2022 101218235 COMCAST/XFINITY344.13 PROVIDE INTERNET SERVICE FOR GMD NORTH5341-29 JPMV MELINDA PALTEP 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 04/29/2022 05/02/2022 05/23/2022 06/25/2022 101218325 BUDGET NOTARY FL-ONLINE 109.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5341-66 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 04/30/2022 05/02/2022 05/23/2022 06/25/2022 101218326 AMER ASSOC NOTARIES 59.85 PROVIDE OPERATING SUPPLIES FOR GMD N5354-22 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 05/12/2022 05/13/2022 05/27/2022 06/25/2022 101219469 CDW GOVT #X155784 250.00 PROVIDE OPERATING SUPPLIES FOR GMD N5354-61 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 05/11/2022 05/13/2022 05/27/2022 06/25/2022 101219470 OFFICE DEPOT #1165 9.45 PROVIDE OPERATING SUPPLIES FOR GMD N5354-73 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 05/11/2022 05/13/2022 05/27/2022 06/25/2022 101219474 OFFICE DEPOT #1165 579.39 PROVIDE OPERATING SUPPLIES FOR GMD N5358-47 JPMV MELINDA PALTEP 138900 COM DEV ADMIN CABLE TV/INTERNET 05/19/2022 05/19/2022 05/27/2022 06/25/2022 101219475 COMCAST/XFINITY 59.50 COMCAST - PROVIDE TELEVISION SERVICE FOR GMCDD5359-57 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 05/19/2022 05/20/2022 05/27/2022 06/25/2022 101219476 AMZN MKTP US*1R7V47RF1 13.98 PROVIDE OPERATING SUPPLIES FOR GMCDD5361-25 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 05/24/2022 05/24/2022 05/27/2022 06/25/2022 101219508 COMCAST/XFINITY118.78 PROVIDE OPERATING SERVICES FOR GMCDD5362-27 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 05/24/2022 05/25/2022 05/27/2022 06/25/2022 101219509 USPS PO 1162770465 18.45 PROVIDE OPERATING SERVICES FOR GMCDD5355-67 JPMV MELINDA PALTEP 138900 COM DEV ADMIN INSURANCE CLAIMS 05/13/2022 05/16/2022 05/31/2022 06/25/2022 101219555 DEVOE BUICK GMC (BODY SHO 413.24 REPAIR, MAINTAIN OR IMPROVE COUNTY EQUIPMENT5359-56 JPMV MELINDA PALTEP 138900 COM DEV ADMIN COMPUTER SOFTWARE 05/19/2022 05/20/2022 05/31/2022 06/25/2022 101219556 CDW GOVT #X4973185.72 PROVIDE OPERATING SUPPLIES FOR GMD N5360-38 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/19/2022 05/23/2022 05/31/2022 06/25/2022 101219559 CARIBE ROYALE RESORT SUT 427.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5360-55 JPMV MELINDA PALTEP 138900 COM DEV ADMIN TOLLS 05/20/2022 05/23/2022 05/31/2022 06/25/2022 101219561 SUNPASS*ACC16775706 100.00 PROVIDE OPERATING SERVICES FOR GMCDD5362-16 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 05/24/2022 05/25/2022 05/31/2022 06/25/2022 101219557 CDW GOVT #138909 81.00 PROVIDE OPERATING SUPPLIES FOR GMCDD5362-38 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 05/24/2022 05/25/2022 05/31/2022 06/25/2022 101219558 CDW GOVT #138909 62.50 PROVIDE OPERATING SUPPLIES FOR GMCDD5346-87 JPMV DAVID REITZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 05/06/2022 05/09/2022 06/04/2022 06/25/2022 101220407 THE HOME DEPOT #6348 1,913.33 PROVIDE OPERATING EQUIPMENT FOR GMD N5354-44 JPMV DAVID REITZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 05/11/2022 05/13/2022 06/04/2022 06/25/2022 101220408 THE HOME DEPOT #6348 (1,913.33) PROVIDE OPERATING EQUIPMENT FOR GMD NAs of 6/8/2022Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalP-Cards for BCC Approval 6.14.2022Page 116.J.2.bPacket Pg. 2079Attachment: P-Cards for BCC Approval 6.14.2022 (22501 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5354-57 JPMV ASHLEY LANG 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 05/12/2022 05/13/2022 06/04/2022 06/25/2022 101220416 ISA 165.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5357-30 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 05/17/2022 05/18/2022 06/04/2022 06/25/2022 101220431 CDW GOVT #X391095 270.00 PROVIDE OPERATING SUPPLIES FOR GMCDD5359-28 JPMV MELINDA PALTEP 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 05/19/2022 05/20/2022 06/04/2022 06/25/2022 101220432 ASFPM PECOR 80.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5360-13 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 05/20/2022 05/23/2022 06/04/2022 06/25/2022 101220417 THE HOME DEPOT 6348 999.18 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5360-65 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL 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COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 05/25/2022 05/27/2022 06/04/2022 06/25/2022 101220436 CARIBE ROYALE RESORT SUT 139.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5364-10 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 05/25/2022 05/27/2022 06/04/2022 06/25/2022 101220437 CARIBE ROYALE RESORT SUT 129.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5365-36 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 05/30/2022 05/30/2022 06/04/2022 06/25/2022 101220420 COMCAST/XFINITY108.45 PROVIDE OPERATING SERVICES FOR GMCDD5365-40 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 05/30/2022 05/30/2022 06/04/2022 06/25/2022 101220421 COMCAST/XFINITY108.45 PROVIDE OPERATING SERVICES FOR GMCDD5354-27 JPMV MELINDA PALTEP 138900 COM DEV ADMIN CLOTHING AND UNIFORM PURCHASES 05/12/2022 05/13/2022 06/06/2022 06/25/2022 101220532 SCREEN PRINTING UNLIMITE 371.55 PROVIDE OPERATING SUPPLIES FOR GMD N5360-5 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 05/20/2022 05/23/2022 06/06/2022 06/25/2022 101220533 OFFICE DEPOT #1165 109.43 PROVIDE OPERATING SUPPLIES FOR GMCDD5360-27 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 05/20/2022 05/23/2022 06/06/2022 06/25/2022 101220534 OFFICE DEPOT #1165 1,334.51 PROVIDE OPERATING SUPPLIES FOR GMCDD5362-17 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 05/23/2022 05/25/2022 06/06/2022 06/25/2022 101220535 OFFICE DEPOT #1165 25.18 PROVIDE OPERATING SUPPLIES FOR GMCDD5353-67 JPMV ASHLEY LANG 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 05/11/2022 05/12/2022 06/07/2022 06/25/2022 101220653 CECIL'S COPY EXPRESS 765.00 PROVIDE OPERATING SUPPLIES FOR GMD N5354-26 JPMV DAVID REITZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 05/11/2022 05/13/2022 06/07/2022 06/25/2022 101220656 OFFICE DEPOT #1165 73.42 PROVIDE OPERATING SUPPLIES FOR GMD N5331-22 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING 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TOPOLESKI5338-5 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 04/29/2022 04/29/2022 05/19/2022 05/25/2022 101217916 AMZN MKTP US*1Q7C60LY0 169.77 SUPPORT SERVICE DELIVERY5338-47 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 04/28/2022 04/29/2022 05/19/2022 05/25/2022 101217917 AMAZON.COM*1Q6ZJ64Y0 86.72 SUPPORT SERVICE DELIVERY5354-25 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 05/12/2022 05/13/2022 05/24/2022 06/25/2022 101218554 AMZN MKTP US*1L1X94W91 125.37 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5358-27 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK MEDICAL SUPPLIES 05/18/2022 05/19/2022 06/06/2022 06/25/2022 101220511 AMZN MKTP US*1R8QQ5KP1 336.50 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5358-32 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK FOOD OPERATING SUPPLIES 05/18/2022 05/19/2022 06/06/2022 06/25/2022 101220512 PUBLIX 032 36.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5358-58 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK FOOD OPERATING SUPPLIES 05/18/2022 05/19/2022 06/06/2022 06/25/2022 101220513 PUBLIX 032 43.56 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONSP-Cards for BCC Approval 6.14.2022Page 216.J.2.bPacket Pg. 2080Attachment: P-Cards for BCC Approval 6.14.2022 (22501 : 273 Report)
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ADMIN OTHER OPERATING SUPPLIES 04/26/2022 04/28/2022 05/19/2022 05/25/2022 101217849 THE HOME DEPOT #6348 5.53 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5338-52 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/28/2022 04/29/2022 05/19/2022 05/25/2022 101217888 TRACTOR SUPPLY #1199 120.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5338-59 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/28/2022 04/29/2022 05/19/2022 05/25/2022 101217852 SUNSHINE ACE -EAST NAPLE 26.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5341-46 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/29/2022 05/02/2022 05/20/2022 06/25/2022 101218218 SUPPLIES PLUS 288.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5342-30 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/02/2022 05/03/2022 05/20/2022 06/25/2022 101218219 SOUTHPORT TRUCK GROUP 1,287.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5343-12 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/03/2022 05/04/2022 05/20/2022 06/25/2022 101218220 SOUTHPORT TRUCK GROUP 179.07 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5345-16 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/05/2022 05/06/2022 05/20/2022 06/25/2022 101218222 SUNSHINE ACE -EAST NAPLE 61.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5345-18 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/05/2022 05/06/2022 05/20/2022 06/25/2022 101218223 SOUTHPORT TRUCK GROUP 105.61 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 6.14.2022Page 316.J.2.bPacket Pg. 2081Attachment: P-Cards for BCC Approval 6.14.2022 (22501 : 273 Report)
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05/11/2022 05/24/2022 06/25/2022 101218549 PMT*FL LICENSE/TAG/ASMT 122.54 TAG TITLE REGISTRATION5352-51 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/10/2022 05/11/2022 05/24/2022 06/25/2022 101218508 ADVANCE AUTO PARTS #9274 12.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5353-47 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/11/2022 05/12/2022 05/24/2022 06/25/2022 101218510 AMZ*FINDITPARTS (24.82) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5360-28 JPMV RONALD WALKER 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/20/2022 05/23/2022 05/24/2022 06/25/2022 101218578 HYDRAULIC SUPPLY COMPA 114.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5338-12 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/28/2022 04/29/2022 05/25/2022 05/25/2022 101219345 SUNSHINE ACE -EAST NAPLE (71.99) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5342-35 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/02/2022 05/03/202205/25/2022 06/25/2022101219346 GOODYEAR RUBBER PRODUCTS, 1,156.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5355-4 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/15/2022 05/16/2022 05/25/2022 06/25/2022 101219347 AMAZON.COM*1L9FO9T12 5.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5355-16 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/15/2022 05/16/2022 05/25/2022 06/25/2022 101219348 AMAZON.COM*1L6VR6T22 415.17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5357-10 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/17/2022 05/18/2022 05/25/2022 06/25/2022 101219349 SOUTHPORT TRUCK GROUP 89.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5358-68 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/19/2022 05/19/2022 05/25/2022 06/25/2022 101219350 HEV 680.57 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5359-26 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/18/2022 05/20/2022 05/25/2022 06/25/2022 101219351 READING EQUIP.& DIST. 1,353.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5359-37 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/19/2022 05/20/2022 05/25/2022 06/25/2022 101219352 AMZN MKTP US*1L90S6QE0 369.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5359-51 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/19/2022 05/20/2022 05/25/2022 06/25/2022 101219353 READING EQUIP.& DIST. 816.37 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5360-54 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/21/2022 05/23/2022 05/25/2022 06/25/2022 101219354 HEV 368.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5353-15 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/11/2022 05/12/2022 05/27/2022 06/25/2022 101219488 LIQUIDSPRING LLC 179.71 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5357-55 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/17/2022 05/18/2022 05/27/2022 06/25/2022 101219489 READING TRUCK 1,669.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5358-41 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/18/2022 05/19/2022 05/27/2022 06/25/2022 101219490 AMZN MKTP US*1R5KE62T1 20.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5358-65 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/18/2022 05/19/2022 05/27/2022 06/25/2022 101219491 READING TRUCK 1,669.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5353-26 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 05/11/2022 05/12/2022 05/31/2022 06/25/2022 101219525 J.HERBERT COMPANY 1,585.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5355-61 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/13/2022 05/16/2022 05/31/2022 06/25/2022 101219526 AUTOWORKS USA 194.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5360-35 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/20/2022 05/23/2022 05/31/2022 06/25/2022 101219527 KIMBALL MIDWEST PAYEEZY 203.62 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5362-19 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/24/2022 05/25/2022 05/31/2022 06/25/2022 101219528 CUMMINS OSM 770.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5362-32 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/24/2022 05/25/2022 05/31/2022 06/25/2022 101219529 PP*TINTINGNAPL 345.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5362-34 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/24/2022 05/25/2022 05/31/2022 06/25/2022 101219531 PP*TINTINGNAPL 1,100.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5333-37 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/21/2022 04/22/2022 06/01/2022 05/25/2022 101219888 FLORIDA COAST EQUIPMENT N 331.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5346-21 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/06/2022 05/09/2022 06/01/2022 06/25/2022 101219927 S&S FDDA FT. MYERS (2,520.27) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5346-38 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/06/2022 05/09/2022 06/01/2022 06/25/2022 101219929 S&S FDDA FT. MYERS 2,182.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5355-100 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/12/2022 05/16/2022 06/01/2022 06/25/2022 101219930 THE HOME DEPOT #6348 109.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5356-29 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/16/2022 05/17/2022 06/01/2022 06/25/2022 101219931 SOUTHPORT TRUCK GROUP 219.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5358-4 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/17/2022 05/19/2022 06/01/2022 06/25/2022 101219933 CUMMINS INC - B7 1,011.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5359-5 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/19/2022 05/20/2022 06/01/2022 06/25/2022 101219934 SOUTHPORT TRUCK GROUP 648.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5359-34 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/18/2022 05/20/2022 06/01/2022 06/25/2022 101219935 RELIABLE TRANSMISSION SER 1,493.83 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5360-11 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/22/2022 05/23/2022 06/01/2022 06/25/2022 101219937 AMZN MKTP US*1R21T9FX0 33.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5360-42 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/20/2022 05/23/2022 06/01/2022 06/25/2022 101219936 RELIABLE TRANSMISSION SER (250.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5360-62 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/20/2022 05/23/2022 06/01/2022 06/25/2022 101219938WWW.SUPERBRIGHTLEDS.CO190.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5360-66 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/20/2022 05/23/2022 06/01/2022 06/25/2022 101219939 GRILL AND FILL INC 37.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5360-67 JPMV MARK CUPITO 122410 FLEET MGMT 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ADMIN FLEET R AND M INVENTORY 04/28/2022 05/02/2022 06/04/2022 06/25/2022 101220438 TRACTOR SUPPLY #1199 (111.96) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5345-8 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/05/2022 05/06/2022 06/04/2022 06/25/2022 101220411 AMZN MKTP US*131O33CP2 29.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5345-57 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 05/05/2022 05/06/2022 06/04/2022 06/25/2022 101220412 SUMMIT RACING MAIL ORDER 63.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5351-15 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 05/09/2022 05/10/2022 06/04/2022 06/25/2022 101220413 AMZN MKTP US*132AS7VY0 37.99 FLEET TOOL PURCHASE # SHOP TOOLS5354-23 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 05/12/2022 05/13/2022 06/04/2022 06/25/2022 101220414 AMZN MKTP US*1L8KG5WP1 AM 196.00 FLEET TOOL PURCHASE SHOP TOOLS5354-35 JPMV 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MAINTAIN COUNTY OWNED EQUIPMENT5357-43 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/17/2022 05/18/2022 06/04/2022 06/25/2022 101220443 COLLIER TIRE AND AUTO REP 209.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5358-21 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/18/2022 05/19/2022 06/04/2022 06/25/2022 101220444 ALL TRUCK & TRAILER PARTS 7.83 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5358-40 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/17/2022 05/19/2022 06/04/2022 06/25/2022 101220445 COMMUNICATIONS INTERNATIO 61.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5359-40 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/19/2022 05/20/2022 06/04/2022 06/25/2022 101220446 ALL TRUCK & TRAILER PARTS 52.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5359-48 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/19/2022 05/20/2022 06/04/2022 06/25/2022 101220447 AMZN MKTP US*1L5OD5SZ0 119.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5360-7 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/19/2022 05/23/2022 06/04/2022 06/25/2022 101220448 THE HOME DEPOT #6348 21.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5360-56 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/21/2022 05/23/2022 06/04/2022 06/25/2022 101220449 HYDRAULIC SUPPLY COMPA 15.23 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5361-9 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/23/2022 05/24/2022 06/04/2022 06/25/2022 101220450 FLORIDA COAST EQUIPMENT N 470.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5361-32 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/24/2022 05/24/2022 06/04/2022 06/25/2022 101220451 DKC*DIGI KEY CORP 20.67 FREIGHT5362-22 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/25/2022 05/25/2022 06/04/2022 06/25/2022 101220424 HEV 612.66FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5362-29 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/24/2022 05/25/2022 06/04/2022 06/25/2022 101220425 DANA SAFETY SUPPLY 150.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5363-39 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/25/2022 05/26/2022 06/04/2022 06/25/2022 101220452 HYDRAULIC SUPPLY COMPA 233.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5363-44 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/25/2022 05/26/2022 06/04/2022 06/25/2022 101220453 ALL TRUCK & TRAILER PARTS 270.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5363-47 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/26/2022 05/26/2022 06/04/2022 06/25/2022 101220426 AMAZON.COM*1R8HH15F0 AMZN 11.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5363-65 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/25/2022 05/26/2022 06/04/2022 06/25/2022 101220454 ALL TRUCK & TRAILER PARTS 1,048.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5364-19 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/26/2022 05/27/2022 06/04/2022 06/25/2022 101220427 LIQUIDSPRING LLC 3,973.11 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5364-20 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/25/2022 05/27/2022 06/04/2022 06/25/2022 101220455 THE HOME DEPOT #6348 29.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5365-4 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/27/2022 05/30/2022 06/04/2022 06/25/2022 101220428 KIMBALL MIDWEST PAYEEZY 864.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5365-75 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/27/2022 05/30/2022 06/04/2022 06/25/2022 101220456 D AND D MACHINE 752.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5365-76 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/27/2022 05/30/2022 06/04/2022 06/25/2022 101220457 THE HOME DEPOT #6348 6.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5355-36 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 05/13/2022 05/16/2022 06/08/2022 06/25/2022 101219412 PMT*FL LICENSE/TAG/ASMT 240.98 TAG TITLE REGISTRATION5331-44 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OFFICE SUPPLIES GENERAL 04/18/2022 04/20/2022 05/18/2022 05/25/2022 101217712 OFFICE DEPOT #1165 82.92 Support Service Delivery5336-46 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 04/26/2022 04/27/2022 05/18/2022 05/25/2022 101217713 WM SUPERCENTER #5391 392.88 SUPPORT SERVICE DELIVERY - FEE BASED PROGRAM5337-62 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 04/27/2022 04/28/2022 05/18/2022 05/25/2022 101217715 PHYSICIANS REGIONAL MEDIC 51.00 SUPPORT SERVICE DELIVERY5338-20 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC CABLE TV/INTERNET 04/29/2022 04/29/2022 05/18/2022 05/25/2022 101217716 COMCAST/XFINITY157.08 Support Service Delivery5357-33 JPMV RAMON CORIANO 157710 G GATE COMM CENTER OTHER OPERATING SUPPLIES 05/18/2022 05/18/2022 05/23/2022 06/25/2022 101218432 AMZN MKTP US*1L5ZK3MH0 110.42 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONSP-Cards for BCC Approval 6.14.2022Page 416.J.2.bPacket Pg. 2082Attachment: P-Cards for BCC Approval 6.14.2022 (22501 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5333-29 JPMV ANTHONY BARONE 110434 GOVERNMENT CENTER MINOR OPERATING EQUIPMENT 04/20/2022 04/22/2022 05/23/2022 05/25/2022 101218289 THE HOME DEPOT #6348 135.30 SUPPLIES TO MAINTAIN COUNTY FACILITIES5332-17 JPMV SONJA SWEET 121640 GROUP HEALTH & LIFE COMPUTER SOFTWARE 04/20/2022 04/21/2022 05/23/2022 05/25/2022 101218296 CDW GOVT #W175725 299.62 SOFTWARE TO CREATE BENEFIT ENROLLEMENT FORMS5357-8 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 05/17/2022 05/18/2022 05/24/2022 06/25/2022 101218520 PUBLIX #1458 11.24 SUPPLIES FOR VEG OUT, HEALTHY BUCKS CLASS.5360-1 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/21/2022 05/23/2022 05/24/2022 06/25/2022 101218570 SHERWEB 19.95 CHARGES FOR WELLNESS SHAREPOINT INTERNET WEBSITE5341-38 JPMV EDGAR BONILLA 138705 HOUSING GRANTS VOLUNTEER RECOGNITION 04/29/2022 05/02/2022 05/23/2022 06/25/2022 101218324 SQ *WAX & BEYOND (NAPLES) 1,499.50 Provide recognition items for grant funded program5353-1 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/11/2022 05/12/2022 06/03/2022 06/25/2022 101220296 FLORIDA HOUSING COALITION 425.00 MAINTAIN PROFESSIONAL DEVELOPMENT-L. CARR5353-3 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/11/2022 05/12/2022 06/03/2022 06/25/2022 101220300 FLORIDA HOUSING COALITION 425.00 MAINTAIN PROFESSIONAL DEVELOPMENT-L. WEINMANN5353-22 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 05/11/2022 05/12/2022 06/03/2022 06/25/2022 101220301 ASSOCIATION OF GOVERNMENT 15.00 DEVELOP STAFF KNOWLEDGE5353-49 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/11/2022 05/12/2022 06/03/2022 06/25/2022 101220302 FLORIDA HOUSING COALITION 425.00 MAINTAIN PROFESSIONAL DEVELOPMENT-K. BARDALES5353-52 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 05/11/2022 05/12/2022 06/04/2022 06/25/2022 101220422 TDA CONSULTING 285.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5355-2 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 05/12/2022 05/16/2022 06/04/2022 06/25/2022 101220423 OFFICE DEPOT #1165 195.96 PROVIDE OFFICE SUPPLIES FOR STAFF5355-6 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 05/12/2022 05/16/2022 06/04/2022 06/25/2022 101220458 OFFICE DEPOT #1165 149.31 PROVIDE OFFICE SUPPLIES FOR STAFF5355-15 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 05/12/2022 05/16/2022 06/04/2022 06/25/2022 101220459 OFFICE DEPOT #1165 46.24 PROVIDE OFFICE SUPPLIES FOR STAFF5355-40 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 05/14/2022 05/16/2022 06/04/2022 06/25/2022 101220460 OFFICE DEPOT #1165 182.94 PROVIDE OFFICE SUPPLIES FOR STAFF5355-42 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 05/13/2022 05/16/2022 06/04/2022 06/25/2022 101220461 OFFICEMAX/OFFICEDEPT#6876 210.00 PROVIDE OFFICE SUPPLIES FOR STAFF5355-81 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 05/12/2022 05/16/2022 06/04/2022 06/25/2022 101220462 OFFICE DEPOT #1165 30.86 PROVIDE OFFICE SUPPLIES FOR STAFF5355-95 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 05/12/2022 05/16/2022 06/04/2022 06/25/2022 101220463 OFFICE DEPOT #1165 37.36 PROVIDE OFFICE SUPPLIES FOR STAFF5337-11 JPMV CLAUDIA VARGAS 121810 HR ADMIN OTHER OPERATING SUPPLIES 04/26/2022 04/28/2022 05/18/2022 05/25/2022 101217769 4ALLPROMOS 639.32 PURCHASE FOR 1 YEAR EMPLOYEE RECOGNITION5353-17 JPMV CLAUDIA VARGAS 121810 HR ADMIN OTHER OPERATING SUPPLIES 05/10/2022 05/12/2022 05/27/2022 06/25/2022 101219517 4ALLPROMOS (38.33) TAX CREDIT FOR TRX#5337-115358-43 JPMV CLAUDIA VARGAS 121810 HR ADMIN OTHER OPERATING SUPPLIES 05/18/2022 05/19/2022 05/27/2022 06/25/2022 101219518 IN *NAPLES AWARDS,INC 63.50 PURCHASE PLAQUE FOR EMPLOYEE OF THE MONTH5358-63 JPMV CLAUDIA VARGAS 121810 HR ADMIN OTHER OPERATING SUPPLIES 05/18/2022 05/19/2022 05/27/2022 06/25/2022 101219519 IN *NAPLES AWARDS,INC 26.00 PURCHASE NAMEPLATES FOR TEAM MEMBERS5361-18 JPMV CLAUDIA VARGAS 121810 HR ADMIN FOOD OPERATING SUPPLIES 05/23/2022 05/24/2022 05/27/2022 06/25/2022 101219520 PUBLIX #1458 29.99 FOR EMPLOYEE OF THE MONTH. RES#2001-1215352-3 JPMV REBECCA JOHNSON 121810 HR ADMIN POSTAGE FREIGHT AND UPS 05/10/2022 05/11/2022 06/03/2022 06/25/2022 101220292 FEDEX 90463157 18.38 PROVIDE FEDERAL EXPRESS SERVICES FOR COUNTY USE5352-32 JPMV REBECCA JOHNSON 121810 HR ADMIN POSTAGE FREIGHT AND UPS 05/10/2022 05/11/2022 06/03/2022 06/25/2022 101220291 FEDEX 90464024 12.84 PROVIDE FEDERAL EXPRESS SERVICES FOR COUNTY USE5352-47 JPMV MICHAEL STARK 121810 HR ADMIN OFFICE SUPPLIES GENERAL 05/09/2022 05/11/2022 06/07/2022 06/25/2022 101220696 OFFICE DEPOT #1165 265.82 Purchase Office Supplies5353-28 JPMV MICHAEL STARK 121810 HR ADMIN OFFICE SUPPLIES GENERAL 05/10/2022 05/12/2022 06/07/2022 06/25/2022 101220698 OFFICE DEPOT #1165 99.49 Purchase Office Supplies5354-74 JPMV MICHAEL STARK 121810 HR ADMIN OFFICE SUPPLIES GENERAL 05/11/2022 05/13/2022 06/07/2022 06/25/2022 101220699 OFFICE DEPOT #1165 55.63 Purchase Office Supplies5325-15 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP POSTAGE 04/18/2022 04/19/2022 05/18/2022 05/25/2022 101217738 USPS PO 1142000450 11.60 Stamps for informational mailings5331-18 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 04/19/2022 04/20/2022 05/18/2022 05/25/2022 101217739 AMZN MKTP US*1A25K8WU0 44.90 Office supplies for CRA staff5331-47 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 04/19/2022 04/20/2022 05/18/2022 05/25/2022 101217740 AMZN MKTP US*1O7TC97Q1 63.09 Adapters for CRA staff daily use5332-70 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 04/20/2022 04/21/2022 05/18/2022 05/25/2022 101217741 DUNKIN #351862 Q35 10.99 HOSPITALITY FOR IMMOKALEE CRA MTG ON 4.20.225332-74 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP POSTAGE 04/20/2022 04/21/2022 05/18/2022 05/25/2022 101217742 USPS PO 1142000450 85.98 Postage for registered letter mailings5333-50 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 04/20/2022 04/22/2022 05/18/2022 05/25/2022 101217743 OFFICE DEPOT #1165 282.99 Office supplies for Imm. CRA staff5338-57 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 04/29/2022 04/29/2022 05/18/2022 05/25/2022 101217744 READYREFRESH BY NESTLE 1.25 Water cooler rental for April - Imm. CRA5355-9 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 05/13/2022 05/16/2022 05/24/2022 06/25/2022 101218568 AMZN MKTP US*1L4IH4CY2 8.98 Office supplies for CRA staff5357-29 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 05/17/2022 05/18/2022 05/24/2022 06/25/2022 101218569 DUNKIN #351862 Q35 27.98 HOSPITALITY FOR IMM. CRA MEETING ON 5/18/225363-18 JPMV YVONNE BLAIR 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 05/25/2022 05/26/2022 06/03/2022 06/25/2022 101220356 DUNKIN #351159 Q35 27.98 HOSPITALITY FOR IMM. BEAUTIFICATION MSTU MEETING5355-70 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 05/14/2022 05/16/2022 05/23/2022 06/25/2022 101218408 AMAZON.COM*1L98T8FA2 39.06 maintain airport operations and services5355-66 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT OTHER TRAINING EDUCATIONAL EXPENSES 05/13/2022 05/16/2022 05/27/2022 06/25/2022 101219493 CMC & ASSOCIATES 560.00 MAINTAIN AIRPORT OPERATIONS AND SERVICES5357-31 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT MINOR OPERATING EQUIPMENT 05/17/2022 05/18/2022 05/27/2022 06/25/2022 101219494 SQ *ALLAVIONICS.COM 1,999.95 maintain airport operations and services5362-3 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 05/24/202205/25/2022 05/27/2022 06/25/2022 101219492 LOWES #02261* 75.94 maintain airport operations and services5334-71 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT POSTAGE FREIGHT AND UPS 04/22/2022 04/25/2022 06/01/2022 05/25/2022 101219909 USPS PO 1127750012 12.59 SHIPPING FOR REPAIR OF AIRPORT EQUIPMENT5355-92 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT OTHER TRAINING EDUCATIONAL EXPENSES 05/13/2022 05/16/2022 06/06/2022 06/25/2022 101220470 AAAE 635.00 MAINTAIN AIRPORT OPERATIONS AND SERVICES5359-47 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT CLOTHING AND UNIFORM PURCHASES 05/18/2022 05/20/2022 06/06/2022 06/25/2022 101220471 HIVIS & SUMMIT SAFETY 470.04 REQUIRED STAFF UNIFORM5363-2 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT OTHER TRAINING EDUCATIONAL EXPENSES 05/25/2022 05/26/2022 06/06/2022 06/25/2022 101220472 NATIONAL AIR TRANS ASS 1,989.00 MAINTAIN REQUIRED AIRPORT SAFETY TRAINING5331-4 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 04/19/2022 04/20/2022 05/19/2022 05/25/2022 101217919 THE GRADUATION PLACE 175.50 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5332-5 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 04/20/2022 04/21/2022 05/19/2022 05/25/2022 101217920 DOLLARTREE 123.75 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5343-13 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER TRAINING EDUCATIONAL EXPENSES 05/03/2022 05/04/2022 05/23/2022 06/25/2022 101218304 CHILD CARE OF SW FL INC 10.00PROFESSIONAL TRAINING M. GADSEN5343-33 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER TRAINING EDUCATIONAL EXPENSES 05/03/2022 05/04/2022 05/23/2022 06/25/2022 101218305 CHILD CARE OF SW FL INC 10.00PROFESSIONAL TRAINING M.GADSDEN5343-44 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER TRAINING EDUCATIONAL EXPENSES 05/03/2022 05/04/2022 05/23/2022 06/25/2022 101218306 CHILD CARE OF SW FL INC 10.00 PROFESSIONAL TRAINING A. LOPEZ5355-27 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 05/13/2022 05/16/2022 05/24/2022 06/25/2022 101218559 WAL-MART #5391 167.66 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5359-21 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK FOOD OPERATING SUPPLIES 05/19/2022 05/20/2022 05/26/2022 06/25/2022 101219401 PUBLIX #1252 69.46 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5359-24 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK FOOD OPERATING SUPPLIES 05/19/2022 05/20/2022 05/26/2022 06/25/2022 101219403 PUBLIX #1252 157.72 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5287-57 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 03/15/2022 03/17/2022 06/06/2022 04/25/2022 101220485 FLORIDA STATE UNIV 350.00 EDUCATION TO IMPROVE PRODUCTIVITY5302-35 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 04/06/2022 04/07/2022 06/06/2022 05/25/2022 101220486 LUCIDCHART.COM/CHARGE 1,648.08 SOFTWARE TO IMPROVE STAFF PRODUCTIVITY5322-53 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 04/13/2022 04/14/2022 06/06/2022 05/25/2022 101220487 NBF*NATL BIZ FURNITURE 481.10 FREIGHT5322-56 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 04/13/2022 04/14/2022 06/06/2022 05/25/2022 101220488 AMZN MKTP US*1A2JG9OJ2 159.99 FURNITURE FOR IT DIRECTOR'S OFFICE5323-69 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/14/2022 04/15/2022 06/06/2022 05/25/2022 101220489 VUE*ISC2 749.00 CISSP CERTIFICATION EXAM FOR IT DIRECTOR5324-55 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 04/17/2022 04/18/2022 06/06/2022 05/25/2022 101220491 AMZN MKTP US*1A0MX4HS2 190.88 OFFICE SUPPLIES FOR IT DIRECTOR OFFICE5325-26 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER CONTRACTUAL SERVICES 04/18/2022 04/19/2022 06/06/2022 05/25/2022 101220493 ATLASSIAN 1,679.59 SOFTWARE LICENSES TO IMPROVE PRODUCTIVITY5333-55 JPMV COLLEEN NELSON 121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/21/2022 04/22/2022 06/06/2022 05/25/2022 101220494SPRINGHILL SUITES BY M 513.00 TRAVEL -EDUCATIONAL TO IMPROVE STAFF PRODUCTIVITY5334-13 JPMV COLLEEN NELSON 121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/23/2022 04/25/2022 06/06/2022 05/25/2022 101220496SPRINGHILL SUITES BY M 513.00 TRAVEL-EDUCATIONAL TO IMPROVE PRODUCTIVITY5345-26 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/05/2022 05/06/2022 06/06/2022 06/25/2022 101220497 ISC22,619.75 EDUCATION TO PREFORM DUTIES MORE EFFECTIVELY5361-2 JPMV COLLEEN NELSON 121155 IT ADMIN CLOTHING AND UNIFORM PURCHASES 05/23/2022 05/24/202206/06/2022 06/25/2022 101220498 GRAINGER 139.67 OFFICE SUPPLIES FOR STAFF USE5362-11 JPMV COLLEEN NELSON 121155 IT ADMIN CLOTHING AND UNIFORM PURCHASES 05/24/2022 05/25/202206/06/2022 06/25/2022 101220499 GRAINGER 195.68 OFFICE & SAFETY SUPPLIES FOR IT STAFF5300-23 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 04/04/2022 04/05/2022 06/07/2022 05/25/2022 101220644 WEB*NETWORKSOLUTIONS 50.97 EMAIL FORWARDING SUBSCRIPTIONS5332-29 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 04/20/2022 04/21/2022 06/07/2022 05/25/2022 101220646 MONOPRICE, INC. 152.99 OPERATING SUPPLIES FOR NETWORK IT TEAM5352-62 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 05/10/2022 05/11/2022 06/07/2022 06/25/2022 101220700 BATTERIES PLUS - #0452 1,119.60 OPERATING SUPPLIES FOR NETWORK/HOSTING TEAM5363-61 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 05/25/2022 05/26/2022 06/08/2022 06/25/2022 101221175 AMAZON.COM*1R5Q50MP0 AMZN 50.49 EDUCATIONAL TRAINING TO IMPROVE PRODUCTIVITY5367-12 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 05/31/2022 06/01/2022 06/08/2022 07/25/2022 101221176 CDW GOVT #X926283 2,405.71 sei-physical Server and Tape drives5357-21 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 05/17/2022 05/18/2022 05/26/2022 06/25/2022 101219414 AMZN MKTP US*1R44V9QP1 65.97 Assist staff with work productivity5357-49 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 05/17/2022 05/18/2022 05/26/2022 06/25/2022 101219415 AMZN MKTP US*1R8BV08F1 725.00 ASSIST STAFF WITH WORK PRODUCTIVITY5360-72 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 05/20/2022 05/23/2022 05/26/2022 06/25/2022 101219416 AMAZON.COM*1L1UG6UN0 23.80ability to assist staff with daily work5359-62 JPMV PAMELA LULICH 163647 LANDSCAPE OP POSTAGE FREIGHT AND UPS 05/19/2022 05/20/2022 05/24/2022 06/25/2022 101218582 GETTING GREEN4,047.50 FREIGHT5324-78 JPMV KAREN TIBBETTS 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/14/2022 04/18/2022 05/18/2022 05/25/2022 101217804 OFFICE DEPOT #1165 62.73 SUPPORT SERVICE DELIVERY5324-83 JPMV KAREN TIBBETTS 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/14/2022 04/18/2022 05/18/2022 05/25/2022 101217806 OFFICE DEPOT #1165 42.93 SUPPORT SERVICE DELIVERY5333-46 JPMV DAVID CHALICK 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/21/2022 04/22/2022 05/18/2022 05/25/2022 101217754 AMAZON.COM*1O6YD2Z52 348.12 SUPPORT SERVICE DELIVERY5335-21 JPMV ROSEMARY LABARGE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/25/2022 04/26/2022 05/18/2022 05/25/2022 101217688 CLASSROOM PLUS 578.01 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5336-16 JPMV KAREN TIBBETTS 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/25/2022 04/27/2022 05/18/2022 05/25/2022 101217807 OFFICE DEPOT #1165 201.27 SUPPORT SERVICE DELIVERY5337-35 JPMV DAVID CHALICK 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/28/2022 04/28/2022 05/18/2022 05/25/2022 101217755 AMZN MKTP US*1Q40J2WH1 75.77 SUPPORT SERVICE DELIVERY5338-18 JPMV ROSEMARY LABARGE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/28/2022 04/29/2022 05/18/2022 05/25/2022 101217689 WAL-MART #5391 95.82 SUPPORT SERVICE DELIVERY5324-91 JPMV SUSAN PETR 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/15/2022 04/18/2022 05/19/2022 05/25/2022 101217922 AMZN MKTP US (27.98) CREDIT FOR TRANSACTION 5323-185332-11 JPMV JULIE BLATT 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/19/2022 04/21/2022 05/19/2022 05/25/2022 101217853 OFFICE DEPOT #1165 114.10 SUPPORT SERVICE DELIVERY5332-60 JPMV JULIE BLATT 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/19/2022 04/21/2022 05/19/2022 05/25/2022 101217854 OFFICE DEPOT #1165 7.12 SUPPORT SERVICE DELIVERY5333-21 JPMV BRENDA RASCH 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/20/2022 04/22/2022 05/19/2022 05/25/2022 101217846 OFFICE DEPOT #1165 72.56 SUPPORT SERVICE DELIVERY5333-45 JPMV BRENDA RASCH 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/20/2022 04/22/2022 05/19/2022 05/25/2022 101217847 OFFICE DEPOT #1165 6.07 SUPPORT SERVICE DELIVERY5335-9 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/25/2022 04/26/2022 05/19/2022 05/25/2022 101217921 BEST BUY CO 00024646 (2,099.97) REFUND FROM TRANSACTION 5294-355337-18 JPMV SUSAN PETR 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/27/2022 04/28/2022 05/19/2022 05/25/2022 101217923 AMZN MKTP US (299.80) REFUND ON TRANSACTION# 5323-165345-62 JPMV DAVID CHALICK 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/05/2022 05/06/2022 05/23/2022 06/25/2022 101218419 AMZN MKTP US*1Q70T0YF0 39.78 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5352-10 JPMV DAVID CHALICK 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/10/2022 05/11/2022 05/23/2022 06/25/2022 101218420 SAMS CLUB #6364 76.22 SUPPORT SERVICE DELIVERY5352-22 JPMV DAVID CHALICK 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/10/2022 05/11/2022 05/23/2022 06/25/2022 101218421 AMZN MKTP US*1L6VG98O1 49.74 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5356-19 JPMV BRENDA RASCH 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 05/16/2022 05/17/2022 05/23/2022 06/25/2022 101218422 AMZN MKTP US*1L8WT0GE2 161.86 SUPPORT SERVICE DELIVERY5346-29 JPMV DAVID CHALICK 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/06/2022 05/09/2022 05/24/2022 06/25/2022 101218521 OFFICE DEPOT #1165 5.16 SUPPORT SERVICE DELIVERY5346-81 JPMV DAVID CHALICK 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/06/2022 05/09/2022 05/24/2022 06/25/2022 101218522 OFFICE DEPOT #1165 33.60 SUPPORT SERVICE DELIVERY5355-17 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/13/2022 05/16/2022 05/24/2022 06/25/2022 101218518 ADOBE *800-833-6687 31.49 SUPPORT SERVICE DELIVERY5357-57 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/17/2022 05/18/2022 05/26/2022 06/25/2022 101219410 MAILCHIMP *MISC 299.00 SUPPORT SERVICE DELIVERY5358-57 JPMV DAVID CHALICK 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/17/2022 05/19/2022 05/26/2022 06/25/2022 101219398 DEMCO INC 483.38 SUPPORT SERVICE DELIVERY5360-71 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 05/22/2022 05/23/2022 05/31/2022 06/25/2022 101219532 CANVA* I03428-7279659 47.94 SUPPORT SERVICE DELIVERY5360-76 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 05/20/2022 05/23/2022 06/06/2022 06/25/2022 101220464 SCREEN PRINTING UNLIMITE 2,616.22 SPECIAL EVENT IN SUPPORT OF CORE MISSIONS5351-10 JPMV SUSAN PETR 156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 05/10/2022 05/10/2022 06/07/2022 06/25/2022 101220691 AMZN MKTP US*130AJ6MU0 47.97 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONSP-Cards for BCC Approval 6.14.2022Page 516.J.2.bPacket Pg. 2083Attachment: P-Cards for BCC Approval 6.14.2022 (22501 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5341-56 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 LIBRARY SUPPLIES GENERAL 04/29/2022 05/02/2022 05/23/2022 06/25/2022 101218311 OFFICE DEPOT #1165 77.60 SUPPORT SERVICE DELIVERY5352-36 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/11/2022 05/11/2022 05/23/2022 06/25/2022 101218373 AMAZON.COM*133UC7DZ2 AMZN 13.71 SUPPORT SERVICE DELIVERY5352-64 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/10/2022 05/11/2022 05/23/2022 06/25/2022 101218374 AMAZON.COM*133BP1B72 AMZN 1,225.44 SUPPORT SERVICE DELIVERY5353-64 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/11/2022 05/12/2022 05/23/2022 06/25/2022 101218375 AMAZON.COM*134AP9SS0 225.57 SUPPORT SERVICE DELIVERY5324-33 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/15/2022 04/18/2022 05/18/2022 05/25/2022 101217774 THE HOME DEPOT #6348 4.48 SUPPLIES TO MAINTAIN COUNTY FACILITIES5324-82 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/14/2022 04/18/2022 05/18/2022 05/25/2022 101217775 THE HOME DEPOT #6348 75.22 FACILITIES TO MAINTAIN COUNTY FACILITIES5331-23 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/18/2022 04/20/2022 05/18/2022 05/25/2022 101217776 THE HOME DEPOT #6348 23.91 SUUPLIES TO MAINTAIN COUNTY FACILITIES5332-67 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/19/2022 04/21/2022 05/18/2022 05/25/2022 101217777 THE HOME DEPOT #6348 114.88 SUPPLIES TO MAINTAIN COUNTY FACILITIES5334-53 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/21/2022 04/25/2022 05/18/2022 05/25/2022 101217779 THE HOME DEPOT #6348 54.70 SUPPLIES TO MAINTAIN COUNTY FACILITIES5334-56 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/22/2022 04/25/2022 05/18/2022 05/25/2022 101217682 SQ *ENEDY WELDING SERVICE 400.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5334-60 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/21/2022 04/25/2022 05/18/2022 05/25/2022 101217683 THE HOME DEPOT #6348 19.20 SUPPLIES TO MAINTAIN COUNTY FACIILITIES5334-91 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/22/2022 04/25/2022 05/18/2022 05/25/2022 101217684 THE HOME DEPOT 6348 204.48 SUPPLIES TO MAINTAIN COUNTY FACILITIES5336-47 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/25/2022 04/27/2022 05/18/2022 05/25/2022 101217780 THE HOME DEPOT #6348 102.82 SUPPLIES TO MAINTAIN COUNTY FACILITIES5338-27 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/27/2022 04/29/2022 05/18/2022 05/25/2022 101217782 THE HOME DEPOT #6348 112.62 SUPPLIES TO MAINTAIN COUNTY FACILITIES5338-34 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/28/2022 04/29/2022 05/18/2022 05/25/2022 101217685 SQ *ENEDY WELDING SERVICE 450.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5332-65 JPMV OSCAR ALONSO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/19/2022 04/21/2022 05/19/2022 05/25/2022 101217834 THE HOME DEPOT 6348 88.27 SUPPLIES TO MAINTAIN COUNTY FACILITIES5341-32 JPMV MARC HATCHER 122240 MAINT SERVICES RENT EQUIPMENT 04/29/2022 05/02/2022 05/23/2022 06/25/2022 101218321 TAYLOR RENTAL - NAPLES, F 88.40 RENTAL EQUIPMENT/SUPPLIES FOR COUNTY EVENT5341-41 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 04/28/2022 05/02/2022 05/23/2022 06/25/2022 101218312 THE HOME DEPOT #6348 63.27 SUPPLIES TO MAINTAIN COUNTY FACILITIES5343-40 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/02/2022 05/04/2022 05/23/2022 06/25/2022 101218320 THE HOME DEPOT #6348 58.75 SUPPLIES TO MAINTAIN COUNTY FACILITIES5343-51 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/03/2022 05/04/2022 05/23/2022 06/25/2022 101218303 SUNSHINE ACE -EAST NAPLE 41.32 SUPPLIES TO MAINTAIN COUNTY FACILITIES5344-4 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 05/03/2022 05/05/2022 05/23/2022 06/25/2022 101218313 THE HOME DEPOT #6348139.73 SUPPLIES TO MAINTAIN COUNTY FACILITIES5344-9 JPMV JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/03/2022 05/05/2022 05/23/2022 06/25/2022 101218302 THE HOME DEPOT #6348 8.67 SUPPLIES TO MAINTAIN COUNTY FACILITIES5344-26 JPMV OSCAR ALONSO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 05/03/2022 05/05/2022 05/23/2022 06/25/2022 101218316 THE HOME DEPOT #6348 49.97 SUPPLIES TO MAINTAIN COUNTY FACILITIES5344-38 JPMV OSCAR ALONSO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 05/03/2022 05/05/2022 05/23/2022 06/25/2022 101218322 THE HOME DEPOT #6348 47.31 SUPPLIES TO MAINTAIN COUNTY FACILITIES5352-8 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/09/2022 05/11/2022 05/23/2022 06/25/2022 101218413 THE HOME DEPOT #6348 179.80 SUPPLIES TO MAINTAIN COUNTY FACILITIES5352-49 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 05/10/2022 05/11/2022 05/23/2022 06/25/2022 101218395 AMZN MKTP US*131ID7QL2 624.75 SUPPLIES FOR DAILY OPERATIONS5353-27 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 05/11/2022 05/12/2022 05/23/2022 06/25/2022 101218396 AMZN MKTP US*1L47U1721 38.99 SUPPLIES FOR DAILY OPERATIONS5355-14 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/13/2022 05/16/2022 05/23/2022 06/25/2022 101218414 THE HOME DEPOT #6348 59.51 SUPPLIES TO MAINTAIN COUNTY FACILITIES5346-70 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 05/06/2022 05/09/2022 05/24/2022 06/25/2022 101218565 THE HOME DEPOT #6348 147.75 SUPPLIES TO MAINTAIN COUNTY FACILITIES5352-55 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 05/09/2022 05/11/2022 05/24/2022 06/25/2022 101218566 THE HOME DEPOT #6348 71.60 SUPPLIES TO MAINTAIN COUNTY FACILITIES5353-13 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/10/2022 05/12/2022 05/24/2022 06/25/2022 101218541 THE HOME DEPOT #6348 68.43 SUPPLIES TO MAINTAIN COUNTY FACILITIES5353-14 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/11/2022 05/12/2022 05/24/2022 06/25/2022 101218542 JACK AND ANN'S FEED & SU 28.85 SUPPLIES TO MAINTAIN COUNTY FACILITIES5354-8 JPMV JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/11/2022 05/13/2022 05/24/2022 06/25/2022 101218532 THE HOME DEPOT #0280 14.96 SUPPLIES TO MAINTAIN COUNTY FACILITIES5354-45 JPMV JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/11/2022 05/13/2022 05/24/2022 06/25/2022 101218533 THE HOME DEPOT #6348 64.94 SUPPLIES TO MAINTAIN COUNTY FACILITIES5354-68 JPMV TROY PIROSSENO 122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 05/12/2022 05/13/2022 05/24/2022 06/25/2022 101218529 IN *NAPLES AWARDS,INC 63.00 PRINTING SIGNAGE FOR COUNTY FACILITIES5359-9 JPMV JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/18/2022 05/20/2022 05/24/2022 06/25/2022 101218577 THE HOME DEPOT #0280 17.35 SUPPLIES TO MAINTAIN COUNTY FACILITIES5354-36 JPMV JOHN DONATELLI 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/12/2022 05/13/2022 05/26/2022 06/25/2022 101219393 AMZN MKTP US*133QW2UB2 50.98 SUPPLIES FOR COUNTY OWN PROPERTY5360-41 JPMV ENRIQUE IGLESIAS 122240 MAINT SERVICES ELECTRICAL SUPPLIER 05/19/2022 05/23/2022 05/26/2022 06/25/2022 101219400 THE HOME DEPOT 6348 267.36 SUPPLIES TO MAINTAIN COUNTY FACILITIES5335-30 JPMV JOHN DONATELLI 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/25/2022 04/26/2022 06/01/2022 05/25/2022 101219901 TOTAL KEY CONTROL, INC 408.75 SUPPLIES TO MAINTAIN COUNTY FACILITIES5341-53 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 04/30/2022 05/02/2022 06/01/2022 06/25/2022 101219915 THE HOME DEPOT #6348 38.44 SUPPLIES TO MAINTAIN COUNTY FACILITIES5341-60 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 04/29/2022 05/02/2022 06/01/2022 06/25/2022 101219916 THE HOME DEPOT 6348 221.12 SUPPLIES TO MAINTAIN COUNTY FACILITIES5342-31 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES RENT EQUIPMENT 05/02/2022 05/03/2022 06/01/2022 06/25/2022 101219887 TAYLOR RENTAL - NAPLES, F 416.00 EQUIPMENT/SUPPLIES RENTAL FOR COUNTY EVENT/EQUIPMENT5360-31 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/20/2022 05/23/2022 06/01/2022 06/25/2022 101219960 SQ *ENEDY WELDING SERVICE 1,800.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5338-10 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/27/2022 04/29/2022 06/03/2022 05/25/2022 101220293 THE HOME DEPOT #6348 34.96 SUPPLIES TO MAINTAIN COUNTY FACILITIES5346-61 JPMV JOHN DONATELLI 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 05/06/2022 05/09/2022 06/03/2022 06/25/2022 101220306 CDW GOVT #W915554 90.00 SUPPLIES FOR DAILY OPERATIONS5352-17 JPMV JOHN DONATELLI 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 05/10/2022 05/11/2022 06/03/2022 06/25/2022 101220307 AMZN MKTP US*1L59F5DS1 1,140.44 SUPPLIES TO MAINTAIN COUNTY HOUSING5353-21 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/11/2022 05/12/2022 06/03/2022 06/25/2022 101220325 DECKS & DOCKS-NAPLES 325.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5353-33 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/11/2022 05/12/2022 06/03/2022 06/25/2022 101220326 DECKS & DOCKS-NAPLES 308.56 SUPPLIES TO MAINTAIN COUNTY FACILITIES5356-10 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES RENT EQUIPMENT 05/16/2022 05/17/2022 06/03/2022 06/25/2022 101220352 TAYLOR RENTAL - NAPLES, F 670.00 RENT EQUIPMENT5358-12 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 05/17/2022 05/19/2022 06/03/2022 06/25/2022 101220367 THE HOME DEPOT #6348 102.04 SUPPLIES TO MAINTAIN COUNTY FACILITIES5358-23 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/18/2022 05/19/2022 06/03/2022 06/25/2022 101220362 PROLINE EQUIPMENT INC 133.91 SUPPLIES TO MAINTAIN COUNTY FACILITIES5359-27 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 05/18/2022 05/20/2022 06/03/2022 06/25/2022 101220368 THE HOME DEPOT #6348 35.72 SUPPLIES TO MAINTAIN COUNTY FACILITIES5362-26 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 05/23/2022 05/25/2022 06/03/2022 06/25/2022 101220369 THE HOME DEPOT #6348 39.94 SUPPLIES TO MAINTAIN COUNTY FACILITIES5363-46 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES RENT EQUIPMENT 05/25/2022 05/26/2022 06/03/2022 06/25/2022 101220353 TAYLOR RENTAL - NAPLES, F (670.00) CREDIT FOR 5356-105337-58 JPMV EDWARD FINN 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 04/27/2022 04/28/2022 05/19/2022 05/25/2022 101217865 AMAZON.COM*1O4BE5IT2 19.25 Office supplies5338-17 JPMV EDWARD FINN 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 04/27/2022 04/29/2022 05/19/2022 05/25/2022 101217870 OFFICE DEPOT #1165 95.38 Office supplies5338-37 JPMV EDWARD FINN 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 04/28/2022 04/29/2022 05/19/2022 05/25/2022 101217872 AMZN MKTP US*1Q85H0O22 18.98 Office supplies5324-9 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 04/17/2022 04/18/2022 05/19/2022 05/25/2022 101217836 ADOBE INC52.99 SUPPORT SERVICE DELIVERY5324-26 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM HOUSEHOLD AND INSTITUTIONAL SUPPLIES 04/14/2022 04/18/2022 05/19/2022 05/25/2022 101217837 OFFICEMAX/OFFICEDEPT#6876 19.74 SUPPORT SERVICE DELIVERY5355-35 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM HOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/12/2022 05/16/2022 05/24/2022 06/25/2022 101218544 THE HOME DEPOT #6348 59.90 SUPPORT SERVICE DELIVERY5357-44 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 05/17/2022 05/18/2022 05/24/2022 06/25/2022 101218545 ADOBE INC 52.99 SUPPORT SERVICE DELIVERY5341-12 JPMV SCOTT PHILIPS 138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/28/2022 05/02/2022 05/23/2022 06/25/2022 101218318 DOUBLETREE ORLANDO 165.00 Travel MPO Reg Coordination Training5341-25 JPMV BRANDY OTERO 138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/28/2022 05/02/2022 05/31/2022 06/25/2022 101219569DOUBLETREE ORLANDO 177.00 Travel for MPO Reg Coordination Class5341-44 JPMV BRANDY OTERO 138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/28/2022 05/02/2022 06/01/2022 06/25/2022 101219883DOUBLETREE ORLANDO 177.78 Comm McDaniel attended MPO Regional Coor Task5353-45 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 05/11/2022 05/12/2022 05/24/2022 06/25/2022 101218519 NIC*-FL MEMORY 32.00 SUPPORT SERVICE DELIVERY5358-8 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MARKETING AND PROMOTIONAL 05/18/2022 05/19/2022 05/27/2022 06/25/2022 101219468 SP ATOMIC CARROTS 1,265.00 FREIGHT5359-52 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 05/18/2022 05/20/2022 05/31/2022 06/25/2022 101219562 CERTIFIED PACKING CRATING 2,391.46 SUPPORT SERVICE DELIVERY5359-54 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 05/18/2022 05/20/2022 05/31/2022 06/25/2022 101219564 PLASTIC SPECIALTIES OF 22.95 SUPPORT SERVICE DELIVERY5360-22 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 05/19/2022 05/23/2022 05/31/2022 06/25/2022 101219563 CERTIFIED PACKING CRATING (174.58) TAX REFUND FOR TRANSACTION# 5359-525360-30 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 05/20/2022 05/23/2022 05/31/2022 06/25/2022 101219565 EBAY O*27-08648-43135 970.00 SUPPOORT SERVICE DELIVERY5360-92 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 05/22/2022 05/23/2022 05/31/2022 06/25/2022 101219566 MICHAELS STORES 2022 152.84 SUPPORT SERVICE DELIVERY5324-4 JPMV AMANDA TOWNSEND 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 04/15/2022 04/18/2022 05/18/2022 05/25/2022 101217749 WAL-MART #1119 60.08 SUPPORT SERVICE DELIVERY5325-16 JPMV AMANDA TOWNSEND 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 04/18/2022 04/19/2022 05/18/2022 05/25/2022 101217750 AMZN MKTP US*1A43Z57S0 173.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5333-26 JPMV AMANDA TOWNSEND 157410 MUSEUM GOV CTR BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/21/2022 04/22/2022 05/18/2022 05/25/2022 101217751 AMAZON.COM*1O51D7432 AMZN 36.08 SUPPORT SERVICE DELIVERY5334-58 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 04/24/2022 04/25/2022 05/18/2022 05/25/2022 101217695 AMZN MKTP US*1O9BI4520 14.50 SUPPORT SERVICE DELIVERY5335-1 JPMV AMANDA TOWNSEND 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 04/25/2022 04/26/2022 05/18/2022 05/25/2022 101217752 AMZN MKTP US*1O7SY08J2 136.22 SUPPORT SERVICE DELIVERY5335-13 JPMV AMANDA TOWNSEND 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 04/25/2022 04/26/2022 05/18/2022 05/25/2022 101217753 AMZN MKTP US*1Q74J38D1 19.79 SUPPORT SERVICE DELIVERY5337-13 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER CONTRACTUAL SERVICES 04/26/2022 04/28/2022 05/18/2022 05/25/2022 101217696 TRUTECH498.00 SUPPORT SERVICE DELIVERY5333-20 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 04/20/2022 04/22/2022 05/19/2022 05/25/2022 101217829PLASTIC SPECIALTIES OF 16.90 SUPPORT SERVICE DELIVERY5334-84 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR PRINTING AND OR BINDING OUTSIDE VENDORS 04/22/2022 04/25/2022 05/19/2022 05/25/2022 101217860 PALM PRINTING 149.43 SUPPORT SERVICE DELIVERY5337-21 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM GOV CTR POSTAGE FREIGHT AND UPS 04/27/2022 04/28/2022 05/19/2022 05/25/2022 101217830 THE UPS STORE 4852 34.95 SUPPORT SERVICE DELIVERY5354-54 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 05/11/2022 05/13/2022 05/24/2022 06/25/2022 101218514 OFFICE DEPOT #1165 8.80 SUPPORT SERVICE DELIVERY5354-69 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 05/11/2022 05/13/2022 05/24/2022 06/25/2022 101218515 OFFICE DEPOT #5910 16.79 SUPPORT SERVICE DELIVERY5358-18 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 05/18/2022 05/19/2022 05/26/2022 06/25/2022 101219392 WAL-MART #1119 70.60 SUPPORT SERVICE DELIVERY5342-11 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR MARKETING AND PROMOTIONAL 05/02/2022 05/03/2022 06/03/2022 06/25/2022 101220316 GRAVITY FORMS 49.00 SUPPORT SERVICE DELIVERY5345-63 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 05/04/2022 05/06/2022 06/03/2022 06/25/2022 101220317 THE HOME DEPOT #6348 189.84 TRANS REFUNDED. SEE TRANSACTION 5346-115346-11 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 05/06/2022 05/09/2022 06/03/2022 06/25/2022 101220318 THE HOME DEPOT #6348 (189.84) TRANS REFUNDED. SEE TRANSACTION 5345-635333-6 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/21/2022 04/22/2022 06/07/2022 05/25/2022 101220639AMERICAN ASSOCIATION FOR 210.00 SUPPORT SERVICE DELIVERY5346-108 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR LUMBER AND LAMINATES 05/06/2022 05/09/2022 06/07/2022 06/25/2022 101220689 THE HOME DEPOT #6348 (59.14) REFRUND FROM TRANSACTION 5346-555356-25 JPMV CAROL MCMAHON 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 05/17/2022 05/17/2022 05/23/2022 06/25/2022 101218412 AMZN MKTP US*1L9J81140 AM 354.00 SUPPORT SERVICE DELIVERY5325-9 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM COMPUTER SOFTWARE 04/18/2022 04/19/2022 05/19/2022 05/25/2022 101217914 ADOBE INC 52.99 SUPPORT SERVICE DELIVERY5334-29 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 04/22/2022 04/25/2022 05/19/2022 05/25/2022 101217915WWW.1AND1.COM138.58 SUPPORT SERVICE DELIVERY5356-24 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 05/16/2022 05/17/2022 05/24/2022 06/25/2022 101218556 AMZN MKTP US*1L4OT71V2 150.95 SUPPORT SERVICE DELIVERY5337-32 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER CABLE TV/INTERNET 04/27/2022 04/28/2022 05/19/2022 05/25/2022 101217929 DTV*DIRECTV SERVICE 122.99 SUPPORT SERVICE DELIVERY5353-7 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 05/11/2022 05/12/2022 05/24/2022 06/25/2022 101218558 AMERICAN RED CROSS 164.00 SUPPORT SERVICE DELIVERY - LIFEGUARD COURSES5346-2 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 05/07/2022 05/09/2022 06/07/2022 06/25/2022 101220692 AMZN MKTP US (35.88) PARTIAL REFUND FOR TRANS 5312-285312-103 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 04/08/2022 04/11/2022 05/18/2022 05/25/2022 101217768 SCP DISTRIBUTORS - 84 695.76 supplies needed for operations5324-24 JPMV LUIS GARCIA 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 04/14/2022 04/18/2022 05/18/2022 05/25/2022 101217813 THE HOME DEPOT #6348 35.98 supplies needed for operations5355-51 JPMV ALFREDO ARCIA 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 05/12/2022 05/16/2022 05/18/2022 06/25/2022 101217788 THE HOME DEPOT 6348 876.21 SUPPLIES NEEDED FOR OEPRATIONS5358-11 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 05/17/2022 05/19/2022 05/23/2022 06/25/2022 101218397 THE HOME DEPOT #6348 1,228.00 supplies needed for operationsP-Cards for BCC Approval 6.14.2022Page 616.J.2.bPacket Pg. 2084Attachment: P-Cards for BCC Approval 6.14.2022 (22501 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5341-72 JPMV EDWIN BARROSO 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 04/29/2022 05/02/2022 06/07/2022 06/25/2022 101220678 GRAYBAR ELECTRIC 812.10 supplies needed for operations5332-34 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN MINOR OFFICE EQUIPMENT 04/20/2022 04/21/2022 05/18/2022 05/25/2022 101217745 AMAZON.COM*1A31U9RF2 337.00 SUPPORT SERVICE DELIVERY5332-61 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN POSTAGE FREIGHT AND UPS 04/20/2022 04/21/2022 05/18/2022 05/25/2022 101217747 FEDEX 99958596 107.60 EXPRESS MAIL5337-40 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN POSTAGE FREIGHT AND UPS 04/27/2022 04/28/2022 05/18/2022 05/25/2022 101217748 FEDEX 90137843 13.43 EXPRESS MAIL5338-28 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 04/28/2022 04/29/2022 05/18/2022 05/25/2022 101217746 AMAZON.COM*1Q55Y2FY2 AMZN 25.99 SUPPORT SERVICE DELIVERY5358-17 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN MINOR OFFICE EQUIPMENT 05/18/2022 05/19/2022 06/06/2022 06/25/2022 101220502 AMAZON.COM*1L6JD3H60 AMZN 337.00 SUPPORT SERVICE DELIVERY5360-87 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN POSTAGE FREIGHT AND UPS 05/21/2022 05/23/2022 06/06/2022 06/25/2022 101220503 FEDEX 90765465 104.71 EXPRESS SHIPPING5361-15 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 05/23/2022 05/24/2022 06/06/2022 06/25/2022 101220504 AMZN MKTP US*1X4767G71 6.92 SUPPORT SERVICE DELIVERY5364-14 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 05/26/2022 05/27/2022 06/06/2022 06/25/2022 101220505 AMZN MKTP US*1R0DD62K2 398.65 SUPPORT SERVICE DELIVERY5356-37 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT COMPUTER SOFTWARE 05/16/2022 05/17/2022 05/26/2022 06/25/2022 101219417 DNH*GODADDY.COM 349.60 .PRO DOMAIN REGISTRATION AND DOMAIN PROTECTION FOR SCADA.5346-1 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 05/05/2022 05/09/2022 06/07/2022 06/25/2022 101220676 OFFICE DEPOT #1165 56.57 Office goods for staff to perform daily functions.5346-64 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 05/05/2022 05/09/2022 06/07/2022 06/25/2022 101220677 OFFICE DEPOT #1165 117.42 Office goods for staff to perform daily functions.5346-104 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 05/06/2022 05/09/2022 06/07/2022 06/25/2022 101220679 OFFICE DEPOT #1165 280.55 Office goods for staff to perform daily functions.5355-88 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 05/13/2022 05/16/2022 05/24/2022 06/25/2022 101218553 SAFETYCULTURE 120.00 RESOURCES REQUIRE TO MANAGE EHS PROGRAM5344-48 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 05/04/2022 05/05/2022 05/23/2022 06/25/2022 101218307 UPS*BILLING CENTER 17.00 FREIGHT5346-31 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 05/06/2022 05/09/2022 06/03/2022 06/25/2022 101220370 OFFICE DEPOT #1165 6.58 Office goods for staff to perform daily functions.5346-71 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 05/06/2022 05/09/2022 06/03/2022 06/25/2022 101220371 OFFICE DEPOT #1165 252.12 Office goods for staff to perform daily functions.5281-47 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 03/08/2022 03/09/2022 05/23/2022 04/25/2022 101218294DIRECT IMPRESSIONS 99.00 ENVELOPES FOR CCR5331-17 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 04/19/2022 04/20/2022 05/23/2022 05/25/2022 101218295DIRECT IMPRESSIONS 50.00 BUSINESS CARDS FOR COMMISSIONER LOCASTRO5356-5 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 05/16/2022 05/17/2022 05/23/2022 06/25/2022 101218430AMZN MKTP US*1L0ZP7090 AM 27.99 Supplies for CCR5357-6 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 05/17/2022 05/18/2022 05/23/2022 06/25/2022 101218431AMAZON.COM*1R25G3DA1 AMZN 258.98 Supplies for CCR5285-10 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 03/14/2022 03/15/2022 05/24/2022 04/25/2022 101218573DIRECT IMPRESSIONS 50.31 BUSINESS CARDS FOR COMMISSIONER TAYLOR5335-7 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 04/26/2022 04/26/2022 05/24/2022 05/25/2022 101218572 COMCAST/XFINITY 17.00 Monthly Service Fee5355-46 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 05/14/2022 05/16/2022 05/24/2022 06/25/2022 101218575OFFICE DEPOT #1165 9.75 Supplies for CCR5357-14 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 05/16/2022 05/18/2022 05/24/2022 06/25/2022 101218576 OFFICE DEPOT #1165 232.69 Supplies for CCR5359-35 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 05/19/2022 05/20/2022 05/24/2022 06/25/2022 101218574DIRECT IMPRESSIONS (0.31) CREDIT TO TXN 5285-105361-12 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 05/24/2022 05/24/2022 05/27/2022 06/25/2022 101219515 COMCAST/XFINITY 17.00 Cable for CCR5324-41 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 04/15/2022 04/18/2022 05/18/2022 05/25/2022 101217726 AMZN MKTP US*1A5CD20P2 209.99 SUPPORT SERVICE DELIVERY5331-12 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 04/18/2022 04/20/2022 05/18/2022 05/25/2022 101217729 OFFICE DEPOT #1165 154.43 SUPPORT SERVICE DELIVERY5331-49 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 04/19/2022 04/20/2022 05/18/2022 05/25/2022 101217731 AMZN MKTP US*1O3B69741 186.47 SUPPORT SERVICE DELIVERY5332-26 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 04/19/2022 04/21/2022 05/18/2022 05/25/2022 101217730 OFFICE DEPOT #1165 7.41 SUPPORT SERVICE DELIVERY5352-38 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 05/10/2022 05/11/2022 05/18/2022 06/25/2022 101217810 AMAZON.COM*1L7I11Q21 AMZN 219.99 SUPPORT SERVICE DELIVERY5352-23 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 05/10/2022 05/11/2022 06/03/2022 06/25/2022 101220321 AMZN MKTP US (76.99) ORIGINAL TRANSACTION 5331-495354-39 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 05/11/2022 05/13/2022 06/03/2022 06/25/2022 101220322 OFFICE DEPOT #1165 553.96 SUPPORT SERVICE DELIVERY5354-40 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 05/11/2022 05/13/2022 06/03/2022 06/25/2022 101220323 OFFICEMAX/OFFICEDEPT#6876 168.30 SUPPORT SERVICE DELIVERY5325-21 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION MINOR DATA PROCESSING EQUIPMENT 04/18/2022 04/19/2022 05/18/2022 05/25/2022 101217763 AMAZON.COM*1O9IM9QN1 174.99 Enhance Public Information capabilities for PUD.5331-3 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION OTHER TRAINING EDUCATIONAL EXPENSES 04/19/2022 04/20/2022 05/18/2022 05/25/2022 101217764 ATLASSIAN 100.00 MANAGING JIRA PROJECTS CERTIFICATION PREP N. ZIKMANIS5331-11 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION MINOR DATA PROCESSING EQUIPMENT 04/19/2022 04/20/2022 05/18/2022 05/25/2022 101217765 AMZN MKTP US*1A5M69Y50 83.47 Enhance Public Information capabilities for PUD5333-33 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION MINOR DATA PROCESSING EQUIPMENT 04/21/2022 04/22/2022 05/18/2022 05/25/2022 101217766 AMZN MKTP US*1O5DN04V2 33.57 Enhance Public Information capabilities for PUD5342-6 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION OTHER CONTRACTUAL SERVICES 05/02/2022 05/03/2022 05/26/2022 06/25/2022 101219407 WEB*.COM DIY 105.00 MONTHLY HOSTING WATER SEWER WEBSITE FL LEGISLATURE5355-96 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION MARKETING AND PROMOTIONAL 05/14/2022 05/16/2022 05/26/2022 06/25/2022 101219406 FPRA.ORG 115.00 FEEDBACK AND EVALUATION OF PUD PUBLIC INFORMATION PROGRAMS.5356-15 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 05/16/2022 05/17/2022 05/26/2022 06/25/2022 101219404 SIGNIX500.00 E-NOTARY ANNUAL FEES D CODY & J MORSE5337-53 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT DUES AND MEMBERSHIPS 04/27/2022 04/28/2022 05/18/2022 05/25/2022 101217801 WEF MAIN 203.00 WATER ENVIROMMENT FEDERATION MEMBER RENEWAL R. BAIN.5355-5 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 05/12/2022 05/16/2022 05/31/2022 06/25/2022 101219549 OFFICE DEPOT #1165 73.71 MAINTAIN DAILY PROCUREMENT OPERATIONS5356-18 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 05/16/2022 05/17/2022 05/31/2022 06/25/2022 101219550 CDW GOVT #X315391 1,632.00 MAINTAIN DAILY PROCUREMENT OPERATIONS5357-38 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 05/17/2022 05/18/2022 05/31/2022 06/25/2022 101219552 VERIZONWRLSS*RTCCR VB 248.91 MAINTAIN DAILY PROCUREMENT OPERATIONS5363-14 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 05/25/2022 05/26/2022 05/31/2022 06/25/2022 101219553 MARCO OFFICE SUPPLY, FUR 1,696.00 MAINTAIN DAILY PROCUREMENT OPERATIONS5364-3 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 05/25/2022 05/27/2022 05/31/2022 06/25/2022 101219554 NAPCP 99.00 MEMBERSHIP FEE FOR PROCUREMENT PROFESSIONAL5333-47 JPMV SANDRA HERRERA 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 04/21/2022 04/22/2022 06/01/2022 05/25/2022 101219914 DESIGN BUILD INST 2 1,200.00 MAINTAIN COUNTY BUSINESS5353-35 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 05/11/2022 05/12/2022 06/07/2022 06/25/2022 101220697 DIRECT IMPRESSIONS 55.00 MAINTAIN DAILY PROCUREMENT OPERATIONS5324-21 JPMV KYLE PRYCE 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 04/15/2022 04/18/2022 05/18/2022 05/25/2022 101217717 COLLIER COUNTY 75.00 SUPPORT SERVICE DELIVERY5324-27 JPMV KYLE PRYCE 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 04/15/2022 04/18/2022 05/18/2022 05/25/2022 101217718 PAYMENTUS CORP 2.17 SUPPORT SERVICE DELIVERY5332-21 JPMV KYLE PRYCE 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 04/20/2022 04/21/2022 05/18/2022 05/25/2022 101217719 THE GRADUATION PLACE 248.50 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5334-10 JPMV KYLE PRYCE 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 04/24/2022 04/25/2022 05/18/2022 05/25/2022 101217720 AMZN MKTP US*1O4PT5M52 28.86 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5334-83 JPMV KYLE PRYCE 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 04/22/2022 04/25/2022 05/18/2022 05/25/2022 101217721 OFFICE DEPOT #1165 9.03 SUPPORT SERVICE DELIVERY5336-39 JPMV KYLE PRYCE 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 04/25/2022 04/27/2022 05/18/2022 05/25/2022 101217722 OFFICE DEPOT #1165 79.85 SUPPORT SERVICE DELIVERY5336-61 JPMV KYLE PRYCE 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 04/25/2022 04/27/2022 05/18/2022 05/25/2022 101217723 OFFICE DEPOT #5910 2.42 SUPPORT SERVICE DELIVERY5337-34 JPMV KYLE PRYCE 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 04/27/2022 04/28/2022 05/18/2022 05/25/2022 101217724 DOLLARTREE 21.25 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5337-46 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 04/27/2022 04/28/2022 05/18/2022 05/25/2022 101217725 DOLLARTREE 98.75 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5336-18 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD RENT EQUIPMENT 04/26/2022 04/27/2022 05/23/2022 05/25/2022 101218297 JW CRAFT INC 320.37 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5336-52 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 04/26/2022 04/27/2022 05/23/2022 05/25/2022 101218299 AZTEK COMMUNICATIONS 450.00 SUPPORT SERVICE DELIVERY5336-59 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD RENT EQUIPMENT 04/26/2022 04/27/2022 05/23/2022 05/25/2022 101218298 JW CRAFT INC 386.18 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5341-65 JPMV KYLE PRYCE 156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 04/29/2022 05/02/2022 05/23/2022 06/25/2022 101218319 WM SUPERCENTER #5391 107.20 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5355-38 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 05/13/2022 05/16/2022 05/24/2022 06/25/2022 101218560 DOLLAR TREE 33.75 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5355-73 JPMV KYLE PRYCE 156343 RECREATION/MSTD MEDICAL SUPPLIES 05/15/2022 05/16/2022 05/24/2022 06/25/2022 101218561 PERFORMANCE HEALTH SUP 138.09 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5365-20 JPMV KYLE PRYCE 156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 05/27/2022 05/30/2022 06/03/2022 06/25/2022 101220354 LITTLE CAESARS 1516 0002 53.91 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5365-51 JPMV KYLE PRYCE 156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 05/27/2022 05/30/2022 06/03/2022 06/25/2022 101220355 WINN-DIXIE #0751 14.97 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5345-5 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 05/05/2022 05/06/2022 06/07/2022 06/25/2022 101220681 MIMI'S PINATA'S 349.88 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5365-47 JPMV PEDRO MONTERO 182901 ROW BEAUT FIELD LANDSCAPE MATERIALS 05/26/2022 05/30/2022 06/03/2022 06/25/2022 101220359 THE HOME DEPOT #0280 53.92 IRRIGATION SUPPLIES5362-25 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT MULCH 05/24/2022 05/25/2022 06/07/2022 06/25/2022 101220705 FORESTRY RESOURCES 120 2,209.20 PURCHASE OF MULCH FOR THE LELY MSTU BEAUTIFICATION5337-3 JPMV MAURA KRAUS 178985 SEA TURTLE MONITOR OTHER OPERATING SUPPLIES 04/26/2022 04/28/2022 05/18/2022 05/25/2022 101217771 THE GPS STORE INC 299.90 SUPPORT SERVICE DELIVERY5337-43 JPMV MAURA KRAUS 178985 SEA TURTLE MONITOR OTHER OPERATING SUPPLIES 04/26/2022 04/28/2022 05/18/2022 05/25/2022 101217772 THE HOME DEPOT 6348 203.09 SUPPORT SERVICE DELIVERY5355-59 JPMV MAURA KRAUS 178985 SEA TURTLE MONITOR OTHER OPERATING SUPPLIES 05/12/2022 05/16/2022 05/18/2022 06/25/2022 101217802 THE HOME DEPOT #6348 191.24 Support Service Delivery - Sea Turtle Program5354-30 JPMV CYNTHIA KEMNER 155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/12/2022 05/13/2022 06/03/2022 06/25/2022 101220312 ACFE 845.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION.5337-36 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 04/26/2022 04/28/2022 05/19/2022 05/25/2022 101217907 OFFICE DEPOT #1165 42.69 Office goods for staff to perform daily functions.5334-12 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 04/24/2022 04/25/2022 05/23/2022 05/25/2022 101218288 AMZN MKTP US*1O3CR0XI2 228.99 Provide offices supplies to protect County Equipment5346-9 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 05/06/2022 05/09/2022 06/01/2022 06/25/2022 101219948 OFFICE DEPOT #1165 102.47 Office goods for staff to perform daily functions.5346-15 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 05/06/2022 05/09/2022 06/01/2022 06/25/2022 101219950 OFFICE DEPOT #1165 271.92 Office goods for staff to perform daily functions.5352-40 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN POSTAGE FREIGHT AND UPS 05/10/2022 05/11/2022 06/01/2022 06/25/2022 101219951 SP MILTONSBELLS.COM 917.47 FREIGHT5355-18 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 05/12/2022 05/16/2022 06/01/2022 06/25/2022 101219952 OFFICE DEPOT #1165 59.30 Office goods for staff to perform daily functions.5355-74 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 05/12/2022 05/16/2022 06/01/2022 06/25/2022 101219953 OFFICE DEPOT #1165 82.00 Office goods for staff to perform daily functions.5357-61 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 05/17/2022 05/18/2022 06/01/2022 06/25/2022 101219954 NIC*- FL DEPT OF AGRI 312.63 PERMIT RENEWAL FOR SCALES TIM NANCE RECYCLE CENTER5358-31 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN MINOR OFFICE FURNITURE 05/18/2022 05/19/2022 06/01/2022 06/25/2022 101219955 AMZN MKTP US*1L88V5510 68.55 Office furniture for staff to display programs and services.5358-67 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/18/2022 05/19/2022 06/01/2022 06/25/2022 101219956 AMAZON.COM*1L4473HT0 AMZN 26.81 Essential Guide to Six Sigma & Business Improvement book.5363-63 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 05/25/2022 05/26/2022 06/01/2022 06/25/2022 101219958 DE ENG ASSOCIATION 50.00 SOLID WASTE DIRECTOR ENGINEERING LICENSE RENEWAL.5364-27 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/27/2022 05/27/2022 06/01/2022 06/25/2022 101219959 PANERA BREAD #601822 O 241.58 ANNUAL RIGHT OF WAY DEBRIS WORKSHOP MEETING FOR COUNTY STAFF5352-26 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 05/10/2022 05/11/2022 06/07/2022 06/25/2022 101220695 MICHAELS STORES 2022 324.24 SUPPORT SERVICE DELIVERY - SUMMER CAMP5332-3 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 04/19/2022 04/21/2022 05/18/2022 05/25/2022 101217760 OFFICE DEPOT #1165 66.99 Paper for PCSC5332-49 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT MINOR OFFICE EQUIPMENT 04/19/2022 04/21/2022 05/18/2022 05/25/2022 101217761 OFFICE DEPOT #5910 286.69 Printer for PCSC5353-55 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/11/2022 05/12/2022 05/23/2022 06/25/2022 101218410 AMZN MKTP US*1332T6SV0 89.97 Supplies for PCSC5357-12 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/17/2022 05/18/2022 05/23/2022 06/25/2022 101218411 AMZN MKTP US*1R17I1BX1 174.99 Supplies for PCSC5352-34 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/10/2022 05/11/2022 05/27/2022 06/25/2022 101219501 GRAINGER 182.20 Supplies for PCSC maintenance5353-46 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/11/2022 05/12/2022 05/27/2022 06/25/2022 101219502 GRAINGER 60.82 Supplies for PCSC maintenance5354-20 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/12/2022 05/13/2022 05/27/2022 06/25/2022 101219503 GRAINGER 212.68 Supplies for PCSC maintenance5355-24 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/13/2022 05/16/2022 05/27/2022 06/25/2022 101219504 GRAINGER 938.40 Supplies for PCSC maintenance5355-47 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 05/12/2022 05/16/2022 05/27/2022 06/25/2022 101219496 OFFICE DEPOT #1165 71.25 Supplies for PCSC maintenance5355-75 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/13/2022 05/16/2022 05/27/2022 06/25/2022 101219505 GRAINGER 104.64 Supplies for PCSC maintenance5355-101 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/13/2022 05/16/2022 05/27/2022 06/25/2022 101219506GRAINGER 159.56 Supplies for PCSC maintenance5357-28 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/16/2022 05/18/2022 05/27/2022 06/25/2022 101219497 THE HOME DEPOT #6348 47.31 Supplies for PCSC maintenance5358-22 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/17/2022 05/19/2022 05/27/2022 06/25/2022 101219507 GRAINGER 380.57 Supplies for PCSC maintenanceP-Cards for BCC Approval 6.14.2022Page 716.J.2.bPacket Pg. 2085Attachment: P-Cards for BCC Approval 6.14.2022 (22501 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5358-55 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/17/2022 05/19/2022 05/27/2022 06/25/2022 101219498 THE HOME DEPOT #6348 55.90 Supplies for PCSC maintenance5360-34 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/20/2022 05/23/2022 05/27/2022 06/25/2022 101219499 THE HOME DEPOT 280 85.92 SUPPLIES FOR PCSC MAINTENANCE5360-74 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/20/2022 05/23/2022 05/27/2022 06/25/2022 101219500 THE HOME DEPOT #6348 27.94 Supplies for PCSC maintenance5333-17 JPMV NADINE DUNHAM 172927 STORMWTR OPS & ENG LEGAL ADVERTISING 04/21/2022 04/22/2022 05/18/2022 05/25/2022 101217758 INDEPENDENT NEWSMEDIA IN 150.00 AD REQUIREMENT FOR JOB5336-45 JPMV NADINE DUNHAM 172927 STORMWTR OPS & ENG LICENSES AND PERMITS 04/26/2022 04/27/2022 05/18/2022 05/25/2022 101217759 S FLA WATER MANAGEMENT 100.00 PERMITTING REQUIREMENT TO MOVE FORWARD.5338-46 JPMV NADINE DUNHAM 172927 STORMWTR OPS & ENG PRINTING AND OR BINDING OUTSIDE VENDORS 04/28/2022 04/29/2022 05/23/2022 05/25/2022101218293 DIRECT IMPRESSIONS 137.50 MATERIAL FOR IDENTIFICATION IN FIELD AND CONTACT INFO5353-40 JPMV NADINE DUNHAM 172927 STORMWTR OPS & ENG OTHER TRAINING EDUCATIONAL EXPENSES 05/10/2022 05/12/2022 06/03/2022 06/25/2022 101220303 FLORIDA STORMWATER ASSOCI 420.00 PROFESSIONAL EDUCATION AND DEVELOPMENT5353-54 JPMV NADINE DUNHAM 172927 STORMWTR OPS & ENG OTHER TRAINING EDUCATIONAL EXPENSES 05/10/2022 05/12/2022 06/03/2022 06/25/2022 101220304 FLORIDA STORMWATER ASSOCI 420.00 PROFESSIONAL EDUCATION AND DEVELOPMENT5353-65 JPMV NADINE DUNHAM 172927 STORMWTR OPS & ENG OTHER TRAINING EDUCATIONAL EXPENSES 05/10/2022 05/12/2022 06/03/2022 06/25/2022 101220305 FLORIDA STORMWATER ASSOCI 480.00 PROFESSIONAL EDUCATION AND DEVELOPMENT5357-45 JPMV PHILIP MARKOFF 156361 SUGDEN PARK MINOR OPERATING EQUIPMENT 05/16/2022 05/18/2022 05/24/2022 06/25/2022 101218557 THE HOME DEPOT #6348 154.76 SUPPORT SERVICE DELIVERY5358-56 JPMV PATRICIA ROSEN 156361 SUGDEN PARK MINOR OPERATING EQUIPMENT 05/18/2022 05/19/2022 05/26/2022 06/25/2022 101219408 TARGET 00020636 243.92 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5324-15 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 04/17/2022 04/18/2022 05/18/2022 05/25/2022 101217694 AMZN MKTP US*1A4FN95T2 AM 57.73 maintain airport operations and services5333-36 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS MERCHANDISE RESALE 04/20/2022 04/22/2022 05/19/2022 05/25/2022 101217930 BLAZING AVIATION LLC 232.08 MAINTAIN AIRPORT OPERATIONS AND SERVICES5341-57 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 04/29/2022 05/02/2022 05/23/2022 06/25/2022 101218323 SAMSCLUB.COM 334.98 MAINTAIN AIRPORT OPERATIONS AND SERVICES5345-61 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 05/04/2022 05/06/2022 05/23/2022 06/25/2022 101218425 SAMSCLUB.COM 12.18 MAINTAIN AIRPORT OPERATIONS AND SERVICES5355-12 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS MINOR OPERATING EQUIPMENT 05/13/2022 05/16/2022 05/23/2022 06/25/2022 101218426 HOMEDEPOT.COM 33.97 maintain airport operations and services5355-64 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 05/16/2022 05/16/2022 05/23/2022 06/25/2022 101218427 AMZN MKTP US*1R3HZ9P91 41.97 maintain airport operations and services5356-14 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 05/15/2022 05/17/2022 05/23/2022 06/25/2022 101218428 SAMSCLUB #6364 30.49 MAINTAIN AIRPORT OPERATIONS AND SERVICES5356-23 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 05/16/2022 05/17/2022 05/23/2022 06/25/2022 101218429 AMAZON.COM*1R7TS7VD1 36.64 maintain airport operations and services5354-4 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 05/12/2022 05/13/2022 05/24/2022 06/25/2022 101218513 AMZN MKTP US*132UF3RX2 AM 22.09 Maintain Traffic Operations5355-52 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 05/14/2022 05/16/2022 05/25/2022 06/25/2022 101219361 OFFICE DEPOT #1165 20.10 maintain airport operations and services5355-69 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS MINOR OPERATING EQUIPMENT 05/14/2022 05/16/2022 05/25/2022 06/25/2022 101219363 HOMEDEPOT.COM 99.94 maintain airport operations and services5355-102 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS MINOR OPERATING EQUIPMENT 05/13/2022 05/16/2022 05/25/2022 06/25/2022 101219364 HOMEDEPOT.COM 199.00 maintain airport operations and services5356-8 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 05/15/2022 05/17/2022 05/25/2022 06/25/2022 101219365 HOMEDEPOT.COM 9.97 maintain airport operations and services5357-19 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 05/17/2022 05/18/2022 05/25/2022 06/25/2022 101219366 AMAZON.COM*1R2QP1QA1 449.00 maintain airport operations and services5357-37 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 05/17/2022 05/18/2022 05/25/2022 06/25/2022 101219367 AMZN MKTP US*1L5XX2GC0 418.47 maintain airport operations and services5357-59 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 05/16/2022 05/18/2022 05/25/2022 06/25/2022 101219362 OFFICE DEPOT #1165 135.27 maintain airport operations and services5358-29 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS MINOR DATA PROCESSING EQUIPMENT 05/18/2022 05/19/2022 05/25/2022 06/25/2022 101219368 AMZN MKTP US*1R3LC22B1 268.00 maintain airport operations and services5358-38 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 05/18/2022 05/19/2022 05/25/2022 06/25/2022 101219369 AMAZON.COM*1R8B99KO1 AMZN 141.19 maintain airport operations and services5359-46 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 05/19/2022 05/20/2022 05/25/2022 06/25/2022 101219370 AAAE 635.00 MAINTAIN AIRPORT OPERATIONS & SERVICES5360-18 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 05/19/2022 05/23/2022 05/25/2022 06/25/2022 101219371 SAMSCLUB.COM 76.86 MAINTAIN AIRPORT OPERATIONS AND SERVICES5360-26 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 05/21/2022 05/23/2022 05/25/2022 06/25/2022 101219372 AMZN MKTP US*1R46344C2 22.99 maintain airport operations and services5360-57 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 05/20/2022 05/23/2022 05/25/2022 06/25/2022 101219373 FLORIDA GOVERNMENT FINAN 135.00 MAINTAIN AIRPORT OPERATIONS AND SERVICES5360-95 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 05/20/2022 05/23/2022 05/25/2022 06/25/2022 101219374 AMZN MKTP US*1X9E08OV1 39.99 maintain airport operations and services5360-4 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/20/2022 05/23/2022 06/07/2022 06/25/2022 101220706 HYATT RGNCY GRND CYPRESS 190.13 Maintain Airport operations & services5361-5 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 05/23/2022 05/24/2022 06/07/2022 06/25/2022 101220707 AMZN MKTP US (41.97) CREDIT FOR TRX 5355-64- ITEM RETURNED5363-20 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 05/24/2022 05/26/2022 06/07/2022 06/25/2022 101220708 HOMEDEPOT.COM 45.99 maintain airport operations and services5363-49 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 05/24/2022 05/26/2022 06/07/2022 06/25/2022 101220709 HOMEDEPOT.COM 10.98 maintain airport operations and services5342-5 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN DUES AND MEMBERSHIPS 05/02/2022 05/03/2022 05/23/2022 06/25/2022 101218317 NAPLES DAILY NEWS 300.00 NEWSPAPER MEMBERSHIP FOR TMSD INFORMATION OFFICER5346-18 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/07/2022 05/09/2022 05/24/2022 06/25/2022 101218551 RESIDENCE INN - TPAWS 124.00HOTEL FOR APPROVED COUNTY TRAVEL5324-67 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 04/15/2022 04/18/2022 05/19/2022 05/25/2022 101217832 EB LCLM REVIEW 60.00 ROUNDUP CLASS APRIL 20225331-53 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 04/19/2022 04/20/2022 05/19/2022 05/25/2022 101217833 AMAZON.COM*1A0KG9WE0 AMZN 12.67 Mini DisplayPort to HDMI Adapter5335-16 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 04/26/2022 04/26/2022 05/19/2022 05/25/2022 101217878 AMZN MKTP US*1Q6GB5DN1 52.98 Supplies5337-22 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 04/26/2022 04/28/2022 05/19/2022 05/25/2022 101217879 STAPLES 00112078 29.99 Office Supplies for Davis BLVD5338-3 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 04/28/2022 04/29/2022 05/19/2022 05/25/2022 101217880 TARGET 00008995 99.99 OFFICE SUPPLIES5355-93 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/15/2022 05/16/2022 05/23/2022 06/25/2022 101218398 AMZN MKTP US*1L7DO8J80 76.48 Office Supplies5356-3 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 05/17/2022 05/17/2022 05/23/2022 06/25/2022 101218399 AMZN MKTP US*1L6DZ2110 26.06 Chair mat for employee5356-32 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/16/2022 05/17/2022 05/23/2022 06/25/2022 101218400 AMZN MKTP US*1R9KJ5X11 149.95 I-Pad Cases for Staff5344-11 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/04/2022 05/05/2022 06/01/2022 06/25/2022 101219917 AMZN MKTP US*1Q2XE5UX2 32.83 Office Supplies5343-45 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/03/2022 05/04/2022 06/03/2022 06/25/2022 101220313 AMZN MKTP US*137UP1QF1 26.98 Supplies for Office5343-49 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 05/02/2022 05/04/2022 06/03/2022 06/25/2022 101220314 FLORIDA STORMWATER ASSOCI 480.00 DIRECTOR CONFERENCE - CONTINUING EDUCATION5345-17 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/05/2022 05/06/2022 06/03/2022 06/25/2022 101220308 AMZN MKTP US*1305S2Y21 42.98 Office Supplies5352-18 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/10/2022 05/11/2022 06/03/2022 06/25/2022 101220309 AMZN MKTP US*138OA58H2 7.39 Office Supplies5352-46 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/10/2022 05/11/2022 06/03/2022 06/25/2022 101220310 AMAZON.COM*1L6FC2DS1 AMZN 48.74 Office Supplies5353-50 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 05/11/2022 05/12/2022 06/03/2022 06/25/2022 101220315 TARGET 00008995 53.95 IPHONE CASE FOR STAFF5354-65 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 05/12/2022 05/13/2022 06/03/2022 06/25/2022 101220311 NEOBITS INC 956.43 GPS - BASED DISTANCE MEASURER5324-16 JPMV PATRICIA ROLAND 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/16/2022 04/18/2022 05/18/2022 05/25/2022 101217818 TRACTOR SUPPLY CO #1996 48.20 SUPPORT SERVICE DELIVERY5324-31 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 04/15/2022 04/18/2022 05/18/2022 05/25/2022 101217691 AMZN MKTP US*1A2MN5MI0 92.48 SUPPORT SERVICE DELIVERY5331-45 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 04/19/2022 04/20/2022 05/18/2022 05/25/2022 101217692 PUBLIX #1208 77.64 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5332-15 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 04/20/2022 04/21/2022 05/18/2022 05/25/2022 101217693 PUBLIX #1527 104.86 SUPPORT SERVICE DELIVERY5355-57 JPMV TRISHA ALDRIDGE 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 05/13/2022 05/16/2022 05/18/2022 06/25/2022 101217805 PUBLIX #1527 42.15 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5313-28 JPMV HAMUTAHL COHEN 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/11/2022 04/12/2022 05/19/2022 05/25/2022 101217826 EB APRIL 2022 FNGLA R 28.16 SUPPORT SERVICE DELIVERY5334-41 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT CLOTHING AND UNIFORM PURCHASES 04/22/2022 04/25/2022 05/19/2022 05/25/2022 101217881 OFFICE DEPOT #1127 22.89 SUPPORT SERVICE DELIVERY5336-11 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT CLOTHING AND UNIFORM PURCHASES 04/25/2022 04/27/2022 05/19/2022 05/25/2022 101217882 OFFICE DEPOT #1165 188.00 SUPPORT SERVICE DELIVERY5338-42 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/28/2022 04/29/2022 05/19/2022 05/25/2022 101217903 SUNPASS*ACC96997952 7.86 SUPPORT SERVICE DELIVERY5272-45 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/02/2022 03/03/2022 05/23/2022 04/25/2022 101218301 IN *A&M PROPERTY MAINTENA 600.00 SUPPORT SERVICE DELIVERY5334-61 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 04/22/2022 04/25/2022 05/23/2022 05/25/2022 101218300 MCDELI1 LLC182.64 STAFF DEVELOPMENT5341-64 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/30/2022 05/02/2022 05/23/2022 06/25/2022 101218416 WM SUPERCENTER #5055 167.07 SUPPORT SERVICE DELIVERY5356-13 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/16/2022 05/17/2022 05/23/2022 06/25/2022 101218418 BED BATH & BEYOND #128 69.99 SUPPORT SERVICE DELIVERY5356-22 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/16/2022 05/17/2022 05/23/2022 06/25/2022 101218417 AMZN MKTP US*1L5GJ6EA0 144.54 SUPPORT SERVICE DLEIVERY5344-22 JPMV HAMUTAHL COHEN 157110 UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 05/04/2022 05/05/2022 05/24/2022 06/25/2022 101218567 NACAA225.00 PROFESSIONAL IMPROVEMENT5355-71 JPMV PATRICIA ROLAND 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/13/2022 05/16/2022 05/24/2022 06/25/2022 101218562 SP SHOP 4-H 200.44 SUPPORT SERVICE DELIVERY5341-63 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/30/2022 05/02/2022 06/01/2022 06/25/2022 101219920 AMZN MKTP US*1Q61U6A50 51.72 SUPPORT SERVICE DELIVERY5360-37 JPMV THOMAS BECKER 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/20/2022 05/23/2022 06/03/2022 06/25/2022 101220357 SUPERIOR STONE DISTRIBUTO 31.20 SUPPORT SERVICE DELIVERY5352-9 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/09/2022 05/11/2022 06/07/2022 06/25/2022 101220693 WM SUPERCENTER #5391 (28.97) RETURN FROM TRANSACTION 5341-645352-35 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/11/2022 05/11/2022 06/07/2022 06/25/2022 101220694 AMZN MKTP US (0.77) CREDIT TRANSACTION 5341-635332-16 JPMV SHANNON DARROW 156380 VETERANS COMM PK FOOD OPERATING SUPPLIES 04/20/2022 04/21/2022 05/18/2022 05/25/2022 101217697 AMZN MKTP US*1O7KS2YV1 126.31 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5332-64 JPMV SHANNON DARROW 156380 VETERANS COMM PK FOOD OPERATING SUPPLIES 04/20/2022 04/21/2022 05/18/2022 05/25/2022 101217698 AMAZON.COM*1O4WR6C92 AMZN 14.49 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5333-40 JPMV SHANNON DARROW 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 04/21/2022 04/22/2022 05/18/2022 05/25/2022 101217699 S&S WORLDWIDE, INC. 488.41 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5355-84 JPMV SHANNON DARROW 156380 VETERANS COMM PK OTHER CONTRACTUAL SERVICES 05/13/2022 05/16/2022 05/18/2022 06/25/2022 101217815 NORTH COLLIER FIRE 100.00 SUPPORT SERVICE DELIVERY5355-91 JPMV SHANNON DARROW 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 05/13/2022 05/16/2022 05/18/2022 06/25/2022 101217817 WAL-MART #5391 458.52 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5356-11 JPMV BARBARA JOHNSON 156380 VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 05/16/2022 05/17/2022 05/24/2022 06/25/2022 101218530 PHYSICIANS REGIONAL MEDIC 68.00 PROFESSIONAL TRAINING FOR STAFF5358-3 JPMV BARBARA JOHNSON 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 05/18/2022 05/19/2022 05/26/2022 06/25/2022 101219405 WM SUPERCENTER #1957 71.79 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5346-101 JPMV ALEXANDRA SCARDINO 155230 VETERANS SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/05/2022 05/09/2022 06/03/2022 06/25/2022 101220294 SAFETY HARBOR RESORT AND 460.00 DEVELOP KNOWLEDGE5354-43 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 05/12/2022 05/13/2022 06/03/2022 06/25/2022 101220327 CDW GOVT #X199754 333.79 SUPPORT SERVICE DELIVERY5331-32 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/19/2022 04/20/2022 05/19/2022 05/25/2022101217895 ISO/CS 93.33 ISO STANDARD MANUAL FOR CALIBRATION OF LABORATORY PIPETTES.5331-51 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/19/2022 04/20/2022 05/19/2022 05/25/2022101217896 INTERNATIONAL TRANSACTION 1.40 ISO STANDARD MANUAL FOR CALIBRATION OF LABORATORY PIPETTES.5337-37 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/26/2022 04/28/2022 05/19/2022 05/25/2022 101217931 HILTON HOTELS 147.87 2022 FL Water Resources Conference D. DiPascale5343-24 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB DUES AND MEMBERSHIPS 05/03/2022 05/04/2022 06/01/2022 06/25/2022 101219902 WEF MAIN 128.00 WATER ENVIRONMENT FEDERATION MEMBER RENWAL J. FLOMERFELT5343-29 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/03/2022 05/04/2022 06/01/2022 06/25/2022101219903 SP SUBSCRIPTION OFFI 295.00 Standards for examination of water and wastewater.5344-12 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 05/03/2022 05/05/2022 06/01/2022 06/25/2022 101219906 OFFICE DEPOT #1165 233.94 Office goods for staff to perform daily functions.5344-20 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 05/03/2022 05/05/2022 06/01/2022 06/25/2022 101219907 OFFICEMAX/OFFICEDEPT#6876 220.29 Office goods for staff to perform daily functions.5346-23 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OTHER OPERATING SUPPLIES 05/06/2022 05/09/2022 05/23/2022 06/25/2022 101218423 AMAZON.COM*1369W4LY0 AMZN 78.80 Repair toilets in the bathroom trailer used by employees.5346-89 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OTHER OPERATING SUPPLIES 05/06/2022 05/09/2022 05/23/2022 06/25/2022 101218424 AMAZON.COM*1L1N994Y1 AMZN 152.03 Repair toilets in the bathroom trailer used by employees.5345-31 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/05/2022 05/06/2022 06/04/2022 06/25/2022 101220415 WEF MAIN 287.98 BOOKS FOR SUPERVISORY STAFF TO GAIN KNOWLEDGE WW SYSTEMS5364-16 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 05/25/2022 05/27/2022 06/04/2022 06/25/2022 101220429 OFFICE DEPOT #1165 20.82 Office goods for staff to perform daily functions.5365-5 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OTHER OPERATING SUPPLIES 05/27/2022 05/30/2022 06/04/2022 06/25/2022 101220430 AMAZON.COM*1R8R23S40 AMZN 136.66 Repair toilets in the bathroom trailer used by employees.5355-99 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS INSURANCE CLAIMS 05/12/2022 05/16/2022 06/06/2022 06/25/2022 101220506 DEVOE BUICK GMC (BODY SHO 133.30 INSURANCE CLAIM DEDUCTIBLE FOR COUNTY VEHICLE CC2-19115365-11 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 05/26/2022 05/30/2022 06/06/2022 06/25/2022 101220508 OFFICE DEPOT #1165 295.94 Office goods for staff to perform daily functions.5365-19 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 05/26/2022 05/30/2022 06/06/2022 06/25/2022 101220509 OFFICE DEPOT #1165 37.44 Office goods for staff to perform daily functions.P-Cards for BCC Approval 6.14.2022Page 816.J.2.bPacket Pg. 2086Attachment: P-Cards for BCC Approval 6.14.2022 (22501 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5365-54 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 05/26/2022 05/30/2022 06/06/2022 06/25/2022 101220510 OFFICE DEPOT #1165 2,552.42 Office goods for staff to perform daily functions.5332-62 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 04/19/2022 04/21/2022 05/19/2022 05/25/2022 101217892 THE HOME DEPOT 280 238.53 COMMUNITY BEAUTIFICATION5334-101 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 04/22/2022 04/25/2022 05/19/2022 05/25/2022 101217893 THE HOME DEPOT #0280 130.62 clam pass dredge5355-3 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 05/13/2022 05/16/2022 05/24/2022 06/25/2022 101218531 THE HOME DEPOT #0280 69.88 employee health5346-75 JPMV DARREN DUPREY 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 05/06/2022 05/09/2022 05/26/2022 06/25/2022 101219396 THE HOME DEPOT 280 286.85 PUBLIC SAFETY5365-49 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 05/26/2022 05/30/2022 06/03/2022 06/25/2022 101220373 THE HOME DEPOT 280 91.92 HURRICANE PREPAREDNESS5365-77 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 05/26/2022 05/30/2022 06/03/2022 06/25/2022 101220374 THE HOME DEPOT #0280 169.97 SHOP SUPPLIES5353-59 JPMV RANDALL LEWIS 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 05/10/2022 05/12/2022 05/24/2022 06/25/2022 101218563 OFFICE DEPOT #1165 161.59 Office goods for staff to perform daily functions.5355-85 JPMV RANDALL LEWIS 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 05/13/2022 05/16/2022 05/24/2022 06/25/2022 101218564 OFFICE DEPOT #1165 33.17 Office goods for staff to perform daily functions.5353-38 JPMV DONNA BERGERON 210125 WATER OP ADMIN INSURANCE CLAIMS 05/10/2022 05/12/2022 06/07/2022 06/25/2022 101220657 DEVOE BUICK GMC (BODY SHO 378.14 INSURANCE CLAIM DEDUCTIBLE FOR COUNTY VEHICLE CC2-10065353-60 JPMV DONNA BERGERON 210125 WATER OP ADMIN INSURANCE CLAIMS 05/10/2022 05/12/2022 06/07/2022 06/25/2022 101220659 DEVOE BUICK GMC (BODY SHO 342.01 INSURANCE CLAIM DEDUCTIBLE FOR COUNTY VEHICLE CC2-1456.5354-15 JPMV DONNA BERGERON 210125 WATER OP ADMIN INSURANCE CLAIMS 05/11/2022 05/13/2022 06/07/2022 06/25/2022 101220663 DEVOE BUICK GMC (BODY SHO (500.00) CREDIT FOR TRANS 5354-66 5/13/225354-24 JPMV DONNA BERGERON 210125 WATER OP ADMIN INSURANCE CLAIMS 05/11/2022 05/13/2022 06/07/2022 06/25/2022 101220664 DEVOE BUICK GMC (BODY SHO (378.14) CREDIT FOR DUPLICATE UNDER CHARGE TRANS 5353-38 5/12/225354-62 JPMV DONNA BERGERON 210125 WATER OP ADMIN INSURANCE CLAIMS 05/11/2022 05/13/2022 06/07/2022 06/25/2022 101220668 DEVOE BUICK GMC (BODY SHO 413.24 INSURANCE DEDUCTIBLE FOR COUNTY VEHICLE CC2-15695354-66 JPMV DONNA BERGERON 210125 WATER OP ADMIN INSURANCE CLAIMS 05/11/2022 05/13/2022 06/07/2022 06/25/2022 101220670 DEVOE BUICK GMC (BODY SHO 500.00 INSURANCE CLAIM DEDUCTIBLE FOR COUNTY VEHICLE CC2-15695334-36 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM MINOR OPERATING EQUIPMENT 04/24/2022 04/25/2022 05/18/2022 05/25/2022 101217756 AMAZON.COM*1O6SU4V30 AMZN 155.53 Employee productivity5334-54 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM MINOR OPERATING EQUIPMENT 04/22/2022 04/25/2022 05/18/2022 05/25/2022 101217757 AMZN MKTP US*1O37F1TA2 264.90 Equipment repair5346-73 JPMV LISA JACOB 182601 WATER OPERATION ADM IMPROVEMENTS GENERAL 05/06/2022 05/09/2022 05/18/2022 06/25/2022 101217770 COLLIER COUNTY 890.60 EMPLOYEE SAFETY5332-25 JPMV CHAD COLEMAN 182601 WATER OPERATION ADM CLOTHING AND UNIFORM PURCHASES 04/20/2022 04/21/2022 05/19/2022 05/25/2022 101217928THEFORC SMS FULFILMENT (6.50) EMPLOYEE CLOTHING, CREDIT FOR FREIGHT ON 5322-435346-60 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 05/06/2022 05/09/2022 05/27/2022 06/25/2022 101219477 OFFICE DEPOT #1165 18.83 Employee health5353-10 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 05/11/2022 05/12/2022 05/27/2022 06/25/2022 101219478 AMZN MKTP US*135NE52H0 185.72 Equipment repair5353-53 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM MINOR OPERATING EQUIPMENT 05/11/2022 05/12/2022 05/27/2022 06/25/2022 101219480 AMZN MKTP US*137PM3KH2 269.99 Employee safety5354-10 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 05/11/2022 05/13/2022 05/27/2022 06/25/2022 101219483 OFFICE DEPOT #1165 16.69 Employee productivity5354-53 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM MINOR OFFICE FURNITURE 05/12/2022 05/13/2022 05/27/2022 06/25/2022 101219484 AMZN MKTP US*133MI3UJ0 2,249.98 Employee safety5359-23 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 05/19/2022 05/20/2022 05/27/2022 06/25/2022 101219485 AMZN MKTP US*1R8UC4IV1 185.72 Equipment repair5360-9 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 05/20/2022 05/23/2022 05/27/2022 06/25/2022 101219486 OFFICE DEPOT #1165 73.27 Employee productivity5360-85 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 05/22/2022 05/23/2022 05/27/2022 06/25/2022 101219482 AMZN MKTP US*1R9KP5F60 48.83 Employee productivity5361-16 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM MINOR OPERATING EQUIPMENT 05/23/2022 05/24/2022 05/27/2022 06/25/2022 101219481 AMZN MKTP US (269.99) EMPLOYEE SAFETY5361-41 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 05/23/2022 05/24/2022 05/27/2022 06/25/2022 101219479 AMZN MKTP US (185.72) EQUIPMENT REPAIR5362-37 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OTHER TRAINING EDUCATIONAL EXPENSES 05/23/2022 05/25/2022 05/27/2022 06/25/2022 101219487 FLORIDA STATE UNIV 700.00 Employee education5311-51 JPMV NOSBEL PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 04/07/2022 04/08/2022 05/18/2022 05/25/2022 101217787 METTLER TOLEDO LLC 379.00 TO MAINTAIN POLLUTION CONTROL SERVICES & OPERATIONS5312-35 JPMV NOSBEL PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 04/08/2022 04/11/2022 05/18/2022 05/25/2022 101217789 AZTEK COMMUNICATIONS 214.00 to maintain pollution control services & operations5324-60 JPMV KAMILA PEREZ 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 04/15/2022 04/18/2022 05/18/2022 05/25/2022 101217710 OFFICE DEPOT #1165 113.23 Maintain Pollution Control Operations5333-18 JPMV KAMILA PEREZ 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 04/20/2022 04/22/2022 05/18/2022 05/25/2022 101217711 OFFICE DEPOT #188 103.30 Maintain Pollution Control Operations5336-17 JPMV NOSBEL PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 04/26/2022 04/27/2022 05/18/2022 05/25/2022 101217791 US ECOLOGY LIVONIA (160.29) CREDIT BATCH 5272-215325-17 JPMV DANETTE KINASZCZUK 178975 WATER POLLUTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/18/2022 04/19/2022 05/19/2022 05/25/2022 101217889 ASTM FEES/PUBLICATIONS 100.00 MAINTAIN POLLUTION CONTROL OPERATIONS5333-31 JPMV DANETTE KINASZCZUK 178975 WATER POLLUTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/21/2022 04/22/2022 05/19/2022 05/25/2022 101217890 DEPT OF BUS AND PROF R 125.00 TO MAINTAIN POLLUTION SERVICES AND OPERATIONS5333-57 JPMV NOSBEL PEREZ 178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 04/21/2022 04/22/2022 06/03/2022 05/25/2022 101220319 FSEA 555.00 FSEA registration for M. Malkowski5336-22 JPMV NOSBEL PEREZ 178975 WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/26/2022 04/27/2022 06/03/2022 05/25/2022 101220320 CLEARWATER BEACH MARRIOT 480.00 HOTEL FOR M.MALKOWSKI FSEA CONFERENCE5334-49 JPMV KAMILA PEREZ 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 04/22/2022 04/25/2022 06/07/2022 05/25/2022 101220680 DIRECT IMPRESSIONS 444.00 MAINTAIN POLLUTION CONTROL OPERATIONS5324-40 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 04/14/2022 04/18/2022 05/18/2022 05/25/2022 101217700 OFFICE DEPOT #1165 365.49 Office supplies ordered for daily needs5331-38 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 04/19/2022 04/20/2022 05/18/2022 05/25/2022 101217701 AMZN MKTP US*1A9X46732 15.95 Supplies ordered for daily office needs5336-54 JPMV ELISABETH OLIVIER 121630 WORKERS COMP POSTAGE FREIGHT AND UPS 04/26/2022 04/27/2022 05/18/2022 05/25/2022 101217702 FEDEX 83998547 21.33 Shipping and handling charges5337-55 JPMV ELISABETH OLIVIER 121630 WORKERS COMP PRINTING AND OR BINDING OUTSIDE VENDORS 04/27/2022 04/28/2022 05/18/2022 05/25/2022 101217703 DIRECT IMPRESSIONS 27.50 BUSINESS CARDS ORDERED FOR WELLNESS STAFF.5338-39 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 04/27/2022 04/29/2022 05/18/2022 05/25/2022 101217704 OFFICE DEPOT #1165 109.63 Supplies for daily office needs5338-45 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 04/27/2022 04/29/2022 05/18/2022 05/25/2022 101217705 OFFICE DEPOT #1165 1.09 Supplies for everyday office needs5338-56 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 04/27/2022 04/29/2022 05/18/2022 05/25/2022 101217706 OFFICEMAX/OFFICEDEPT#6876 9.80 Supplies ordered for daily office needs5345-36 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 05/04/2022 05/06/2022 06/03/2022 06/25/2022 101220328 OFFICE DEPOT #1165 175.30 Supplies ordered for daily office needs5354-3 JPMV ELISABETH OLIVIER 121630 WORKERS COMP REINSURANCE PREMIUM 05/11/2022 05/13/2022 06/07/2022 06/25/2022 101220728 PP*BROWN & BROWN INSURANC 254.61 PAYMENT TO ADD ENDORSEMENT TO EXISTING INSURANCE POLICY5352-13 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 05/09/2022 05/11/2022 05/24/2022 06/25/2022 101218543 OFFICE DEPOT #1165 111.09 Office goods for staff to perform daily functions.5337-59 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/26/2022 04/28/2022 06/07/2022 05/25/2022 101220682 HILTON HOTELS 348.00 FL WATER RESOURCES CONFERENCE DAYTONA R. KAINECounty P-Cards Pending Approval 245,906.54$ 5337-6 JPMV JOHN MELLEKY 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/2022 04/28/2022 05/18/2022 05/25/2022 101217687 SAGE SRQ 52.47 DINNER FOR FL ASSOC PUBLIC ART TO HELP PROMOTE CC5338-55 JPMV JOHN MELLEKY 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/2022 04/29/2022 05/23/2022 05/25/2022 101218332 ART OVATION MARRIOTT 360.00 Hotel accommodations to help promote CC5341-51 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/30/2022 05/02/2022 05/26/2022 06/25/2022 101219413 FACEBK *L7WHEETUV2 481.78 Boosting of Facebook post promoting CC5343-22 JPMV LESLIE FORD 101540 TDC ADV AND PRO OTHER CONTRACTUAL SERVICES 05/03/2022 05/04/2022 05/27/2022 06/25/2022 101219512 GANDI.NET12.00 DOMAIN RENEWAL TO HELP PROMOTE CC5341-42 JPMV JOHN MELLEKY 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/29/2022 05/02/2022 06/01/2022 06/25/2022 101219908 ART OVATION MARRIOTT 518.00 Hotel accommodations to help promote CC5337-47 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/2022 04/28/2022 06/06/2022 05/25/2022101220556 INTERNATIONAL TRANSACTION 0.11 INT'L FEE IN REF. TO TXN 5337-515337-51 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/2022 04/28/2022 06/06/2022 05/25/2022101220557 UBER CANADA/UBERTRIP 7.19 TRANSPORTATION TO HELP PROMOTE CC5338-9 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/28/2022 04/29/2022 06/06/2022 05/25/2022 101220558 UBER CANADA/UBERTRIP 9.25 TRANSPORATION TO HELP PROMOTE CC5338-21 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/28/2022 04/29/2022 06/06/2022 05/25/2022101220559 INTERNATIONAL TRANSACTION 0.14 INT'L FEE IN REF. TO TXN 5338-95338-41 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/2022 04/29/2022 06/06/2022 05/25/2022101220560 RSW BEACHES TRAVELMART 25.69 BREAKFAST FOR VF TORONTO SALES MISSION TO PROMOTE CC5341-19 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/2022 05/02/2022 06/06/2022 06/25/2022101220561 WESTIN (WESTIN HOTELS) 576.82 HOTEL ACCOMODATIONS TO HELP PROMOTE CC5341-35 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/29/2022 05/02/2022 06/06/2022 06/25/2022101220563 UBER CANADA/UBERTRIP 9.47 TRANSPORATION TO HELP PROMOTE CC5341-48 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/29/2022 05/02/2022 06/06/2022 06/25/2022101220566 INTERNATIONAL TRANSACTION 0.88 INT'L FEE IN REF. TO TXN 5341-355341-59 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/29/2022 05/02/2022 06/06/2022 06/25/2022101220565 SQ *AIRPORT LIMO 58.65 TRANSPORTATION TO HELP PROMOTE CC5341-77 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/2022 05/02/2022 06/06/2022 06/25/2022101220562 INTERNATIONAL TRANSACTION 8.65 INT'L FEE IN REF. TO TXN 5341-615341-86 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/29/2022 05/02/2022 06/06/2022 06/25/2022101220564 INTERNATIONAL TRANSACTION 0.14 INT'L FEE IN REF. TO TXN 5341-845341-84 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/29/2022 05/02/2022 06/07/2022 06/25/2022101220726 URBAN MARKET T3 US-TOR 15.50 BREAKFAST FOR VF TORONTO TO HELP PROMOTE CC5342-13 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO REGISTRATION FEES 05/02/2022 05/03/2022 06/07/2022 06/25/2022 101220727 AMERICAN SO 509.85 REGISTRATION FOR ASTA SF TO HELP PROMOTE CC5353-18 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/12/2022 05/12/2022 06/07/2022 06/25/2022 101220687 MIDWESTERN CHAPTER OF 800.00 SPONSORSHIP W/ REGISTRATION TO HELP PROMOTE CC5366-2 JPMV LESLIE FORD 101540 TDC ADV AND PRO OTHER CONTRACTUAL SERVICES 05/30/2022 05/31/2022 06/07/2022 00/25/0000 101220739 DNH*GODADDY.COM 20.17 RENEWAL OF DOMAIN TO HELP PROMOTE CC5367-25 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/31/2022 06/01/2022 06/07/2022 07/25/2022 101220740 FACEBK *ELJ98FTUV2 709.89 Boosting FB promo to help promote CC5333-23 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 04/22/2022 04/22/2022 05/19/2022 05/25/2022 101217835 PANERA BREAD #601323 O 91.89 BREAKFAST GROUP SALES DOS MEETING TO HELP PROMOTE CC5346-40 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 05/06/2022 05/09/2022 05/24/2022 06/25/2022 101218540 OFFICE DEPOT #1165 95.36 Daily office supplies to help promote CC5355-68 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OTHER OPERATING SUPPLIES 05/15/2022 05/16/2022 06/06/2022 06/25/2022 101220480 ADOBE *800-833-6687 179.88 TRANSACTION CHARGED IN ERROR, SEE ATTACHED5361-26 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/23/2022 05/24/2022 06/06/2022 06/25/2022 101220482 4IMPRINT, INC 1,911.15 FREIGHT5362-9 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/24/2022 05/25/2022 06/06/2022 06/25/2022 101220483 HELINGER ADVERTISING INC 1,126.39 LOGO TENT FOR FOR SPORTS TO PROMOTE CCTourism P-Cards Under Resolution 2006-40 7,581.32$ Total P-Cards Pending Approval 253,487.86$ P-Cards for BCC Approval 6.14.2022Page 916.J.2.bPacket Pg. 2087Attachment: P-Cards for BCC Approval 6.14.2022 (22501 : 273 Report)