Agenda 06/28/2022 Item #16J 6 (Invoices Payable and Purchasing Card Transactions as of June 22, 2022)06/28/2022
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of June 22, 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 22, 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 22, 2022.
ATTACHMENT(S)
1. Invoices for BCC Approval 6.28.2022 (PDF)
16.J.6
Packet Pg. 1737
06/28/2022
2. P-Cards for BCC Approval 6.28.2022 (PDF)
16.J.6
Packet Pg. 1738
06/28/2022
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.6
Doc ID: 22622
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of June 22, 2022.
Meeting Date: 06/28/2022
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
06/22/2022 9:51 AM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
06/22/2022 9:51 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 06/22/2022 9:53 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 06/22/2022 9:58 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/22/2022 11:49 AM
Office of Management and Budget Geoffrey Willig Additional Reviewer Skipped 06/22/2022 1:48 PM
County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 06/22/2022 4:01 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 06/28/2022 9:00 AM
16.J.6
Packet Pg. 1739
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 6/22/2022Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000854563 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 6/6/2022 1191 105.00 4500214056 7/4/2022 5/30-6/5/22 FULL SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES6/7/2022 A1508-1514 N BLVD CORP Count 11508-1514 N BLVD CORP Total 105.00$ 0000855997 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/13/2022 22-105073 92.00 4500213350 7/11/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/13/2022 A0000855194 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/8/2022 22-105065 85.00 4500213350 7/6/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/9/2022 A0000854665 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/7/2022 22-105040 85.00 4500213350 7/5/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/7/2022 A0000854622 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/7/202222-105037 300.00 4500213350 7/5/2022 HEAVY DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/7/2022 A0000854050 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/5/2022 22-105024 85.00 4500213350 7/3/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2022 A0000853723 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/2/2022 22-105011 45.00 4500213350 6/30/2022 JUMP START FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2022 A0000853436 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/1/2022 22-104996 85.00 4500213350 6/29/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/2/2022 A0000853435 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/1/2022 22-104977 165.00 4500213350 6/29/2022 MEDIUM DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/2/2022 A0000853122 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/1/2022 22-104944 165.00 4500213350 6/29/2022 MEDIUM DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/1/2022 A0000853010 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/1/2022 22-104979 85.00 4500213350 6/29/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/1/2022 A0000853197 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2022 22-104936 85.00 4500213350 6/28/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/1/2022 A0000852880 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2022 22-104943 85.00 4500213350 6/28/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/31/2022 A0000852643 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/31/2022 22-104942 85.00 4500213350 6/28/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/31/2022 A0000847164 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/8/2022 22-104506 85.00 4500213350 6/5/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2022 A1800TOWSAFE Count 141800TOWSAFE Total1,532.00$ 0000855030 FT to FT-Pending BCC Agenda# 0000112926 4IMPRINT INC SW 5/5/2022 9934904 9,952.70 4500217594 6/2/2022 PROMOTION ITEMS PROVIDE EDUCATIONAL MATERIAL FOR WASTE REDUCTION AND RECYCLING6/8/2022 A4IMPRINT INC Count 14IMPRINT INC Total9,952.70$ 0000854092 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 6/3/2022 2188183 817.48 4500213084 7/1/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/6/2022 A0000850410 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 5/19/2022 2186140 182.50 4500213084 6/16/2022 LOCKSSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/20/2022 AACCREDITED LOCK & DOOR HARDWARE Count 2ACCREDITED LOCK & DOOR HARDWARE Total 999.98$ 0000854588 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 6/6/2022 2000631551 2,352.50 4500211486 7/4/2022 4/30-5/27/22 NCRWTP BULK TANK REPLACEMAINTAIN AND REPLACE WATER INFRASTRUCTURE6/7/2022 A0000856256 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC PUE 6/3/2022 2000631059 6,835.50 4500208990 7/1/2022 4/23-5/27/22 FDOT UTILITY COORDINATIONMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE6/14/2022 A0000851152 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 5/16/2022 2000624381 9,308.00 4500216650 6/13/2022 2/18-4/29/22 BOYNE/PELICAN BAY WQMPSMAINTAIN AND REPLACE WATER INFRASTRUCTURE5/24/2022 AAECOM TECHNICAL SERVICES INC Count 3AECOM TECHNICAL SERVICES INC Total 18,496.00$ 0000855057 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 6/7/2022 200139-019 3,500.50 4500215828 7/5/2022 5/1-5/30/22 SMS FOR LAKE 4-1 WATER MANAGEMENT 6/8/2022 A0000855141 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 6/6/2022 210147-004 559.00 4500213231 7/4/2022 4/1-4/30/22 WIGGIN PASS FLOWWAY ASSIST WITH HIGH AND FLOODING WATERS6/8/2022 A0000855056 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC ICR 6/6/2022 210149-008 1,941.00 4500212296 7/4/2022 5/1-5/31/22 IMM SIDEWALKS PH 3 PROVIDE ENGINEERING SERVICES FOR IMM. SIDEWALK PHASE III6/8/2022 A0000854097 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PAD 6/2/2022 1701045-005 8,492.00 4500216276 6/30/2022 5/1-5/31/22 ENCP PARKING LOT SUPPORT SERVICE DELIVERY 6/6/2022 A0000854093 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PCP 6/2/2022 210002FP-003 5,288.75 4500216476 6/30/20224/1-5/31/22 NCRP FITNESS PUBLIC SAFETY FOR STAFF AND PATRONS6/6/2022 A0000854090 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 6/2/2022 210077-010 612.00 4500211242 6/30/2022 5/1-5/31/22 UPPER GORDON HYDROLOGIC/HYDRAULIC MODELINGALL STORMWATER WORK FOR HEALTH AND SAFETY OF WATER FLOW6/6/2022 A0000854087 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 6/2/2022 220028-003 5,852.13 4500216967 6/30/2022 5/1-5/31/22 GGCC ENG REVIEW STORMWATER REQUIREMENTS 6/6/2022 AAGNOLI BARBER & BRUNDAGE INC Count 7AGNOLI BARBER & BRUNDAGE INC Total 26,245.38$ 0000855918 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC STO 6/3/2022 201129-8 12,336.00 4500205285 7/1/2022 3/26-4/29/22 INLAND TIDAL WATERWAY ASSESSASSIST WITH PREVENTION OF FLOODING6/13/2022 A0000855917 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC STO6/3/2022 201129-9 6,118.50 4500205285 7/1/2022 4/30-5/27/22 INLAND TIDAL WATERWAY ASSESSASSIST WITH PREVENTION OF FLOODING6/13/2022 A0000853614 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC STO 6/2/2022 211349-7 14,366.00 4500211919 6/30/2022 4/30-5/20/22 PALM RIVER WEIR REPLACEDESIGN SVC REQ TO DO CONSTRUCTION6/3/2022 AAIM ENGINEERING & SURVEYING INC Count 3Invoices for BCC Approval 6.28.2022Page 116.J.6.aPacket Pg. 1740Attachment: Invoices for BCC Approval 6.28.2022 (22622 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodAIM ENGINEERING & SURVEYING INC Total 32,820.50$ 0000856423 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 6/14/2022 261191719 4,169.20 4500214347 7/12/2022 PARTS REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTER6/14/2022 A0000855649 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 6/10/2022 261191188 59.26 4500214347 7/8/2022 PARTS REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTER6/10/2022 A0000854619 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 6/7/2022 261189927 335.45 4500214347 7/5/2022 PARTS REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTER6/7/2022 A0000854614 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 6/6/2022 261189474 159.00 4500214347 7/4/2022 PARTS REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTER6/7/2022 A0000854592 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 6/6/2022 261189473 68.20 4500214347 7/4/2022 PARTS REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTER6/7/2022 AAIRBUS HELICOPTERS INC Count 5AIRBUS HELICOPTERS INC Total 4,791.11$ 0000857306 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/9/2022 9126720713 28.00 4500213667 7/9/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES6/17/2022 C0000856949 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/8/2022 9126671555 42.00 4500213667 7/8/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES6/16/2022 C0000856076 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/7/2022 9126624115 42.00 4500213667 7/7/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES6/13/2022 C0000855732 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/31/2022 9126375060 14.00 4500213667 6/30/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES6/10/2022 C0000855331 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/31/2022 9988765964 13.64 4500213667 6/30/2022 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES6/9/2022 C0000855330 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/31/2022 9988765963 132.99 4500213667 6/30/2022 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES6/9/2022 C0000855329 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/31/2022 9988765962 51.15 4500213667 6/30/2022 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES6/9/2022 C0000855328 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/31/2022 9988765961 61.38 4500213667 6/30/2022 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES6/9/2022 C0000855327 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/31/2022 9988765960 64.79 4500213667 6/30/2022 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES6/9/2022 CAIRGAS INC Count 9AIRGAS INC Total449.95$ 0000857499 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 6/16/2022 9800838987 137.08 4500214365 7/14/2022 CHEMICALS TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITY6/20/2022 C0000857498 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 6/16/2022 9800838988 189.29 4500214365 7/14/2022 CHEMICALS TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITY6/20/2022 C0000857503 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 6/15/2022 9800838983 131.10 4500214373 7/13/2022 CHEMICALS FOR CLEAN/SAFE OPERATION OF AQUATIC FACILITIES6/20/2022 C0000857502 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 6/15/2022 9800838984 205.16 4500214373 7/13/2022 CHEMICALS FOR CLEAN/SAFE OPERATION OF AQUATIC FACILITIES6/20/2022 C0000857501 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 6/15/2022 9800838985 463.68 4500214373 7/13/2022 CHEMICALS FOR CLEAN/SAFE OPERATION OF AQUATIC FACILITIES6/20/2022 C0000857500 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 6/15/2022 9800838986 325.91 4500214365 7/13/2022 CHEMICALS TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITY6/20/2022 CAIRGAS NATIONAL CARBONATION Count 6AIRGAS NATIONAL CARBONATION Total 1,452.22$ 0000857464 FT to FT-Pending BCC Agenda# 0000127276 ALAINA JACKSON LIB 6/16/2022 REIMBURSEMENT 96.76 6/21/2022 MILEAGE 5/26-6/9/2022 TRAVEL REIMBURSEMENT 6/20/2022 AALAINA JACKSON Count 1ALAINA JACKSON Total96.76$ 0000855667 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 6/8/2022 345529 107.55 4500215867 7/8/2022 TOOLS & SUPPLIES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET6/10/2022 C0000855666 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 6/6/2022 345329 32.76 4500215867 7/6/2022 TOOLS & SUPPLIES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET6/10/2022 C0000855655 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 6/6/2022 345328 58.44 4500215867 7/6/2022 TOOLS & SUPPLIES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET6/10/2022 CALLENS AUTO PARTS INC Count 3ALLENS AUTO PARTS INC Total 198.75$ 0000854073 FT to FT-Pending BCC Agenda# 0000126356 ALLIED 100 LLC FM 5/25/2022 INV3014550 2,829.50 4500216919 6/22/2022 EQUIPMENT EQUIPMENT TO MAINTAIN & OPERATE COUNTY FACILITIES6/6/2022 AALLIED 100 LLC Count 1ALLIED 100 LLC Total2,829.50$ 0000856485 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL6/15/2022 I2785723 611.00 4500214232 7/13/2022 CHEMICALS PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITY6/15/2022 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total 611.00$ 0000854411 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 6/1/2022 A216885WF 52.51 4500213372 7/1/2022 PAGING SERVICES COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS6/6/2022 CAMERICAN MESSAGING SERVICES LLC Count 1AMERICAN MESSAGING SERVICES LLC Total 52.51$ 0000856021 FT to FT-Pending BCC Agenda# 0000129792 ANDREA COOK PAD 5/5/2022 18418 358.90 5/10/2022 MILEAGE 4/5-4/29/2022TRAVEL REIMBURSEMENT 6/13/2022 CANDREA COOK Count 1ANDREA COOK Total358.90$ 0000852641 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 5/31/2022 557841 7,020.00 4500212834 6/28/2022 4/4-4/30/22 COCOHATCHEE RIVER DREDGETO MAINTAIN COASTAL ZONE SERVICES AND OPERATIONS5/31/2022 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 1APTIM ENVIRONMENTAL & INFRASTRUCURE Total 7,020.00$ 0000852475 FT to FT-Pending BCC Agenda# 0000129940 ASHLEY M. VIRGILIO DAS 4/18/2022 1020 980.00 4500217987 5/18/2022 VETERINARY SERVICES SUPPORT SERVICE DELIVERY 5/31/2022 CInvoices for BCC Approval 6.28.2022Page 216.J.6.aPacket Pg. 1741Attachment: Invoices for BCC Approval 6.28.2022 (22622 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodASHLEY M. VIRGILIO Count 1ASHLEY M. VIRGILIO Total980.00$ 0000851957 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC AA1 5/26/2022 1972584 1,985.60 4500216420 6/23/2022 3/1-3/31/22 DBE PROGRAM FEDERAL AND STATE GRANT COMPLIANCE5/26/2022 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total 1,985.60$ 0000853653 FT to FT-Pending BCC Agenda# 0000101643 AUDIO EXCEL INC VS 5/17/2022 053022I 1,220.00 4500217993 6/16/2022 MEMORIAL DAY PRESENTATION SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6/3/2022 CAUDIO EXCEL INC Count 1AUDIO EXCEL INC Total1,220.00$ 0000853233 FT to FT-Pending BCC Agenda# 0000122046 AZURA INVESTIGATIONS LLC RM5/31/2022 236601 2,891.13 45002138276/28/2022 BACKGROUND CHECKS PROMOTE SAFE DRIVING AND PUBLIC SAFETY6/1/2022 AAZURA INVESTIGATIONS LLC Count 1AZURA INVESTIGATIONS LLC Total 2,891.13$ 0000854905 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/31/2022 5017772585 940.43 4500214650 6/28/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES6/8/2022 A0000854904 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/31/2022 5017773281 2,512.81 4500214650 6/28/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES6/8/2022 A0000854519 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/27/2022 5017770093 1,954.25 4500214650 6/24/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES6/7/2022 A0000855054 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/26/2022 5017765865 1,013.54 4500214650 6/23/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES6/8/2022 A0000854868 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/26/2022 5017768678 161.82 4500214650 6/23/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES6/8/2022 A0000854520 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/26/2022 5017767670 1,995.58 4500214650 6/23/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES6/7/2022 A0000854522 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/24/2022 5017763724 501.45 4500214650 6/21/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES6/7/2022 A0000852428 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/19/2022 5017756671 884.98 4500214650 6/16/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/31/2022 A0000852430 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/18/2022 5017752303 1,029.42 4500214650 6/15/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/31/2022 A0000852429 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/18/2022 5017755424 799.30 4500214650 6/15/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/31/2022 A0000851573 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/17/2022 5017745221 1,585.66 4500214650 6/14/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/25/2022 A0000851572 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/17/2022 5017749532 1,305.65 4500214650 6/14/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/25/2022 A0000851575 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/16/2022 5017742890 972.28 4500214650 6/13/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/25/2022 A0000851574 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/16/2022 5017744705 882.00 4500214650 6/13/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/25/2022 A0000851571 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/16/2022 5017750234 277.29 4500214650 6/13/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/25/2022 A0000851570 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/16/2022 5017750239 291.88 4500214650 6/13/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/25/2022 ABAKER & TAYLOR ENTERTAINMENT Count 16BAKER & TAYLOR ENTERTAINMENT Total 17,108.34$ 0000852474 FT to FT-Pending BCC Agenda# 0000114854 BALD EAGLE TOWING & RECOVERY INC FLE 5/30/2022 P-270096 79.00 4500216505 6/27/2022 TOWFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/31/2022 ABALD EAGLE TOWING & RECOVERY INC Count 1BALD EAGLE TOWING & RECOVERY INC Total 79.00$ 0000857127 FT to FT-Pending BCC Agenda# 0000128516 BATTERY USA FLE 6/14/2022 39911 1,005.50 4500214152 7/12/2022 BATTERIES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET6/17/2022 A0000854741 FT to FT-Pending BCC Agenda# 0000128516 BATTERY USA FLE 6/1/2022 39855 892.50 4500214152 6/29/2022 BATTERIES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET6/7/2022 ABATTERY USA Count 2BATTERY USA Total1,898.00$ 0000857471 FT to FT-Pending BCC Agenda# 0000129591BAY AREA POOLS AND SPAS LLC MUS 7/1/2022 1447108 185.00 4500215094 7/31/2022 JULY 2022 SERVICES MAINTENANCE AND OF POND AT MARCO6/20/2022 CBAY AREA POOLS AND SPAS LLC Count 1BAY AREA POOLS AND SPAS LLC Total 185.00$ 0000856422 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR - CIRO A ROMERO WW 6/9/2022 15400 125.00 6/14/2022 REIMB-CLSS 2 WTR DIST LIC MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6/14/2022 CBCC ONETIME VENDOR - CIRO A ROMERO Count 1BCC ONETIME VENDOR - CIRO A ROMERO Total 125.00$ 0000854596 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR - DANIEL NANNI HS 6/1/2022 REINBURSEMENT 144.00 6/6/2022 PER DIEM 5/23-5/26/2022 REIMBURSE GRANT ELIGIBLE ACTIVITY6/7/2022 CBCC ONETIME VENDOR - DANIEL NANNI Count 1BCC ONETIME VENDOR - DANIEL NANNI Total 144.00$ 0000854595 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR - JUDY SIZENSKY HS 6/1/2022 33763.1 144.00 6/6/2022 PER DIEM 5/23-5/26/2022 REIMBURSE GRANT ELIGIBLE ACTIVITY6/7/2022 CBCC ONETIME VENDOR - JUDY SIZENSKY Count 1BCC ONETIME VENDOR - JUDY SIZENSKY Total 144.00$ 0000854594 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR - MARIA KANTARAS HS 6/1/2022 REINBURSEMENT 144.00 6/6/2022 PER DIEM 5/23-5/26/2022 REIMBURSE GRANT ELIGIBLE ACTIVITY6/7/2022 CBCC ONETIME VENDOR - MARIA KANTARAS Count 1BCC ONETIME VENDOR - MARIA KANTARAS Total 144.00$ Invoices for BCC Approval 6.28.2022Page 316.J.6.aPacket Pg. 1742Attachment: Invoices for BCC Approval 6.28.2022 (22622 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000854589 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR - TRACEY SMITH HS 6/1/2022 REINBURSEMENT 144.00 6/6/2022 PER DIEM 5/23-5/26/2022 REIMBURSE GRANT ELIGIBLE ACTIVITY6/7/2022 CBCC ONETIME VENDOR - TRACEY SMITH Count 1BCC ONETIME VENDOR - TRACEY SMITH Total 144.00$ 0000851924 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR - RICARDO AVIN CDO 5/26/2022 13314 269.00 5/31/2022 PER DIEM 5/15-5/20/2022 PROVIDE PER DIEM TO STAFF ATTENDING TRAINING5/26/2022 CBCC ONETIME VENDOR - RICARDO AVIN Count 1BCC ONETIME VENDOR - RICARDO AVIN Total 269.00$ 0000850907 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR - ADAM C COLLIER CE 5/19/2022 REIMBURSEMENT 241.00 5/24/2022 PER DIEM 4/24-4/29/2022 PROVIDE PER DIEM TO STAFF ATTENDING TRAINING5/23/2022 CBCC ONETIME VENDOR - ADAM C COLLIER Count 1BCC ONETIME VENDOR - ADAM C COLLIER Total 241.00$ 0000857013 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 5/31/2022IN-R-1220519627 750.00 45002154266/28/2022 RECYCLE SPRING 2022 PROVIDE RADIO ADVER. FOR COUNTY RESIDENTS AND CURBSIDE COLLECTION6/16/2022 A0000856854 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 5/31/2022IN-B-1220522228 720.00 45002154266/28/2022 RECYCLE SPRING 2022 PROVIDE RADIO COUNTY RESIDENTS AND CURBSIDE COLLECTION6/16/2022 ABEASLEY MEDIA GROUP LLC Count 2BEASLEY MEDIA GROUP LLC Total 1,470.00$ 0000855383 FT to FT-Pending BCC Agenda# 0000120362 BLACK & VEATCH CORPORATION PAD 6/9/20221372852 1,950.00 4500215387 7/7/2022 4/30-6/3/22 WATER USE PERMIT PERMIT REQUIREMENT 6/9/2022 CBLACK & VEATCH CORPORATION Count 1BLACK & VEATCH CORPORATION Total 1,950.00$ 0000855658 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 6/10/2022 409289/1 29.97 4500214679 7/10/2022 TOOLS & SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONS6/10/2022 C0000854621 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 6/7/2022 409066/1 15.60 45002146797/7/2022 FASTENERS NEEDED TO KEEP PARKS IN OPERATIONS6/7/2022 CBLOCKER & LEWIS ENTERPRISES INC Count 2BLOCKER & LEWIS ENTERPRISES INC Total 45.57$ 0000855351 FT to FT-Pending BCC Agenda# 0000128477 BLOT ENGINEERING INC PAD 6/8/2022 22-5365 2,346.90 4500215792 7/6/2022 5/1-5/31/22 NCRP PAVING MAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENT6/9/2022 A0000855180 FT to FT-Pending BCC Agenda# 0000128477 BLOT ENGINEERING INC CRA 6/8/2022 22-5364 11,989.50 4500215393 7/6/2022 5/1-5/31/22 BAYSHORE SW IMPROV TO DESIGN, PERMIT, POST DESIGN SVCS - STORMWATER IMPROVEMENTS6/9/2022 ABLOT ENGINEERING INC Count 2BLOT ENGINEERING INC Total 14,336.40$ 0000855045 FT to FT-Pending BCC Agenda# 0000113592 BRANDY OTERO TA1 6/7/2022 VISION SUMMIT 65.00 6/12/2022PER DIEM 5/22-5/23/2022 TRAVEL FOR WORK RELATED TRAINING6/8/2022 CBRANDY OTERO Count 1BRANDY OTERO Total65.00$ 0000855354 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC Z5 6/7/2022 12687 11,568.75 4500212659 7/5/2022 4/1-4/30/22 COURT 6TH FL REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6/9/2022 A0000852878 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC CDO5/26/2022 12673 6,007.00 4500214795 6/23/2022 4/1-4/30/22 GMD REROOF REPAIR AND MAINTAIN COUNTY FACILITY5/31/2022 A0000856382 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC Z5 5/2/2022 12630 7,782.50 4500215111 5/30/2022 3/1-3/31/22 REWIRE/SECURITY COURTHOUSE REWIRE/SECURITY CCTV CAMERA SYSTEM DESIGN6/14/2022 ABSSW ARCHITECTS INC Count 3BSSW ARCHITECTS INC Total 25,358.25$ 0000854672 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 4/30/2022 7236-0422 59.50 4500212903 5/28/2022 ANSWERING SERVICE ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.6/7/2022 A0000854670 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 4/30/2022 7157-0422 48.50 4700004456 5/28/2022 ANSWERING SERVICE. AFTER HOUR ANSWERING SERVICE IT SERVICE DESK6/7/2022 ABUSINESS ONE TAS INC Count 2BUSINESS ONE TAS INC Total108.00$ 0000852818 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC TP1 5/31/2022 1/19-7646 FINAL 32,750.00 4500214808 6/28/2022 3/23/22-4/15/22 SPORTS PARK BUS STOPPROVIDE A BUS SHELTER AT THE SPORTS PARK5/31/2022 A0000853360 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC TP1 5/25/2022 2/19-7646 74,075.00 4500212828 6/29/2022 1/19/22-1/31/22- 12 SITES/BUS STOP IMPROVBUS STOP SITE IMPROVEMENTS TO PROVIDE SAFE AREA FOR RIDERS6/1/2022 A0000851656 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PCP 5/25/2022 1/19-7525-FINAL 130,000.00 4500217350 6/22/20224/13/22-5/25/22 CC WADING POOL REPAIRS AND RESTORATION AT PUBLIC WATER PARK5/25/2022 ACAPITAL CONTRACTORS LLC Count 3CAPITAL CONTRACTORS LLC Total 236,825.00$ 0000853363 FT to FT-Pending BCC Agenda# 0000116643 CARAHSOFT TECHNOLOGY CORP TO2 6/1/2022 IN1171255 4,832.00 4500217097 6/29/2022 MICROSTATION SELECT SUBSCRIP MAINTAIN IN HOUSE DESIGN SERVICES FOR COST SAVINGS6/1/2022 ACARAHSOFT TECHNOLOGY CORP Count 1CARAHSOFT TECHNOLOGY CORP Total 4,832.00$ 0000853211 FT to FT-Pending BCC Agenda# 0000124544 CARDNO INC STO 6/1/2022 532119 28,460.00 4500215804 6/29/2022 4/30/22-5/27/22 STAFF AUGMENTATION ASSIST WITH PM DUTIES TO KEEP APPROVED PROJECTS MOVING6/1/2022 A0000855360 FT to FT-Pending BCC Agenda# 0000124544 CARDNO INC STO 5/27/2022 333278 10,961.39 4500211792 6/24/2022 5/3/22-5/27/22 GG WATER QUALITY MONITORINGHEALTH AND SAFETY WATER QUALITY MONITORING6/9/2022 ACARDNO INC Count 2CARDNO INC Total39,421.39$ 0000852816 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE AA1 5/30/2022 36066750.00 4500214911 6/27/2022 IMM 160 & 170 AIRPARK BL MAINTAIN COUNTY PROPERTY 5/31/2022 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 1CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 750.00$ 0000855885 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 6/10/2022 FB24034 1,732.00 4500211025 7/8/2022 THRU 5/31/22 NCRWTP SURGE CONTROLMAINTAIN AND REPLACE WATER INFRASTRUCTURE6/13/2022 AInvoices for BCC Approval 6.28.2022Page 416.J.6.aPacket Pg. 1743Attachment: Invoices for BCC Approval 6.28.2022 (22622 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000855137 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 6/8/2022 FB23815 10,251.50 4500214875 7/6/2022 5/1/22-5/31/22 FY 22 HYDRAULIC MODELINGMAINTAIN AND REPLACE WATER INFRASTRUCTURE6/8/2022 A0000854757 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 6/6/2022 FB23683 4,296.88 4500210886 7/4/2022 THRU 5/31/22 SCRWTP PLC-6 UPGRADEMAINTAIN AND REPLACE WATER INFRASTRUCTURE6/7/2022 A0000854517 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 6/6/2022 FB23627 1,708.50 4500212062 7/4/2022 5/1/22-5/31/22 WW & IQ MODELING MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/7/2022 ACAROLLO ENGINEERS INC Count 4CAROLLO ENGINEERS INC Total 17,988.88$ 0000850148 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC CRA 5/17/2022 13115 5,100.00 4500215568 7/1/2022 CANTILEVER GATES PROVIDE FOR GATE FOR CRA PARKING LOT5/19/2022 A0000850146 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC PAD 5/17/2022 13114 550.00 4500217780 7/1/2022 CHAIN LINK REPAIR NEEDED FOR THE SAFETY OF THE PARK5/19/2022 ACARTER FENCE COMPANY INC Count 2CARTER FENCE COMPANY INC Total 5,650.00$ 0000857284 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 6/16/2022 90154096 5,163.00 4500205368 7/14/2022 5/15/22-6/11/22 WELL ABANDONMENT MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/17/2022 A0000857283 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WTS 6/16/2022 90154099 4,418.00 4500216821 7/14/2022 5/15/22-6/11/22 NCRWTP PERMIT RENEWALOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/17/2022 A0000857280 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 4/12/2022 90149146 4,896.00 4500205368 5/10/2022 2/13/22-4/9/22 WELL ABANDONMENT MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/17/2022 ACDM SMITH INC Count 3CDM SMITH INC Total14,477.00$ 0000855843 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 6/12/2022 Z473718 70.92 4500218037 7/10/2022 GETAC 65W AC ADAPTER W/PO PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT6/13/2022 A0000855845 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 6/10/2022 Z454896 745.00 4500218107 7/8/2022 APC SMART-UPS 750VA 120V PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY DUTIES6/13/2022 A0000855244 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 6/8/2022 Z291275 412.08 4500218102 7/6/2022 ADO ACRO PRO DC F/ENT L9 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES6/9/2022 A0000854829 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL6/7/2022 Z269021 2,337.60 4500218099 7/5/2022 DELL SLIM POWER ADAPTER 6 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION6/8/2022 A0000854514 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL6/6/2022 Z186012 686.00 4500217557 7/4/2022 HONEYWELL VOYAGER 1202G B PROVIDE LABORATORY SERVICES FOR WASTEWATER6/7/2022 A0000853911 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 6/2/2022 Z061424 3,994.38 4500217740 6/30/2022 CISCO DIRECT C1000-8FP-E PROVIDE EQUIPMENT TO STAFF TO PREFORM DAILY DUTIES6/3/2022 A0000853631 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 6/2/2022 Z087128 670.21 4500216371 6/30/2022 CISCO DIRECT C1000-8FP-E PROVIDE & MAINTAIN FIBER LINES FOR LIME BLD AT SCRWTP6/3/2022 A0000853251 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PCP 6/1/2022 X974389 10,222.004500217980 6/29/2022 PROLINE CISCO 40GBASE-LR4 IT EQUIPMENT FOR BIG CORKSCREW ISLAND REGIONAL PARK PHASE I6/1/2022 A0000852496 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 5/28/2022 X902118 663.36 4500215922 6/25/2022 CISCO DIRECT C1000-8FP-E SUPPORT SERVICE DELIVERY 5/31/2022 A0000851830 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 5/25/2022 X753087 164.00 4500217982 6/22/2022 BLACK BOX EZ SHIELD CAT6 PROVIDE SCADA/TELEMETRY PARTS FOR POWER SYSTEMS5/26/2022 A0000855606 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 4/26/2022 ZR00249089 25,300.00 4500217199 5/24/2022 ZOOM VIDEO PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES6/10/2022 A0000841795 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 4/18/2022 W037841 4,038.53 4500216806 5/16/2022 CISCO DIRECT IE-3300-8T2S MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/19/2022 A0000855342 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 3/4/2022 T019401 2,324.95 4500216458 4/1/2022 SAMSUNG 55IN 4K UHD PROVIDE EQUIPMENT TO PERFORM DAILY DUTIES6/9/2022 ACDW LLC Count 13CDW LLC Total51,629.03$ 0000856507 FT to FT-Pending BCC Agenda# 0000128428 CENTURION PARTNERS HEALTH & FITNESS PR2 5/13/2022 FS86643 366.77 4500217114 6/12/2022REPAIRS FITNESS CENTER EQUIPMENT REPAIRS6/15/2022 CCENTURION PARTNERS HEALTH & FITNESS Count 1CENTURION PARTNERS HEALTH & FITNESS Total 366.77$ 0000851652 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 6/1/2022 704424 191.87 4500213284 6/29/2022 SERVICE FOR MAY 2022 DRAIN TREATMENTS ON COUNTY FACILITIES5/25/2022 A0000851650 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 6/1/2022 704426 905.59 4500213284 6/29/2022 SERVICE FOR MAY 2022 DRAIN TREATMENTS ON COUNTY FACILITIES5/25/2022 ACHE&G INC Count 2CHE&G INC Total1,097.46$ 0000850921 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO FM 5/23/2022 1/20-7771 FINAL 27,330.87 4500216624 6/20/2022 3/25/22-5/7/22 BLDG D SIDEWALK REPAIRSREPAIRS TO MAINTAIN SIDEWALKS ON COUNTY PROPERTY5/23/2022 CCHRIS TEL CO Count 1CHRIS TEL CO Total27,330.87$ 0000857271 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL6/17/2022 4122729913 178.09 4500213077 7/17/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/17/2022 C0000857512 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 6/16/2022 4122580930 285.59 4500212850 7/16/2022 UNIFORMS EMPLOYEE SAFETY 6/20/2022 C0000857085 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 6/16/2022 4122580370 66.61 4500214887 7/16/2022 UNIFORMS IMMOKALEE ACCELERATOR SUPPLIES. 6/17/2022 C0000857077 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 6/16/2022 4122590013 161.45 4500212878 7/16/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/17/2022 C0000857065 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL6/16/2022 4122581318 437.80 4500212995 7/16/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/17/2022 C0000857029 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL6/16/2022 4122580817 100.52 4500213010 7/16/2022 UNIFORMS PROVIDE LABORATORY SERVICES FOR WASTEWATER6/16/2022 C0000857028 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL6/16/2022 4122581225 214.22 4500213077 7/16/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/16/2022 CInvoices for BCC Approval 6.28.2022Page 516.J.6.aPacket Pg. 1744Attachment: Invoices for BCC Approval 6.28.2022 (22622 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000857027 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/16/2022 4122589054 13.20 4500213937 7/16/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/16/2022 C0000856991 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/16/2022 4122589855 39.60 4500213974 7/16/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/16/2022 C0000856936 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/16/2022 4122579949 2.28 4500213988 7/16/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/16/2022 C0000856935 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/16/2022 4122580017 14.41 4500213325 7/16/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY6/16/2022 C0000857583 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/15/2022 4122443459 159.69 4500212840 7/15/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 6/20/2022 C0000857582 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/15/2022 4122443524 154.89 4500212840 7/15/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 6/20/2022 C0000857581 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/15/2022 4122443397 14.16 4500212840 7/15/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 6/20/2022 C0000857576 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/15/2022 4122443475 538.21 4500212840 7/15/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 6/20/2022 C0000856916 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/15/2022 4122443460 34.62 4500213325 7/15/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY6/16/2022 C0000856803 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/15/2022 4122446454 17.38 4500213970 7/15/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/15/2022 C0000856802 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL6/15/2022 4122446453 74.11 4500213217 7/15/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/15/2022 C0000856797 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL6/15/2022 4122443449 41.99 4500213138 7/15/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/15/2022 C0000856627 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/15/2022 4122443366 46.64 4500213325 7/15/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY6/15/2022 C0000856624 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 6/15/2022 4122443436 224.99 4500213764 7/15/2022 UNIFORMS PROVIDE UNIFORM RENTAL/CLEANING FOR SCRWTP6/15/2022 C0000856623 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/15/2022 4122443425 232.57 4500213325 7/15/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY6/15/2022 C0000856601 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 6/15/2022 4122443490 332.34 4500213765 7/15/2022 UNIFORMS PROVIDE ELECTRICAL SUIT & GLOVES FOR POWER SYSTEMS6/15/2022 C0000856735 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 6/14/2022 4122295635 3.90 4500212870 7/14/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/15/2022 C0000856733 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL6/14/2022 4122296866 588.93 4500213077 7/14/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/15/2022 C0000856731 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/14/2022 4122301559 34.64 4500213988 7/14/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/15/2022 C0000856456 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 6/14/2022 4122298825 1,212.13 4500212870 7/14/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/14/2022 C0000856378 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/14/2022 4122297798 47.70 4500213969 7/14/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/14/2022 C0000855711 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL6/10/2022 4122057172 178.09 4500213077 7/10/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/10/2022 C0000855636 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL6/10/2022 4122057633 386.72 4500212857 7/10/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/10/2022 C0000856859 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/9/2022 4122012446 135.27 4500212840 7/9/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 6/16/2022 C0000855505 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 6/9/2022 4122013044 285.59 4500212850 7/9/2022 UNIFORMS EMPLOYEE SAFETY 6/10/2022 C0000855462 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/9/2022 4122012386 14.41 4500213325 7/9/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY6/10/2022 C0000855461 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 6/9/2022 4122013808 961.70 4500213158 7/9/2022 UNIFORMS PROVIDE UNIFORMS TO COUNTY STAFF6/10/2022 C0000855442 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/9/2022 4122012310 2.28 4500213988 7/9/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/10/2022 C0000855425 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/9/2022 4122018497 13.20 4500213937 7/9/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/10/2022 C0000855424 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 6/9/2022 4122018833 174.67 4500212878 7/9/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/10/2022 C0000855418 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 6/9/2022 4122012662 66.61 4500214887 7/9/2022 UNIFORMS IMMOKALEE ACCELERATOR SUPPLIES. 6/10/2022 C0000855417 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL6/9/2022 4122013505 437.80 4500212995 7/9/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/10/2022 C0000855416 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL6/9/2022 4122013000 100.52 4500213010 7/9/2022 UNIFORMS PROVIDE LABORATORY SERVICES FOR WASTEWATER6/10/2022 C0000855415 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL6/9/2022 4122013258 214.22 4500213077 7/9/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/10/2022 C0000855414 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/9/2022 4122018747 39.60 4500213974 7/9/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/10/2022 C0000855243 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/8/2022 4121770861 17.38 4500213970 7/8/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/9/2022 C0000855197 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTN 6/8/2022 1903096334 130.39 4500214608 7/8/2022 JACKETS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/9/2022 C0000855149 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL6/8/2022 4121770851 74.11 4500213217 7/8/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/8/2022 C0000855146 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL6/8/2022 4121768356 41.99 4500213138 7/8/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/8/2022 C0000855121 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/8/2022 4121768372 34.62 4500213325 7/8/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY6/8/2022 C0000855104 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 6/8/2022 4121768377 332.34 4500213765 7/8/2022 UNIFORMS PROVIDE ELECTRICAL SUIT & GLOVES FOR POWER SYSTEMS6/8/2022 C0000855103 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 6/8/2022 4121768343 224.99 4500213764 7/8/2022 UNIFORMS PROVIDE UNIFORM RENTAL/CLEANING FOR SCRWTP6/8/2022 CInvoices for BCC Approval 6.28.2022Page 616.J.6.aPacket Pg. 1745Attachment: Invoices for BCC Approval 6.28.2022 (22622 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000855096 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/8/2022 4121768236 53.90 4500213325 7/8/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY6/8/2022 C0000855094 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/8/2022 4121768219 225.31 4500213325 7/8/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY6/8/2022 C0000855043 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/8/2022 4121768251 143.55 4500212840 7/8/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 6/8/2022 C0000855042 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/8/2022 4121768349 538.21 4500212840 7/8/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 6/8/2022 C0000854990 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/8/2022 4121768304 159.69 4500212840 7/8/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 6/8/2022 C0000854950 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/7/2022 4121621495 34.64 4500213988 7/7/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/8/2022 C0000854948 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 6/7/2022 4121621575 37.28 4500214204 7/7/2022 UNIFORMS UNIFORMS FOR SPORTS COMPLEX STAFF6/8/2022 C0000854657 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 6/7/2022 4121615512 14.39 4500212870 7/7/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/7/2022 C0000854655 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL6/7/2022 4121616605 588.93 4500213077 7/7/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/7/2022 C0000854628 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 6/7/2022 4121618591 1,621.64 4500212870 7/7/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/7/2022 C0000854615 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/7/2022 4121617802 47.70 4500213969 7/7/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/7/2022 C0000854094 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL6/3/2022 4121341603 459.91 4500212857 7/3/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/6/2022 C0000853982 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL6/3/2022 4121341248 178.09 4500213077 7/3/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/3/2022 C0000855118 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/2/2022 4121161711 135.27 4500212840 7/2/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 6/8/2022 C0000853843 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL6/2/2022 4121162167 437.80 4500212995 7/2/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/3/2022 C0000853842 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 6/2/2022 4121162342 833.84 4500213158 7/2/2022 UNIFORMS PROVIDE UNIFORMS TO COUNTY STAFF6/3/2022 C0000853816 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 6/2/2022 4121163656 174.67 4500212878 7/2/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/3/2022 C0000853594 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL6/2/2022 4121161938 100.52 4500213010 7/2/2022 UNIFORMS PROVIDE LABORATORY SERVICES FOR WASTEWATER6/2/2022 C0000853522 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 6/1/2022 4120979651 37.28 4500214204 7/1/2022 UNIFORMS UNIFORMS FOR SPORTS COMPLEX STAFF6/2/2022 C0000853405 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL6/1/2022 4120989500 74.11 4500213217 7/1/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/2/2022 C0000853387 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL6/1/2022 4120986586 41.99 4500213138 7/1/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/1/2022 C0000853364 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/1/2022 4120986621 565.21 4500212840 7/1/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 6/1/2022 C0000853329 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/1/2022 4120975909 47.70 4500213969 7/1/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/1/2022 C0000852638 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL5/31/2022 4120843403 588.93 4500213077 6/30/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/31/2022 C0000852099 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 5/26/2022 4120542479 762.55 4500213158 6/25/2022 UNIFORMS PROVIDE UNIFORMS TO COUNTY STAFF5/27/2022 C0000852010 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 5/26/2022 4120550395 377.25 4500212878 6/25/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/27/2022 C0000855322 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 5/25/2022 4120412321 37.52 4500215737 6/24/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 6/9/2022 C0000850264 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 5/5/2022 4118477811 85.43 4500215738 6/4/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 5/19/2022 C0000857196 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/28/2022 4117807849 39.28 4500215737 5/28/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 6/17/2022 C0000850266 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/28/2022 4117813506 85.43 4500215738 5/28/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 5/19/2022 C0000857198 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/27/2022 4117665214 37.52 4500215737 5/27/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 6/17/2022 C0000857197 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/27/2022 4117672988 36.60 4500215737 5/27/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 6/17/2022 C0000857200 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/21/2022 4117119435 39.28 4500215737 5/21/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 6/17/2022 C0000857199 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/21/2022 4117124377 85.43 4500215737 5/21/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 6/17/2022 C0000855014 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 4/21/2022 0F24135944 240.00 4500213130 5/19/2022 VINEYARDS COMMUNITY CENTER MONITORING TO MAINTAIN COUNTY FACILITIES6/8/2022 A0000857202 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/20/2022 4116980840 39.87 4500215737 5/20/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 6/17/2022 C0000857201 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/20/2022 4116983519 36.60 4500215737 5/20/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 6/17/2022 C0000855290 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/19/2022 1902974052 228.20 4500216048 5/19/2022 UNIFORM PURCHASE NEEDED FOR EMPLOYEES 6/9/2022 C0000857204 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/14/2022 4116444474 39.28 4500215737 5/14/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 6/17/2022 C0000850268 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/14/2022 4116449464 85.43 4500215738 5/14/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 5/19/2022 C0000857214 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/13/2022 4116299838 39.87 4500215737 5/13/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 6/17/2022 C0000857210 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/13/2022 4116302689 36.60 4500215737 5/13/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 6/17/2022 C0000855286 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/5/2022 1902939911 17.64 4500216048 5/5/2022 UNIFORM PURCHASE NEEDED FOR EMPLOYEES 6/9/2022 C0000855287 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 3/22/2022 1902902789 150.56 4500216048 4/21/2022 UNIFORM PURCHASE NEEDED FOR EMPLOYEES 6/9/2022 C0000855288 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 3/14/2022 1902880672 52.92 4500216048 4/13/2022 UNIFORM PURCHASE NEEDED FOR EMPLOYEES 6/9/2022 C0000855289 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 3/11/2022 1902877002 37.64 4500216048 4/10/2022 UNIFORM PURCHASE NEEDED FOR EMPLOYEES 6/9/2022 C0000855291 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 2/25/2022 1902835737 71.24 4500216048 3/27/2022 VEST NEEDED FOR EMPLOYEES 6/9/2022 CCINTAS CORPORATION Count 96CINTAS CORPORATION Total 18,941.86$ 0000856259 FT to FT-Pending BCC Agenda# 0000129603 CM AWARDS & GIFTS LLC SW 4/25/2022 1214 28.50 4500215929 5/25/2022 PLAQUE PROVIDE PLAQUE & TROPHIES FOR SOLID WASTE PROGRAMS6/14/2022 CCM AWARDS & GIFTS LLC Count 1CM AWARDS & GIFTS LLC Total 28.50$ 0000855912 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE6/10/2022 INV084204 1,025.16 4500213349 7/10/2022 TIRESITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/13/2022 CInvoices for BCC Approval 6.28.2022Page 716.J.6.aPacket Pg. 1746Attachment: Invoices for BCC Approval 6.28.2022 (22622 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000855498 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 6/8/2022 INV084148 1,407.36 4500213349 7/8/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/10/2022 C0000855059 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 6/8/2022 INV084126 3,036.88 4500213349 7/8/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/8/2022 C0000854539 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 6/2/2022 INV083993 1,031.69 4500213349 7/2/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/7/2022 CCOLLIER TIRE & AUTO REPAIR Count 4COLLIER TIRE & AUTO REPAIR Total 6,501.09$ 0000855029 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 6/2/2022 42988 890.00 4500215206 6/30/2022 2022 MISC PROJECTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/8/2022 ACOMMERCIAL AIR MANAGEMENT INC Count 1COMMERCIAL AIR MANAGEMENT INC Total 890.00$ 0000855031 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 6/2/2022181118 195.00 45002159986/30/2022 SERVICE CALL NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONS6/8/2022 A0000848801 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 5/11/2022180028 7,998.00 4500212384 6/8/2022 SLIDE POOL FILTER FOR PROPER OPERATION OF PARK SAFETY5/13/2022 A0000848800 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 5/11/2022180027 6,227.00 4500212384 6/8/2022 WADING POOL FILTER FOR PROPER OPERATION OF PARK SAFETY5/13/2022 A0000848781 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 5/11/2022180021 29,192.32 4500212384 6/10/2022 LAZY RIVER FILTER TANKS FOR PROPER OPERATION OF PARK SAFETY5/13/2022 A0000848780 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 5/11/2022180022 10,477.50 4500212384 6/8/2022ACTIVITY POOL FILTER FOR PROPER OPERATION OF PARK SAFETY5/13/2022 A0000848777 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 5/11/2022180026 7,998.00 4500212384 6/8/2022 IWF POOL FILTER FOR PROPER OPERATION OF PARK SAFETY5/13/2022 ACOMMERCIAL ENERGY SPECIALISTS, LLC Count 6COMMERCIAL ENERGY SPECIALISTS, LLC Total 62,087.82$ 0000851943 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC SW 5/26/2022 CAWI23488 3,872.02 4500217524 6/23/2022 DELL LATITUDE 9420 BTX BA REPLACEMENT OF OLD EQUIPMENT TO PERFORM DAILY DUTIES5/26/2022 ACOMPUTERS AT WORK! INC Count 1COMPUTERS AT WORK! INC Total 3,872.02$ 0000847857 FT to FT-Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC SWC 5/9/2022 W219000FL.02-12 4,885.50 4500210182 6/6/2022 THRU 4/30/22 LANDFILL LEACHATE DIW BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE5/10/2022 ACONSOR ENGINEERS, LLC Count 1CONSOR ENGINEERS, LLC Total 4,885.50$ 0000855665 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC BED 6/8/2022 120057944 410.33 4500218287 7/8/2022 JUNE 2022 SERVICES TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY6/10/2022 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total 410.33$ 0000854487 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 6/2/2022 3110543 136.49 4500214507 7/2/2022 NAPLES DAILY NEWS MAINTAIN LIBRARY SERVICES AND OPERATIONS6/7/2022 CCOX SUBSCRIPTIONS INC Count 1COX SUBSCRIPTIONS INC Total 136.49$ 0000854881 FT to FT-Pending BCC Agenda# 0000128789 CPR COURIER PAD 5/31/2022 35447 225.00 4500214495 6/30/2022 MAY 2022 COURIER SERVICES COURIER SERVICE FOR NCRP 6/8/2022 CCPR COURIER Count 1CPR COURIER Total225.00$ 0000855673 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 6/9/2022 XA121001312:01 204.16 4500215472 7/7/2022 ELECTRIC DOOR MOTOR ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/10/2022 A0000855357 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 6/9/2022 XA113005929:01 459.12 4500215472 7/7/2022 GAS SPRING 30LB ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/9/2022 ACREATIVE BUS SALES INC Count 2CREATIVE BUS SALES INC Total 663.28$ 0000856939 FT to FT-Pending BCC Agenda# 0000118998 CRISTINA B PEREZ CE 6/10/2022 REIMBURSEMENT 209.00 6/15/2022 PER DIEM 6/6-6/10/2022 PROVIDE PER DIEM TO STAFF ATTENDING TRAINING6/16/2022 CCRISTINA B PEREZ Count 1CRISTINA B PEREZ Total209.00$ 0000853186 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 5/31/2022 612843 5,096.68 4500214779 6/28/2022 PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/1/2022 ACUES INC Count 1CUES INC Total5,096.68$ 0000848043 FT to FT-Pending BCC Agenda# 0000128961 CUMMINS INC SWC 5/10/2022 96-9112 5,124.01 4500210583 6/9/2022 AUTOMATIC TRANSFER SWITCH PROVIDE SAFETY & SECURITY FOR SOLID WASTE PROPERTIES5/11/2022 CCUMMINS INC Count 1CUMMINS INC Total5,124.01$ 0000853722 FT to FT-Pending BCC Agenda# 0000113912 CWI INC PAD 5/31/2022 41209000 714.95 4500213786 6/30/2022 SKI PROGRAM SUPPLIES SUPPLIES FOR WATERSKI PROGRAM 6/3/2022 CCWI INC Count 1CWI INC Total714.95$ 0000856519 FT to FT-Pending BCC Agenda# 0000124157 DANA ABERNETHY LIB 5/23/2022 10112 32.10 5/28/2022 MILEAGE 5/12-5/21/2022 TRAVEL REIMBURSEMENT 6/15/2022 ADANA ABERNETHY Count 1DANA ABERNETHY Total32.10$ 0000855064 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC TO2 6/8/2022 089169383 170.14 4500213609 7/6/2022 FIRST AID SUPPLIES MEDICAL SUPPLIES NEEDED ON HAND FOR EMPLOYEE SAFETY6/8/2022 A0000854031 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL6/3/2022 089169365 280.40 4500213258 7/1/2022 FIRST AID SUPPLIES FIRST AID SUPPLIES FOR WASTEWATER TREATMENT STAFF6/6/2022 A0000854030 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL6/3/2022 089169366 62.65 4500213258 7/1/2022 FIRST AID SUPPLIES FIRST AID SUPPLIES FOR WASTEWATER TREATMENT STAFF6/6/2022 AInvoices for BCC Approval 6.28.2022Page 816.J.6.aPacket Pg. 1747Attachment: Invoices for BCC Approval 6.28.2022 (22622 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000852396 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC OTF 5/27/2022 089169349 677.35 4500217819 6/24/2022 FIRST AID SUPPLIES PROVIDE FIRST AID SUPPLIES FOR FIRST AID KITS FOR GGWWTP5/31/2022 A0000852397 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC OTF 5/26/2022 089169346 354.40 4500217819 6/23/2022 FIRST AID SUPPLIES PROVIDE FIRST AID SUPPLIES FOR FIRST AID KITS FOR GGWWTP5/31/2022 A0000854471 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WTS 4/29/2022 089169275 305.55 4500215043 5/27/2022 FIRST AID SUPPLIES PROVIDE FIRST AID SUPPLIES FOR FIRST AID KITS FOR SCRWTP6/7/2022 ADAN-CHER INC Count 6DAN-CHER INC Total1,850.49$ 0000856883 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL6/15/2022 91077 245.00 4500213085 7/13/2022 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER6/16/2022 A0000856881 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL6/15/2022 91077-2 16.96 4500213085 7/13/2022 SHIPPING MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER6/16/2022 A0000855026 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/8/2022 90982 1,015.60 4500212935 7/6/2022TCU BD SET SHIPPD 6/7/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/8/2022 A0000855025 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/8/2022 90983 711.54 4500212935 7/6/2022 TCU BD SET SHIPPD 6/7/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/8/2022 ADATA FLOW SYSTEMS INC Count 4DATA FLOW SYSTEMS INC Total 1,989.10$ 0000856435 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 6/14/2022 22939 10,012.23 4500211334 7/12/2022 5/1-5/31/2022 LANDFILL DIW PS BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE6/14/2022 A0000856434 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 6/14/2022 22940 6,866.60 4500208321 7/12/2022 5/1-5/31/2022 CCSW GENERAL CONSTR ADMINBUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE6/14/2022 A0000855063 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 6/7/2022 22915 4,349.00 4500216982 7/5/2022 5/1-5/31/22 WESTERN INTERCONNECT PH 7MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/8/2022 A0000855036 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 6/7/2022 22913 595.00 4500210639 7/5/2022 5/1-5/31/2022 MPS 302 FM REPLACE MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/8/2022 A0000855035 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PBD 6/7/2022 22914 2,295.00 4500217531 7/5/2022 5/1-5/31/2022 PBSD SDC PUBLIC SAFETY 6/8/2022 ADAVIDSON ENGINEERING INC Count 5DAVIDSON ENGINEERING INC Total 24,117.83$ 0000857326 FT to FT-Pending BCC Agenda# 0000129906 DEANGELO CONTRACTING SERVICES LLC PAD 5/31/2022 16793 322.00 4500217772 6/30/2022 PONDS AT NCRP NEEDED FOR TREATMENT TO LAKES 6/17/2022 CDEANGELO CONTRACTING SERVICES LLC Count 1DEANGELO CONTRACTING SERVICES LLC Total 322.00$ 0000854912 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 5/20/2022 2637-22 27.50 4500214311 6/17/2022 BUSINESS CARDSPROVIDE STAFF CONTACT INFORMATION TO COUNTY CUSTOMERS6/8/2022 A0000854907 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 5/20/2022 2673-22 27.50 4500214311 6/17/2022 BUSINESS CARDSPROVIDE STAFF CONTACT INFORMATION TO COUNTY CUSTOMERS6/8/2022 A0000851437 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 5/17/2022 05172 61.16 4500213564 6/14/2022 DIRECT MAIL POSTAGE/PRINT PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES5/24/2022 ADIRECT IMPRESSIONS INC Count 3DIRECT IMPRESSIONS INC Total 116.16$ 0000855970 FT to FT-Pending BCC Agenda# 0000129577 DOLPHIN OUTDOOR POWER EQUIPMENT INC PAD 2/23/2022 131157 1,799.85 4500214731 3/25/2022 EDGER NEEDED FOR BEAUTIFICATION OF PARKS6/13/2022 C0000857573 FT to FT-Pending BCC Agenda# 0000129577 DOLPHIN OUTDOOR POWER EQUIPMENT INC PAD 1/27/2022 131024 1,199.90 4500214731 2/26/2022 EDGER NEEDED FOR BEAUTIFICATION OF PARKS6/20/2022 CDOLPHIN OUTDOOR POWER EQUIPMENT INC Count 2DOLPHIN OUTDOOR POWER EQUIPMENT INC Total 2,999.75$ 0000856821 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC TG1 6/15/2022 2/20-7800 18,876.24 4500215907 7/13/2022 3/1-3/11/2022 PELICAN ST SW IMPROV TO IMPROVE PELICAN BAY STORMWATER PIPES6/16/2022 A0000855117 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC Z1 4/19/2022 5084 73,979.66 4500215204 5/17/2022 2/8-3/31/2022 MPS REPLACE MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/8/2022 ADOUGLAS N HIGGINS INC Count 2DOUGLAS N HIGGINS INC Total 92,855.90$ 0000853701 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 5/31/2022 MAY22 9995 17.30 4500214210 6/28/2022 05/22 SERVICE STATEMENT PROVIDE DRINKING WATER FOR CAT STAFF6/3/2022 A0000853216 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 5/31/2022 MAY22 0100 4.34 4500214027 6/28/2022 05/22 SERVICE STATEMENT DRINKING WATER FOR C&CR COLLIER 311 STAFF AND CUSTOMERS6/1/2022 A0000853173 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 5/31/2022 MAY22 8302 1.10 4500213455 6/28/2022 05/22 SERVICE STATEMENT HEALTH SAFETY 6/1/2022 A0000853171 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 5/31/2022 MAY22 9201 99.74 4500213457 6/28/2022 05/22 SERVICE STATEMENT HEALTH SAFETY 6/1/2022 A0000853168 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL5/31/2022 MAY22 9972 19.44 4500213011 6/28/2022 05/22 SERVICE STATEMENT PROVIDE LABORATORY SERVICES FOR WASTEWATER6/1/2022 A0000853167 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL5/31/2022 MAY22 9973 43.28 4500215095 6/28/2022 05/22 SERVICE STATEMENT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/1/2022 A0000853086 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 5/31/2022 MAY22 0004 300.80 4500213460 6/28/2022 05/22 SERVICE STATEMENT HEALTH SAFETY 6/1/2022 A0000853085 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 5/31/2022 MAY22 0008 6.48 4500214176 6/28/2022 05/22 SERVICE STATEMENT SAFE DRINKING WATER FOR STAFF 6/1/2022 A0000853082 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CRA 5/31/2022 MAY22 0028 1.10 4500206590 6/28/2022 05/22 SERVICE STATEMENT PROVIDE DRINKING WATER FOR CRA DIVISION6/1/2022 A0000853081 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HR 5/31/2022 MAY22 0029 43.22 4500213894 6/28/2022 05/22 SERVICE STATEMENT PURCHASE DRINKING WATER FOR EMPLOYEES6/1/2022 A0000853080 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 5/31/2022 MAY22 0030 50.80 4500215280 6/28/2022 05/22 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 6/1/2022 A0000853072 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 5/31/2022 MAY22 0054 30.62 4500213869 6/28/2022 05/22 SERVICE STATEMENT PROVIDE BOTTLE WATER FOR SOLID WASTE FACILITIES6/1/2022 AInvoices for BCC Approval 6.28.2022Page 916.J.6.aPacket Pg. 1748Attachment: Invoices for BCC Approval 6.28.2022 (22622 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000853066 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 5/31/2022 MAY22 0072 14.06 4500214292 6/28/2022 05/22 SERVICE STATEMENT PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS6/1/2022 A0000853061 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 5/31/2022 MAY22 0105 571.06 4500213839 6/28/2022 05/22 SERVICE STATEMENT MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER6/1/2022 A0000853059 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 5/31/2022 MAY22 0106 7.58 4500213839 6/28/2022 05/22 SERVICE STATEMENT MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER6/1/2022 A0000853037 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS 5/31/2022 MAY22 0241 10.82 4500214235 6/28/2022 05/22 SERVICE STATEMENT PROVIDE WATER TO VS CLIENTS AND STAFF6/1/2022 A0000853034 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX 5/31/2022 MAY22 0302 17.30 4500212949 6/28/2022 05/22 SERVICE STATEMENT BOTTLED WATER FOR PROGRAMS AND GUESTS6/1/2022 A0000853033 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TD 5/31/2022 MAY22 0405 31.10 4500213668 6/28/2022 05/22 SERVICE STATEMENT WATER FOR STAFF TO PERFORM DUTIES6/1/2022 A0000853021 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 5/31/2022 MAY22 1776 47.56 4500213927 6/28/2022 05/22 SERVICE STATEMENT SPORTS COMPLEX COOLER & DRINKING WATER6/1/2022 A0000853020 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 5/31/2022 MAY22 1883 16.20 4500213896 6/28/2022 05/22 SERVICE STATEMENT CBO OFFICE DRINKING WATER 6/1/2022 A0000853018 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 5/31/2022 MAY22 3603 35.50 4500214737 6/28/2022 05/22 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 6/1/2022 A0000853012 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 5/31/2022 MAY22 0049 100.10 4500213874 6/28/2022 05/22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES6/1/2022 A0000850852 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 11/30/2021 NOV21 3603 30.26 4500206972 12/28/2021 11/21 SERVICE STATEMENT PROVIDE WATER TO VS CLIENTS AND STAFF5/23/2022 A0000850858 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 6/30/2021 JUNE21 3603 24.60 4500206972 7/28/2021 06/21 SERVICE STATEMENT PROVIDE WATER TO VS CLIENTS AND STAFF5/23/2022 ADT WATER CORP Count 24DT WATER CORP Total1,524.36$ 0000852544 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC CZM 5/25/2022 8304 21,037.00 4500209328 6/22/2022 3/16-4/30/2022 QUARTERLY HYDROLOGIC MONITORINGCOLLIER COUNTY COMPREHENSIVE WATERSHED IMPROVEMENT PROJECT5/31/2022 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total 21,037.00$ 0000855524 FT to FT-Pending BCC Agenda# 0000126648 ECO PROMOTIONAL PRODUCTS INC SW 6/7/2022 25142 2,996.26 4500217738 7/5/2022 PROMO CUTLERY SET PROVIDE RESIDENTS WITH PROMOTIONAL & SUSTAINABLE MATERIAL6/10/2022 AECO PROMOTIONAL PRODUCTS INC Count 1ECO PROMOTIONAL PRODUCTS INC Total 2,996.26$ 0000857871 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/21/2022 P95418 379.78 4500212836 7/19/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6/21/2022 A0000857870 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/21/2022 P95420 103.51 4500212836 7/19/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6/21/2022 A0000857869 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/21/2022 P95421 66.35 4500212836 7/19/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6/21/2022 A0000857329 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/16/2022 P95166 35.06 4500212836 7/14/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6/17/2022 A0000857328 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/16/2022 P95167 115.25 4500212836 7/14/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6/17/2022 A0000856975 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/16/2022 P60782 17.52 4500212836 7/14/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6/16/2022 A0000856974 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/16/2022 P60781 3.78 4500212836 7/14/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6/16/2022 A0000856497 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/14/2022 P60587 20.57 4500212836 7/12/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6/15/2022 A0000856495 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/14/2022 P94997 4.43 4500212836 7/12/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6/15/2022 A0000856494 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/14/2022 P94998 27.37 4500212836 7/12/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6/15/2022 A0000854699 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/7/2022 P60103 304.35 4500212836 7/5/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6/7/2022 A0000854633 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/7/2022 P94583 43.66 4500212836 7/5/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6/7/2022 A0000854631 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/7/2022 P94584 72.65 4500212836 7/5/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6/7/2022 A0000854630 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/7/2022 P94585 85.52 4500212836 7/5/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6/7/2022 A0000853512 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/2/2022 P94270 125.30 4500212836 6/30/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6/2/2022 AEFE INC Count 15EFE INC Total1,405.10$ 0000855347 FT to FT-Pending BCC Agenda# 0000128935 ELECTRONIC RECYCLING CENTER INC SW 5/6/2022 10847 1,244.50 4500213941 6/5/2022 ELECTRONICS PICK UP PICK UP E-WASTE FROM MULTIPLE SOLID WASTE FACILITIES6/9/2022 CELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total 1,244.50$ 0000856388 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/13/2022 199672 167.00 4500214276 7/13/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE6/14/2022 C0000855910 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/12/2022 199441 670.50 4500214276 7/12/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE6/13/2022 C0000855583 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/9/2022 199158 1,857.00 4500214276 7/9/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE6/10/2022 C0000855184 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/8/2022 199265 219.00 4500214276 7/8/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE6/9/2022 CInvoices for BCC Approval 6.28.2022Page 1016.J.6.aPacket Pg. 1749Attachment: Invoices for BCC Approval 6.28.2022 (22622 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000854531 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/6/2022 198878 249.00 4500214276 7/6/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE6/7/2022 C0000854154 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/4/2022 199817 129.00 4500214276 7/4/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE6/6/2022 C0000854045 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/4/2022 198801 150.00 4500214276 7/4/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE6/6/2022 C0000849308 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/14/2022 196852 214.50 4500214276 6/13/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/16/2022 C0000854529 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/1/2022 195607 430.00 4500214276 5/31/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE6/7/2022 CEMERGENCY PET HOSPITAL OF COLLIER Count 9EMERGENCY PET HOSPITAL OF COLLIER Total 4,086.00$ 0000855954 FT to FT-Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 6/13/2022 N10610 6,414.90 4500213014 7/13/2022 PARTS/SHIPPING ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/13/2022 CENVIRONMENTAL PRODUCTS GROUP INC Count 1ENVIRONMENTAL PRODUCTS GROUP INC Total 6,414.90$ 0000854150 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC HS 6/3/2022 2052424930 55.44 4500210627 7/1/2022 ACROFILE MAINTAIN COMPLIANCE WITH REGULATIONS6/6/2022 AEQUIFAX INFORMATION SERVICES LLC Count 1EQUIFAX INFORMATION SERVICES LLC Total 55.44$ 0000855508 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 6/10/2022 8237 11,550.00 4500217912 7/8/2022 GOLDEN GATE COMMUN CENTER SUPPORT SERVICE DELIVERY 6/10/2022 A0000855507 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 6/10/2022 8254 2,750.00 4500216957 7/10/2022 WILLOUGHBY ACRES PARK PARK BEAUTIFICATION 6/10/2022 A0000855504 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 6/10/20228255 550.00 4500216957 7/10/2022 SABAL PALM ELEMENTARY PARK BEAUTIFICATION 6/10/2022 AE-SANTOS TREE SERVICE INC Count 3E-SANTOS TREE SERVICE INC Total 14,850.00$ 0000851358 FT to FT-Pending BCC Agenda# 0000128742ESKILLZ CORPHR 5/24/2022 2904 5,677.50 4500214717 6/23/2022 2/1-4/30/22 LMS OPTIMIZATION ONGOING CSOD OPTIMIZATION & CONSULTING SERV5/24/2022 CESKILLZ CORP Count 1ESKILLZ CORP Total5,677.50$ 0000856513 FT to FT-Pending BCC Agenda# 0000128548EVELYN LONGA PUO 5/27/2022 15828 112.00 6/1/2022 PER DIEM 8/7-8/10/2022 EMPLOYEE ATTENDING CONFERENCE FOR CERTIFICATION6/15/2022 CEVELYN LONGA Count 1EVELYN LONGA Total112.00$ 0000857445 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL6/16/2022 905410242 570.46 4500214950 7/14/2022 5/17-6/16/22 DI RENTAL W/METER PROVIDE LABORATORY SERVICES FOR WASTEWATER6/20/2022 A0000856418 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 6/9/2022 905401952 3,112.00 4500213351 7/7/2022 BIOXIDE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/14/2022 A0000856125 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 6/8/2022 905400517 894.60 4500213285 7/6/2022 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/13/2022 A0000851163 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 5/18/2022 905371952 3,642.96 4500213285 6/15/2022 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/24/2022 AEVOQUA WATER TECHNOLOGIES LLC Count 4EVOQUA WATER TECHNOLOGIES LLC Total 8,220.02$ 0000857446 FT to FT-Pending BCC Agenda# 0000129981 EZ DOCKS PARADISE COAST PAD 6/7/2022 5324 7,030.004500218172 7/7/2022KAYAK LAUNCH SUPPORT SERVICE DELIVERY 6/20/2022 CEZ DOCKS PARADISE COAST Count 1EZ DOCKS PARADISE COAST Total 7,030.00$ 0000853485 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 5/31/2022 FLFTM103517 385.50 4500213580 6/28/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/2/2022 AFASTENAL Count 1FASTENAL Total385.50$ 0000857481 FT to FT-Pending BCC Agenda# 0000107691 FEDEX UB 6/14/2022 7-787-61153 14.34 4500213725 7/14/2022 SHIPPING SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES6/20/2022 C0000856984 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAC 6/7/2022 7-780-26351 35.95 4500213978 7/7/2022 SHIPPING SERVICES POSTAGE SERVICES FOR COUNTY OFFICES6/16/2022 C0000856800 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL6/7/2022 7-779-86013 31.84 4500213039 7/7/2022 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY6/15/2022 C0000856110 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WM 6/7/2022 7-779-82676 98.76 4500216881 7/7/2022 SHIPPING SERVICES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES6/13/2022 C0000856082 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 6/7/2022 7-779-87204 5.25 4500214200 7/7/2022 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF MATERIALS6/13/2022 C0000855358 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 6/7/2022 7-780-69554 246.22 4500218111 7/7/2022 SHIPPING SERVICES COURIER/SHIPPING SERVICES 6/9/2022 C0000855238 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 6/7/2022 7-780-69553 22.65 4500218111 7/7/2022 SHIPPING SERVICES COURIER/SHIPPING SERVICES 6/9/2022 C0000856400 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 5/31/2022 7-772-98022 18.98 4500213058 6/30/2022 SHIPPING SERVICES FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS6/14/2022 C0000855489 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL5/31/2022 7-773-82882 4.96 4500213039 6/30/2022 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY6/10/2022 C0000853939 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 5/31/2022 7-773-42143 15.43 4500216568 6/30/2022 SHIPPING SERVICES POSTAGE/EXPRESS MAIL SERVICE 6/3/2022 C0000853938 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SS 5/31/2022 7-772-98230 67.60 4500215170 6/30/2022 SHIPPING SERVICES PROVIDE EXPRESS MAIL SERVICES 6/3/2022 C0000856986 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAC 5/24/2022 7-765-52223 7.19 4500213978 6/23/2022 SHIPPING SERVICES POSTAGE SERVICES FOR COUNTY OFFICES6/16/2022 C0000856399 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 5/24/2022 7-765-91970 4.47 4500213058 6/23/2022 SHIPPING SERVICES FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS6/14/2022 C0000855490 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL5/24/2022 7-765-52099 15.81 4500213039 6/23/2022 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY6/10/2022 CInvoices for BCC Approval 6.28.2022Page 1116.J.6.aPacket Pg. 1750Attachment: Invoices for BCC Approval 6.28.2022 (22622 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000851551 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 5/24/2022 7-765-92119 87.90 4500218111 6/23/2022 SHIPPING SERVICES COURIER/SHIPPING SERVICES 5/25/2022 C0000855491 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL5/17/2022 7-758-20709 9.81 4500213039 6/16/2022 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY6/10/2022 C0000851387 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 5/17/2022 7-758-66582 11.51 4500214620 6/16/2022 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 5/24/2022 C0000851099 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL5/17/2022 7-759-08928 113.29 4500213114 6/16/2022 SHIPPING SERVICES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/24/2022 CFEDEX Count 18FEDEX Total811.96$ 0000857135 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 6/2/2022 FL00513485 150.00 4500213883 6/30/2022 ALCOHOL/DRUG TESTING PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETY6/17/2022 AFIRST HOSPITAL LABORATORIES, INC Count 1FIRST HOSPITAL LABORATORIES, INC Total 150.00$ 0000856990 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL6/15/2022 3763953 234.50 4500214000 7/13/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/16/2022 A0000856992 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 6/8/2022 3542254 455.94 4500214434 7/6/2022 LAB SUPPLIES PROVIDE LAB SUPPLIES/EQUIPMENT FOR SCWRTP6/16/2022 A0000854992 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL6/7/2022 3496525 30.54 4500214037 7/5/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/8/2022 A0000854991 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL6/7/2022 3496526 157.30 4500214037 7/5/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/8/2022 A0000854524 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL6/6/2022 3451991 75.60 4500214037 7/4/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/7/2022 A0000854043 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 6/3/2022 3408782 47.48 4500213328 7/1/2022 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC6/6/2022 A0000854129 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL6/2/2022 3363514 41.82 4500214037 6/30/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/6/2022 A0000853524 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL6/1/2022 3318296 306.00 4500214007 6/29/2022 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/2/2022 A0000853118 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL5/31/2022 3274564 307.28 4500214037 6/28/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/1/2022 AFISHER SCIENTIFIC Count 9FISHER SCIENTIFIC Total1,656.46$ 0000856439 FT to FT-Pending BCC Agenda# 0000128420 FLORIDA ALL BATTERY SYSTEMS, LLC WTS 6/10/2022 1923901034521 59.60 4500214828 7/10/2022 BATTERIES PROVIDE SPECIALTY BATTERIES FOR EQUIPMENT FOR SCRWTP6/14/2022 CFLORIDA ALL BATTERY SYSTEMS, LLC Count 1FLORIDA ALL BATTERY SYSTEMS, LLC Total 59.60$ 0000852817 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WW 5/31/2022 32643 7,017.00 4500213306 6/28/2022 ROTORK PRODUCTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/31/2022 AFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total 7,017.00$ 0000851955 FT to FT-Pending BCC Agenda# 0000129911 FREDERICK ADAMS LIB 5/26/2022 11631 15.56 5/31/2022 MILEAGE 4/25/2022 REIMBURSEMENT 5/26/2022 AFREDERICK ADAMS Count 1FREDERICK ADAMS Total15.56$ 0000854061 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 6/3/2022 021323561 91.96 4500214359 7/3/2022 BOOTS EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS6/6/2022 CGALLS LLC Count 1GALLS LLC Total91.96$ 0000855070 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 5/29/2022 0016029301 106.00 4500213461 6/28/2022 USA TODAY SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERS6/8/2022 C0000857818 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 9/26/2021 0015728322 88.60 4500213461 10/26/2021 USA TODAY SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERS6/21/2022 C0000857821 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 8/29/2021 0015695804 91.80 4500213461 9/28/2021 USA TODAY SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERS6/21/2022 C0000857820 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 6/27/2021 0015627392 91.80 4500213461 7/27/2021 USA TODAY SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERS6/21/2022 C0000857823 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 5/2/2021 0015568490 114.75 4500213461 6/1/2021 USA TODAY SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERS6/21/2022 CGANNETT SATELLITE INFORMATION NETWO Count 5GANNETT SATELLITE INFORMATION NETWO Total 492.95$ 0000855880 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS 6/10/2022 2771372 833.25 4500213687 7/8/2022 ARCHIVAL SUPPLIES PRESERVATION OF ARTIFACTS AND RESTORATION6/13/2022 AGAYLORD BROTHERS INC Count 1GAYLORD BROTHERS INC Total 833.25$ 0000856077 FT to FT-Pending BCC Agenda# 0000126209 GILBERT ANUEZ INC TP1 6/8/2022 22-12456 2,930.52 4500217981 7/6/2022 PARK BENCHES INSTALLATIONS AT BENCHES AST CONNER PARK FOR PUBLIC6/13/2022 AGILBERT ANUEZ INC Count 1GILBERT ANUEZ INC Total2,930.52$ 0000856542 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 6/14/2022 102389168 156.80 4500212994 7/14/2022 PLANTS PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISION6/15/2022 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total 156.80$ 0000855046 FT to FT-Pending BCC Agenda# 0000128470 GRADING & BUSH HOG SERVICES INC TG1 6/7/2022 10120 748.50 4500216187 7/7/2022 GUARDRAIL COMPONENTS SUPPLIES FOR PUBLIC SAFETY 6/8/2022 CGRADING & BUSH HOG SERVICES INC Count 1GRADING & BUSH HOG SERVICES INC Total 748.50$ Invoices for BCC Approval 6.28.2022Page 1216.J.6.aPacket Pg. 1751Attachment: Invoices for BCC Approval 6.28.2022 (22622 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000857062 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/16/2022 9347562325 46.02 4500213561 7/14/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/17/2022 A0000857052 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/16/2022 9347248180 181.22 4500213768 7/14/2022 SUPPLIES SUPPORT SERVICE DELIVERY 6/17/2022 A0000857046 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 6/16/2022 9347248172 371.56 4500212864 7/14/2022 SUPPLIES COMMUNITY BEAUTIFICATION 6/17/2022 A0000857045 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/16/2022 9347248248 33.36 4500213889 7/14/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/17/2022 A0000856819 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/15/2022 9346274807 62.49 4500213561 7/13/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/16/2022 A0000856818 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 6/15/2022 9345719984 61.60 4500213772 7/13/2022 SUPPLIESPROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS6/16/2022 A0000856482 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/14/2022 9345087275 70.65 4500213889 7/12/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/15/2022 A0000856477 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 6/14/2022 9344497145 438.48 4500213806 7/12/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/15/2022 A0000856476 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/14/2022 9344253886 17.88 4500213561 7/12/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/15/2022 A0000856474 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/14/2022 9344253894 50.35 4500213771 7/12/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMS6/15/2022 A0000856142 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL6/13/2022 9343075264 408.42 4500213809 7/11/2022 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION6/14/2022 A0000856140 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/13/2022 9343075272 1,566.75 4500213889 7/11/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/14/2022 A0000856137 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/13/2022 9342721348 177.87 4500213561 7/11/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/14/2022 A0000856136 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/13/2022 9342721330 87.80 4500213771 7/11/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMS6/14/2022 A0000856135 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/13/2022 9342721322 203.11 4500213771 7/11/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMS6/14/2022 A0000856132 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/13/2022 9342721306 23.01 4500213561 7/11/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/14/2022 A0000856131 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 6/13/2022 9342325280 38.32 4500213493 7/11/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES6/14/2022 A0000855805 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/10/2022 9341114362 135.80 4500213583 7/8/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/11/2022 A0000855801 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/10/2022 9340595967 714.90 4500213561 7/8/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/11/2022 A0000855413 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 6/9/2022 9340514612 457.44 4500213409 7/7/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENT6/10/2022 A0000855412 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL6/9/2022 9340207233 474.07 4500213809 7/7/2022 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION6/10/2022 A0000855411 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/9/2022 9340178558 79.71 4500213612 7/7/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT6/10/2022 A0000855410 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 6/9/2022 9340178566 107.58 4500213493 7/7/2022 SUPPLIESMAINTAIN AIRPORT OPERATIONS AND SERVICES6/10/2022 A0000855409 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL6/9/2022 9340178574 581.10 4500213128 7/7/2022 SUPPLIES PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY6/10/2022 A0000855408 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 6/9/2022 9339553878 32.20 4500212864 7/7/2022 SUPPLIES COMMUNITY BEAUTIFICATION 6/10/2022 A0000855406 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/9/2022 9339553860 64.40 4500213771 7/7/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMS6/10/2022 A0000855403 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 6/9/2022 9338908669 297.50 4500212864 7/7/2022 SUPPLIESCOMMUNITY BEAUTIFICATION 6/10/2022 A0000855401 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 6/9/2022 9338908651 112.01 4500213806 7/7/2022 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/10/2022 A0000855165 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 6/8/2022 9338883201 1,404.72 4500213408 7/6/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT6/9/2022 A0000855161 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/8/2022 9338064646 46.59 4500213561 7/6/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/9/2022 A0000855158 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY UB 6/8/2022 9338307219 381.84 4500218142 7/6/2022 SUPPLIES PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT6/9/2022 A0000855156 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/8/2022 9338064612 283.90 4500213612 7/6/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS INV MGMT6/9/2022 A0000855154 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/8/2022 9338064679 140.33 4500213561 7/6/2022 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/9/2022 A0000855152 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/8/2022 9338064638 129.60 4500213561 7/6/2022 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/9/2022 A0000855151 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL6/8/2022 9337773569 295.80 4500213128 7/6/2022 SUPPLIES PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY6/9/2022 A0000854796 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL6/7/2022 9337002704 1,498.16 4500213128 7/5/2022 SUPPLIES PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY6/8/2022 A0000854793 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/7/2022 9337207477 79.00 4500213768 7/5/2022 SUPPLIES SUPPORT SERVICE DELIVERY 6/8/2022 A0000854790 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 6/7/2022 9336348751 1,462.64 4500213409 7/5/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENT6/8/2022 A0000854786 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 6/7/2022 9336221578 310.05 4500213244 7/5/2022 SUPPLIESPROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF6/8/2022 AInvoices for BCC Approval 6.28.2022Page 1316.J.6.aPacket Pg. 1752Attachment: Invoices for BCC Approval 6.28.2022 (22622 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000854779 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 6/7/2022 9336221560 316.61 4500213806 7/5/2022 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/8/2022 A0000854776 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 6/7/2022 9336221511 650.12 4500212864 7/5/2022 SUPPLIESCOMMUNITY BEAUTIFICATION 6/8/2022 A0000854766 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 6/7/2022 9337354741 388.56 4500213409 7/5/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENT6/8/2022 A0000854428 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY UB 6/6/2022 9335399797 49.56 4500214040 7/4/2022 SUPPLIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS6/7/2022 A0000853998 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL6/3/2022 9332998740 2,371.55 4500213128 7/1/2022 SUPPLIES PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY6/4/2022 A0000853997 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 6/3/2022 9332939132 379.81 4500213493 7/1/2022 SUPPLIESMAINTAIN AIRPORT OPERATIONS AND SERVICES6/4/2022 A0000853995 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/3/2022 9332729723 54.28 4500213555 7/1/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS OPERATING6/4/2022 A0000853991 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL6/3/2022 9334222032 131.80 4500214302 7/1/2022 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/4/2022 A0000853987 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL6/3/2022 9333719400 262.76 4500214302 7/1/2022 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/4/2022 A0000853984 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/3/2022 9333452291 23.01 4500213561 7/1/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/4/2022 A0000853983 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2022 9333452275 1,633.72 4500214330 7/1/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/4/2022 A0000853607 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/2/2022 9332788950 235.50 4500213999 6/30/2022 SUPPLIESPROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF IN HHW6/3/2022 A0000853606 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/2/2022 9332109124 329.66 4500213561 6/30/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2022 A0000853605 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTL 6/2/2022 9332598219 271.89 4500213807 6/30/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS FOR NCRWTP/LAB6/3/2022 A0000853603 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/2/2022 9332598201 5,466.81 4500213555 6/30/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS OPERATING6/3/2022 A0000853401 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/1/2022 9331071242 1,821.06 4500213768 6/29/2022 SUPPLIES SUPPORT SERVICE DELIVERY 6/2/2022 A0000853396 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 6/1/2022 9330475675 63.48 4500213493 6/29/2022 SUPPLIESMAINTAIN AIRPORT OPERATIONS AND SERVICES6/2/2022 A0000853388 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 6/1/2022 9329898465 191.76 4500213244 6/29/2022 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF6/2/2022 A0000852894 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 5/31/2022 9329498233 2,926.59 4500213244 6/28/2022 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF6/1/2022 A0000852893 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 5/31/2022 9329098173 597.52 4500213244 6/28/2022 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF6/1/2022 A0000852887 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/31/2022 9328624763 2,737.09 4500217826 6/28/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/1/2022 A0000852886 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 5/31/2022 9328624789 209.94 4500214226 6/28/2022 SUPPLIES SUPPORT SERVICE DELIVERY 6/1/2022 A0000852307 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/27/2022 9327372828 167.62 4500213561 6/24/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/27/2022 A0000852306 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 5/27/2022 9327372794 916.84 4500214474 6/24/2022 SUPPLIES PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT5/27/2022 A0000852305 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 5/27/2022 9327372802 207.46 4500213493 6/24/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES5/27/2022 A0000851997 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/26/2022 9326887909 2,196.12 4500213583 6/23/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/27/2022 A0000851992 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 5/26/2022 9326287233 21.91 4500213507 6/23/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES5/27/2022 A0000851990 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 5/26/2022 9326287241 14.25 4500213505 6/23/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES5/27/2022 A0000851989 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 5/26/2022 9326295475 294.76 4500213772 6/23/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS5/27/2022 A0000851488 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/24/2022 9323951757 1,291.79 4500213768 6/21/2022 SUPPLIES SUPPORT SERVICE DELIVERY 5/25/2022 A0000851484 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 5/24/2022 9323349259 1,125.07 4500213493 6/21/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES5/25/2022 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 A0000849409 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/16/2022 9313421472 90.80 4500213583 6/13/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/17/2022 AGRAINGER INDUSTRIAL SUPPLY Count 72GRAINGER INDUSTRIAL SUPPLY Total 43,607.57$ 0000857531 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL6/17/2022 9327389062 61.20 4500213154 7/15/2022 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT6/20/2022 A0000857111 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 6/16/2022 9327359925 1,461.31 4500218206 7/14/2022 ELECTRICAL SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER6/17/2022 A0000857005 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/15/2022 9327349444 82.10 4500213136 7/13/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/16/2022 A0000856242 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 6/13/2022 9327303788 144.48 4500213091 7/11/2022 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/14/2022 A0000855595 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/9/2022 9327268722 278.25 4500213136 7/7/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/10/2022 AInvoices for BCC Approval 6.28.2022Page 1416.J.6.aPacket Pg. 1753Attachment: Invoices for BCC Approval 6.28.2022 (22622 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000855206 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL6/8/2022 9327247436 641.40 4500214473 7/6/2022 ELECTRICAL SUPPLIES PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT6/9/2022 A0000855203 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/8/2022 9327243253 352.05 4500213136 7/6/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/9/2022 A0000855201 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/8/2022 9327243255 59.91 4500213136 7/6/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/9/2022 A0000854831 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC SWC6/7/2022 9327212109 200.00 4500218116 7/5/2022 FREIGHT PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY DUTIES6/8/2022 A0000854534 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TP1 6/6/2022 93272018039,911.76 4500217882 7/4/2022 ELECTRICAL SUPPLIES REPLACE FUEL STATION OVERHEAD LIGHTS FOR SAFETY6/7/2022 A0000853500 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL6/1/2022 9327137758 602.82 4500213154 6/29/2022 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT6/2/2022 A0000853125 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL5/31/2022 9327116702 234.90 4500213133 6/28/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS6/1/2022 A0000852455 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL5/27/2022 9327093465 515.04 4500213133 6/24/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS5/31/2022 A0000852112 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z2 5/26/2022 9327062435 5,789.08 4500216879 6/23/2022 ELECTRICAL SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER5/27/2022 A0000851849 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC CDO 5/25/2022 9327036622 7,688.42 4500217016 6/22/2022 ELECTRICAL SUPPLIES REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5/26/2022 A0000848015 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/10/2022 9326820746 36,272.60 4500217239 6/7/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/11/2022 A0000847806 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/9/2022 9326802608 2,971.80 4500217733 6/6/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/10/2022 A0000837921 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL4/1/2022 9326259469 168.65 4500213133 4/29/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS4/4/2022 AGRAYBAR ELECTRIC COMPANY INC Count 18GRAYBAR ELECTRIC COMPANY INC Total 67,435.77$ 0000854324 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 3/1/2022 3 FORKLIFT REFIL 91.00 4500214486 3/31/2022 REFILL PROVIDE PROPANE FOR TANKS/FORKLIFT FOR INV MANAGEMENT6/6/2022 CGRILL & FILL Count 1GRILL & FILL Total91.00$ 0000857566 FT to FT-Pending BCC Agenda# 0000108372 H BARBER & SONS INC FLE 6/9/2022 BL37074 1,353.98 4500215213 7/7/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6/20/2022 AH BARBER & SONS INC Count 1H BARBER & SONS INC Total 1,353.98$ 0000857134 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL6/15/2022 13098322 1,517.60 4500214285 7/13/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/17/2022 A0000856891 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL6/15/2022 13096746 5,631.88 4500213186 7/13/2022 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/16/2022 A0000855980 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL6/10/2022 12087012 435.10 4500213212 7/8/2022 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/13/2022 A0000855979 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL6/10/2022 13087013 586.64 4500217052 7/8/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/13/2022 A0000855978 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL6/10/2022 13087025 927.15 4500214285 7/10/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/13/2022 A0000855984 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 6/9/2022 13086907 55.94 4500214398 7/9/2022 LAB SUPPLIES PROVIDE LAB SUPPLIES/EQUIPMENT FOR WATER TESTING - SCRWTP6/13/2022 A0000855650 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 6/9/2022 13085190 2,846.49 4500214398 7/7/2022 LAB SUPPLIES PROVIDE LAB SUPPLIES/EQUIPMENT FOR WATER TESTING - SCRWTP6/10/2022 A0000854533 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL6/3/2022 13074816 2,727.95 4500213186 7/3/2022 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/7/2022 A0000854532 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTN 6/3/2022 13075004 153.28 4500214122 7/1/2022 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/7/2022 A0000853935 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL6/2/2022 13072169 1,851.24 4500214850 6/30/2022 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/3/2022 A0000853959 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTL 6/1/2022 13071991 334.61 4500213623 6/29/2022 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC6/3/2022 A0000853956 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 6/1/2022 13072003 589.92 4500214398 6/29/2022 LAB SUPPLIES PROVIDE LAB SUPPLIES/EQUIPMENT FOR WATER TESTING - SCRWTP6/3/2022 A0000853497 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL5/31/2022 13070702 2,815.94 4500214850 6/30/2022 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/2/2022 AHACH COMPANY Count 13HACH COMPANY Total20,473.74$ 0000854508 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 6/6/2022 INV01636924 3,417.00 4500215240 7/6/2022 FERTILIZER/PESTICIDES NEEDED FOR PARKS AND FIELDS 6/7/2022 C0000854507 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 6/6/2022 INV01636925 11,460.00 4500215240 7/6/2022 FERTILIZER/PESTICIDES NEEDED FOR PARKS AND FIELDS 6/7/2022 C0000854506 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 6/6/2022 INV01636926 4,635.34 4500215240 7/6/2022 FERTILIZER/PESTICIDES NEEDED FOR PARKS AND FIELDS 6/7/2022 CHARRELLS CUSTOM FERTILIZER Count 3HARRELLS CUSTOM FERTILIZER Total 19,512.34$ 0000852421 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 5/6/2022 2022-44 REV 49,453.75 4500216980 6/3/2022 3/28-4/11/22 SRO WELL FIELD OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT5/31/2022 AHASKINS INC Count 1HASKINS INC Total49,453.75$ 0000856380 FT to FT-Pending BCC Agenda# 0000124643 HAWKINS INC WTS 6/13/2022 6209008 136.80 4500216988 7/11/2022 CHEMICALS PROVIDE CHLORINE FOR GOODLAND / SCRWTP6/14/2022 AHAWKINS INC Count 1Invoices for BCC Approval 6.28.2022Page 1516.J.6.aPacket Pg. 1754Attachment: Invoices for BCC Approval 6.28.2022 (22622 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodHAWKINS INC Total136.80$ 0000855356 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 6/8/2022 88392 2,073.50 4500217837 7/6/2022 5/20-5/31/22 MIT/REHAB OF IW-1 & iw-2 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/9/2022 A0000853585 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL6/2/2022 88381 4,887.23 4500215906 6/30/2022 4/1-4/30/22 SCWRF FDEP PERMIT RENEWALOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/2/2022 A0000853537 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL6/2/2022 88377 513.25 4500210745 6/30/2022 4/1-4/30/22 NCWRF TECHNICAL SUPPORTOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/2/2022 A0000853536 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL6/2/2022 88380 3,560.00 4500210406 6/30/2022 4/1-4/30/22 SCWRF TECH SUPPORT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/2/2022 A0000853441 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 6/1/2022 88375 1,029.50 4500204754 6/29/2022 4/1-4/30/22 NCWRF BIDDING MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/2/2022 A0000850945 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC AA1 5/23/2022 88298 788.00 4500216421 6/20/2022 4/1-4/30/22 MANGROVE RESTORATION MAINTAIN COUNTY PROPERTY 5/23/2022 A0000849350 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC STO 5/16/2022 88198 7,931.00 4500212792 6/13/2022 4/1-4/30/22 KEANE AVE. DESIGN FOR WATERFLOW HEALTH AND SAFETY5/16/2022 A0000842322 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC AA1 4/19/2022 87989 5,059.25 4500214991 5/17/2022 3/1-3/31/22 CCAA EVERGLADES REHABILITATION OF COUNTY PROPERTY4/20/2022 AHOLE MONTES INC Count 8HOLE MONTES INC Total25,841.73$ 0000856118 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 5/31/2022 8818755188 3,333.50 4500214843 6/30/2022 MAY 22 ADVERTISING RADIO ADVERTISING 6/13/2022 C0000854149 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 5/31/2022 8818697321 1,378.00 4500215432 6/30/2022 MAY 2022 ADVERTISING PROVIDE RADIO COUNTY RESIDENTS AND CURBSIDE COLLECTION6/6/2022 CI HEART MEDIA COMMUNICATIONS Count 2I HEART MEDIA COMMUNICATIONS Total 4,711.50$ 0000855870 FT to FT-Pending BCC Agenda# 0000122153 ICL CALIBRATION LABORATORIES INC WTL 6/9/2022 123627 610.51 4500214087 7/9/2022 THERMOMETER CALIBRATION PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC6/13/2022 CICL CALIBRATION LABORATORIES INC Count 1ICL CALIBRATION LABORATORIES INC Total 610.51$ 0000853978 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC WTL 6/2/2022 3107712150 4,817.65 4500213513 6/30/2022 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC6/3/2022 A0000850966 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC WWL5/16/2022 3106658798 302.28 4500213653 6/13/2022 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR WW CERTIF. & QC5/23/2022 AIDEXX LABORATORIES INC Count 2IDEXX LABORATORIES INC Total 5,119.93$ 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 4500217846 11/17/2021 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 4500217846 11/16/2021 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$ 0000854603 FT to FT-Pending BCC Agenda# 0000129683 IMPACT SPORT SURFACES INC PAD 6/6/2022 4865 25,300.00 4500216220 7/6/2022 BASKETBALL COURT MAINTENANCE/REPAIR FOR COUNTY ASSETS/EQUIPMENT6/7/2022 CIMPACT SPORT SURFACES INC Count 1IMPACT SPORT SURFACES INC Total 25,300.00$ 0000857611 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 6/16/2022 23624-16062022 83.00 4500212958 6/16/2022 05/19/22-06/15/22 USAGE PUBLIC COMMUNICATION 6/20/2022 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total 83.00$ 0000853729 FT to FT-Pending BCC Agenda# 0000128556 IPS GROUP INC PR1 5/31/2022 INV72598 1,210.00 4500213935 6/30/2022 WIRELESS DATA METERS PARKING METER MONITORING 6/3/2022 C0000856025 FT to FT-Pending BCC Agenda# 0000128556 IPS GROUP INC PR1 4/30/2022 INV71562 1,210.00 4500213935 5/30/2022 APR22 WIRELESS METERS PARKING METER MONITORING 6/13/2022 CIPS GROUP INC Count 2IPS GROUP INC Total2,420.00$ 0000853572 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA1 6/2/2022 76602 33.54 4500213491 7/2/2022 FERTILIZER MAINTAIN AIRPORT OPERATIONS AND SERVICES6/2/2022 C0000852809 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA1 5/31/2022 76575 5.19 4500213491 6/30/2022 AIRPORT MAINTAIN AIRPORT OPERATIONS AND SERVICES5/31/2022 CJACK & ANN'S FEED Count 2JACK & ANN'S FEED Total38.73$ 0000854749 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TP 6/7/2022 D3214303-01 31,905.00 4500217426 7/5/2022 4/14-5/31/2022 TRAFFIC IMPACT STUDY CONSULTING SERVICES FOR TRANSPORTATION PLANNING6/7/2022 A0000853818 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC CDA 6/3/2022 D3623400-02 8,460.00 4500217467 7/1/2022 4/30-5/27/2022 PEER REVIEWPROVIDE PEER REVIEW SERVICES 6/3/2022 A0000850844 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC CDA 5/20/2022 D3623400-001 10,575.00 4500217467 6/17/2022 4/15-4/29/2022 PEER REVIEW PROVIDE PEER REVIEW SERVICES 5/23/2022 A0000850420 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC CDA 5/18/2022 D3598500-01 10,575.00 4500215709 6/15/202212/9/21-4/29/222 HOGAN ISLAND ECONOMIC ASSESSPROVIDE PEER REVIEW SERVICES 5/20/2022 A0000850416 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC CDA 5/18/2022 D3514900-05 10,481.00 4500210362 6/15/202211/27/21-4/29/22 IMMOKALEE RURAL VILLAGEPROVIDE PEER REVIEW OF IMMOKALEE ROAD RURAL ECONOMIC ASSESS.5/20/2022 AJACOBS ENGINEERING GROUP INC Count 5JACOBS ENGINEERING GROUP INC Total 71,996.00$ 0000856018 FT to FT-Pending BCC Agenda# 0000127515 JAMIE A NARA PAD 6/13/2022 LINE DANCE 264.55 4500213834 7/13/2022 5/1-5/31/22 VINEYARDS CONTRACTED SERVICES FOR PROGRAMS AND OR EVENTS6/13/2022 C0000853814 FT to FT-Pending BCC Agenda# 0000127515 JAMIE A NARA PAD 6/2/2022 LINE DANCE INSTR 250.25 4500213834 7/2/2022 5/1-5/31/22 LINE DANCE CONTRACTED SERVICES FOR PROGRAMS AND OR EVENTS6/3/2022 CInvoices for BCC Approval 6.28.2022Page 1616.J.6.aPacket Pg. 1755Attachment: Invoices for BCC Approval 6.28.2022 (22622 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodJAMIE A NARA Count 2JAMIE A NARA Total514.80$ 0000852386 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 5/1/2022 S625-40 80.00 4500214926 5/29/2022 SHREDDING SUPPORT OPERATIONS OF CHS. 5/31/2022 A0000852385 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 5/1/2022 S649-11 80.00 4500214926 5/29/2022 SHREDDING SUPPORT OPERATIONS OF CHS. 5/31/2022 AJM STEVENS SHREDDING SERVICES INC Count 2JM STEVENS SHREDDING SERVICES INC Total 160.00$ 0000857143 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 6/17/2022 820492 120.99 4500214934 7/15/2022 LEASE SUPPORT CHS OPERATIONS 6/17/2022 A0000857141 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/17/2022 820479 84.66 4500213655 7/15/2022 COPIES SUPPORT CUSTOMER SERVICE OFFICE COPIER6/17/2022 A0000857140 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/17/2022 820478 68.97 4500213655 7/15/2022 LEASE SUPPORT CUSTOMER SERVICE OFFICE COPIER6/17/2022 A0000856885 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 6/16/2022 820318 31.17 4500213871 7/14/2022 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE6/16/2022 A0000856841 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/16/2022 820218 1.88 4500214020 7/14/2022 COPIES SUPPORT SERVICE DELIVERY 6/16/2022 A0000856840 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/16/2022 820217 97.88 4500214020 7/14/2022 LEASE SUPPORT SERVICE DELIVERY 6/16/2022 A0000856833 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 6/16/2022 820186 167.31 4500214610 7/14/2022 COPIES PROVIDE COPY & SCANNING FOR CC AND SEA TURTLES6/16/2022 A0000856832 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 6/16/2022 820185 113.47 4500214610 7/14/2022LEASE PROVIDE COPY & SCANNING FOR CC AND SEA TURTLES6/16/2022 A0000856831 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 6/16/2022 820168 92.34 4500214255 7/14/2022 COPIES SUPPORT SERVICE DELIVERY 6/16/2022 A0000856830 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 6/16/2022 820167 106.39 4500214255 7/14/2022LEASE SUPPORT SERVICE DELIVERY 6/16/2022 A0000856529 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL6/15/2022 820121 7.82 4500215082 7/13/2022 COPIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION6/15/2022 A0000856205 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/14/2022 819992 45.42 4500214238 7/12/2022 COPIES SUPPORT CUSTOMER SERVICES OFFICE COPIER6/14/2022 A0000856204 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 6/14/2022 819991 69.22 4500214194 7/12/2022 COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE6/14/2022 A0000856203 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 6/14/2022 819990 39.66 4500214194 7/12/2022 COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE6/14/2022 A0000856202 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 6/14/2022 819989 241.30 4500214194 7/12/2022 COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE6/14/2022 A0000856201 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 6/14/2022819987 149.63 4500214891 7/12/2022 COPIES COPIER LEASE AND COPY CHARGES 6/14/2022 A0000856199 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/14/2022 819868 13.92 4500215054 7/12/2022 COPIES SUPPORT FACILITY OPERATIONS 6/14/2022 A0000856198 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/14/2022 819867 122.40 4500215054 7/12/2022LEASE SUPPORT FACILITY OPERATIONS 6/14/2022 A0000856197 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/14/2022 819862 50.76 4500214344 7/12/2022 COPIES SUPPORT CUSTOMER SERVICE OFFICE COPIER6/14/2022 A0000856196 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/14/2022 819861 98.63 4500214344 7/12/2022 LEASE SUPPORT CUSTOMER SERVICE OFFICE COPIER6/14/2022 A0000856195 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/14/2022 819846 108.17 4500214238 7/12/2022LEASE SUPPORT CUSTOMER SERVICES OFFICE COPIER6/14/2022 A0000856194 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 6/14/2022 819845 129.94 4500214194 7/12/2022 LEASE OFFICE EQUIPMENT FOR STAFF DAILY USE6/14/2022 A0000856193 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 6/14/2022 819844 120.99 4500214194 7/12/2022 LEASE OFFICE EQUIPMENT FOR STAFF DAILY USE6/14/2022 A0000856192 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 6/14/2022 819843 133.71 4500214194 7/12/2022 LEASE OFFICE EQUIPMENT FOR STAFF DAILY USE6/14/2022 A0000856191 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 6/14/2022 819839 11.81 4500212942 7/12/2022 COPIES EQUIPMENT FOR DAY TO DAY OPERATIONS6/14/2022 A0000856190 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 6/14/2022819838 99.22 4500212942 7/12/2022 LEASE EQUIPMENT FOR DAY TO DAY OPERATIONS6/14/2022 A0000856185 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 6/14/2022 819827 142.95 4500214088 7/12/2022LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE6/14/2022 A0000856184 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 6/14/2022 819816 314.61 4500214209 7/12/2022 COPIES OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS6/14/2022 A0000856183 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 6/14/2022 819815 132.94 4500214209 7/12/2022 LEASE OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS6/14/2022 A0000856182 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 6/14/2022 819814 240.29 4500214209 7/12/2022 COPIES OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS6/14/2022 A0000856181 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 6/14/2022 819813 132.94 4500214209 7/12/2022 LEASE OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS6/14/2022 A0000856180 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 6/14/2022819806 214.44 4500214891 7/12/2022 LEASE COPIER LEASE AND COPY CHARGES 6/14/2022 A0000856178 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 6/14/2022 819787 140.35 4500213836 7/12/2022 COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES6/14/2022 A0000856177 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 6/14/2022 819786 103.95 4500213836 7/12/2022 LEASE OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES6/14/2022 A0000856174 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 6/14/2022 819779 32.10 4500213715 7/12/2022 COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION6/14/2022 A0000856173 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 6/14/2022 819778 133.71 4500213715 7/12/2022 LEASE OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION6/14/2022 A0000856172 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 6/14/2022 819777 24.27 4500213715 7/12/2022 COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION6/14/2022 A0000856171 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 6/14/2022 819776 133.71 4500213715 7/12/2022 LEASE OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION6/14/2022 A0000856169 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 6/14/2022 819773 53.66 4500213900 7/12/2022 COPIES PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONS6/14/2022 AInvoices for BCC Approval 6.28.2022Page 1716.J.6.aPacket Pg. 1756Attachment: Invoices for BCC Approval 6.28.2022 (22622 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000856168 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 6/14/2022 819772 142.66 4500213900 7/12/2022 LEASE PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONS6/14/2022 A0000855855 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 6/13/2022 819710 29.70 4500213897 7/11/2022 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE6/13/2022 A0000855629 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL6/10/2022 819620 24.70 4500213776 7/8/2022 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS6/10/2022 A0000855226 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL6/9/2022 819110 33.17 4500212886 7/7/2022 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS6/9/2022 A0000855225 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 6/9/2022 819109 39.22 4500213044 7/7/2022 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS6/9/2022 A0000855224 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 6/9/2022 819108 4.47 4500214313 7/7/2022 COPIES SUPPORT SERVICE DELIVERY 6/9/2022 A0000854960 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 6/8/2022 818867 126.81 4500213824 7/6/2022 COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS6/8/2022 A0000854959 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 6/8/2022818866 160.43 4500213824 7/6/2022 LEASE EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS6/8/2022 A0000854957 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 6/8/2022 818865 227.54 4500217356 7/6/2022 COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS6/8/2022 A0000854955 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 6/8/2022818864 160.43 4500217356 7/6/2022 LEASE EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS6/8/2022 A0000854954 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/8/2022 818845 40.51 4500214791 7/6/2022 COPIES SUPPORT SERVICE DELIVERY OFFICE COPIER6/8/2022 A0000854952 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/8/2022818844 78.90 4500214791 7/6/2022LEASE SUPPORT SERVICE DELIVERY OFFICE COPIER6/8/2022 A0000854951 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 6/8/2022 818843 31.33 4500214343 7/6/2022 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF6/8/2022 A0000854949 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 6/8/2022 818842 91.09 4500214343 7/6/2022LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF6/8/2022 A0000854945 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/8/2022 818838 132.94 4500214029 7/6/2022 LEASE SUPPORT SERVICE DELIVERY 6/8/2022 A0000854943 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR6/8/2022 818837 14.46 4500214696 7/6/2022 COPIES COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONS6/8/2022 A0000854942 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR6/8/2022 818836 160.43 4500214696 7/6/2022LEASE COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONS6/8/2022 A0000854941 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/8/2022 818823 109.44 4500214767 7/6/2022 COPIES SUPPORT SERVICE DELIVERY OFFICE COPIER6/8/2022 A0000854940 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/8/2022 818822 113.47 4500214767 7/6/2022 LEASE SUPPORT SERVICE DELIVERY OFFICE COPIER6/8/2022 A0000854939 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 6/8/2022 818805 35.27 4500213403 7/6/2022COPIES PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIES6/8/2022 A0000854938 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 6/8/2022818804 86.54 4500213403 7/6/2022 LEASE PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIES6/8/2022 A0000854937 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 6/8/2022 818803 570.81 4500213141 7/6/2022 COPIES COPIER FOR DAILY OPERATIONS 6/8/2022 A0000854936 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 6/8/2022 818802 375.55 4500213141 7/6/2022 LEASE COPIER FOR DAILY OPERATIONS 6/8/2022 A0000854935 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 6/8/2022 818801 27.46 4500214014 7/6/2022 COPIES COPIER FOR DAILY OPERATIONS 6/8/2022 A0000854934 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 6/8/2022 818800 127.88 4500214014 7/6/2022 LEASE COPIER FOR DAILY OPERATIONS 6/8/2022 A0000854932 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 6/8/2022 818789 32.59 4500213430 7/6/2022 COPIES PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS6/8/2022 A0000854931 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 6/8/2022 818788 113.47 4500213430 7/6/2022 LEASE PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS6/8/2022 A0000854930 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 6/8/2022 818787 83.27 4500213586 7/6/2022 COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/8/2022 A0000854928 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO26/8/2022 818786 152.25 4500213586 7/6/2022 LEASE MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/8/2022 A0000854927 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 6/8/2022 818785 107.29 4500214455 7/6/2022 COPIES PROVIDE DOCUMENT PRINTING FOR CRA DIVISION6/8/2022 A0000854926 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA6/8/2022 818784 127.58 4500214455 7/6/2022 LEASE PROVIDE DOCUMENT PRINTING FOR CRA DIVISION6/8/2022 A0000854925 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 6/8/2022 818781 90.33 4500212939 7/6/2022 COPIES COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE6/8/2022 A0000854924 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 6/8/2022 818780 133.71 4500212939 7/6/2022LEASE COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE6/8/2022 A0000854923 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 6/8/2022 818761 49.91 4500214754 7/6/2022COPIES CBO COPIER LEASE & COPIES FOR DAILY OPERATIONS6/8/2022 A0000854922 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 6/8/2022818760 182.34 4500214754 7/6/2022 LEASE CBO COPIER LEASE & COPIES FOR DAILY OPERATIONS6/8/2022 A0000854921 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/8/2022 818741 197.82 4500213697 7/6/2022 COPIES SUPPORT SERVICE DELIVERY OFFICE COPIER6/8/2022 A0000854920 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/8/2022 818740 113.47 4500213697 7/6/2022 LEASE SUPPORT SERVICE DELIVERY OFFICE COPIER6/8/2022 A0000854291 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/6/2022 818498 37.21 4500213767 7/4/2022 COPIES SUPPORT SERVICE DELIVERY 6/6/2022 A0000852979 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO5/31/2022 818122 72.75 4500213418 6/28/2022 LEASE PROVIDE COPIER LEASING SERVICES TO GMD6/1/2022 A0000852978 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO5/31/2022 818121 72.75 4500213418 6/28/2022 LEASE PROVIDE COPIER LEASING SERVICES TO GMD6/1/2022 A0000852951 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 5/31/2022 818145 66.28 4500214315 6/28/2022 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES6/1/2022 AInvoices for BCC Approval 6.28.2022Page 1816.J.6.aPacket Pg. 1757Attachment: Invoices for BCC Approval 6.28.2022 (22622 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000852941 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 5/31/2022 818140 43.97 4500214315 6/28/2022 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES6/1/2022 A0000852649 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 5/31/2022 818172 48.49 4500214353 6/28/2022 COPIES COPIER AND PRINTING SERVICE 5/31/2022 A0000852648 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 5/31/2022 818171 175.55 4500214177 6/28/2022 COPIES PRINT-COPYING SERVICE FOR MUSEUM STAFF5/31/2022 A0000852360 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS5/31/2022 818016 71.02 4500214156 6/28/2022LEASE PRINT-COPYING SERVICE FOR MUSEUM STAFF5/31/2022 A0000852354 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS5/31/2022 818013 120.99 4500214177 6/28/2022LEASE PRINT-COPYING SERVICE FOR MUSEUM STAFF5/31/2022 A0000852044 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/27/2022 817618 24.73 4500213418 6/24/2022 COPIES PROVIDE COPIER LEASING SERVICES TO GMD5/27/2022 A0000852043 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO5/27/2022 817617 375.22 4500213418 6/24/2022 LEASE PROVIDE COPIER LEASING SERVICES TO GMD5/27/2022 A0000852042 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/27/2022 817608 14.38 4500213418 6/24/2022 COPIES PROVIDE COPIER LEASING SERVICES TO GMD5/27/2022 A0000852041 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO5/27/2022 817607 160.43 4500213418 6/24/2022 LEASE PROVIDE COPIER LEASING SERVICES TO GMD5/27/2022 A0000852040 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO5/27/2022 817605 66.48 4500213418 6/24/2022 LEASE PROVIDE COPIER LEASING SERVICES TO GMD5/27/2022 A0000851666 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB5/25/2022 817227 25.00 4500214313 6/22/2022 LEASE SUPPORT SERVICE DELIVERY 5/25/2022 A0000851663 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS 5/25/2022 817200 39.38 4500214250 6/22/2022 COPIES PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFF5/25/2022 A0000851530 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 5/25/2022 817108 120.99 4500214934 6/22/2022 LEASE SUPPORT CHS OPERATIONS 5/25/2022 A0000851529 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 5/25/2022 817107 412.04 4500214934 6/22/2022 COPIES SUPPORT CHS OPERATIONS 5/25/2022 A0000851528 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 5/25/2022 817106 129.94 4500214934 6/22/2022 LEASE SUPPORT CHS OPERATIONS 5/25/2022 A0000851527 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 5/25/2022 817105 93.59 4500214934 6/22/2022 COPIES SUPPORT CHS OPERATIONS 5/25/2022 A0000851526 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 5/25/2022 817104 120.99 4500214934 6/22/2022 LEASE SUPPORT CHS OPERATIONS 5/25/2022 A0000851525 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 5/25/2022 817103 110.70 4500214934 6/22/2022 COPIES SUPPORT CHS OPERATIONS 5/25/2022 A0000851524 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 5/25/2022 817102 120.99 4500214934 6/22/2022 LEASE SUPPORT CHS OPERATIONS 5/25/2022 A0000851523 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 5/25/2022 817101 61.65 4500214934 6/22/2022 COPIES SUPPORT CHS OPERATIONS 5/25/2022 A0000851522 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 5/25/2022 817100 120.99 4500214934 6/22/2022 LEASE SUPPORT CHS OPERATIONS 5/25/2022 A0000851516 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/25/2022 817080 113.47 4500214059 6/22/2022 LEASE COPIER FOR FACILITY OPERATIONS 5/25/2022 A0000851515 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/25/2022 817079 58.52 4500213418 6/22/2022 COPIES PROVIDE COPIER LEASING SERVICES TO GMD5/25/2022 A0000851514 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO5/25/2022 817078 143.30 4500213418 6/22/2022 LEASE PROVIDE COPIER LEASING SERVICES TO GMD5/25/2022 A0000850592 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 5/20/2022 816575 94.43 4500214610 6/17/2022 COPIES PROVIDE COPY & SCANNING FOR CC AND SEA TURTLES5/20/2022 A0000850590 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 5/20/2022 816573 142.83 4500214560 6/17/2022 COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS5/20/2022 A0000850589 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 5/20/2022 816572 96.79 4500214560 6/17/2022 LEASE PROVIDE DOCUMENTS TO STAFF MEMBERS5/20/2022 A0000850585 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/20/2022 816548 107.73 4500214030 6/17/2022LEASE SUPPORT SERVICE DELIVERY 5/20/2022 A0000855002 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 3/28/2022809554 1,166.45 4500218227 4/25/2022 COPIER REPAIRS SUPPORT SERVICE DELIVERY 6/8/2022 A0000853115 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 3/28/2022809553A 604.59 4500218227 4/25/2022 COPIER REPAIRS SUPPORT SERVICE DELIVERY 6/1/2022 AJM TODD COMPANY Count 110JM TODD COMPANY Total13,691.44$ 0000854969 FT to FT-Pending BCC Agenda# 0000126887 JOE ANGIUS PUO 6/7/2022REIMBURSEMENT 100.00 6/12/2022 REIMB - CLASS A WW LICENSE MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6/8/2022 CJOE ANGIUS Count 1JOE ANGIUS Total100.00$ 0000857386 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 6/14/2022 817958 73.80 4500213240 7/12/2022 PARTS EMPLOYEE SAFETY 6/20/2022 AJOHN COLLINS AUTO PARTS INC Count 1JOHN COLLINS AUTO PARTS INC Total 73.80$ 0000856950 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL6/8/2022 58915 1,133.85 4500218103 7/8/2022 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT6/16/2022 C0000856246 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL6/6/2022 58890 3,871.45 4500217542 7/6/2022 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT6/14/2022 CJOHN MADER ENTERPRISES INC Count 2JOHN MADER ENTERPRISES INC Total 5,005.30$ 0000856532 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 6/14/2022 5/20203066-023 6,157.50 4500215790 7/12/2022 5/2-5/29/2022 TELOG PRESSURE RECORDERPROVIDE & MAINTAIN TELOG RECORDER PROGRAM FOR WATER DEPT6/15/2022 P0000856407 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 6/14/2022 11/20203066-018 2,393.50 4500211457 7/12/2022 5/2-5/29/2022 WW PS TECH SUPPORT MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/14/2022 P0000855648 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 6/10/2022 10/20214167-000 28,882.75 4500212048 7/8/2022 5/1-5/31/2022 UPPER GORDON RIVER IMPROVDESIGN SVC ARE NEEDED TO BE ABLE TO PERFORM CONSTRUCTION6/10/2022 P0000855390 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 6/9/2022 10/20203067-020 14,196.70 4500212075 7/7/2022 5/2-5/29/2022 ORANGE TREE SITE ACCESSMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/9/2022 P0000855389 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 6/9/2022 12/20203066-005 1,608.00 4500208225 7/7/2022 5/2-5/29/2022 PS 179.02 ACCESS IMPROVMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/9/2022 P0000855385 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 6/9/2022 5/20203066-025 4,441.50 4500216335 7/7/2022 5/2-5/29/2022 10" FM REPLACE MPS 112 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/9/2022 P0000853827 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 6/3/2022 1/20203066-027 3,700.60 4500217840 7/1/2022 5/18-5/29/2022 TRAIL BLVD WM REPLACE PH IVMAINTAIN AND REPLACE WATER INFRASTRUCTURE6/3/2022 P0000853826 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 6/3/2022 20/20203244-000 20,876.80 4500207032 7/1/2022 5/1-5/29/2022 GG WM IMPROV PROVIDE INFRASTRUCTURE FOR INCREASED WATER CAPACITY6/3/2022 PInvoices for BCC Approval 6.28.2022Page 1916.J.6.aPacket Pg. 1758Attachment: Invoices for BCC Approval 6.28.2022 (22622 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000853824 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 6/3/2022 3/20203066-020 2,522.25 4500214876 7/1/2022 5/1-5/29/2022 TRAIL BLVD WM REPLACE PH IIIMAINTAIN AND REPLACE WATER INFRASTRUCTURE6/3/2022 P0000853823 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 6/3/2022 4/20225055-000 269,241.47 4500216574 7/1/2022 5/2-5/29/2022 OLD LELY UTILITIES IMPROVSTO, WATER, WASTEWATER DESIGN FOR HEALTH AND SAFETY IMPROVEMENTS6/3/2022 P0000853617 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 6/2/2022 11/20203067-019 9,497.25 4500211026 6/30/2022 4/18-5/24/2022 EAGLE LAKES PARK/SCWRF MAINT MONITORINGMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/3/2022 P0000852507 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PR1 5/27/2022 1/20203067-028 631.50 4500217472 6/24/2022 4/15-5/15/2022 COCOHATCHE RIVER PARK SPCCP UPDATEIMPROVE INFRASTRUCTURE IN PARKS FACILITIES5/31/2022 P0000851176 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 5/23/2022 5/20203067-026 8,004.50 4500215648 6/20/2022 4/18-5/15/2022 IMPERIAL DRAINAGE OUTLETSTUDY REQ IN CASE OF FUTURE PROJECT5/24/2022 P0000850939 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PAD 5/23/2022 10/20203067-015 1,380.50 4500209884 6/20/2022 4/11-5/16/2022 TIGERTAIL BEACH CONCESSION REPAIRIMPROVE INFRASTRUCTURE IN PARKS FACILITIES5/23/2022 PJOHNSON ENGINEERING INC Count 14JOHNSON ENGINEERING INC Total 373,534.82$ 0000856927 FT to FT-Pending BCC Agenda# 0000125391 JONATHAN MUSSE CE 6/14/2022 3468 209.00 6/19/2022 PER DIEM 6/6-6/10/2022 PROVIDE PER DIEM TO STAFF ATTENDING TRAINING6/16/2022 CJONATHAN MUSSE Count 1JONATHAN MUSSE Total209.00$ 0000845333 FT to FT-Pending BCC Agenda# 0000104761KAPLAN EARLY LEARNING COMPANY PAD 4/25/20220006262898 7,195.95 4500210721 5/25/2022 INSPIRE PLUS INTERACTIVE VPK FURNITURE & SUPPLIES FOR CHILD CARE FOR THE COMMUNITY5/2/2022 CKAPLAN EARLY LEARNING COMPANY Count 1KAPLAN EARLY LEARNING COMPANY Total 7,195.95$ 0000855610 FT to FT-Pending BCC Agenda# 0000116865 KAREN EASTMAN RM 6/9/2022 626918.00 6/14/2022 REIMB-PARKING FEE REIMBURSEMENT FOR PARKING GARAGE FEE AT CONFERENCE6/10/2022 CKAREN EASTMAN Count 1KAREN EASTMAN Total18.00$ 0000856921 FT to FT-Pending BCC Agenda# 0000104896 KAREN KOCSES LIB 6/13/2022 1714 38.53 6/18/2022 MILEAGE 4/28-5/31/2022TRAVEL REIMBURSEMENT 6/16/2022 AKAREN KOCSES Count 1KAREN KOCSES Total38.53$ 0000855995 FT to FT-Pending BCC Agenda# 0000127581 KARI HODGSON PUO6/2/2022 15528 16.00 6/7/2022PER DIEM 6/10/2022 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6/13/2022 AKARI HODGSON Count 1KARI HODGSON Total16.00$ 0000852506 FT to FT-Pending BCC Agenda# 0000129863 KARMI EMC LLC AA1 4/20/2022 224650 320.00 4500217383 5/20/2022 MAINTENANCE STATE REQUIREMENT 5/31/2022 CKARMI EMC LLC Count 1KARMI EMC LLC Total320.00$ 0000853979 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FM 5/31/2022 E103L0000405 12,668.00 4500216271 6/28/2022 ELECTRIC SCISSOR LIFT EQUIPMENT TO PROVIDE AND REPAIR COUNTY FACILITIES6/3/2022 AKELLY TRACTOR COMPANY Count 1KELLY TRACTOR COMPANY Total 12,668.00$ 0000853185 FT to FT-Pending BCC Agenda# 0000112135 KOMPAN INC PAD 5/31/2022 INV108925 REV 146,923.71 4500212338 6/28/2022 EAST NAPLES PARK EQUIPMENT MAINTAIN PUBLIC PLAYGROUND AND REPAIR COUNTY ASSET6/1/2022 AKOMPAN INC Count 1KOMPAN INC Total146,923.71$ 0000853101 FT to FT-Pending BCC Agenda# 0000123402 LAYNE CHRISTENSEN COMPANY WTS 6/1/2022 1/2235893 REV2 158,378.00 4500215978 6/15/20224/4-5/6/22 IW-1 & IW-2 SCRWTP PROVIDE & MAINTAIN WELLS AT SCRWTP6/1/2022 ALAYNE CHRISTENSEN COMPANY Count 1LAYNE CHRISTENSEN COMPANY Total 158,378.00$ 0000855975 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 6/10/2022 2650917 -2.84 4500213682 7/10/2022 CREDIT MEMO EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS6/13/2022 C0000852510 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/27/2022 2674990 68.76 4500213682 6/26/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS5/31/2022 C0000852509 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/27/2022 2674991 229.62 4500213682 6/26/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS5/31/2022 C0000851872 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/26/2022 2673293 437.47 4500213682 6/25/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS5/26/2022 C0000847322 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/9/2022 2650917 632.70 4500213682 6/8/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS5/9/2022 C0000846063 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/4/2022 2645460 3,535.32 4500213682 6/3/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS5/4/2022 CLEESAR INC Count 6LEESAR INC Total4,901.03$ 0000855633 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 5/31/2022 1290051-20220531 538.45 45002139766/30/2022 MAY 2022 USERS EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS6/10/2022 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total 538.45$ 0000855024 FT to FT-Pending BCC Agenda# 0000128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 5/31/2022 1727017-20220531 291.28 4500217251 6/30/2022 MAY 2022 SERVICES SUPPORT SERVICE DELIVERY 6/8/2022 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total 291.28$ 0000854664 FT to FT-Pending BCC Agenda# 0000119798 LHOIST NORTH AMERICA OF ALABAMA LLC WTS 6/3/2022 1104216918 16,287.98 4500217793 7/1/2022 QUICKLIME CHEMICALS PROVIDE LIME FOR WATER PROCESSING AT SCRWTP6/7/2022 AInvoices for BCC Approval 6.28.2022Page 2016.J.6.aPacket Pg. 1759Attachment: Invoices for BCC Approval 6.28.2022 (22622 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodLHOIST NORTH AMERICA OF ALABAMA LLC Count 1LHOIST NORTH AMERICA OF ALABAMA LLC Total 16,287.98$ 0000855062 FT to FT-Pending BCC Agenda# 0000129895 LISA HARRISLIB 6/6/2022 18362 58.42 6/11/2022 MILEAGE 5/4-5/25/2022 TRAVEL REIMBURSEMENT 6/8/2022 ALISA HARRIS Count 1LISA HARRIS Total58.42$ 0000848221 FT to FT-Pending BCC Agenda# 0000124794 LOCUTION SYSTEMS INC EMS 5/10/2022122258 5,576.00 4500217947 6/9/2022MAINTENANCE RENEWAL EMS LOCUTION MAINT RENEWAL FOR ALARMS IN STATIONS5/11/2022 CLOCUTION SYSTEMS INC Count 1LOCUTION SYSTEMS INC Total 5,576.00$ 0000857609 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WTS 5/23/2022 97250 144.46 4500216797 6/22/2022 PARTS PROVIDE GENERATORS FOR FIELD POWER IN FIELD FOR PWR SYSTEMS6/20/2022 C0000857610 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WTS 5/13/2022 94262 75.99 4500216797 6/12/2022 PARTS PROVIDE GENERATORS FOR FIELD POWER IN FIELD FOR PWR SYSTEMS6/20/2022 CLOWES HOME IMPROVEMENT WAREHSE Count 2LOWES HOME IMPROVEMENT WAREHSE Total 220.45$ 0000849486 FT to FT-Pending BCC Agenda# 0000124715 M2M DYNAMICS INC TO2 5/16/2022 ROUTER 2,934.00 4500217546 6/13/2022 TELTONIKA ROUTER MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/17/2022 AM2M DYNAMICS INC Count 1M2M DYNAMICS INC Total2,934.00$ 0000853231 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER CDO 5/28/2022 39448 359.80 4500214010 6/25/2022 COURIER SERVICES PROVIDE COURIER SERVICES FOR GMD N6/1/2022 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total 359.80$ 0000850497 FT to FT-Pending BCC Agenda# 0000108530 MARCO MUSIC CO PR1 5/3/2022 10000 SONGS SHOW 3,000.00 4500215616 6/2/2022 10000 SONG SHOW SUPPORT SERVICE DELIVERY 5/20/2022 CMARCO MUSIC CO Count 1MARCO MUSIC CO Total3,000.00$ 0000853422 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC DAS 5/31/2022 0025732804 49.22 4700004437 6/28/2022 OXYGEN SUPPORT SERVICE DELIVERY 6/2/2022 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total49.22$ 0000854627 FT to FT-Pending BCC Agenda# 0000125575 MATHEW T SCHILLER FLE 6/3/2022 10129 70.00 6/8/2022 REIMB-EVT TEST FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/7/2022 AMATHEW T SCHILLER Count 1MATHEW T SCHILLER Total70.00$ 0000850859 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 5/17/2022 214762-08 1,518.05 4500214762 6/14/2022 THRU 5/17/22 BEAUTIFICATION PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTU5/23/2022 AMCGEE & ASSOCIATES Count 1MCGEE & ASSOCIATES Total 1,518.05$ 0000855399 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 6/8/2022 185794 9,977.00 4500209877 7/6/2022 4/24-5/21/22 IQ SYSTEM MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/9/2022 C0000855398 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 6/8/2022 185795 6,477.00 4500212725 7/6/2022 4/24-5/21/22 INJECTION WELL MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/9/2022 CMCKIM & CREED Count 2MCKIM & CREED Total16,454.00$ 0000855868 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 6/10/2022 M027885 2,250.00 4500215141 7/8/2022PARTS AND REPAIR TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIOR6/13/2022 AMETRO AVIATION INC Count 1METRO AVIATION INC Total2,250.00$ 0000855893 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC Z2 6/2/2022 9965309522 70.68 4500199128 7/17/2022 7LG BAG OF ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT6/13/2022 C0000855869 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 6/1/2022 9965295297 90.64 4500213159 7/16/2022 7LB BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS6/13/2022 C0000855028 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 5/31/2022 76571-05 75.00 4500212861 7/15/2022 MONTHLY BOX RENTAL PROVIDE ICE TO WATER DISTRIBUTION6/8/2022 CMETRO ICE INC Count 3METRO ICE INC Total236.32$ 0000855953 FT to FT-Pending BCC Agenda# 0000124140 MICHAEL SHAW EM 6/10/2022 10486 192.00 6/15/2022 PER DIEM 6/6-6/09/2022 PUBLIC SAFETY -TRAINING/WORKSHOP6/13/2022 CMICHAEL SHAW Count 1MICHAEL SHAW Total192.00$ 0000854809 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/7/2022 502223118 496.73 4500214649 7/5/2022 LIBRARY BOOKS PURCHASE LIBRARY MATERIALS FOR PUBLIC USE6/8/2022 A0000854808 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/7/2022 502223119 794.58 4500214649 7/5/2022 LIBRARY BOOKS PURCHASE LIBRARY MATERIALS FOR PUBLIC USE6/8/2022 A0000854083 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/3/2022 502206328 759.87 4500214649 7/1/2022 LIBRARY BOOKS PURCHASE LIBRARY MATERIALS FOR PUBLIC USE6/6/2022 A0000853481 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/2/2022502191974 6,826.26 4500215896 6/30/2022 MAY 2022 LIBRARY SUPPLIES MAINTAIN LIBRARY OPERATIONS 6/2/2022 A0000853110 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/31/2022 502189365 233.44 4500214649 6/28/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE6/1/2022 A0000853109 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/31/2022 502189366 1,189.40 4500214649 6/28/2022 LIBRARY BOOKS PURCHASE LIBRARY MATERIALS FOR PUBLIC USE6/1/2022 A0000851510 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/24/2022 502158581 269.06 4500214649 6/21/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/25/2022 AMIDWEST TAPE EXCHANGE Count 7MIDWEST TAPE EXCHANGE Total 10,569.34$ Invoices for BCC Approval 6.28.2022Page 2116.J.6.aPacket Pg. 1760Attachment: Invoices for BCC Approval 6.28.2022 (22622 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000851677 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WTS 5/25/2022 22158 25,760.00 4500216580 6/22/2022 2/11-3/8/22 SCRWTP LIME SLUDGE RELOCATEOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/25/2022 AMITCHELL & STARK CONSTRUCTION CO IN Count 1MITCHELL & STARK CONSTRUCTION CO IN Total 25,760.00$ 0000851257 FT to FT-Pending BCC Agenda# 0000112629 MOHAWK FACTORING LLC CDO 5/19/2022 5752121 2,924.55 4500217371 6/18/2022 CODE COPIER RM FLOORING REPAIR AND MAINTAIN PUBLIC BUILDING5/24/2022 CMOHAWK FACTORING LLC Count 1MOHAWK FACTORING LLC Total 2,924.55$ 0000854145 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC DAS 5/31/2022 101030 79.14 4500213503 6/28/2022 SHARPS DISPOSAL HEALTH & SAFETY OF EMPLOYEES & PATRONS6/6/2022 A0000853902 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 5/31/2022 101147 13.95 4500213568 6/28/2022 MEDICAL WASTE CONTAINER PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS6/3/2022 A0000853901 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 5/31/2022 101148 118.97 4500213568 6/28/2022 MEDICAL WASTE CONTAINER PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS6/3/2022 A0000853898 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 5/31/2022 101149 279.79 4500213568 6/28/2022 MEDICAL WASTE CONTAINER PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS6/3/2022 A0000853897 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 5/31/2022 101150 13.95 4500213568 6/28/2022 MEDICAL WASTE CONTAINER PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS6/3/2022 A0000853895 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 5/31/2022 101151 300.74 4500213568 6/28/2022 MEDICAL WASTE CONTAINER PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS6/3/2022 A0000853892 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 5/31/2022 101152 13.95 4500213568 6/28/2022 MEDICAL WASTE CONTAINER PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS6/3/2022 A0000853890 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 5/31/2022 101251 32.34 4500214143 6/28/2022 MEDICAL WASTE CONTAINER HAZARDOUS MATERIALS DISPOSAL 6/3/2022 A0000853888 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 5/31/2022 101252 64.68 4500214328 6/28/2022 MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK6/3/2022 A0000853227 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 4/30/2022 100994 80.51 4500213568 5/28/2022 MEDICAL WASTE CONTAINER PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS6/1/2022 A0000853226 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 4/30/2022 100995 94.46 4500213568 5/28/2022 MEDICAL WASTE CONTAINER PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS6/1/2022 A0000853225 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 4/30/2022 100996 199.48 4500213568 5/28/2022 MEDICAL WASTE CONTAINER PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS6/1/2022 A0000853224 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 4/30/2022 100997 80.51 4500213568 5/28/2022 MEDICAL WASTE CONTAINER PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS6/1/2022 AMWASTE INC Count 13MWASTE INC Total1,372.47$ 0000855266 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 5/24/2022 55156 49.40 4500215328 6/23/2022 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/9/2022 C0000855269 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 5/5/2022 55042 10.76 4500215328 6/4/2022 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/9/2022 C0000855270 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 5/2/2022 55018 59.06 4500215328 6/1/2022 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/9/2022 C0000855271 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 4/29/2022 54997 54.30 4500215328 5/29/2022 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/9/2022 C0000855268 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 4/5/2022 54822 166.46 4500215328 5/5/2022 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/9/2022 C0000855047 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 4/4/2022 54813 605.68 4500215328 5/4/2022 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/8/2022 C0000855050 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 4/1/2022 54800 467.49 4500215328 5/1/2022 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/8/2022 C0000855049 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 4/1/2022 54798 12.00 4500215328 5/1/2022 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/8/2022 C0000855048 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 4/1/2022 54799 390.48 4500215328 5/1/2022 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/8/2022 C0000855051 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 3/28/2022 54763 781.33 4500215328 4/27/2022 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/8/2022 C0000855052 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 3/24/2022 54732 682.50 4500215328 4/23/2022 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/8/2022 C0000854598 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 3/24/2022 54740 73.55 4500215328 4/23/2022 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/7/2022 CNAPLES ARMATURE WORKS Count 12NAPLES ARMATURE WORKS Total 3,353.01$ 0000856075 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY OTF 6/8/2022 2206-285288 100.65 4500218109 7/8/2022 LUMBER & RELATED ITEMS PROVIDE BUILDING SUPPLIES FOR NESA6/13/2022 C0000856074 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WW 6/8/2022 2206-285797 64.50 4500213330 7/8/2022 LUMBER & RELATED ITEMS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/13/2022 C0000855084 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY CDO 6/6/2022 2206-284528 788.07 4500217484 7/6/2022 AREA DOORS REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6/8/2022 CInvoices for BCC Approval 6.28.2022Page 2216.J.6.aPacket Pg. 1761Attachment: Invoices for BCC Approval 6.28.2022 (22622 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodNAPLES LUMBER & SUPPLY Count 3NAPLES LUMBER & SUPPLY Total 953.22$ 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 1NEFTALI ALBINO Total184.00$ 0000853114 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 5/31/2022 0009936103 234.59 4500214230 6/30/2022 HIGH/LOW PRESSURE ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET6/1/2022 CNEXAIR, LLC Count 1NEXAIR, LLC Total234.59$ 0000856798 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 3/1/2022 22022912191 31.71 4500214743 3/29/2022 2/1-2/28/22 TRAFFIC PERIOD SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER6/15/2022 A0000855588 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 2/1/2022 22012912151 147.45 4500213833 3/3/2022 1/1-1/31/22 TRAFFIC PERIOD EMS SATELLITE PHONES USED FOR EMERGENCY /DISASTER6/10/2022 ANI GOVERNMENT SERVICES INC Count 2NI GOVERNMENT SERVICES INC Total 179.16$ 0000855985 FT to FT-Pending BCC Agenda# 0000129162 NORTH NAPLES RESEARCH AND EMS 7/1/2022 136 743.38 4500213831 7/31/2022 QUARTERLY ASSOCIATION FEE EMS PROPERTY MANAGEMENT FOR LOT, LANDSCAPING SERVICE6/13/2022 CNORTH NAPLES RESEARCH AND Count 1NORTH NAPLES RESEARCH AND Total 743.38$ 0000856853 FT to FT-Pending BCC Agenda# 0000104125 NORTH STAR TECHNICAL SERVICES INC ITR 6/15/2022 23745 3,000.00 4500218161 7/13/2022 UPS PUBLIC SAFETY EATON OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM6/16/2022 ANORTH STAR TECHNICAL SERVICES INC Count 1NORTH STAR TECHNICAL SERVICES INC Total 3,000.00$ 0000850899 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC PAD 5/21/2022 801 10,900.00 4500216556 6/18/2022 685 111TH AVE NEEDED TO PROTECT CONCESSION STAND FROM STORM DAMAGE5/23/2022 ANR CONTRACTORS INC Count 1NR CONTRACTORS INC Total 10,900.00$ 0000855334 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL6/3/2022 406297 112.88 4500214287 7/1/2022 TSS STANDARD LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY6/9/2022 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total 112.88$ 0000856126 FT to FT-Pending BCC Agenda# 0000127487 NUTRIEN AG SOLUTIONS INC PBD 6/10/2022 48612962 4,207.50 4500217342 7/10/2022 HYDROTHOL 191 WATER MANAGEMENT 6/13/2022 CNUTRIEN AG SOLUTIONS INC Count 1NUTRIEN AG SOLUTIONS INC Total 4,207.50$ 0000857281 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 6/15/2022 01212CO22193957 428.60 4500217468 7/13/2022 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES6/17/2022 A0000856263 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 6/3/2022 013212CO22181912 147.90 4500217468 7/1/2022 EBOOKS AND AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES6/14/2022 A0000852392 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 5/19/2022 01212CO22165058 113.90 4500217468 6/16/2022 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES5/31/2022 A0000852393 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC HS 5/18/2022 01212CO22163468 1,742.64 4500214805 6/15/2022 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES5/31/2022 A0000852394 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 5/17/2022 01212CO22160446 3,778.26 4500217468 6/14/2022 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES5/31/2022 A0000848687 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 5/10/2022 01212CO221453588 13,191.95 4500217468 6/7/2022 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES5/13/2022 A0000848066 FT to FT-Pending BCC Agenda# 0000113703 OVERDRIVE INC LIB 5/6/2022 01212CO22150532 20,241.76 6/3/2022 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES5/11/2022 AOVERDRIVE INC Count 7OVERDRIVE INC Total39,645.01$ 0000854455 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY FLE 6/6/2022 1771738 1,057.15 4500213848 7/4/2022 CITGO & MYSTIK LITHOPLEX ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/7/2022 APALMDALE OIL COMPANY Count 1PALMDALE OIL COMPANY Total 1,057.15$ 0000853720 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS, LLC TD 6/1/2022 06012022 1,250.00 4500214647 6/29/2022 MAY 2022 SERVICES VISITOR CENTER LIAISON SERVICES 6/3/2022 APARALEGAL CONSULTANTS, LLC Count 1PARALEGAL CONSULTANTS, LLC Total 1,250.00$ 0000852181 FT to FT-Pending BCC Agenda# 0000128741 PATRICK G WHITE CDA 5/27/2022 2022-05 999.58 4500213345 6/24/2022 MAY 22 LEGAL SERVICES PROVIDE GMD CODE WITH LEGAL REPRESENTATION AT MEETINGS5/27/2022 APATRICK G WHITE Count 1PATRICK G WHITE Total999.58$ 0000854321 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 6/1/2022 1140-40 120.00 4500214676 6/29/2022 MAY 22 FOUNTAIN CLEANING MAINTAIN LIBRARY GROUNDS 6/6/2022 APETER VORSATZ Count 1PETER VORSATZ Total120.00$ 0000854911 FT to FT-Pending BCC Agenda# 0000126812 PLAYGROUND GUARDIAN LLC PAD 6/8/2022 12911 10,500.00 4500214524 7/8/2022 INSPECTIONS SAFETY 6/8/2022 CPLAYGROUND GUARDIAN LLC Count 1PLAYGROUND GUARDIAN LLC Total 10,500.00$ 0000857408 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 6/15/2022 116531 193.05 4500213942 7/13/2022 5/1-5/7/22 STAFFING PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS6/20/2022 A0000857407 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 6/15/2022 116532 222.75 4500213947 7/13/2022 5/8-5/21/22 STAFFING PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS6/20/2022 AInvoices for BCC Approval 6.28.2022Page 2316.J.6.aPacket Pg. 1762Attachment: Invoices for BCC Approval 6.28.2022 (22622 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000857406 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 6/15/2022 116533 148.50 4500213962 7/13/2022 5/22-5/28/22 STAFFING PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS6/20/2022 A0000855626 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 6/8/2022 116402 193.05 4500214133 7/6/2022 5/1-5/7/22 STAFFING PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT MSTU6/10/2022 A0000855625 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 6/8/2022 116403 148.50 4500214130 7/6/2022 5/8-5/14/22 STAFFING PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT WATERWAYS MSTU6/10/2022 A0000855624 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 6/8/2022 116404 138.15 4500215505 7/6/2022 5/15-5/21/22 STAFFING PROVIDE TRANSCRIPTIONIST SERVICE AT PUBLIC MEETINGS6/10/2022 A0000851206 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 6/16/2021 104317 237.60 4500215550 7/14/2021 5/30/21-6/5/21 STAFFING PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS5/24/2022 A0000851562 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC PAD 5/19/2021 103191 230.18 4500207506 6/16/2021 4/18/21-4/24/21 STAFFING TRANSCRIPTION SERVICE 5/25/2022 A0000851561 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC PAD 5/19/2021 103192 59.40 4500207506 6/16/2021 5/2/21-5/8/21 STAFFING TRANSCRIPTION SERVICE 5/25/2022 A0000851209 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC PAD 4/26/2021 102275 148.50 4500207506 5/24/2021 4/10/21-4/17/21 STAFFING TRANSCRIPTION SERVICE 5/24/2022 APREMIER STAFFING SOURCE INC Count 10PREMIER STAFFING SOURCE INC Total 1,719.68$ 0000856858 FT to FT-Pending BCC Agenda# 0000105574 PRIDE ENTERPRISES EM 3/29/2022 E2039062 21,230.00 4500215477 4/28/2022 TRAILER PAINT PUBLIC SAFETY - DISASTER SUPPLY TRAILER REFURB6/16/2022 C0000856857 FT to FT-Pending BCC Agenda# 0000105574 PRIDE ENTERPRISES EM 3/29/2022 E2039045 3,850.00 4500215477 4/28/2022 TRAILER PAINT PUBLIC SAFETY - DISASTER SUPPLY TRAILER REFURB6/16/2022 CPRIDE ENTERPRISES Count 2PRIDE ENTERPRISES Total25,080.00$ 0000855353 FT to FT-Pending BCC Agenda# 0000129230 PRIME MEDIA SW 5/31/2022 2205-07126 3,625.00 4500215357 6/30/2022 5/1-5/31/22 DIGITAL ADVERTISING PROVIDE STREAMING CAMPAIGN AND ADVERTISING TO CC RESIDENTS6/9/2022 C0000855352 FT to FT-Pending BCC Agenda# 0000129230 PRIME MEDIA SW 5/31/2022 2205-07547 750.00 4500215357 6/30/2022 5/1-5/31/22 SUMMIT PROVIDE STREAMING CAMPAIGN AND ADVERTISING TO CC RESIDENTS6/9/2022 CPRIME MEDIA Count 2PRIME MEDIA Total4,375.00$ 0000854858 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA TEC 6/7/2022 83250 23,500.00 4500206033 7/5/2022 11/1/21-5/27/22 GOODLAND DR MANGROVE MONITORINGREQ MONITORING TO AID WITH CURRENT AND POST CONSTR CONDITION6/8/2022 A0000852928 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PCP 5/26/2022 83095238.00 4500216657 6/23/2022 3/26-4/29/22 CAXAMBAS PARK ZONING TO PROVIDE ZONING AT CAXAMBAS PARK FOR PUBLIC PARKING6/1/2022 A0000852927 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 5/26/2022 830978,369.50 4500211244 6/23/2022 3/26-4/29/22 BOLT CANAL WEIR DESIGN STORMWATER PROJECTS HEALTH AND SAFETY WATER FLOW6/1/2022 AQ GRADY MINOR & ASSOCIATES PA Count 3Q GRADY MINOR & ASSOCIATES PA Total 32,107.50$ 0000845968 FT to FT-Pending BCC Agenda# 0000129983 QUADIENT FINANCE USA INC UB 4/26/2022 7900011002416918 1,000.00 4500218157 5/26/2022 APRIL 2022-POSTAGE MAIL PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS5/4/2022 CQUADIENT FINANCE USA INC Count 1QUADIENT FINANCE USA INC Total 1,000.00$ 0000849339 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z1 5/16/2022 78073 40,574.23 4500217256 6/13/2022 4/19-5/4/22 LIVINGSTON RD DIGGING MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/16/2022 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total 40,574.23$ 0000857462 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/16/2022 8843250.62 4500214838 7/16/2022SEAGATE BEACH ACCESS NEEDED FOR BEAUTIFICATION OF PARKS6/20/2022 C0000857460 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/16/2022 8844198.08 4500214838 7/16/2022CLAM PASS NEEDED FOR BEAUTIFICATION OF PARKS6/20/2022 C0000857459 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/16/2022 8845 302.62 4500214838 7/16/2022 COCOHATCHEE PARK NEEDED FOR BEAUTIFICATION OF PARKS6/20/2022 C0000857458 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/16/2022 8846 498.08 4500214838 7/16/2022 CONNORS PARK NEEDED FOR BEAUTIFICATION OF PARKS6/20/2022 C0000857456 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/16/2022 8847 400.00 4500214363 7/16/2022 PALM RIVER NEEDED FOR BEAUTIFICATION OF THE PARKS6/20/2022 C0000857455 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/16/2022 8848 450.00 4500216084 7/16/2022 WILLOUGHBY ACRES NEEDED FOR PARKS BEAUTIFICATION AND SAFETY6/20/2022 C0000857453 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/16/2022 8849 425.00 4500216084 7/16/2022 OAK PARK NEEDED FOR PARKS BEAUTIFICATION AND SAFETY6/20/2022 C0000857449 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/16/2022 8850 670.00 4500215325 7/16/2022 BIG CORKSCREW PARK LANDSCAPE MAINTENANCE FOR SAFE AND HEALTHY CONDITIONS6/20/2022 C0000857463 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/15/2022 8842 550.00 4500215107 7/15/2022 NORTH COLLIER PARK NEEDED FOR BEAUTIFICATION OF THE PARK6/20/2022 C0000856446 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/11/2022 8841 950.00 4500214363 7/11/2022 RICH KING MEMORIAL NEEDED FOR BEAUTIFICATION OF THE PARKS6/14/2022 C0000856229 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/11/2022 8837 4,475.00 4500214888 7/11/2022 GOLDEN GATE GOLF COURSE NEEDED FOR BEAUTIFICATION OF THE GOLF COURSE6/14/2022 C0000856233 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/9/2022 8833 290.00 4500214522 7/9/2022GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION 6/14/2022 C0000856232 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/9/2022 8834 300.00 4500214522 7/9/2022 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION 6/14/2022 C0000856231 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/9/2022 8835210.00 4500214522 7/9/2022 CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION 6/14/2022 C0000856230 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/9/2022 8836 1,070.00 4500214254 7/9/2022 SUGDEN REGIONAL PARK NEEDED FOR PARK BEAUTIFICATION 6/14/2022 C0000856228 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/9/2022 8840 670.00 4500215325 7/9/2022 BIG CORKSCREW ISLAND PARK LANDSCAPE MAINTENANCE FOR SAFE AND HEALTHY CONDITIONS6/14/2022 C0000856237 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/8/2022 8827 550.00 4500215107 7/8/2022 NORTH COLLIER PARK NEEDED FOR BEAUTIFICATION OF THE PARK6/14/2022 CInvoices for BCC Approval 6.28.2022Page 2416.J.6.aPacket Pg. 1763Attachment: Invoices for BCC Approval 6.28.2022 (22622 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000856236 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/8/2022 8828 300.00 4500214618 7/8/2022 IMMOKALEE AIRPORT PARK NEEDED FOR BEAUTIFICATION OF PARKS6/14/2022 C0000856235 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/8/2022 8829 200.00 4500214618 7/8/2022 TONY ROSBOUGH BALL PARK NEEDED FOR BEAUTIFICATION OF PARKS6/14/2022 C0000856234 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. CC 6/8/2022 8830380.00 4500214496 7/8/2022 PEPPER RANCH TO MAINTAIN THE PRESERVE PUBLIC USE AREAS6/14/2022 C0000855208 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/7/2022 8822 300.00 4500214522 7/7/2022 PADDLE CRAFT NEEDED FOR PARK BEAUTIFICATION 6/9/2022 C0000855207 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/7/2022 8820 200.00 4500214618 7/7/2022 PANTHER PARK NEEDED FOR BEAUTIFICATION OF PARKS6/9/2022 C0000855205 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/7/2022 8819 300.00 4500214618 7/7/2022 OIL WELL NEEDED FOR BEAUTIFICATION OF PARKS6/9/2022 C0000855181 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/7/2022 8821 425.00 4500214522 7/7/2022 PORT OF THE ISLANDS NEEDED FOR PARK BEAUTIFICATION 6/9/2022 C0000854181 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/2/2022 8806 4,475.00 4500214888 7/2/2022 GOLDEN GATE GOLF COURSE NEEDED FOR BEAUTIFICATION OF THE GOLF COURSE6/6/2022 C0000854178 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/2/2022 8808250.62 4500214838 7/2/2022SEAGATE BEACH ACCESS NEEDED FOR BEAUTIFICATION OF PARKS6/6/2022 C0000854177 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/2/2022 8810 498.08 4500214838 7/2/2022 CONNORS PARK NEEDED FOR BEAUTIFICATION OF PARKS6/6/2022 C0000854176 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/2/2022 8811 302.62 4500214838 7/2/2022 COCOHATCHEE PARK NEEDED FOR BEAUTIFICATION OF PARKS6/6/2022 C0000854172 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/2/2022 8812198.08 4500214838 7/2/2022 CLAM PASS NEEDED FOR BEAUTIFICATION OF PARKS6/6/2022 C0000854171 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/2/2022 8813 1,070.00 4500214254 7/2/2022 SUGDEN PARK NEEDED FOR PARK BEAUTIFICATION 6/6/2022 C0000854170 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/2/2022 8814 400.00 4500214363 7/2/2022 PALM RIVER NEEDED FOR BEAUTIFICATION OF THE PARKS6/6/2022 C0000854169 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/2/2022 8815 450.00 4500216084 7/2/2022 WILLOUGHBY ACRES NEEDED FOR PARKS BEAUTIFICATION AND SAFETY6/6/2022 C0000854168 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/2/2022 8816 670.00 4500215325 7/2/2022 BIG CORKSCREW ISLAND LANDSCAPE MAINTENANCE FOR SAFE AND HEALTHY CONDITIONS6/6/2022 C0000854167 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/2/2022 8818 425.00 4500216084 7/2/2022 OAK PARK NEEDED FOR PARKS BEAUTIFICATION AND SAFETY6/6/2022 C0000854179 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/1/2022 8807 550.00 4500215107 7/1/2022 NORTH COLLIER PARK NEEDED FOR BEAUTIFICATION OF THE PARK6/6/2022 CR&N LAWN MAINTENANCE INC. Count 35R&N LAWN MAINTENANCE INC. Total 23,653.80$ 0000856064 FT to FT-Pending BCC Agenda# 0000102511 RAYMOND BUILDING SUPPLY LLC WT 6/9/2022 1165264 377.89 4500217499 7/24/2022 LUMBER PROVIDE BUILDING MATERIALS FOR WATER DEPT6/13/2022 CRAYMOND BUILDING SUPPLY LLC Count 1RAYMOND BUILDING SUPPLY LLC Total 377.89$ 0000856722 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 6/14/2022 P01202 26.27 4500213173 7/12/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/15/2022 A0000854504 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 6/3/2022 P01055 72.24 4500213173 7/1/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/7/2022 A0000853929 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 6/2/2022 P01043 92.29 4500213173 6/30/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2022 AREV RTC INC Count 3REV RTC INC Total190.80$ 0000854032 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL6/4/2022 S133827023.001 11,993.55 4500213139 7/2/2022 PARTS MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER6/6/2022 A0000853612 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 6/2/2022 S133266077.055 1,819.84 4500213762 6/30/2022 PARTS PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMS6/3/2022 A0000852093 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL5/26/2022 S133787548.001 199.60 4500213959 6/23/2022 PARTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION5/27/2022 A0000851501 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 5/24/2022 S133502232.001 1,132.83 4500213762 6/21/2022 PARTS PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMS5/25/2022 AREXEL USA INC Count 4REXEL USA INC Total15,145.82$ 0000857414 FT to FT-Pending BCC Agenda# 0000123970 RKL APPRAISAL & CONSULTING PLC CC 6/16/2022 2022-152 3,700.00 4500216604 7/14/2022 APPRAISAL SERVICES OBTAIN APPRAISAL TO PURSUE ACQUISITION OF CONSERVATION LAND6/20/2022 ARKL APPRAISAL & CONSULTING PLC Count 1RKL APPRAISAL & CONSULTING PLC Total 3,700.00$ 0000856924 FT to FT-Pending BCC Agenda# 0000125419 ROBERT J CORNETTA BRP 6/13/2022 12088 108.00 6/18/2022 PER DIEM 5/15-5/17/2022 PROVIDE PER DIEM TO STAFF ATTENDING TRAINING6/16/2022 CROBERT J CORNETTA Count 1ROBERT J CORNETTA Total108.00$ 0000855981 FT to FT-Pending BCC Agenda# 0000128760 ROBERT LEE PUO 5/10/2022 16570 16.00 5/15/2022 PER DIEM 6/10/2022 EMPLOYEE TO TOUR PUNTA GORDA LANDFILL TO GAIN KNOWLEDGE6/13/2022 AROBERT LEE Count 1ROBERT LEE Total16.00$ 0000857786 FT to FT-Pending BCC Agenda# 0000129889 ROBERT SCALLAN PR2 6/20/2022 VYCP TENNIS 1,137.50 4500217679 7/20/2022 6/13/22-6/17/22CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS6/21/2022 CROBERT SCALLAN Count 1ROBERT SCALLAN Total1,137.50$ Invoices for BCC Approval 6.28.2022Page 2516.J.6.aPacket Pg. 1764Attachment: Invoices for BCC Approval 6.28.2022 (22622 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000856998 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 6/16/2022 00103847 231.004500213276 7/14/2022 MESSENGER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES6/16/2022 ARUSH MESSENGER SERVICE WEST INC Count 1RUSH MESSENGER SERVICE WEST INC Total 231.00$ 0000855871 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INC PAD6/11/2022 IN101009106 129.81 4500214670 7/11/2022 SUPPLIES ARTS & SUPPLIES FOR FEE BASED PROGRAMS AND OR EVENTS6/13/2022 CS&S WORLDWIDE INC Count 1S&S WORLDWIDE INC Total129.81$ 0000854996 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC PAD 6/6/2022 795111 123.78 4500213770 7/4/2022 SUPPLIES SUPPLIES NEEDED FOR PARK SAFETY 6/8/2022 A0000854995 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC PAD 6/6/2022 795117 178.28 4500213769 7/4/2022 SUPPLIES SUPPLIES NEEDED FOR PARK SAFETY 6/8/2022 ASAFETY PRODUCTS INC Count 2SAFETY PRODUCTS INC Total 302.06$ 0000853618 FT to FT-Pending BCC Agenda# 0000125180 SBL FREIGHTLINER LLC FLE 6/2/2022 NHNM4904 199,300.00 4500209534 7/2/2022 2022 FREIGHTLINER MP CAPITAL RECOVERY - NEW VEHICLE PURCHASES6/3/2022 CSBL FREIGHTLINER LLC Count 1SBL FREIGHTLINER LLC Total 199,300.00$ 0000855608 FT to FT-Pending BCC Agenda# 0000129649 SCOTT PHILIPS TA1 6/7/2022 REINBURSEMENT 64.00 6/12/2022PER DIEM 5/31/2022 TRAVEL FOR WORK RELATED TRAINING6/10/2022 CSCOTT PHILIPS Count 1SCOTT PHILIPS Total64.00$ 0000855664 FT to FT-Pending BCC Agenda# 0000122825 SCREENVISION DIRECT SW 6/10/2022 LOC_000253347 752.00 4500214771 7/10/2022 6/10/22-7/7/22 ADVERTISING PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION6/10/2022 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total752.00$ 0000856997 FT to FT-Pending BCC Agenda#0000121936SEAL ANALYTICAL INC WWL6/15/2022 51543 491.71 4500212941 7/15/2022 PARTS PROVIDE LABORATORY SERVICES FOR WASTEWATER6/16/2022 C0000854967 FT to FT-Pending BCC Agenda#0000121936SEAL ANALYTICAL INC WWL6/6/2022 51429 4,251.12 4500212941 7/6/2022 PARTS PROVIDE LABORATORY SERVICES FOR WASTEWATER6/8/2022 C0000854901 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC PC 5/27/2022 9397 -10.71 4500213322 6/26/2022 CREDIT PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS6/8/2022 C0000841999 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC PC 4/14/2022 50820 83.55 4500213322 5/14/2022 MISC SUPPLIES PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS4/19/2022 CSEAL ANALYTICAL INC Count 4SEAL ANALYTICAL INC Total 4,815.67$ 0000853718 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 5/31/2022 CL20246 11,428.83 4500213849 6/28/2022 5/16/22-5/31/22 GAS GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS6/3/2022 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total 11,428.83$ 0000855426 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 6/9/2022 0047795955 602.94 4500215996 7/9/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/10/2022 C0000855422 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC IT 6/9/20220047795965 284.10 4500218063 7/9/2022 UNIFORMS APPAREL FOR INFORMATION TECHNOLOGY DEVELOPMENT DIVISION6/10/2022 C0000854080 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CBO6/3/2022 0047756609 56.89 4500216887 7/3/2022 UNIFORMS UNIFORM FOR CBO STAFF 6/6/2022 C0000851563 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDA 5/24/2022 0047683089 72.81 4500217234 6/23/2022 UNIFORMS PROVIDE OPERATING SUPPLIES FOR GMD N5/25/2022 CSERVICEWEAR APPAREL INC Count 4SERVICEWEAR APPAREL INC Total 1,016.74$ 0000854191 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 5/6/2022 92789 3,227.50 4500213197 6/3/2022 STORM DRAIN CLEANING-LIVINGSTON PH 1LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY6/6/2022 A0000854187 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 5/1/2022 92787 4,093.40 4500213197 5/29/2022 STORM DRAIN CLEANING-LIVINGSTON PH 5LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY6/6/2022 A0000853264 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 3/31/2022 92244 108,614.17 4500213197 4/28/2022 STORM DRAIN CLEANING-MARSEILLE DRLOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY6/1/2022 A0000854188 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 3/30/2022 92230 68,501.03 4500213197 4/27/2022 STORM DRAIN CLEANING-LIVINGSTON PH 4LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY6/6/2022 A0000853265 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 3/25/2022 92205 3,409.55 4500213197 4/22/2022 STORM DRAIN CLEANING-LIVINGSTON PH 1LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY6/1/2022 A0000854189 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 3/16/2022 92227 16,420.73 4500213197 4/13/2022 STORM DRAIN CLEANING-RADIO RD LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY6/6/2022 A0000854190 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 3/3/2022 92202 3,126.94 4500213197 3/31/2022 STORM DRAIN CLEANING-PINE RIDGE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY6/6/2022 ASHENANDOAH GENERAL CONSTRUCTION Count 7SHENANDOAH GENERAL CONSTRUCTION Total 207,393.32$ 0000855860 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPBD 6/10/2022120221289-001 917.05 4500212848 7/10/2022 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 6/13/2022 C0000855233 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 6/8/2022 119032354-002 547.68 4500213544 7/8/2022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS6/9/2022 CInvoices for BCC Approval 6.28.2022Page 2616.J.6.aPacket Pg. 1765Attachment: Invoices for BCC Approval 6.28.2022 (22622 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000855231 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 6/8/2022 120093536-001 598.57 4500213544 7/8/2022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS6/9/2022 C0000854828 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 6/7/2022 120053202-001 21.42 4500213946 7/7/2022 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU6/8/2022 C0000853610 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 6/2/2022 119410799-002 4,280.05 4500213544 7/2/2022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS6/3/2022 C0000850011 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/18/2022 119344075-002 45.66 4500213544 6/17/2022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS5/19/2022 C0000856637 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 5/17/2022 119962318-001 -18.75 4500213946 6/16/2022 CREDIT PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU6/15/2022 C0000849726 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 5/17/2022 119290999-01 116.48 4500213946 6/16/2022 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU5/18/2022 C0000856638 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 5/11/2022 119962031-001 -1.32 4500213961 6/10/2022 CREDIT MEMO PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU6/15/2022 C0000848610 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 5/11/2022 118297122-002 80.28 4500213961 6/10/2022 PUMPS/RELATED ITEMS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU5/13/2022 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 10SITEONE LANDSCAPE SUPPLY HOLDING LL Total 6,587.12$ 0000853516 FT to FT-Pending BCC Agenda# 0000129621 SITEWORK EXPERT CONSULTING INC PUE 6/1/2022 2022136 3,705.00 4500215282 7/1/2022 LEGAL SERVICES PROVIDE EXPERT WITNESS SERVICES FOR PUBLIC UTILITIES6/2/2022 CSITEWORK EXPERT CONSULTING INC Count 1SITEWORK EXPERT CONSULTING INC Total 3,705.00$ 0000853980 FT to FT-Pending BCC Agenda# 0000113915 SMITH TRAVEL RESEARCH TD 6/3/2022 521705 2,407.50 4500214288 7/1/2022 DESTINATION REPORT- QUARTERLY PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM6/3/2022 ASMITH TRAVEL RESEARCH Count 1SMITH TRAVEL RESEARCH Total 2,407.50$ 0000855963 FT to FT-Pending BCC Agenda# 0000125580 SPIRIT PROMOTIONS, LLC TD 6/10/2022 1692 115,000.00 4500214645 7/10/2022THIRD PAYMENT-PICKLEBALL ORGANIZATION TO HELP PROMOTE COLLIER COUNTY6/13/2022 C0000855964 FT to FT-Pending BCC Agenda# 0000125580 SPIRIT PROMOTIONS, LLC TD 5/7/2022 1686 185,000.00 4500214645 6/6/2022SECOND PAYMENT-PICKLEBALL ORGANIZATION TO HELP PROMOTE COLLIER COUNTY6/13/2022 CSPIRIT PROMOTIONS, LLC Count 2SPIRIT PROMOTIONS, LLC Total 300,000.00$ 0000853648 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 5/27/2022 1924593 7,637.25 4500208223 6/24/2022 4/16-5/20/22 UTILITY PLANNING MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE6/3/2022 A0000853647 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 5/27/2022 1925323 7,518.50 4500209206 6/24/2022 5/2-5/20/22 SCWRF WATER TANK MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/3/2022 A0000853646 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 5/27/2022 1924596 3,664.00 4500209378 6/24/2022 4/16-5/20/22 ODOR CONTROL MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/3/2022 A0000853645 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 5/27/2022 1924691 630.75 4500211238 6/24/2022 2/19-5/20/22 SCWRF UNFORESEEN CONDITIONSMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/3/2022 A0000853644 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC STO 5/27/2022 1924695 11,657.00 4500216236 6/24/2022 4/16-5/20/22 STORMWATER CONTROL STRUCTURESTUDIES REQ FOR FUTURE PLANNING OF STO PROJ FOR SAFETY6/3/2022 A0000853586 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC STO 5/27/2022 1925334 12,721.25 4500214871 6/24/2022 4/16-5/20/22 20YR STORMWATER ANALYSISANALYSIS MANDATED BY SECTION 403.9302 FLORIDA STATUTES6/2/2022 A0000852874 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 5/27/2022 1926330 4,809.00 4500215561 6/24/2022 4/12-5/16/22 EAGLE LAKE ARTIFICIAL TURFINCREASE AND ENHANCE SCHEDULED PLAY TIME FOR THE PUBLIC USE5/31/2022 ASTANTEC CONSULTING SERVICES INC Count 7STANTEC CONSULTING SERVICES INC Total 48,637.75$ 0000856603 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SW 5/31/2022 0437890 3,836.85 4500213484 6/28/2022 5/1-5/31/22 IMMOKALEE LANDFILL SITE BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE6/15/2022 A0000856262 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SW 5/31/2022 0437881 5,261.50 4500211717 6/28/2022 5/1-5/31/22 SOLID WASTE MGMT SERV PROVIDE ENGINEERING SERVICES FOR THE SOLID & HAZARDOUS WASTE6/14/2022 ASTEARNS CONRAD AND SCHMIDT CONSULTI Count 2STEARNS CONRAD AND SCHMIDT CONSULTI Total 9,098.35$ 0000856508 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC TP1 6/14/2022 141953 4,896.15 4500217900 7/12/2022 CAT BUS SCHEDULE BOOKLETS PROVIDE CAT'S BUS SCHEDULE TO THE PUBLIC6/15/2022 ASTRATEGY MARKETING GROUP INC Count 1STRATEGY MARKETING GROUP INC Total 4,896.15$ 0000856918 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 6/15/2022 154676/3 22.49 4500214188 7/13/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/16/2022 A0000854570 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL6/7/2022 154605/3 112.47 4500213385 7/5/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/7/2022 A0000854469 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 6/6/2022 154595/3 6.46 4500213281 7/4/2022 ITEMS PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS6/7/2022 A0000853730 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WM 6/2/2022 154572/3 1,074.00 4500213647 6/30/2022 SUPPLIES PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.6/3/2022 A0000853691 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 6/2/2022 154571/3 21.59 4500213855 6/30/2022 HARDWARE PROVIDE PAINT AND SUPPLIES FOR WELLFIELD6/3/2022 A0000853580 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 6/2/2022 154566/3 15.66 4500214431 6/30/2022 OPERATING SUPPLIES PROVIDE OPERATING SUPPLIES FOR SCRWPT6/2/2022 A0000852829 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 5/31/2022 154538/3 62.05 4500214432 6/28/2022 SUPPLIES PROVIDE OPERATING SUPPLIES FOR SCRWPT5/31/2022 AInvoices for BCC Approval 6.28.2022Page 2716.J.6.aPacket Pg. 1766Attachment: Invoices for BCC Approval 6.28.2022 (22622 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000852483 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 5/27/2022 320884/1 33.29 4500214028 6/24/2022 PAINT ITEMS PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT5/31/2022 A0000854884 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 12/10/2021 152723/3 15.97 4500214028 1/7/2022 PAINT ITEMS PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT6/8/2022 A0000854885 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 12/8/2021 152697/3 36.88 4500214028 1/5/2022 PAINT ITEMSPROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT6/8/2022 A0000854886 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 11/19/2021 152523/3 17.99 4500214028 12/17/2021 PAINT ITEMS PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT6/8/2022 A0000854887 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 11/17/2021 152490/3 9.69 4500214028 12/15/2021 PAINT ITEMS PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT6/8/2022 A0000854900 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 11/5/2021 126959/4 89.99 4500214028 12/3/2021 PAINT ITEMS PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT6/8/2022 A0000854888 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 10/21/2021 152194/3 59.37 4500214028 11/18/2021 PAINT ITEMS PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT6/8/2022 A0000854889 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 10/19/2021 152169/3 31.95 4500214028 11/16/2021 PAINT ITEMS PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT6/8/2022 A0000854890 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 10/13/2021 152081/3 90.90 4500214028 11/10/2021 PAINT ITEMS PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT6/8/2022 A0000854891 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 10/12/2021 152067/3 28.80 4500214028 11/9/2021 PAINT ITEMS PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT6/8/2022 A0000854893 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 9/24/2021 151914/3 59.37 4500207175 10/22/2021 PAINT ITEMS PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT6/8/2022 A0000854892 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 9/24/2021 151915/3 24.27 4500214028 10/22/2021 PAINT ITEMS PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT6/8/2022 A0000854894 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 9/20/2021 151874/3 37.17 4500214028 10/18/2021 PAINT ITEMS PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT6/8/2022 A0000854895 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 9/15/2021 151815/3 8.60 4500214028 10/13/2021 PAINT ITEMS PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT6/8/2022 A0000854896 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 8/30/2021 151690/3 143.55 4500213596 9/27/2021 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/8/2022 A0000854897 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 8/26/2021 151651/3 431.95 4500214188 9/23/2021 ITEMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/8/2022 A0000854898 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL8/20/2021 151595/3 67.95 4500213126 9/17/2021 ITEMS PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS6/8/2022 ASUNSHINE ACE HARDWARE INC Count 24SUNSHINE ACE HARDWARE INC Total 2,502.41$ 0000854165 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/27/2022 269316 25.99 4500214807 6/26/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2022 C0000854164 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/27/2022 269324 32.98 4500214807 6/26/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2022 C0000854163 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/27/2022 269349 35.08 4500214807 6/26/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2022 C0000854162 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/25/2022 29016 61.06 4500214807 6/24/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2022 C0000854159 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/25/2022 48647 35.08 4500214807 6/24/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2022 CSUNSHINE LUBES LLC Count 5SUNSHINE LUBES LLC Total190.19$ 0000855526 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 6/9/2022 221236 200.00 4500213567 7/9/2022 SCALE MAINTENANCEPROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT6/10/2022 C0000855502 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 6/9/2022 221228 200.00 4500213566 7/9/2022 SCALE MAINTENANCEPROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT6/10/2022 C0000855501 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 6/9/2022 221229 350.00 4500213551 7/9/2022 SCALE MAINTENANCEPROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT6/10/2022 C0000855500 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 6/9/2022 221230 25.00 4500213566 7/9/2022 SCALE MAINTENANCE PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT6/10/2022 C0000855497 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 6/9/2022 221231 180.00 4500213566 7/9/2022 SCALE MAINTENANCEPROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT6/10/2022 C0000855486 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 6/9/2022 221227 35.00 4500213566 7/9/2022 SCALE MAINTENANCE PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT6/10/2022 CSUPERIOR CONTRACTING & Count 6SUPERIOR CONTRACTING & Total 990.00$ 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 C0000852417 FT to FT-Pending BCC Agenda# 0000126901 SYMBIONT SERVICE CORP PAD 2/23/2022 I20120 6,304.00 4500214658 3/25/2022 PUMP REPLACEMENT NEEDED FOR PATRONS 5/31/2022 CSYMBIONT SERVICE CORP Count 2SYMBIONT SERVICE CORP Total 69,979.00$ 0000855622 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL6/8/2022 30428 14,754.99 4500213387 7/8/2022 ORANGE TREE-DEWATERING PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITY6/10/2022 ASYNAGRO WWT INC Count 1SYNAGRO WWT INC Total14,754.99$ 0000851821 FT to FT-Pending BCC Agenda# 0000125011 TAB PRODUCTS CO LLC CDO 5/25/2022 INV000017999 7,850.00 4500218275 6/24/2022 SOFTWARE MAINTENANCE LICENSE PROVIDE OPERATING SERVICES FOR GMCCD5/26/2022 CTAB PRODUCTS CO LLC Count 1TAB PRODUCTS CO LLC Total 7,850.00$ 0000855780 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 6/10/2022 328554 221.66 4500213078 7/8/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET6/10/2022 AInvoices for BCC Approval 6.28.2022Page 2816.J.6.aPacket Pg. 1767Attachment: Invoices for BCC Approval 6.28.2022 (22622 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000855779 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 6/9/2022 328475 123.54 4500213078 7/7/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET6/10/2022 ATAMIAMI FORD INC Count 2TAMIAMI FORD INC Total345.20$ 0000856791 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WTN 6/14/2022 2387 5,400.00 4500216700 7/12/2022 JOURNEYMAN ELECTRICIANS PROVIDE ELECTRICAL JOURNEYMAN ASSISTS TO POWER SYSTEMS6/15/2022 A0000856790 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WTN 6/7/2022 2382 4,800.00 4500216700 7/5/2022 JOURNEYMAN ELECTRICIANS PROVIDE ELECTRICAL JOURNEYMAN ASSISTS TO POWER SYSTEMS6/15/2022 A0000855015 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WTN 6/1/2022 2375 5,400.00 4500216700 6/29/2022 5/23/22-5/29/22 SCRWTP CITY GATE PROVIDE ELECTRICAL JOURNEYMAN ASSISTS TO POWER SYSTEMS6/8/2022 ATECHNICAL MANAGEMENT ASSOCIATES INC Count 3TECHNICAL MANAGEMENT ASSOCIATES INC Total 15,600.00$ 0000852912 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 5/20/2022 29491 459.08 4500215221 6/17/2022 CAR WASH PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASH6/1/2022 ATECHNOLOGY AT WORK INC Count 1TECHNOLOGY AT WORK INC Total 459.08$ 0000857314 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC STO 6/16/2022 51909513 10,872.75 4500216656 7/14/2022 THRU 5/27/22 MASTER SCADA PLAN STORMWATER IMP BENEFIT HEALTH AND SAFETY FROM WATER RUN OFF6/17/2022 A0000856540 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 6/13/2022 51908228 2,861.00 4500212322 7/11/2022 THRU 5/27/22 CREATE PRIVATE PS STANDARDSMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/15/2022 A0000856539 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 6/13/2022 51908245 6,125.00 4500211803 7/11/2022 THRU 5/27/22 GENERATORS CONSTR ADMINMAINTAIN AND REPLACE WATER INFRASTRUCTURE6/15/2022 A0000855992 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC WM 6/10/2022 51906723 3,332.00 4500211024 7/15/2022 4/30/22-5/27/22 METER ACCURACY PLAN PH 7PROVIDE METER ACCURACY ANALYSIS FOR METER DIVISION6/13/2022 A0000855143 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC SW 6/8/2022 51905580 1,056.25 4500216561 7/6/2022 4/1/22-4/31/22 DDMP UPDATE PROVIDE MANAGEMENT AND DIRECTION FOR THE SOLID WASTE DIVISION6/8/2022 A0000851370 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 5/23/2022 51899522 1,892.00 4500212724 6/20/2022 4/2/22-4/29/22 NCRWTP CONCENTRATE BUILDINGMAINTAIN AND REPLACE WATER INFRASTRUCTURE5/24/2022 ATETRA TECH INC Count 6TETRA TECH INC Total26,139.00$ 0000856787 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 6/13/2022 916690031 7,500.00 4500215183 7/11/2022 6/5-6/11/22 TREE TRIMMING PUBLIC SAFETY 6/15/2022 A0000855279 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 6/6/2022 916663540 6,570.00 4500215183 7/4/2022 5/29-6/4/22 TREE TRIMMING PUBLIC SAFETY 6/9/2022 A0000853629 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 5/31/2022 916639751 32,100.00 4500215405 6/28/2022 4/28-5/24/22 WA 5 PH A-E TRIMMING TREES PUBLIC SAFETY, PALM FRANS AND SITE LINE ISSUE6/3/2022 ATHE DAVEY TREE EXPERT COMPANY Count 3THE DAVEY TREE EXPERT COMPANY Total 46,170.00$ 0000850461 FT to FT-Pending BCC Agenda# 0000128918 TODAY'S BUSINESS SOLUTIONS INC LIB 1/21/2022 12742 19,032.00 4500210884 2/20/2022 ENTERPRISE MANAGER IMPROVE OPERATIONS/EFFICIENCY 5/20/2022 CTODAY'S BUSINESS SOLUTIONS INC Count 1TODAY'S BUSINESS SOLUTIONS INC Total 19,032.00$ 0000857282 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 6/17/2022 10713 14,074.00 4500217745 7/17/2022 EARLEAF TREE REMOVALS REMOVAL TREE ON SANTA BARBARA BLVD AND PRICE ANDREWS BLVD6/17/2022 C0000855894 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 6/12/2022 10737 1,750.00 4500217994 7/12/2022 SABAL TREE REMOVALS W/STUMPS MAINTAIN CLEAN COLLIER COUNTY LANDSCAPING AREAS6/13/2022 CTREE SCAPING OF NAPLES INC Count 2TREE SCAPING OF NAPLES INC Total 15,824.00$ 0000857752 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP UB 6/20/2022 3070010852 23.75 4500215538 7/20/2022 MATS FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENT6/21/2022 C0000857750 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 6/20/2022 3070010853 9.98 4500215105 7/20/2022 MATS PROVIDE & MAINTAIN RUGS AT MERCANTILE OFFICE - ADMIN WTR6/21/2022 C0000857400 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/17/2022 3070010631 36.91 4500214540 7/17/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 6/20/2022 C0000857393 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/17/2022 3070010579 34.18 4500214540 7/17/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 6/20/2022 C0000857392 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/17/2022 3070010583 19.36 4500214540 7/17/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 6/20/2022 C0000857391 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/17/2022 3070010613 25.06 4500214540 7/17/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 6/20/2022 C0000857390 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/17/2022 3070010632 25.08 4500214540 7/17/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 6/20/2022 C0000857069 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/16/2022 3070010506 28.73 4500214540 7/16/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 6/17/2022 C0000856825 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/15/2022 3070010067 49.15 4500214551 7/15/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES6/16/2022 C0000856824 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/15/2022 3070010139 25.94 4500214551 7/15/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES6/16/2022 C0000856823 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/15/2022 3070010066 20.46 4500214551 7/15/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES6/16/2022 C0000856822 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/15/2022 3070010140 9.61 4500214551 7/15/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES6/16/2022 C0000856781 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/14/2022 3070009828 30.48 4500214540 7/14/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 6/15/2022 C0000856385 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 6/13/2022 3070009575 9.98 4500215105 7/13/2022 MATS PROVIDE & MAINTAIN RUGS AT MERCANTILE OFFICE - ADMIN WTR6/14/2022 C0000855838 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/10/2022 3070009440 34.18 4500214540 7/10/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 6/13/2022 CInvoices for BCC Approval 6.28.2022Page 2916.J.6.aPacket Pg. 1768Attachment: Invoices for BCC Approval 6.28.2022 (22622 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000855837 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/10/2022 3070009444 19.36 4500214540 7/10/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 6/13/2022 C0000855836 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/10/2022 3070009474 25.06 4500214540 7/10/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 6/13/2022 C0000855835 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/10/2022 3070009495 36.91 4500214540 7/10/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 6/13/2022 C0000855834 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/10/2022 3070009496 25.08 4500214540 7/10/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 6/13/2022 C0000855841 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/9/2022 3070009044 28.73 4500214540 7/9/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 6/13/2022 C0000855190 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/8/2022 3070008802 9.61 4500214551 7/8/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES6/9/2022 C0000855189 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/8/2022 3070008801 25.94 4500214551 7/8/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES6/9/2022 C0000855188 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/8/2022 3070008727 49.15 4500214551 7/8/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES6/9/2022 C0000855187 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/8/2022 3070008726 20.46 4500214551 7/8/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES6/9/2022 C0000854910 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/7/2022 3070008631 30.48 4500214540 7/7/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 6/8/2022 C0000854435 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 6/6/2022 3070008232 47.38 4500215440 7/6/2022 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/7/2022 C0000855304 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/3/2022 3070008011 7.81 4500214540 7/3/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 6/9/2022 C0000854091 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/3/2022 3070007970 34.18 4500214540 7/3/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 6/6/2022 C0000854089 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/3/2022 3070007974 19.36 4500214540 7/3/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 6/6/2022 C0000854086 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/3/2022 3070008023 36.91 4500214540 7/3/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 6/6/2022 C0000852402 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO 5/30/2022 3070007059 1.68 4500214577 6/29/2022 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF5/31/2022 C0000855305 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 5/27/2022 3070006632 7.81 4500214540 6/26/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 6/9/2022 C0000855303 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 5/20/2022 3070005590 8.02 4500214551 6/19/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES6/9/2022 C0000849416 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 5/16/2022 3070004533 47.38 4500215440 6/15/2022 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/17/2022 C0000854173 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 4/29/2022 3070001271 14.22 4500214540 5/29/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 6/6/2022 C0000854182 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 4/22/2022 918 1469912 14.22 4500214540 5/22/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 6/6/2022 C0000854183 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 4/15/2022 918 1468544 14.22 4500214540 5/15/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 6/6/2022 C0000854180 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 4/8/2022 918 1467199 14.22 4500214540 5/8/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 6/6/2022 CUNIFIRST CORP Count 38UNIFIRST CORP Total921.04$ 0000855204 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 6/8/2022 84970226-00 94.93 4500214093 7/6/2022 PARTS/SERVICE SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/9/2022 AUNITED REFRIGERATION INC Count 1UNITED REFRIGERATION INC Total 94.93$ 0000857066 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PAD 6/15/2022 201002884-003 -8.00 4500215630 7/15/2022 EQUIPMENT RENTAL TO PROVIDE LIGHTING DURING OUTSIDE EVENT6/17/2022 C0000856878 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 6/14/2022 207292755-001 1,137.02 4500212921 7/14/2022 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELD6/16/2022 C0000855886 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 6/11/2022 204647894-005 5,188.70 4500212921 7/11/2022 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELD6/13/2022 C0000855889 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 6/10/2022 183232020-033 1,181.00 4500212921 7/10/2022 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELD6/13/2022 C0000855888 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 6/10/2022 188059087-021 915.00 4500212921 7/10/2022 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELD6/13/2022 C0000855887 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 6/10/2022 203664117-004 1,269.68 4500212921 7/10/2022 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELD6/13/2022 C0000855428 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 6/8/2022 183136022-033 1,830.00 4500212921 7/8/2022 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELD6/10/2022 C0000852500 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PUO 5/29/2022 206187952-001 1,269.68 4500217644 6/28/2022 EQUIPMENT RENTAL PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIES5/31/2022 C0000852493 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PAD 5/27/2022 201002884-002 -40.00 4500215630 6/26/2022 EQUIPMENT RENTAL TO PROVIDE LIGHTING DURING OUTSIDE EVENT5/31/2022 C0000857476 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PAD 12/7/2021 2010032884-001 882.00 4500215630 1/6/2022 EQUIPMENT RENTAL TO PROVIDE LIGHTING DURING OUTSIDE EVENT6/20/2022 CUNITED RENTALS (NORTH AMERICA) INC Count 10UNITED RENTALS (NORTH AMERICA) INC Total 13,625.08$ 0000856882 FT to FT-Pending BCC Agenda# 0000114336 UNITED STATES POSTAL SERVICE WT 5/17/2022 BRM PERMIT 265.00 4500218228 6/16/2022 BRM PERMIT 554 TO PROVIDE MAILING PURPOSES FOR DIVISIONAL SUPPORT6/16/2022 CUNITED STATES POSTAL SERVICE Count 1UNITED STATES POSTAL SERVICE Total 265.00$ Invoices for BCC Approval 6.28.2022Page 3016.J.6.aPacket Pg. 1769Attachment: Invoices for BCC Approval 6.28.2022 (22622 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000854684 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WWL5/31/2022 996224 755.25 4500216333 6/28/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/7/2022 A0000854683 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WWL5/25/2022 991656 313.92 4500214939 6/22/2022 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/7/2022 AUSA BLUEBOOK Count 2USA BLUEBOOK Total1,069.17$ 0000857598 FT to FT-Pending BCC Agenda# 0000129440 VETOR CONTRACTING SERVICES LLC PAD 6/17/2022 22-111-1 29,693.00 4500216432 7/15/2022 EAST NAPLES CC SUPPORT SERVICE DELIVERY 6/20/2022 CVETOR CONTRACTING SERVICES LLC Count 1VETOR CONTRACTING SERVICES LLC Total 29,693.00$ 0000857432 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 6/18/2022 00-66-047 1,432.47 4500214319 7/16/2022 BOOTS PROVIDE SAFETY BOOTS FOR EMPLOYEES - PUBLIC UTILITIES DIV6/20/2022 A0000856445 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 6/11/2022 00-10-27 150.00 4500213199 7/9/2022 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF6/14/2022 A0000856444 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL6/11/2022 00-55-050 150.00 4500213132 7/9/2022 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF6/14/2022 A0000856443 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PUE 6/11/2022 91-00-008 150.00 4500214384 7/9/2022 BOOTS PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT6/14/2022 A0000856436 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 6/11/2022 00-046-015-1 150.00 4500214164 7/9/2022 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES6/14/2022 A0000856430 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 6/11/2022 00-66-046 1,313.48 4500214319 7/9/2022 BOOTS PROVIDE SAFETY BOOTS FOR EMPLOYEES - PUBLIC UTILITIES DIV6/14/2022 A0000854042 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL6/4/2022 00-55-049 148.74 4500213132 7/2/2022 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF6/6/2022 A0000854040 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PUE 6/4/2022 00-35-020 150.00 4500213729 7/2/2022 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY6/6/2022 A0000854039 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 6/4/2022 00-40-063 300.00 4500213118 7/2/2022 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.6/6/2022 A0000852543 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 5/28/2022 00-11-026 150.00 4500214945 6/25/2022 BOOTS PROTECTIVE FOOTWEAR 5/31/2022 A0000852540 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 5/28/2022 23-00-012 150.00 4500214535 6/25/2022 BOOTS NEEDED FOR SAFETY OF EMPLOYEES 5/31/2022 A0000854852 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 4/23/2022 00-66-039 585.99 4500214319 5/21/2022 BOOTS PROVIDE SAFETY BOOTS FOR EMPLOYEES - PUBLIC UTILITIES DIV6/8/2022 AVICS BOOT & SHOE INC Count 12VICS BOOT & SHOE INC Total 4,830.68$ 0000855858 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC SA 5/31/2022 2653711 236.96 4500214123 6/28/2022 FILE STORAGE OTHER CONTRACTED SERVICES PURCHASED PURSUANT TO FS29.0086/13/2022 A0000853640 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC CDO 5/31/2022 69124 14,805.43 4500211778 6/28/2022 SCANNING, INDEXING, & IMA MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGING6/3/2022 AVITAL RECORDS HOLDING LLC Count 2VITAL RECORDS HOLDING LLC Total 15,042.39$ 0000854472 FT to FT-Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLS WTS 5/31/2022 0001791-IN 27,859.00 4500214904 6/28/2022 CHLORINATOR EQUIPMENT MAI PROVIDE MAINTENANCE TO CHLORINATOR EQUIPMENT FOR SCRWTP6/7/2022 AWATER TREATMENT & CONTROLS Count 1WATER TREATMENT & CONTROLS Total 27,859.00$ 0000856451 FT to FT-Pending BCC Agenda# 0000128200 WAYPOINT CONTRACTING, INC CDO 4/25/2022 22002-005 43,000.00 4500216108 5/23/2022 CODE ENFC ROOM RENO REPAIRS TO MAINTAIN GMD NORTH COUNTY BUILDING6/14/2022 A0000856450 FT to FT-Pending BCC Agenda# 0000128200 WAYPOINT CONTRACTING, INC CDO 4/25/2022 22002-005A 1,475.00 4500216108 5/23/2022 CODE ENFC COPY ROOM IMPROV REPAIRS TO MAINTAIN GMD NORTH COUNTY BUILDING6/14/2022 AWAYPOINT CONTRACTING, INC Count 2WAYPOINT CONTRACTING, INC Total 44,475.00$ 0000856940 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PCP 6/13/2022 41082007 21,315.93 4500217676 7/11/2022 BULLSEYE ROTAQUAKE 630 REPLACING AGEING EQUIPMENT 6/16/2022 A0000856952 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/10/2022 41081727 26.16 4500213636 7/8/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/16/2022 A0000856951 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/10/2022 41081726 409.81 4500213636 7/8/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/16/2022 A0000856080 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/9/2022 41081399 78.32 4500213636 7/7/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/13/2022 A0000856081 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/8/2022 41081091 40.98 4500213636 7/6/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/13/2022 A0000855715 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/7/2022 41080915 142.07 4500213636 7/5/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/10/2022 A0000855335 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/6/2022 41080676 84.24 4500213636 7/4/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/9/2022 A0000855295 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/6/2022 41080677 55.11 4500213636 7/4/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/9/2022 A0000855068 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/3/2022 41080336 102.36 4500213636 7/1/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/8/2022 A0000854294 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/1/2022 41079877 140.82 4500213636 6/29/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2022 A0000853937 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/31/2022 41079683 408.70 4500213636 6/28/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2022 AWESCO TURF INC Count 11WESCO TURF INC Total22,804.50$ 0000850193 FT to FT-Pending BCC Agenda# 0000104986 WESTERN DETENTION PRODUCTS INC FM 5/17/2022 20221325 315.00 4500213671 6/14/2022 JAIL LOCK PARTS REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5/19/2022 AInvoices for BCC Approval 6.28.2022Page 3116.J.6.aPacket Pg. 1770Attachment: Invoices for BCC Approval 6.28.2022 (22622 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodWESTERN DETENTION PRODUCTS INC Count 1WESTERN DETENTION PRODUCTS INC Total 315.00$ 0000857600 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WAO 6/17/2022 34190 611.25 4500218199 7/15/2022 UNIFORMS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION6/20/2022 A0000855962 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WW 6/13/2022 34166 2,001.00 4500217695 7/11/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/13/2022 AWESTVIEW CORP INC Count 2WESTVIEW CORP INC Total2,612.25$ 0000856985 FT to FT-Pending BCC Agenda# 0000103276 WHITES AMERICAN FERTILIZER & PBD 5/4/2022 121989 287.50 4500214253 6/3/2022 FERTILIZERS COMMUNITY BEAUTIFICATION 6/16/2022 CWHITES AMERICAN FERTILIZER & Count 1WHITES AMERICAN FERTILIZER & Total 287.50$ 0000857457 FT to FT-Pending BCC Agenda# 0000129842 WINFIELD SOLUTIONS LLC PAD 6/16/2022 65095916 864.00 4500218166 7/16/2022 PESTICIDES NEEDED FOR SAFETY IN PUBLIC AREAS6/20/2022 C0000856381 FT to FT-Pending BCC Agenda# 0000129842 WINFIELD SOLUTIONS LLC PAD 6/13/2022 65088511 2,736.00 4500218166 7/13/2022 PESTICIDESNEEDED FOR SAFETY IN PUBLIC AREAS6/14/2022 CWINFIELD SOLUTIONS LLC Count 2WINFIELD SOLUTIONS LLC Total 3,600.00$ 0000850336 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PAD 5/17/2022 H04220611 611.60 4500211822 6/14/20224/16-5/6/22 GOLDEN GATE COMMUNITY PARKPUBLIC POOL SAFETY FOR PATRONS 5/19/2022 A0000849344 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE SWC 5/16/2022 H04220597 388.40 4500210173 6/13/20224/16-5/6/22 HH & DD PROJ MGMT BUILD, MAINTAIN, & REPAIR SOLID WASTE INFRASTRUCTURE5/16/2022 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 2WOOD ENVIRONMENT & INFRASTRUCTURE Total 1,000.00$ 0000857441 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 6/18/2022 63607 3,149.08 4500217451 7/16/2022 OFFICE FURNITURE FURNITURE FOR SHERIFF OFFICE 6/20/2022 A0000857440 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 6/18/2022 63608 31,107.79 4500217088 7/16/2022 OFFICE FURNITURE FURNITURE FOR SHERIFF OFFICE 6/20/2022 AWORKSCAPES INC Count 2WORKSCAPES INC Total34,256.87$ 0000857585 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 6/14/2022 74887 8.00 4500207980 7/14/2022 PICKUP & DISPOSAL OF USED ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/20/2022 C0000857580 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 6/14/2022 74889 16.00 4500207980 7/14/2022 PICKUP & DISPOSAL OF USED ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/20/2022 C0000857579 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 6/14/2022 74891 8.00 4500207980 7/14/2022 PICKUP & DISPOSAL OF USED ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/20/2022 C0000851949 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 5/25/2022 74542 75.00 4500214329 6/24/2022 PICKUP & DISPOSAL OF USED PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL5/26/2022 C0000851948 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 5/25/2022 74541 19.25 4500214329 6/24/2022 PICKUP & DISPOSAL OF USED PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL5/26/2022 C0000851947 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 5/25/2022 74540 54.00 4500214329 6/24/2022 PICKUP & DISPOSAL OF USED PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL5/26/2022 C0000851945 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 5/25/2022 74539 98.75 4500214329 6/24/2022 PICKUP & DISPOSAL OF USED PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL5/26/2022 CWORLD PETROLEUM CORP Count 7WORLD PETROLEUM CORP Total 279.00$ 0000856271 FT to FT-Pending BCC Agenda# 0000126699 WSP USA INC WTS 6/9/2022 1181628 10,426.00 4500216249 7/7/2022 THRU 6/3/22 SCRWTP MITS & PERMIT RENEWALPROVIDE OPERATION PERMIT RENEWAL FOR SCRWTP6/14/2022 AWSP USA INC Count 1WSP USA INC Total10,426.00$ 0000855444 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 6/9/2022 3556C27655 4,031.10 4500213412 7/9/2022 PURCHASE OF PUMPS & MISC OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/10/2022 C0000853717 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 6/2/2022 3556C26741 345.60 4500213412 7/2/2022 PURCHASE OF PUMPS & MISC OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/3/2022 C0000853454 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 6/1/2022 3556C26518 14,547.60 4500213412 7/1/2022 PURCHASE OF PUMPS & MISC OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/2/2022 C0000853179 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 5/31/2022 3556C26384 1,382.40 4500213412 6/30/2022 PURCHASE OF PUMPS & MISC OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/1/2022 CXYLEM WATER SOLUTIONS USA INC Count 4XYLEM WATER SOLUTIONS USA INC Total 20,306.70$ Grand Count 1020Grand Total3,538,455.95$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000839631 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC IT 4/8/2022 V701465 192,624.68 45002167385/6/2022 NETAPP DS460C DISK SHELF INCREASE NETWORK CAPACITY TO MEET DEMAND4/11/2022 ACDW LLC Count 1CDW LLC Total192,624.68$ Invoices for BCC Approval 6.28.2022Page 3216.J.6.aPacket Pg. 1771Attachment: Invoices for BCC Approval 6.28.2022 (22622 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000857061 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/16/2022 9347699341 67.04 4500213410 7/14/2022 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/17/2022 A0000857047 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/16/2022 9347562291 681.00 4500213867 7/14/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/17/2022 A0000856816 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL6/15/2022 9346274799 4,800.16 4500213134 7/13/2022 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER6/16/2022 A0000856814 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL6/15/2022 9345719950 282.68 4500213137 7/13/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/16/2022 A0000856812 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL6/15/2022 9345470679 90.65 4500213134 7/13/2022 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER6/16/2022 A0000856811 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL6/15/2022 9345470646 341.55 4500213137 7/13/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/16/2022 A0000856810 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/15/2022 9345470620 169.11 4500213867 7/13/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/16/2022 A0000856805 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/15/2022 9345155874 135.32 4500213410 7/13/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/16/2022 A0000856483 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/14/2022 9345087291 301.17 4500213410 7/12/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/15/2022 A0000856471 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/14/2022 9344050571 191.40 4500213410 7/12/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/15/2022 A0000856470 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/14/2022 9344050605 27.17 4500213087 7/12/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/15/2022 A0000856469 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/14/2022 9344050597 5.04 4500213087 7/12/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/15/2022 A0000856468 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/14/2022 9343710084 359.80 4500213087 7/12/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/15/2022 A0000856466 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL6/14/2022 9343710076 745.69 4500213137 7/12/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/15/2022 A0000856464 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/14/2022 9343710068 2,265.25 4500213867 7/12/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/15/2022 A0000856463 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/14/2022 9343710027 206.05 4500213763 7/12/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER AT SCRWTP6/15/2022 A0000856462 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/14/2022 9343710050 442.38 4500213867 7/12/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/15/2022 A0000856460 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/14/2022 9343610011 840.23 4500213763 7/12/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER AT SCRWTP6/15/2022 A0000856457 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL6/14/2022 9343702248 11.64 4500213174 7/12/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/15/2022 A0000856141 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/13/2022 9343075249 805.08 4500213410 7/11/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/14/2022 A0000855810 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/10/2022 9341432285 6.25 4500213087 7/8/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/11/2022 A0000855807 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/10/2022 9341114388 10.36 4500213087 7/8/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/11/2022 A0000855806 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/10/2022 9341427657 2,492.07 4500213087 7/8/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/11/2022 A0000855804 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/10/2022 9341114370 326.38 4500213087 7/8/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/11/2022 A0000855803 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/10/2022 9340595975 90.44 4500213640 7/8/2022 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/11/2022 A0000855802 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL6/10/2022 9340529305 279.28 4500213134 7/8/2022 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER6/11/2022 A0000855800 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/10/2022 9340529271 392.33 4500213410 7/8/2022 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/11/2022 A0000855799 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/10/2022 9341432293 734.84 4500213410 7/8/2022 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/11/2022 A0000855407 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/9/2022 9340178541 58.37 4500213410 7/7/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/10/2022 A0000855405 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/9/2022 9339499726 167.68 4500213614 7/7/2022 SUPPLIESSUPPLIES NEEDED TO KEEP PARKS OPERATING6/10/2022 A0000855400 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/9/2022 9338796577 288.64 4500213087 7/7/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/10/2022 A0000855173 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/8/2022 9337238977 167.69 4500213087 7/6/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/9/2022 A0000855172 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/8/2022 9337596515 870.00 4500213410 7/6/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/9/2022 A0000855171 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/8/2022 9337596481 2,774.50 4500213410 7/6/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/9/2022 A0000855170 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/8/2022 9337596507 778.00 4500213640 7/6/2022 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/9/2022 A0000855169 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/8/2022 9337238985 1,028.40 4500213087 7/6/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/9/2022 A0000855164 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/8/2022 9338731053 787.32 4500213867 7/6/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/9/2022 AInvoices for BCC Approval 6.28.2022Page 3316.J.6.aPacket Pg. 1772Attachment: Invoices for BCC Approval 6.28.2022 (22622 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000855163 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/8/2022 9338731020 103.62 4500213640 7/6/2022 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/9/2022 A0000855162 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/8/2022 9338731038 442.50 4500213087 7/6/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/9/2022 A0000855159 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/8/2022 9338731046 353.64 4500213410 7/6/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/9/2022 A0000855157 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/8/2022 9338064661 10.14 4500213087 7/6/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/9/2022 A0000855155 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/8/2022 9337596531 461.76 4500213410 7/6/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/9/2022 A0000855153 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/8/2022 9338064653 80.21 4500213087 7/6/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/9/2022 A0000855150 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/8/2022 9337596523 52.80 4500213640 7/6/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/9/2022 A0000854799 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/7/2022 9337256219 996.42 4500213640 7/5/2022 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/8/2022 A0000854798 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/7/2022 9337002761 308.20 4500213640 7/5/2022 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/8/2022 A0000854797 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/7/2022 9337002720 19.25 4500213640 7/5/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/8/2022 A0000854795 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/7/2022 9337002746 343.30 4500213087 7/5/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/8/2022 A0000854794 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/7/2022 9337002753 431.42 4500213087 7/5/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/8/2022 A0000854792 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/7/2022 9337002738 872.61 4500213640 7/5/2022 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/8/2022 A0000854791 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/7/2022 9337002712 724.68 4500213410 7/5/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/8/2022 A0000854789 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/7/2022 9336723771 785.68 4500213087 7/5/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/8/2022 A0000854787 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/7/2022 9336348785 2,311.85 4500213087 7/5/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/8/2022 A0000854784 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/7/2022 9336348777 435.65 4500213087 7/5/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/8/2022 A0000854783 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/7/2022 9336348769 54.50 4500213640 7/5/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/8/2022 A0000854782 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/7/2022 9336221610 77.88 4500213087 7/5/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/8/2022 A0000854781 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/7/2022 9336221602 410.28 4500213640 7/5/2022 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/8/2022 A0000854780 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/7/2022 9336221594 134.01 4500213763 7/5/2022 SUPPLIESOPERATE & MAINTAIN POTABLE WATER AT SCRWTP6/8/2022 A0000854775 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/7/2022 9336221529 348.00 4500213410 7/5/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/8/2022 A0000854774 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/7/2022 9336221537 381.04 4500213087 7/5/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/8/2022 A0000854773 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/7/2022 9336221503 16.81 4500213867 7/5/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/8/2022 A0000854771 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL6/7/2022 9335913399 254.53 4500213137 7/5/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/8/2022 A0000854770 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/7/2022 9337256227 1,048.85 4500213087 7/5/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/8/2022 A0000854769 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/7/2022 9337354758 174.00 4500213410 7/5/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/8/2022 A0000854768 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/7/2022 9337256235 189.20 4500213867 7/5/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/8/2022 A0000854767 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/7/2022 9337354766 522.00 4500213410 7/5/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/8/2022 A0000854429 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/6/2022 9335743325 100.23 4500213087 7/4/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/7/2022 A0000854427 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/6/2022 9334932838 67.28 4500213867 7/4/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/7/2022 A0000854426 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/6/2022 9334932820 7.98 4500213087 7/4/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/7/2022 A0000854425 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/6/2022 9335399789 72.87 4500213087 7/4/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/7/2022 A0000854424 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/6/2022 9334219939 43.95 4500213087 7/4/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/7/2022 A0000854423 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/6/2022 9335199361 565.44 4500213867 7/4/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/7/2022 A0000854422 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/6/2022 9334465086 34.11 4500213087 7/4/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/7/2022 A0000854421 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/6/2022 9334495463 101.40 4500213087 7/4/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/7/2022 A0000854420 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/6/2022 9334219921 150.14 4500213087 7/4/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/7/2022 A0000854419 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/6/2022 9334219913 1,090.70 4500213410 7/4/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/7/2022 AInvoices for BCC Approval 6.28.2022Page 3416.J.6.aPacket Pg. 1773Attachment: Invoices for BCC Approval 6.28.2022 (22622 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000854003 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/3/2022 9332998765 505.29 4500213410 7/1/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/4/2022 A0000854002 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2022 9332998732 524.34 4500213087 7/1/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/4/2022 A0000853999 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/3/2022 9332939157 180.14 4500213867 7/1/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/4/2022 A0000853996 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/3/2022 9332939140 847.19 4500213410 7/1/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/4/2022 A0000853992 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL6/3/2022 9333918564 378.43 4500213134 7/1/2022 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER6/4/2022 A0000853990 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/3/2022 9333918515 181.10 4500213867 7/1/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/4/2022 A0000853988 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2022 9333719426 47.38 4500213087 7/1/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/4/2022 A0000853986 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2022 9333719392 242.09 4500213087 7/1/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/4/2022 A0000853608 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/2/2022 9332523563 276.12 4500213410 6/30/2022 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/3/2022 A0000853602 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL6/2/2022 9332109132 336.52 4500213174 6/30/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/3/2022 A0000853599 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL6/2/2022 9331638719 17.46 4500213174 6/30/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/3/2022 A0000853404 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/1/2022 9331423468 22.35 4500213087 6/29/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/2/2022 A0000853400 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/1/2022 9330475717 1,281.30 4500213087 6/29/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/2/2022 A0000853393 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/1/2022 9330099038 102.76 4500213640 6/29/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/2/2022 A0000852899 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/31/2022 9329498266 107.12 4500213410 6/28/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/1/2022 A0000852896 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/31/2022 9329098199 266.36 4500213410 6/28/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/1/2022 A0000851993 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/26/2022 9326295483 161.28 4500213087 6/23/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/27/2022 A0000851486 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/24/2022 9323349267 1,590.98 4500213087 6/21/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/25/2022 A0000851483 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/24/2022 9323853235 90.02 4500213640 6/21/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/25/2022 A0000849989 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL5/18/2022 9316225318 73.20 4500213137 6/15/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/19/2022 AGRAINGER INDUSTRIAL SUPPLY Count 96GRAINGER INDUSTRIAL SUPPLY Total 45,831.32$ 0000856243 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 6/13/2022 9327303789 683.10 4500214435 7/11/2022 ELECTRICAL SUPPLIES PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTR6/14/2022 A0000855853 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS6/10/2022 9327289074 70.40 4500214435 7/8/2022 ELECTRICAL SUPPLIES PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTR6/13/2022 A0000855852 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS6/10/2022 9327289075 360.99 4500214435 7/8/2022 ELECTRICAL SUPPLIES PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTR6/13/2022 A0000855604 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS6/9/2022 9327267544 827.59 4500214435 7/7/2022 ELECTRICAL SUPPLIES PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTR6/10/2022 A0000855602 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS6/9/2022 9327247961 1,207.00 4500214435 7/7/2022 ELECTRICAL SUPPLIES PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTR6/10/2022 A0000855494 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS6/9/2022 9327247499 (9.32) 4500214435 7/7/2022 CREDIT MEMO PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTR6/10/2022 A0000853651 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO6/2/2022 9327149502 1,480.32 4500216826 6/30/2022 ELECTRICAL SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER6/3/2022 A0000853649 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS6/2/2022 9327159294 3,819.86 4500214435 6/30/2022 ELECTRICAL SUPPLIES PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTR6/3/2022 A0000853499 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS6/1/2022 9327137759 101.59 4500214435 6/29/2022 ELECTRICAL SUPPLIES PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTR6/2/2022 A0000853124 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/31/2022 9327116703 17,990.40 4500214435 6/28/2022 ELECTRICAL SUPPLIES PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTR6/1/2022 A0000853123 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/31/2022 9327116705 492.83 4500214435 6/28/2022 ELECTRICAL SUPPLIES PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTR6/1/2022 AInvoices for BCC Approval 6.28.2022Page 3516.J.6.aPacket Pg. 1774Attachment: Invoices for BCC Approval 6.28.2022 (22622 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000852457 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/27/2022 9327083173 4,107.80 4500214435 6/24/2022 ELECTRICAL SUPPLIES PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTR5/31/2022 A0000852453 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/27/2022 9327093468 168.84 4500214435 6/24/2022 ELECTRICAL SUPPLIES PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTR5/31/2022 A0000852114 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 5/26/2022 9327064440 11,151.14 4500217171 6/23/2022 ELECTRICAL SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER5/27/2022 A0000851848 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/25/2022 9327053668 653.41 4500214435 6/22/2022 ELECTRICAL SUPPLIES PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTR5/26/2022 A0000851543 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL5/24/2022 9327030379 70.40 4500214435 6/21/2022 ELECTRICAL SUPPLIES PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTR5/25/2022 A0000851341 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 5/23/2022 9326999461 5,227.28 4500213291 6/20/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS5/24/2022 A0000848674 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 5/10/2022 9326809487 28,612.00 4500213584 6/7/2022 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/13/2022 A0000845092 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS4/29/2022 9326671572 42.38 4500214435 5/27/2022 ELECTRICAL SUPPLIES PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTR5/2/2022 AGRAYBAR ELECTRIC COMPANY INC Count 19GRAYBAR ELECTRIC COMPANY INC Total 77,058.01$ 0000853806 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WT 6/1/202258850 208,185.84 4500216848 7/1/2022 WELLFIELD PROVIDE REPAIR/PURCHASE SERVICES OF PUMPS/MOTORS F/WELLFIELD6/3/2022 C0000850629 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 4JOHN MADER ENTERPRISES INC Total 267,450.95$ Count 120Total Piggyback Contracts With Purchase Orders Totaling > $50,000 582,964.96$ Grand Count 1140Grand Total4,121,420.91$ Invoices for BCC Approval 6.28.2022Page 3616.J.6.aPacket Pg. 1775Attachment: Invoices for BCC Approval 6.28.2022 (22622 : 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 Purpose5325-22 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 04/18/2022 04/19/2022 06/20/2022 05/25/2022 101223498 SQ *LYKINS-SIGNTEK DEVELO 1,490.00 Welcome sign for Bayshore5365-79 JPMV ANDREW SOLIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 05/27/2022 05/30/2022 06/16/2022 06/25/2022 101222971 MAILCHIMP *MISC 150.00 COMMUNICATION WITH CONSTITUENTS5325-6 JPMV WILLIAM MCDANIEL JR 100025 BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/17/2022 04/19/2022 06/10/2022 05/25/2022 101221583 CARIBE ROYALE RESORT SUT 21.13 to meet with federal agencies-cancelled5356-17 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/16/2022 05/17/2022 06/12/2022 06/25/2022 101221687 RED WING SHOE STORE 150.00 MAINTAIN COASTAL OPERATIONS5356-28 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/16/2022 05/17/2022 06/12/2022 06/25/2022 101221688 RED WING SHOE STORE 153.24 MAINTAIN COASTAL OPERATIONS5357-1 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 05/18/2022 05/18/2022 06/14/2022 06/25/2022 101221894 NAPLES CIT* CITY OF NA 293.95 MAINTAIN COASTAL OPERATIONS5357-4 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING BOAT R AND M 05/18/2022 05/18/2022 06/14/2022 06/25/2022 101221896 WPY*J MACMORRIS LLC 495.00 TO MAINTAIN COASTAL ZONE OPERATIONS AND SERVICES5359-49 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 05/19/2022 05/20/2022 06/14/2022 06/25/2022101221895 SQ *CAXAMBAS BOAT PARK 243.20 Maintain Coastal Operations5363-4 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/25/2022 05/26/2022 06/14/2022 06/25/2022 101221899 SUNSHINE ACE -MARCO (37.78) MAINTAIN COASTAL OPERATIONS5363-30 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/25/2022 05/26/2022 06/14/2022 06/25/2022 101221897 SCUBA ADVENTURES SWFL 269.75 to maintain coastal zone operations5363-31 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/25/2022 05/26/2022 06/14/2022 06/25/2022 101221898 SUNSHINE ACE -MARCO 37.78 MAINTAIN COASTAL OPERATIONS5363-73 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/25/2022 05/26/2022 06/14/2022 06/25/2022 101221900 SUNSHINE ACE -MARCO 37.78 MAINTAIN COASTAL OPERATIONS5364-54 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/26/2022 05/27/2022 06/12/2022 06/25/2022 101221689 EVERGLADES- NAPLES 1,269.48 Maintain Coastal Operations5365-45 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/26/2022 05/30/2022 06/12/2022 06/25/2022 101221690 THE HOME DEPOT #6348 173.92 Maintain Coastal Operations5370-4 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 06/03/2022 06/06/2022 06/21/2022 07/25/2022 101223630 THE HOME DEPOT #6348 120.97 to maintain coastal zone operations and services5370-16 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 06/03/2022 06/06/2022 06/21/2022 07/25/2022 101223629THE HOME DEPOT #6348 189.00 To maintain services and operations for Coastal Zone5372-20 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 06/06/2022 06/08/2022 06/21/2022 07/25/2022 101223628 THE HOME DEPOT #6348 64.24 to maintain coastal zone operations5376-30 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 06/13/2022 06/14/2022 06/21/2022 07/25/2022 101223625 SCUBA ADVENTURES SWFL 677.90 to maintain czm operations and services5376-35 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 06/13/2022 06/14/2022 06/21/2022 07/25/2022 101223624 SCUBA ADVENTURES SWFL 1,880.17 To maintain czm operations and services5357-27 JPMV AUSTIN MARTEL 156367 BIG CRKSCRW ISLND PK OTHER CONTRACTUAL SERVICES 05/16/2022 05/18/2022 06/14/2022 06/25/2022 101221944 J.R TOWING INC 1,071.23 NEEDED FOR MODIFICATIONS TO ROAD5368-16 JPMV ALEC BOCCACCIO 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 06/01/2022 06/02/2022 06/17/2022 07/25/2022 101223289 AMZN MKTP US*J89BR85V3 85.98 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5363-35 JPMV CLINTON PERRYMAN 122270 CAPITAL PROJECT MGT DUES AND MEMBERSHIPS 05/25/2022 05/26/2022 06/21/2022 06/25/2022 101223635 CNTRCTRS EDUCATIONAL SVC 269.00 CONTRACTORS LICENSE RENEWAL5346-8 JPMV OMAR DELEON 138336 CATT TRAN ENHANC COMPUTER SOFTWARE 05/06/2022 05/09/2022 06/15/2022 06/25/2022 101222851 CDW GOVT #W953639 68.00 Adobe pro subscription enhance pdf features for staff.5364-48 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 05/25/2022 05/27/2022 06/15/2022 06/25/2022 101222838 OFFICE DEPOT #188 27.36 Purchase of Office Supplies for staff5371-16 JPMV MARIA SILLERY 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 06/06/2022 06/07/2022 06/21/2022 07/25/2022 101223655 OVERHEAD DOOR NAPLES 558.00 SAFETY FOR USE OF THE OVERHEAD DOORS5335-10 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 04/25/2022 04/26/2022 06/17/2022 05/25/2022 101223286 KIOSK GROUP INC 2,492.95 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5357-56 JPMV DAVID REITZ 138900 COM DEV ADMIN INSURANCE CLAIMS 05/16/2022 05/18/2022 06/12/2022 06/25/2022 101221648 DEVOE BUICK GMC (BODY SHO 405.05 REPAIR, MAINTAIN OR IMPROVE COUNTY EQUIPMENT5358-52 JPMV DAVID REITZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 05/17/2022 05/19/2022 06/12/2022 06/25/2022 101221651 OFFICE DEPOT #1165 846.39 PROVIDE OPERATING SUPPLIES FOR GMD N5359-20 JPMV DAVID REITZ 138900 COM DEV ADMIN INSURANCE CLAIMS 05/18/2022 05/20/2022 06/12/2022 06/25/2022 101221653 DEVOE BUICK GMC (BODY SHO 434.93 REPAIR, MAINTAIN OR IMPROVE COUNTY EQUIPMENT5359-25 JPMV MELINDA PALTEP 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 05/20/2022 05/20/2022 06/15/2022 06/25/2022 101222920 NNA SERVICES LLC 202.45 FREIGHT5360-10 JPMV ASHLEY LANG 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 05/20/2022 05/23/2022 06/15/2022 06/25/2022 101222856 CDW GOVT #113-138915 30.00 PROVIDE OPERATING SUPPLIES FOR GMCDD5360-75 JPMV ASHLEY LANG 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 05/20/2022 05/23/2022 06/15/2022 06/25/2022 101222857 FEDEX 9074641813.38 PROVIDE OPERATING SERVICES FOR GMCDD5360-80 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 05/20/2022 05/23/2022 06/15/2022 06/25/2022 101222929 OFFICEMAX/OFFICEDEPT#6876 239.31 PROVIDE OPERATING SUPPLIES FOR GMCDD5363-22 JPMV ASHLEY LANG 138900 COM DEV ADMIN INSURANCE CLAIMS 05/24/2022 05/26/2022 06/15/2022 06/25/2022 101222860 DEVOE BUICK GMC (BODY SHO 413.24 REPAIR, MAINTAIN OR IMPROVE COUNTY EQUIPMENT5363-66 JPMV ASHLEY LANG 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 05/25/2022 05/26/2022 06/15/2022 06/25/2022 101222861 AMZN MKTP US*KH25N7T33 58.94 PROVIDE OPERATING SUPPLIES FOR GMCDD5367-5 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CELLULAR TELEPHONE 05/31/2022 06/01/2022 06/21/2022 07/25/2022 101223537 IN *SKYBASE COMMUNICATION 189.90 PROVIDE TELEPHONE SERVICE FOR GMCDD5367-37 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/31/2022 06/01/2022 06/15/2022 07/25/2022 101222931 SQ *FPZA- SURFCOAST CHAPT 225.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5368-6 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/01/2022 06/02/2022 06/21/2022 07/25/2022 101223538 ENGLAND TRAINING LLC 69.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5368-18 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/01/2022 06/02/2022 06/21/2022 07/25/2022 101223539 ENGLAND TRAINING LLC 69.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5368-30 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 06/01/2022 06/02/2022 06/21/2022 07/25/2022 101223540 FEDEX 91050484 35.73 PROVIDE OPERATING SERVICES FOR GMCDD5368-33 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 06/01/2022 06/02/2022 06/21/2022 07/25/2022 101223541 FEDEX 91051403 34.31 PROVIDE OPERATING SERVICES FOR GMCDD5368-40 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/01/2022 06/02/2022 06/21/2022 07/25/2022 101223543 ENGLAND TRAINING LLC 69.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5368-46 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/01/2022 06/02/2022 06/21/2022 07/25/2022 101223545 ENGLAND TRAINING LLC 69.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5368-47 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 06/01/2022 06/02/2022 06/21/2022 07/25/2022 101223546 FEDEX 91051655 6.69 PROVIDE OPERATING SERVICES FOR GMCDD5369-12 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 06/03/2022 06/03/2022 06/21/2022 07/25/2022 101223547 COMCAST/XFINITY9.50 PROVIDE OPERATING SERVICES FOR GMCDD5370-13 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/03/2022 06/06/2022 06/21/2022 07/25/2022 101223549 ROSEN PLAZA ONLINE 521.16 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5370-17 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/03/2022 06/06/2022 06/21/2022 07/25/2022 101223550 ROSEN PLAZA ONLINE 521.16 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5370-19 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/03/2022 06/06/2022 06/21/2022 07/25/2022 101223552 ROSEN PLAZA ONLINE 521.16 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5370-26 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/02/2022 06/06/2022 06/15/2022 07/25/2022 101222932 CARIBE ROYALE RESORT SUT 684.00 Develop staff knowledge& professional certification5370-78 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/03/2022 06/06/2022 06/21/2022 07/25/2022 101223553 ROSEN PLAZA ONLINE 521.16 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5370-88 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/03/2022 06/06/2022 06/21/2022 07/25/2022 101223554 ROSEN PLAZA ONLINE 521.16 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5370-92 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 06/03/2022 06/06/2022 06/15/2022 07/25/2022 101222933 CDW GOVT #Z080980 270.00 PROVIDE OPERATING SUPPLIES FOR GMCDD5372-37 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/07/2022 06/08/2022 06/15/2022 07/25/2022 101222934 AMZN MKTP US*XF3BK7RU3 92.78 Provide office supplies for GMD staff5373-6 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 06/08/2022 06/09/2022 06/21/2022 07/25/2022 101223623 TREETOP PRODUCTS CONSOLIT 1,681.38 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5373-15 JPMV MELINDA PALTEP 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 06/08/2022 06/09/2022 06/15/2022 07/25/2022 101222935 USPS PO 1162770465 23.20 Postage for Code Enforcement5373-29 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/09/2022 06/09/2022 06/15/2022 07/25/2022 101222941 AMZN MKTP US*ST9190MF3 212.98 PROVIDE OPERATING SUPPLIES FOR GMCDD5373-45 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/08/2022 06/09/2022 06/15/2022 07/25/2022 101222942 GOLDCOAST SCHOOLS 267.75 MAINTAIN STAFF KNOWLEDGE& PROFESSIONAL CERTIFICATIONS5374-33 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/08/2022 06/10/2022 06/15/2022 07/25/2022 101222946 OFFICE DEPOT #1165 2,689.42 PROVIDE OPERATING SUPPLIES FOR GMCDD5364-44 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 05/26/2022 05/27/2022 06/15/2022 06/25/2022 101222837 AMAZON.COM*1R1BA62X2 19.99 DAILY OFFICE SUPPLIES TO HELP PROMOTE CC5342-15 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/02/2022 05/03/2022 06/21/2022 06/25/2022 101223518 AMAZON.COM AMZN.COM/BILL (181.99) REFUND ON TRANSACTION 5334-45342-19 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/02/2022 05/03/2022 06/13/2022 06/25/2022 101221811 FSP*TWO GUYS KITCHEN & CA 294.00 volunteer luncheon costs5361-4 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/23/2022 05/24/2022 06/13/2022 06/25/2022 101221812 AMZN MKTP US*1R1X04N60 15.79 phone chargers for staff5363-57 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 05/25/2022 05/26/2022 06/13/2022 06/25/2022 101221813 AMZN MKTP US*KW0IG9OG3 6.99 it equipment5368-5 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT COMPUTER SOFTWARE 05/31/2022 06/02/2022 06/13/2022 07/25/2022 101221814 SHI INTERNATIONAL CORP 1,774.40 computer software5358-5 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV COMPUTER SOFTWARE 05/18/2022 05/19/2022 06/15/2022 06/25/2022 101222879 WEDGEWOOD PHARMACY 79.50 SUPPORT SERVICE DELIVERY5359-45 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV FOOD OPERATING SUPPLIES 05/19/2022 05/20/2022 06/14/2022 06/25/2022 101221883WWW.PETSMART.COM 23.98 SUPPORT SERVICE DELIVERY5359-55 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV FOOD OPERATING SUPPLIES 05/19/2022 05/20/2022 06/14/2022 06/25/2022 101221884WWW.PETSMART.COM 87.94 SUPPORT SERVICE DELIVERY5359-58 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV FOOD OPERATING SUPPLIES 05/19/2022 05/20/2022 06/14/2022 06/25/2022 101221885WWW.PETSMART.COM 1,666.73 SUPPORT SERVICE DELIVERY5360-15 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 05/19/2022 05/23/2022 06/21/2022 06/25/2022 101223527 FLORIDA VETERINARY REFERR 144.00 SUPPORT SERVICE DELIVERY5360-64 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV FOOD OPERATING SUPPLIES 05/21/2022 05/23/2022 06/16/2022 06/25/2022 101222972 WM SUPERCENTER #5055 79.68 SUPPORT SERVICE DELIVERY5360-83 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/22/2022 05/23/2022 06/15/2022 06/25/2022 101222834 ADOBE INC 14.99 SUPPORT SERVICE DELIVERY5363-17 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 05/25/2022 05/26/2022 06/12/2022 06/25/2022 101221698 SQ *ROYAL VETERINARY CARE 1,390.00 SUPPORT SERVICE DELIVERY5366-3 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/30/2022 05/31/2022 06/21/2022 00/25/0000 101223580 STK*SHUTTERSTOCK 99.00 SUPPORT SERVICE DELIVERY5368-8 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 05/31/2022 06/02/2022 06/21/2022 07/25/2022 101223529 SOUTHWEST FLORIDA VETERIN 1,506.68 SUPPORT SERVICE DELIVERY5369-46 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 06/02/2022 06/03/2022 06/17/2022 07/25/2022 101223290WWW.PETSMART.COM 520.88 SUPPORT SERVICE DELIVERY5370-15 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 06/03/2022 06/06/2022 06/17/2022 07/25/2022 101223292 PET SUPPLIES PLUS #4124 248.90 SUPPORT SERVICE DELIVERY5370-49 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 06/03/2022 06/06/2022 06/17/2022 07/25/2022 101223291WWW.PETSMART.COM 65.11 SUPPORT SERVICE DELIVERY5370-73 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 06/03/2022 06/06/2022 06/17/2022 07/25/2022 101223293WWW.PETSMART.COM 622.75 SUPPORT SERVICE DELIVERY5372-9 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 06/07/2022 06/08/2022 06/15/2022 07/25/2022 101222880 PET SUPPLIES PLUS #4124 15.73 SUPPORT SERVICE DELIVERY5372-29 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 06/06/2022 06/08/2022 06/15/2022 07/25/2022 101222881 COMPASSION FIRST PET HOSP 521.27 SUPPORT SERVICE DELIVERY5373-10 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 06/07/2022 06/09/2022 06/21/2022 07/25/2022 101223535 COMPASSION FIRST PET HOSP 492.00 SUPPORT SERVICE DELIVERY5373-12 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 06/07/2022 06/09/2022 06/15/2022 07/25/2022 101222882 HARBORSIDE ANIMAL CLINIC 3,950.40 SUPPORT SERVICE DELIVERY5373-36 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/08/2022 06/09/2022 06/21/2022 07/25/2022 101223536 ZOETIS INC 2,292.30 FREIGHT5374-18 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 06/09/2022 06/10/2022 06/21/2022 07/25/2022 101223542 JUST 4 PETS WELLNESS CEN 349.00 SUPPORT SERVICE DELIVERY5375-77 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 06/08/2022 06/13/2022 06/21/2022 07/25/2022 101223544 SNIP COLLIER 1,420.00 SUPPORT SERVICE DELIVERY5375-110 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/10/2022 06/13/2022 06/21/2022 07/25/2022 101223548 MWI*VETERINARYSUPPLY 2,553.36 SUPPORT SERVICE DELIVERY5382-41 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 06/14/2022 06/16/2022 06/21/2022 07/25/2022 101223551 SNIP COLLIER 455.00 SUPPORT SERVICE DELIVERY5363-7 JPMV WILLIAM LANG 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 05/25/2022 05/26/2022 06/21/2022 06/25/2022 101223636 IN *SKYBASE COMMUNICATION 158.00 Day to day operations - satellite phone service5365-65 JPMV JOHN NEUMAN 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 05/27/2022 05/30/2022 06/16/2022 06/25/2022 101222953 SQ *SWF SIGNS & GRA 915.00 Public Safety - emergency vehicle identification5374-29 JPMV WILLIAM LANG 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 06/09/2022 06/10/2022 06/21/2022 07/25/2022 101223637 IN *SKYBASE COMMUNICATION 158.00 Day to day operations - satellite phone service5376-18 JPMV WILLIAM LANG 144223 EMERGENCY MGT GRANT COMMUNICATION EQUIP RM OUTSIDE VENDORS 06/13/2022 06/14/2022 06/21/2022 07/25/2022 101223638 IN *SKYBASE COMMUNICATION 520.00 Satellite Phone Repair - Day to day operations5311-53 JPMV RANDALL FRANKLIN 144610 EMS OFFICE SUPPLIES GENERAL 04/06/2022 04/08/2022 06/13/2022 05/25/2022 101221828 THE HOME DEPOT PRO 249.13 Cleaning supplies for station 105332-31 JPMV ANGELY REINOSA 144610 EMS MINOR OPERATING EQUIPMENT 04/20/2022 04/21/2022 06/14/2022 05/25/2022 101221888 GIBSON & BARNES 1,674.40 Flight Suits for Staiger, Peterson and Crato5344-2 JPMV JUAN CAMPS 144610 EMS OTHER OPERATING SUPPLIES 05/04/2022 05/05/2022 06/12/2022 06/25/2022 101221641 MEDICAL DEVICE DEPOT INC 2,016.73 MOUNT FOR THERMOMETERS TO PREVENT DAMAGECollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 6/22/2022P-Cards for BCC Approval 6.28.2022Page 116.J.6.bPacket Pg. 1776Attachment: P-Cards for BCC Approval 6.28.2022 (22622 : 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 Purpose5355-44 JPMV ANGELY REINOSA 144610 EMS OFFICE SUPPLIES GENERAL 05/12/2022 05/16/2022 06/14/2022 06/25/2022 101221889 OFFICE DEPOT #1165 (59.10) Credit towards 5324-615358-7 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 05/17/2022 05/19/2022 06/15/2022 06/25/2022 101222843 SINCLAIR AND RUSH 43.44 Shipping charge for record 5358-95363-50 JPMV ANGELY REINOSA 144610 EMS OFFICE SUPPLIES GENERAL 05/25/2022 05/26/2022 06/14/2022 06/25/2022 101221890 SUNPASS*ACC95142603 9.00 TOLLS AMBULANCE INCURRED DURING TRANSPORT.5363-59 JPMV ANGELY REINOSA 144610 EMS OFFICE SUPPLIES GENERAL 05/25/2022 05/26/2022 06/14/2022 06/25/2022 101221891 SUNPASS*ACC114410032 3.82 TOLLS AMBULANCE INCURRED DURING TRANSPORT.5373-30 JPMV ANGELY REINOSA 144610 EMS COMPUTER SOFTWARE 06/08/2022 06/09/2022 06/15/2022 07/25/2022 101222909 CDW GOVT #Z319502 2,180.34 MAINTAIN DAILY EMS OPERATIONS5375-19 JPMV ANGELY REINOSA 144610 EMS OFFICE SUPPLIES GENERAL 06/13/2022 06/13/2022 06/15/2022 07/25/2022 101222908 AMZN MKTP US*BZ3EL5333 139.50 Maintain daily EMS Operations5355-22 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 05/15/2022 05/16/2022 06/16/2022 06/25/2022 101222963 AVIALL *MIAMI 156.10 AIRCRAFT FIRST AID KIT REPLACEMENT5381-29 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 06/14/2022 06/15/2022 06/21/2022 07/25/2022 101223642 ROTORTECH SERVICES INC 1,965.94 MF2 AVIONICES MANDATORY INSPECTION5352-14 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 05/10/2022 05/11/2022 06/13/2022 06/25/2022 101221826 AMZN MKTP US (41.36) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5353-41 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/11/2022 05/12/2022 06/13/2022 06/25/2022 101221827 THE BATTERY STORE (106.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5355-28 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/13/2022 05/16/2022 06/16/2022 06/25/2022 101222965 AMZN MKTP US*137FG9YF0 35.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5355-31 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/13/2022 05/16/2022 06/14/2022 06/25/2022 101221905 SAM GALLOWAY FORD PARTS 73.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5355-32 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/15/2022 05/16/2022 06/16/2022 06/25/2022 101222966 AMZN MKTP US*1L3438ZQ0 58.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5357-42 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/17/2022 05/18/2022 06/14/2022 06/25/2022 101221906 ADVANCE AUTO PARTS #9274 36.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5357-58 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/17/2022 05/18/2022 06/14/2022 06/25/2022 101221907 SAM GALLOWAY FORD PARTS 130.51 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5358-30 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/18/2022 05/19/2022 06/14/2022 06/25/2022 101221908 SAM GALLOWAY FORD PARTS 178.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5358-35 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/18/2022 05/19/2022 06/14/2022 06/25/2022 101221909 B & L HDWE 15.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5358-51 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/18/2022 05/19/2022 06/14/2022 06/25/2022 101221910 AMZN MKTP US*1R6KY6241 AM 27.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5359-4 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/19/2022 05/20/2022 06/14/2022 06/25/2022 101221911 AMZ*FINDITPARTS 308.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5361-22 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/23/2022 05/24/2022 06/14/2022 06/25/2022 101221912 B & L HDWE 3.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5362-1 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/24/2022 05/25/2022 06/14/2022 06/25/2022 101221913 ADVANCE AUTO PARTS #9274 120.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5363-71 JPMV NEFTALI ALBINO 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 05/25/2022 05/26/2022 06/14/2022 06/25/2022 101221989 IN *A & I SPECIALTIES 792.35 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5364-8 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/25/2022 05/27/2022 06/13/2022 06/25/2022 101221815 THE HOME DEPOT 6348 274.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5364-36 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/26/2022 05/27/2022 06/13/2022 06/25/2022 101221817 SP AUTO MARINE AND INDUST 275.35 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5364-40 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/26/2022 05/27/2022 06/14/2022 06/25/2022 101221914 ADVANCE AUTO PARTS #9274 39.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5364-52 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/26/2022 05/27/2022 06/14/2022 06/25/2022 101221915 B & L HDWE 83.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5364-58 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/26/2022 05/27/2022 06/14/2022 06/25/2022 101221916 B & L HDWE 8.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5365-3 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/26/2022 05/30/2022 06/13/2022 06/25/2022 101221818 BENECOR INC 633.21 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5365-9 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/27/2022 05/30/2022 06/13/2022 06/25/2022 101221819 SP AUTO MARINE AND INDUST 16.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5365-70 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/27/2022 05/30/2022 06/14/2022 06/25/2022 101221886 SUNCOAST BG LLC 1,164.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5365-74 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/27/2022 05/30/2022 06/13/2022 06/25/2022 101221820 THE HOME DEPOT #6348 189.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5365-78 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/27/2022 05/30/2022 06/13/2022 06/25/2022 101221816 THE HOME DEPOT 6348 (204.80) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5366-5 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/30/2022 05/31/2022 06/14/2022 00/25/0000 101221887 AMAZON.COM*A12W03W53 AMZN 491.42 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5367-1 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/31/2022 06/01/2022 06/15/2022 07/25/2022 101222888 TRUCK PRO #094 318.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5367-13 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/31/2022 06/01/2022 06/13/2022 07/25/2022 101221821 SPS OF FT. MYERS 283.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5367-16 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/31/2022 06/01/2022 06/15/2022 07/25/2022 101222889 LIQUIDSPRING LLC 79.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5368-12 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/01/2022 06/02/2022 06/15/2022 07/25/2022 101222890 LIGHTNING WIRELESS SOLUTI 663.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5368-19 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/01/2022 06/02/2022 06/13/2022 07/25/2022 101221822 SOUTHPORT TRUCK GROUP 196.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5368-50 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/01/2022 06/02/2022 06/13/2022 07/25/2022 101221823 IN *MEGA GRAPHX 250.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5368-53 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/01/2022 06/02/2022 06/15/2022 07/25/2022 101222883 SOUTHPORT TRUCK GROUP 756.55 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5369-13 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/03/2022 06/03/2022 06/15/2022 07/25/2022 101222891 AMZN MKTP US*240O352Y3 31.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5369-23 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/02/2022 06/03/2022 06/15/2022 07/25/2022 101222892 AMZN MKTP US*6B3M954V3 11.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5370-37 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/05/2022 06/06/2022 06/15/2022 07/25/2022 101222884 AMZN MKTP US*FW0U677G3 279.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5370-39 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/03/2022 06/06/2022 06/15/2022 07/25/2022 101222893 NAPA AUTO PARTS 91.71 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5370-67 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/04/2022 06/06/2022 06/15/2022 07/25/2022 101222894 ETRAILER CORPORATION 369.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5370-94 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/03/2022 06/06/2022 06/15/2022 07/25/2022 101222895 LIGHTNING WIRELESS SOLUTI 498.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5371-12 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/06/2022 06/07/2022 06/15/2022 07/25/2022 101222885 SOUTHPORT TRUCK GROUP 648.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5372-2 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/07/2022 06/08/2022 06/15/2022 07/25/2022 101222886 MIDWEST BUS CORPORATION 2,920.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5372-4 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 06/07/2022 06/08/2022 06/15/2022 07/25/2022 101222887 ENTERPRISE WINDOW TINTING 1,275.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5372-21 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/08/2022 06/08/2022 06/15/2022 07/25/2022 101222897 AMZN MKTP US*530YP44X3 119.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5372-24 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/07/2022 06/08/2022 06/15/2022 07/25/2022 101222899 THE BATTERY STORE 680.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5373-21 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/08/2022 06/09/2022 06/15/2022 07/25/2022 101222902 LIGHTNING WIRELESS SOLUTI 541.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5373-42 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/08/2022 06/09/2022 06/15/2022 07/25/2022 101222906 AMZN MKTP US*J410E0P83 AM 53.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5375-108 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/10/2022 06/13/2022 06/21/2022 07/25/2022 101223572 KELLY TRACTOR FTMYERS MOT 1,725.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5381-1 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/14/2022 06/15/2022 06/21/2022 07/25/2022 101223604 AMAZON.COM*OF9VH0JQ3 AMZN 106.33 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5381-53 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/13/2022 06/15/2022 06/21/2022 07/25/2022 101223603 SAM GALLOWAY FORD PARTS 136.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5382-51 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/15/2022 06/16/2022 06/21/2022 07/25/2022 101223602 LIGHTNING WIRELESS SOLUTI 2,570.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5362-43 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC MINOR OPERATING EQUIPMENT 05/24/2022 05/25/2022 06/14/2022 06/25/2022 101221948 CDW GOVT #X681148 333.50 Support Service Delivery5363-29 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 05/25/2022 05/26/2022 06/14/2022 06/25/2022 101221949 AMERICAN RED CROSS 287.00 SUPPORT SERVICE DELIVERY5335-22 JPMV ANTHONY BARONE 110434 GOVERNMENT CENTER DUES AND MEMBERSHIPS 04/25/2022 04/26/2022 06/13/2022 05/25/2022 101221824 PAYPAL *PILOTINSTIT 149.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL5344-53 JPMV ANTHONY BARONE 110434 GOVERNMENT CENTER DUES AND MEMBERSHIPS 05/04/2022 05/05/2022 06/16/2022 06/25/2022 101222949 PSI SERVICES LLC 175.00 MAINTAIN PROFESSIONAL CERTIFICATION5358-59 JPMV ANTHONY BARONE 110434 GOVERNMENT CENTER IMPROVEMENTS GENERAL 05/18/2022 05/19/2022 06/21/2022 06/25/2022 101223582 PAYMENTUS CORP 14.45 PCARD SERVICE FEE FOR TRANS 5358-605358-60 JPMV ANTHONY BARONE 110434 GOVERNMENT CENTER IMPROVEMENTS GENERAL 05/18/2022 05/19/2022 06/21/2022 06/25/2022 101223583 COLLIER COUNTY 500.00 COLLIER COUNTY MEDIAL EXAMINER FACILITY5368-45 JPMV ANTHONY BARONE 110434 GOVERNMENT CENTER MINOR OPERATING EQUIPMENT 06/02/2022 06/02/2022 06/21/2022 07/25/2022 101223654 AMZN MKTP US*4N7OV5243 1,075.73 SUPPLIES TO MAINTAIN COUNTY FACILITIES5359-11 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 05/19/2022 05/20/2022 06/12/2022 06/25/2022 101221656 FLORIDA ASSOC COUNTIES 450.00 MAINTAIN PROFESSIONAL DEVELOPMENT5365-17 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/26/2022 05/30/2022 06/12/2022 06/25/2022 101221657 HAMPTON INNS 363.00 ACCOMODATION FOR TRAINING - M. KANTARAS5365-27 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/26/2022 05/30/2022 06/12/2022 06/25/2022 101221658 HAMPTON INNS 363.00 ACCOMODATION FOR TRAINING - T. SMITH5365-32 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/26/2022 05/30/2022 06/12/2022 06/25/2022 101221666 HAMPTON INNS 363.00 ACCOMODATIONS FOR TRAINING - D. NANNI5365-57 JPMV JULIE CHARDON 138705 HOUSING GRANTS ENVIRONMENTAL CONSULTANT FEES 05/27/2022 05/30/2022 06/21/2022 06/25/2022 101223653 PAYPAL *CIVITAS LLC 2,750.00 TO MAINTAIN COMPLIANCE WITH THE GRANTORS REQUIREMENTS.5365-69 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/26/2022 05/30/2022 06/12/2022 06/25/2022 101221667 HAMPTON INNS 363.00 ACCOMADATIONS FOR TRAINING - J. SIZENSKY5376-31 JPMV JULIE CHARDON 138705 HOUSING GRANTS DUES AND MEMBERSHIPS 06/13/2022 06/14/2022 06/21/2022 07/25/2022 101223571 NATIONAL COMMUNITY DEVELO 2,060.00 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.5358-34 JPMV DANIELLE MORDAUNT 155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 05/18/2022 05/19/2022 06/16/2022 06/25/2022 101222964 WM SUPERCENTER #5055 527.36 PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAM5364-34 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 05/27/2022 05/27/2022 06/15/2022 06/25/2022 101222841 AMAZON.COM*1R9XX66M0 19.92 maintain airport operations and services5365-68 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 05/27/2022 05/30/2022 06/15/2022 06/25/2022 101222842 AMZN MKTP US*1R90199F2 17.98 maintain airport operations and services5363-55 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 05/25/2022 05/26/2022 06/21/2022 06/25/2022 101223574 AMZN MKTP US*1R4EY0XD0 197.88 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5364-9 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 05/26/2022 05/27/2022 06/21/2022 06/25/2022 101223575 AMZN MKTP US*IY2QC7PZ3 AM 87.24 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5364-24 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER MISCELLANEOUS SERVICES 05/25/2022 05/27/2022 06/12/2022 06/25/2022 101221681 IN *GOLAZZO 1,165.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5365-31 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER MISCELLANEOUS SERVICES 05/27/2022 05/30/2022 06/12/2022 06/25/2022 101221682 FUN EXPRESS 346.45 FREIGHT5367-2 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 05/31/2022 06/01/2022 06/21/2022 07/25/2022 101223576 WAL-MART #5391 456.59 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5367-28 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 05/31/2022 06/01/2022 06/21/2022 07/25/2022 101223633 WM SUPERCENTER #5391 732.28 SPECIAL EVENT IN SUPPORT OF CORE MISSIONS5369-8 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 06/01/2022 06/03/2022 06/21/2022 07/25/2022 101223634 WAL-MART #5391 799.63 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5358-46 JPMV IAN BARNWELL 138920 IMPACT FEE ADMIN DUES AND MEMBERSHIPS 05/18/2022 05/19/2022 06/12/2022 06/25/2022 101221678 AMERICAN PLANNING A 571.00 PROFESSIONAL DEVELOPMENT5361-36 JPMV IAN BARNWELL 138920 IMPACT FEE ADMIN MINOR OFFICE EQUIPMENT 05/23/2022 05/24/2022 06/12/2022 06/25/2022 101221679 AMZN MKTP US*1R2RW4NS0 1,068.00 Ergonomic desk for employee wellness5363-75 JPMV IAN BARNWELL 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 05/24/2022 05/26/2022 06/12/2022 06/25/2022 101221680 OFFICE DEPOT #1165 202.49 Supplies necessary for daily operations5273-5 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 03/03/2022 03/04/2022 06/20/2022 04/25/2022 101223495 AZTEK COMMUNICATIONS 428.00 Supplies needed for cisco phone Deployment Bldg. F 2n Fl5273-11 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 03/03/2022 03/04/2022 06/20/2022 04/25/2022 101223496 AZTEK COMMUNICATIONS 942.00 Supplies needed for cisco phone Deployment various Bldgs.5273-20 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 03/03/2022 03/04/2022 06/12/2022 04/25/2022 101221635 CDW GOVT #S942415 850.69 ability to assist staff with daily work5273-44 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 03/03/2022 03/04/2022 06/12/2022 04/25/2022 101221636 CDW GOVT #S960920 2,223.12 ability to assist staff with daily work5355-7 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 05/13/2022 05/16/2022 06/15/2022 06/25/2022 101222862 VTECH 948.18 ASSIST STAFF WITH WORK PRODUCTIVITY5358-61 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 05/19/2022 05/19/2022 06/15/2022 06/25/2022 101222863 AMZN MKTP US*1R32Z37X1 12.98 ability to assist staff with daily work5359-50 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 05/19/2022 05/20/2022 06/12/2022 06/25/2022 101221637 CDW GOVT #X506370 110.00 ability to assist staff with daily work5360-68 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 05/19/2022 05/23/2022 06/15/2022 06/25/2022 101222864 OFFICE DEPOT #1165 22.19 Ability to safeguard employee records5352-19 JPMV BRENDA RASCH 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/09/2022 05/11/2022 06/10/2022 06/25/2022 101221591 DEMCO INC 303.01 SUPPORT SERVICE DELIVERY5355-29 JPMV SUSAN PETR 156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 05/15/2022 05/16/2022 06/21/2022 06/25/2022 101223556 AMZN MKTP US*1L6124AY2 463.71 SUPPORT SERVICE DELIVERY5355-39 JPMV BRENDA RASCH 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/12/2022 05/16/2022 06/15/2022 06/25/2022 101222846 OFFICE DEPOT #1165 26.60 SUPPORT SERVICE DELIVERY5355-60 JPMV BRENDA RASCH 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/12/2022 05/16/2022 06/15/2022 06/25/2022 101222847 OFFICE DEPOT #1165 30.28 SUPPORT SERVICE DELIVERY5356-21 JPMV SUSAN PETR 156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 05/16/2022 05/17/2022 06/21/2022 06/25/2022 101223558 AMZN MKTP US (15.99) CREDIT TRANSACTION 5355-29P-Cards for BCC Approval 6.28.2022Page 216.J.6.bPacket Pg. 1777Attachment: P-Cards for BCC Approval 6.28.2022 (22622 : 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 Purpose5358-36 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/18/2022 05/19/2022 06/12/2022 06/25/2022 101221706 BIBLIOTHECA, LLC 1,390.00 SUPPORT SERVICE DELIVERY5359-2 JPMV BRENDA RASCH 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 05/19/2022 05/20/2022 06/15/2022 06/25/2022 101222848 AMAZON.COM*1R27M9WX1 AMZN 10.19 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5359-31 JPMV ROSEMARY LABARGE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/18/2022 05/20/2022 06/16/2022 06/25/2022 101222954 OFFICE DEPOT #1165 301.52 SUPPORT SERVICE DELIVERY5359-61 JPMV ROSEMARY LABARGE 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 05/19/2022 05/20/2022 06/16/2022 06/25/2022 101222955 SAMSCLUB #6364 75.57 SUPPORT SERVICE DELIVERY5360-16 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/21/2022 05/23/2022 06/12/2022 06/25/2022 101221707 DOLLARTREE 12.50 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5360-24 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/23/2022 05/23/2022 06/12/2022 06/25/2022 101221708 AMZN MKTP US*1R4TQ04E0 37.96 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5360-29 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/22/2022 05/23/2022 06/12/2022 06/25/2022 101221702 AMAZON.COM*1R83M2C90 749.00 SUPPORT SERVICE DELIVERY5360-39 JPMV ROSEMARY LABARGE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/19/2022 05/23/2022 06/16/2022 06/25/2022 101222956 OFFICE DEPOT #1165 3.54 SUPPORT SERVICE DELIVERY5360-53 JPMV ROSEMARY LABARGE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/19/2022 05/23/2022 06/16/2022 06/25/2022 101222957 OFFICE DEPOT #1165 438.06 SUPPORT SERVICE DELIVERY5360-63 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/20/2022 05/23/2022 06/12/2022 06/25/2022 101221709 WAL-MART #1957 44.49 SPECIAL EVENTS IN SUPPORT OF CORE MISSIOSN5360-70 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 05/20/2022 05/23/2022 06/12/2022 06/25/2022 101221710 SAMS CLUB #6364 90.16 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5365-84 JPMV JARED DEL RE 156100 LIBRARY ADMIN OFFICE EQUIPMENT R AND M 05/27/2022 05/30/2022 06/12/2022 06/25/2022 101221703 AMZN MKTP US*1R1O97SS0 846.01 SUPPORT SERVICE DELIVERY5372-32 JPMV JARED DEL RE 156100 LIBRARY ADMIN COMPUTER SOFTWARE 06/07/2022 06/08/2022 06/21/2022 07/25/2022 101223652WWW.VOLGISTICS.COM 1,536.00 SUPPORT SERVICE DELIVERY5373-32 JPMV SUSAN MAUNZ 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 06/07/2022 06/09/2022 06/21/2022 07/25/2022 101223620 NAPOLI ON THE BAY #1 43.97 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5375-86 JPMV SUSAN MAUNZ 156100 LIBRARY ADMIN LICENSES AND PERMITS 06/10/2022 06/13/2022 06/21/2022 07/25/2022 101223621 SWANK MOTION PICTURES IN 2,999.00 SUPPORT SERVICE DELIVERY5354-48 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/13/2022 05/13/2022 06/12/2022 06/25/2022 101221668 AMAZON.COM*132AJ8RA0 1,297.33 SUPPORT SERVICE DELIVERY5356-16 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/16/2022 05/17/2022 06/12/2022 06/25/2022 101221669 AMAZON.COM*1L0TU0AY0 AMZN 197.82 SUPPORT SERVICE DELIVERY5357-3 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/17/2022 05/18/2022 06/12/2022 06/25/2022 101221670 AMAZON.COM*1R0526Q71 AMZN 313.20 SUPPORT SERVICE DELIVERY5358-45 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/18/2022 05/19/2022 06/12/2022 06/25/2022 101221671 AMAZON.COM*1L3OZ48N0 AMZN 59.98 SUPPORT SERVICE DELIVERY5359-30 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/19/2022 05/20/2022 06/12/2022 06/25/2022 101221672 AMAZON.COM*1R3TW8I51 AMZN 12.98 SUPPORT SERVICE DELIVERY5359-38 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/19/2022 05/20/2022 06/21/2022 06/25/2022 101223519 AMAZON.COM*1L66R29O2 AMZN 333.24 SUPPORT SERVICE DELIVERY5360-36 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/20/2022 05/23/2022 06/21/2022 06/25/2022 101223520 AMAZON.COM*1L4J81R72 AMZN 25.96 SUPPORT SERVICE DELIVERY5360-69 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/20/2022 05/23/2022 06/21/2022 06/25/2022 101223521 AMAZON.COM*1L5KC0RJ2 AMZN 269.10 SUPPORT SERVICE DELIVERY5361-21 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/23/2022 05/24/2022 06/21/2022 06/25/2022 101223522 AMAZON.COM*1R0FE4ZP0 AMZN 17.98 SUPPORT SERVICE DELIVERY5369-7 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/02/2022 06/03/2022 06/21/2022 07/25/2022 101223611 AMAZON.COM*E63Q18SC3 AMZN 1,437.07 SUPPORT SERVICE DELIVERY5369-20 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/02/2022 06/03/2022 06/21/2022 07/25/2022 101223523 AMAZON.COM*6W5OJ4ZN3 AMZN 15.27 SUPPORT SERVICE DELIVERY5369-28 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/02/2022 06/03/2022 06/21/2022 07/25/2022 101223524 AMAZON.COM*118CP12G1 AMZN 88.53 SUPPORT SERVICE DELIVERY5370-2 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/05/2022 06/06/2022 06/21/2022 07/25/2022 101223525 AMAZON.COM*C94ZV2QW3 AMZN 34.15 SUPPORT SERVICE DELIVERY5370-5 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/05/2022 06/06/2022 06/21/2022 07/25/2022 101223526 AMAZON.COM*4S2046L73 AMZN 63.80 SUPPORT SERVICE DELIVERY5370-30 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/05/2022 06/06/2022 06/21/2022 07/25/2022 101223528 AMAZON.COM*2R4GO42D3 AMZN 210.63 SUPPORT SERVICE DELIVERY5370-40 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/05/2022 06/06/2022 06/21/2022 07/25/2022 101223530 AMAZON.COM*5R3GR80Q3 AMZN 282.03 SUPPORT SERVICE DELIVERY5370-41 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/03/2022 06/06/2022 06/21/2022 07/25/2022 101223531 AMAZON.COM*TD0H39HA3 AMZN 26.95 SUPPORT SERVICE DELIVERY5370-71 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/05/2022 06/06/2022 06/21/2022 07/25/2022 101223532 AMAZON.COM*KN33F9OX3 AMZN 101.88 SUPPORT SERVICE DELIVERY5370-87 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/05/2022 06/06/2022 06/21/2022 07/25/2022 101223533 AMAZON.COM*SU64V6SC3 AMZN 587.93 SUPPORT SERVICE DELIVERY5370-93 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/05/2022 06/06/2022 06/21/2022 07/25/2022 101223534 AMAZON.COM*2G4SG3C03 AMZN 419.72 SUPPORT SERVICE DELIVERY5372-15 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/07/2022 06/08/2022 06/21/2022 07/25/2022 101223612 DATA AXLE-CITYDIRECTORIES 150.00 SUPPORT SERVICE DELIVERY5372-41 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/07/2022 06/08/2022 06/21/2022 07/25/2022 101223610 BAKER & TAYLOR - BOOKS 1,206.00 SUPPORT SERVICE DELIVERY5373-25 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/08/2022 06/09/2022 06/21/2022 07/25/2022 101223613 AMAZON.COM*IU3OI2YD3 AMZN 453.02 SUPPORT SERVICE DELIVERY5374-10 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/09/2022 06/10/2022 06/21/2022 07/25/2022 101223614 AMAZON.COM*U36ZG2LF3 AMZN 77.94 SUPPORT SERVICE DELIVERY5375-20 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/12/2022 06/13/2022 06/21/2022 07/25/2022 101223615 AMAZON.COM*RG6XF4UZ3 AMZN 105.55 SUPPORT SERVICE DELIVERY5375-37 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/10/2022 06/13/2022 06/21/2022 07/25/2022 101223616 AMAZON.COM*Z58ED5KP3 24.99 SUPPORT SERVICE DELIVERY5375-99 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/11/2022 06/13/2022 06/21/2022 07/25/2022 101223617 AMAZON.COM*WT6TD6IQ3 AMZN 67.47 SUPPORT SERVICE DELIVERY5375-105 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/12/2022 06/13/2022 06/21/2022 07/25/2022 101223618 AMAZON.COM*HC47Y9QF3 AMZN 57.32 SUPPORT SERVICE DELIVERY5375-107 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/12/2022 06/13/2022 06/21/2022 07/25/2022 101223619 AMAZON.COM*YR04T75Z3 64.42 SUPPORT SERVICE DELIVERY5351-5 JPMV KODI NORTHERN 122240 MAINT SERVICES MEDICAL SUPPLIES 05/09/2022 05/10/2022 06/16/2022 06/25/2022 101222951 ZEE MEDICAL SERVICE532.15 MEDICAL SUPPLIES5352-12 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/10/2022 05/11/2022 06/16/2022 06/25/2022 101222968 B & L HDWE 19.99 SUPPLIES TO MAINTAIN COUNTY FACILITIES5355-65 JPMV CHRIS COUSINS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/13/2022 05/16/2022 06/12/2022 06/25/2022 101221638 IN *MCGREGOR GLASS & MIRR 694.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5358-15 JPMV CHRIS COUSINS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/18/2022 05/19/2022 06/12/2022 06/25/2022 101221639 IN *MCGREGOR GLASS & MIRR 547.00 SUPPLIES TO MAINTAIN COUNTY FACILTIES5359-32 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/19/2022 05/20/2022 06/12/2022 06/25/2022 101221711 DEPT OF BUS AND PROF R 75.00 ELEVATOR LICENSE RENEWAL5360-33 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/20/2022 05/23/2022 06/12/2022 06/25/2022 101221712 DEPT OF BUS AND PROF R 75.00 ELEVATOR LICENSE RENEWALS5360-94 JPMV CHRIS COUSINS 122240 MAINT SERVICES AUTO EXT DEFIBRILLATOR EMERG CALL BOXES 05/20/2022 05/23/2022 06/12/2022 06/25/2022 101221640 DXE MEDICAL INC 1,199.50 LIFE AND SAFETY EQUIPMENT5361-3 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/23/2022 05/24/2022 06/12/2022 06/25/2022 101221713 DEPT OF BUS AND PROF R 225.00 ELEVATOR LICENSE RENEWALS5361-6 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/23/2022 05/24/2022 06/12/2022 06/25/2022 101221714 DEPT OF BUS AND PROF R 75.00 ELEVATOR LICENSE RENEWALS5361-7 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/23/2022 05/24/2022 06/12/2022 06/25/2022 101221715 DEPT OF BUS AND PROF R 75.00 ELEVATOR LICENSE RENEWALS5361-23 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/23/2022 05/24/2022 06/12/2022 06/25/2022 101221716 DEPT OF BUS AND PROF R 75.00 ELEVATOR LICENSE RENEWALS5361-31 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/23/2022 05/24/2022 06/12/2022 06/25/2022 101221717 DEPT OF BUS AND PROF R 75.00 ELEVATOR LICENSE RENEWALS5361-37 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/23/2022 05/24/2022 06/12/2022 06/25/2022 101221718 DEPT OF BUS AND PROF R 75.00 ELEVATOR LICENSE RENEWALS5361-38 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/23/2022 05/24/2022 06/12/2022 06/25/2022 101221719 DEPT OF BUS AND PROF R 75.00 ELEVATOR LICENSE RENEWALS5361-46 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/23/2022 05/24/2022 06/12/2022 06/25/2022 101221720 DEPT OF BUS AND PROF R 75.00 ELEVATOR LICENSE RENEWALS5362-8 JPMV KODI NORTHERN 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 05/24/2022 05/25/2022 06/15/2022 06/25/2022 101222865 CDW GOVT #X654881 95.00 SUPPLIES FOR DAILY OPERATIONS5362-15 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/24/2022 05/25/2022 06/16/2022 06/25/2022 101222962 SQ *ENEDY WELDING SERVICE 770.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5362-20 JPMV OSCAR ALONSO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 05/24/2022 05/25/2022 06/15/2022 06/25/2022 101222840 4976 EW-NAPLES 32.66 SUPPLIES TO MAINTAIN COUNTY FACILITIES5362-28 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/24/2022 05/25/2022 06/12/2022 06/25/2022 101221700 SQ *ENEDY WELDING SERVICE 850.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5362-42 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/23/2022 05/25/2022 06/15/2022 06/25/2022 101222849 THE HOME DEPOT #6348 67.65 SUPPLIES TO MAINTAIN COUNTY FACILITIES5363-23 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/24/2022 05/26/2022 06/12/2022 06/25/2022 101221721 DEPT OF BUS AND PROF R 75.00 ELEVATOR LICENSE RENEWALS5363-24 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/25/2022 05/26/2022 06/12/2022 06/25/2022 101221722 DEPT OF BUS AND PROF R 75.00 ELEVATOR LICENSE RENEWALS5363-26 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/25/2022 05/26/2022 06/15/2022 06/25/2022 101222844 B & L HDWE 21.99 MAINTAIN COUNTY FACILITIES5363-33 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/24/2022 05/26/2022 06/12/2022 06/25/2022 101221723 DEPT OF BUS AND PROF R 75.00 ELEVATOR LICENSE RENEWALS5363-37 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/25/2022 05/26/2022 06/16/2022 06/25/2022 101222969 B & L HDWE 31.68 SUPPLIES TO MAINTAIN COUNTY FACILITIES5363-42 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/25/2022 05/26/2022 06/12/2022 06/25/2022 101221724 DEPT OF BUS AND PROF R 75.00 ELEVATOR LICENSE RENEWALS5363-53 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/24/2022 05/26/2022 06/12/2022 06/25/2022 101221725 DEPT OF BUS AND PROF R 75.00 ELEVATOR LICENSE RENEWALS5363-64 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/25/2022 05/26/2022 06/12/2022 06/25/2022 101221726 DEPT OF BUS AND PROF R 75.00 ELEVATOR LICENSE RENEWALS5363-69 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/25/2022 05/26/2022 06/12/2022 06/25/2022 101221727 DEPT OF BUS AND PROF R 75.00 ELEVATOR LICENSE RENEWALS5364-1 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2022 05/27/2022 06/12/2022 06/25/2022 101221728 DEPT OF BUS AND PROF R 75.00 ELEVATOR LICENSE RENEWALS5364-18 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/26/2022 05/27/2022 06/15/2022 06/25/2022 101222845 B & L HDWE 21.99 SUPPLIES TO MAINTAIN COUNTY FACILITIES5364-26 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2022 05/27/2022 06/12/2022 06/25/2022 101221729 DEPT OF BUS AND PROF R 75.00 ELEVATOR LICENSE RENEWALS5364-28 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2022 05/27/2022 06/12/2022 06/25/2022 101221730 DEPT OF BUS AND PROF R 75.00 ELEVATOR LICENSE RENEWALS5364-64 JPMV ENRIQUE IGLESIAS 122240 MAINT SERVICES ELECTRICAL SUPPLIER 05/25/2022 05/27/2022 06/14/2022 06/25/2022 101221988 THE HOME DEPOT #6348 13.34 SUPPLIES TO MAINTAIN COUNTY FACILITIES5365-39 JPMV JESSE LENAHAN 122240 MAINT SERVICES PLUMBING SUPPLIES 05/27/2022 05/30/2022 06/15/2022 06/25/2022 101222839 THE HOME DEPOT #6348 29.49 SUPPLIES TO MAINTAIN COUNTY FACILITIES5373-4 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/08/2022 06/09/2022 06/15/2022 07/25/2022 101222919 CDW GOVT #Z268851 1,801.00 SUPPLIES FOR DAILY OPERATIONS5360-51 JPMV EDWARD FINN 101520 MANAGE AND BUDGET ELECTRICAL COMPONENTS MAINTENANCE 05/20/2022 05/23/2022 06/12/2022 06/25/2022 101221699MONOPRICE INC 1,330.60 ELECTRICAL SUPPLIES FOR CORKSCREW PARK5362-18 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 05/23/2022 05/25/2022 06/14/2022 06/25/2022 101221985 OFFICE DEPOT #1165 12.21 SUPPORT SERVICE DELIVERY5355-80 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 05/13/2022 05/16/2022 06/16/2022 06/25/2022 101222958 PUBLIX #1208 107.71 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5355-87 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK FOOD OPERATING SUPPLIES 05/13/2022 05/16/2022 06/16/2022 06/25/2022 101222959 LITTLE CAESARS 1516-0004 119.80 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5357-60 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK MINOR OPERATING EQUIPMENT 05/17/2022 05/18/2022 06/16/2022 06/25/2022 101222960 CDW GOVT #X377008 239.00 SUPPORT SERVICE DELIVERY5365-44 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER EQUIP REPAIRS AND MAINTENANCE 05/26/2022 05/30/2022 06/16/2022 06/25/2022 101222961 FIX-IT PATIO INC 350.00 SUPPORT SERVICE DELIVERY5368-14 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER EQUIP REPAIRS AND MAINTENANCE 06/01/2022 06/02/2022 06/21/2022 07/25/2022 101223639 FITNESSMITH CFI 50.00 SUPPORT SERVICE DELIVERY5368-29 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 06/01/2022 06/02/2022 06/21/2022 07/25/2022 101223640 WAL-MART #5391 118.65 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5359-16 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER EQUIP REPAIRS AND MAINTENANCE 05/18/2022 05/20/2022 06/15/2022 06/25/2022 101222836 HOMEDEPOT.COM 159.00 SUPPORT SERVICE DELIVERY5360-2 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 05/20/2022 05/23/2022 06/14/2022 06/25/2022 101221999 WWW.WWAG.COM 335.25 SUPPORT SERVICE DELIVERY5361-14 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 05/23/2022 05/24/2022 06/14/2022 06/25/2022 101222000 WAL-MART #1119 18.88 SUPPORT SERVICE DELIVERY5364-45 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER EQUIP REPAIRS AND MAINTENANCE 05/25/2022 05/27/2022 06/14/2022 06/25/2022 101222001 THE HOME DEPOT 6348 299.00 SUPPORT SERVICE DELIVERY5365-37 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 05/27/2022 05/30/2022 06/14/2022 06/25/2022 101222002 THE HOME DEPOT #6348 121.84 SUPPORT SERVICE DELIVERY5365-58 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER EQUIP REPAIRS AND MAINTENANCE 05/26/2022 05/30/2022 06/14/2022 06/25/2022 101222003 THE HOME DEPOT #6348 (159.00) REFUND ON TRANS 5359-165365-73 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 05/26/2022 05/30/2022 06/14/2022 06/25/2022 101222004 THE HOME DEPOT #6348 50.70 SUPPORT SERVICE DELIVERY5366-1 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 05/30/2022 05/31/2022 06/14/2022 00/25/0000 101222005 WAL-MART #1119 44.21 SUPPORT SERVICE DELIVERY5360-6 JPMV AMANDA TOWNSEND 157410 MUSEUM GOV CTR DUES AND MEMBERSHIPS 05/20/2022 05/23/2022 06/14/2022 06/25/2022 101221945 AMERICAN ASSOC OF MUSEUM 1,160.00 SUPPORT SERVICE DLEIVERYP-Cards for BCC Approval 6.28.2022Page 316.J.6.bPacket Pg. 1778Attachment: P-Cards for BCC Approval 6.28.2022 (22622 : 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 Purpose5358-33 JPMV CAROL MCMAHON 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 05/17/2022 05/19/2022 06/14/2022 06/25/2022 101221951 OFFICE DEPOT #5910 67.68 SUPPORT SERVICE DELIVERY5363-6 JPMV CAROL MCMAHON 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 05/25/2022 05/26/2022 06/14/2022 06/25/2022 101221952 OFFICE DEPOT #1165 11.88 SUPPORT SERVICE DLEIVERY5363-27 JPMV CAROL MCMAHON 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 05/25/2022 05/26/2022 06/14/2022 06/25/2022 101221953 OFFICE DEPOT #1165 21.52 SUPPORT SERVICE DELIVERY5363-74 JPMV CAROL MCMAHON 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 05/25/2022 05/26/2022 06/14/2022 06/25/2022 101221969 OFFICE DEPOT #1165 639.44 SUPPORT SERVICE DELIVERY5365-35 JPMV CAROL MCMAHON 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 05/26/2022 05/30/2022 06/14/2022 06/25/2022 101221975 OFFICE DEPOT #1165 (9.81) CREDIT RETURN FOR TRANS 5363-745365-38 JPMV CAROL MCMAHON 156110 NAPLES BRANCH OTHER OPERATING SUPPLIES 05/26/2022 05/30/2022 06/14/2022 06/25/2022 101221980 DEMCO INC 320.71 SUPPORT SERVICE DELIVERY5358-2 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM COMPUTER SOFTWARE 05/18/2022 05/19/2022 06/15/2022 06/25/2022 101222853 ADOBE INC 52.99 SUPPORT SERVICE DELIVERY5359-19 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM COMPUTER SOFTWARE 05/19/2022 05/20/2022 06/15/2022 06/25/2022 101222854 IN *FRONTIER VISION TECHN 960.00 SUPPORT SERVICE DELIVERY5360-21 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 05/22/2022 05/23/2022 06/15/2022 06/25/2022 101222855WWW.1AND1.COM 18.70 SUPPORT SERVICE DELIVERY5358-13 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OFFICE SUPPLIES GENERAL 05/18/2022 05/19/2022 06/12/2022 06/25/2022 101221731 AMAZON.COM*1L2KR4DS2 AMZN 1,098.30 support service delivery5362-6 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER CABLE TV/INTERNET 05/24/2022 05/25/2022 06/12/2022 06/25/2022 101221732 DTV*DIRECTV SERVICE 197.98 SUPPORT SERVICE DELIVERY5365-29 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER CABLE TV/INTERNET 05/27/2022 05/30/2022 06/12/2022 06/25/2022 101221733 DTV*DIRECTV SERVICE 122.99 SUPPORT SERVICE DELIVERY5354-71 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 05/12/2022 05/13/2022 06/13/2022 06/25/2022 101221835 AMZN MKTP US*1L7Y37WP1 35.88 support Service delivery5357-48 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 05/17/2022 05/18/2022 06/12/2022 06/25/2022 101221630 AMERICAN RED CROSS 246.00 SUPPORT SERVICE DELIVERY5358-14 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 05/18/2022 05/19/2022 06/12/2022 06/25/2022 101221631 AMERICAN RED CROSS 164.00 SUPPORT SERVICE DELIVERY5363-76 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 05/25/2022 05/26/2022 06/12/2022 06/25/2022 101221632 IN *ELIFEGUARD, INC. 860.00 Support Service Delivery5364-32 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK CLOTHING AND UNIFORM PURCHASES 05/26/2022 05/27/2022 06/21/2022 06/25/2022 101223581 SP DESIGNS & MFG 79.40 SUPPORT SERVICE DELIVERY5365-23 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 05/27/2022 05/30/2022 06/12/2022 06/25/2022 101221633 SIGNS IN ONE DAY 367.43 SUPPORT SERVICE DELIVERY5365-61 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 05/27/2022 05/30/2022 06/12/2022 06/25/2022 101221634 SIGNS IN ONE DAY (22.43) REFUND FOR TRANS 5365-235368-11 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 06/01/2022 06/02/2022 06/15/2022 07/25/2022 101222907 AMERICAN RED CROSS 287.00 SUPPORT SERVICE DELIVERY - LIFEGUARD CERTIFICATIONS5302-7 JPMV MARY TORO 156338 PARK MAINTENANCE OTHER MISCELLANEOUS SERVICES 04/06/2022 04/07/2022 06/20/2022 05/25/2022 101223497 RAY LEPAR PRINTING 123.00 SUPPORT SERVICE DELIVERY5360-47 JPMV EDWIN BARROSO 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 05/20/2022 05/23/2022 06/14/2022 06/25/2022 101221931 THE HOME DEPOT #0280 1,167.33 supplies needed for operations5360-60 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP SPRINKLER SYSTEM MAINTENANCE 05/20/2022 05/23/2022 06/12/2022 06/25/2022 101221697 SITEONE LANDSCAPE SUPPLY, 1,494.48 supplies needed for field operations5363-68 JPMV JEFFREY BELL 156332 PARKS & OTHER PROP LANDSCAPE MATERIALS 05/25/2022 05/26/2022 06/14/2022 06/25/2022 101221930 GOOD ROOTS NURSERY 950.40 NEEDED FOR PARKS BEAUTIFICATION5361-45 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN VOLUNTEER RECOGNITION 05/23/2022 05/24/2022 06/12/2022 06/25/2022 101221701 AMAZON.COM*1X87U5GA1 79.50 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5363-19 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 05/25/2022 05/26/2022 06/15/2022 06/25/2022 101222866 NIC*FDEP PAYMENT SYS 250.00 SOUTHBAY AND CENTER ST. SEWER REPLACEMENT PERMIT FEE.5365-91 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 05/27/2022 05/30/2022 06/15/2022 06/25/2022101222867 MYTTCONLINE.COM 555.00 FDOT TEMPORARY TRAFFIC CONTROL REFRESHER COURSE M PIERRE.5282-15 JPMV MICHELLE ARNOLD 163601 PTNE OPS OTHER TRAINING EDUCATIONAL EXPENSES 03/09/2022 03/10/2022 06/16/2022 04/25/2022 101222979 MYTTCONLINE.COM 150.00 DEVELOP STAFF KNOWLEDGE5361-39 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 05/24/2022 05/24/2022 06/15/2022 06/25/2022 101222835 COMCAST/XFINITY 17.00 Month service cable5363-1 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 05/25/2022 05/26/2022 06/12/2022 06/25/2022 101221691 AMZN MKTP US*1R21J98Z2 47.59 Mounting bracket for CCR5363-5 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/25/2022 05/26/2022 06/12/2022 06/25/2022 101221692 SPROUT SOCIAL, INC 1,609.20 SUBSCRIPTION FOR SOCIAL MEDIA MANAGEMENT5363-43 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 05/24/2022 05/26/2022 06/12/2022 06/25/2022 101221693OFFICE DEPOT #1165 6.23 Office supplies5363-70 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 05/24/2022 05/26/2022 06/12/2022 06/25/2022 101221694OFFICE DEPOT #1165 14.99 Office supplies5364-13 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 05/27/2022 05/27/2022 06/12/2022 06/25/2022 101221695AMZN MKTP US*PQ12B7O93 10.19 Office supplies5361-44 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 05/23/2022 05/24/2022 06/14/2022 06/25/2022 101221901 AMZN MKTP US*1X6TM3PX1 267.98 SUPPORT SERVICE DELIVERY5363-8 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION MINOR OFFICE EQUIPMENT 05/24/2022 05/26/2022 06/14/2022 06/25/2022 101221902 OFFICE DEPOT #1165 271.99 SUPPORT SERVICE DELIVERY5365-95 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 05/27/2022 05/30/2022 06/14/2022 06/25/2022 101221904 DOMINO'S 5043 784.39 EMPLOYEE RECOGNITION5355-33 JPMV SANDRA HERRERA 121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/13/2022 05/16/2022 06/14/2022 06/25/2022 101221924 FLORIDA ASSOCIATION OF PR 395.00 FAPPO CONFERENCE (PROFESSION DEVELOPMENT)5355-90 JPMV SANDRA HERRERA 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 05/13/2022 05/16/2022 06/14/2022 06/25/2022 101221925 FLORIDA ASSOCIATION OF PR 120.00 STAFF PROFESSION DEVELOPMENT5356-26 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN CABLE TV/INTERNET 05/17/2022 05/17/2022 06/15/2022 06/25/2022 101222852 COMCAST/XFINITY 76.00 MAINTAIN DAILY PROCUREMENT OPERATIONS5361-43 JPMV SANDRA HERRERA 121710 PURCHASING ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/23/2022 05/24/2022 06/14/2022 06/25/2022 101221927 ROSEN HOTELS CENTRE 227.50 FAPPO CONFERENCE (PROFESSION DEVELOPMENT)5364-15 JPMV SANDRA HERRERA 121710 PURCHASING ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/25/2022 05/27/2022 06/14/2022 06/25/2022 101221928 ROSEN HOTELS CENTRE 530.25 CONDUCT COUNTY BUSINESS5364-46 JPMV SANDRA HERRERA 121710 PURCHASING ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/25/2022 05/27/2022 06/21/2022 06/25/2022 101223641 ROSEN HOTELS CENTRE 530.25 Conduct County Business5364-47 JPMV SANDRA HERRERA 121710 PURCHASING ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/25/2022 05/27/2022 06/21/2022 06/25/2022 101223643 ROSEN HOTELS CENTRE 530.25 Conduct County Business5364-63 JPMV SANDRA HERRERA 121710 PURCHASING ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/25/2022 05/27/2022 06/21/2022 06/25/2022 101223644 ROSEN HOTELS CENTRE 353.50 CONDUCT COUNTY BUSINESS5369-14 JPMV SANDRA HERRERA 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 06/02/2022 06/03/2022 06/21/2022 07/25/2022 101223645 FSP*GCAGPO 25.00 CONDUCT COUNTY BUSINESS5369-22 JPMV SANDRA HERRERA 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 06/02/2022 06/03/2022 06/21/2022 07/25/2022 101223646 FSP*GCAGPO 25.00 CONDUCT COUNTY BUSINESS5369-36 JPMV SANDRA HERRERA 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 06/02/2022 06/03/2022 06/21/2022 07/25/2022 101223647 FSP*GCAGPO 25.00 CONDUCT COUNTY BUSINESS5369-45 JPMV SANDRA HERRERA 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 06/02/2022 06/03/2022 06/21/2022 07/25/2022 101223648 FSP*GCAGPO 25.00 CONDUCT COUNTY BUSINESS5365-24 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 05/26/2022 05/30/2022 06/12/2022 06/25/2022 101221696 FUN EXPRESS 1,390.31 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5361-11 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN MINOR OFFICE FURNITURE 05/23/2022 05/24/2022 06/12/2022 06/25/2022 101221683 AMAZON.COM*1R9FW5JX0 154.99 Office furniture for staff to display programs and services.5365-50 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/26/2022 05/30/2022 06/12/2022 06/25/2022 101221684 FLORIDA ASSOCIATION OF 525.00 FL ASSOCIATION OF CODE ENFORCEMENT CONF. N. POCHMARA.5365-55 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 05/28/2022 05/30/2022 06/12/2022 06/25/2022 101221685 OFFICE DEPOT #1165 39.31 Office goods for staff to perform daily functions.5365-88 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/26/2022 05/30/2022 06/12/2022 06/25/2022 101221686 FLORIDA ASSOCIATION OF 1,050.00 FL ASSOCIATION OF CODE ENFORCEMENT CONF. M. MCGONAGLE.5367-6 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER CONTRACTUAL SERVICES 05/31/2022 06/01/2022 06/21/2022 07/25/2022 101223557 STK*SHUTTERSTOCK 29.00 WEBSITE FOR WASTE REDUCTION MARKETING/PROMO PHOTOS5370-9 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/04/2022 06/06/2022 06/21/2022 07/25/2022 101223559 ROSEN PLAZA ONLINE 521.16 FL ASSOCIATION OF CODE ENFORCEMENT CONF. M. MCGONAGLE.5370-23 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/04/2022 06/06/2022 06/21/2022 07/25/2022 101223560 ROSEN PLAZA ONLINE 521.16 FL ASSOCIATION OF CODE ENFORCEMENT CONF. N. POCHMARA.5370-43 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/03/2022 06/06/2022 06/21/2022 07/25/2022 101223561 SAFETY UNLIMITED INC 149.90 DOT HAZMAT BASIC GENERAL AWARENESS TRAINING M. SAUTTER.5370-98 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/04/2022 06/06/2022 06/21/2022 07/25/2022 101223565 ROSEN PLAZA ONLINE 521.16 FL ASSOCIATION OF CODE ENFORCEMENT CONF. O. SEFA.5373-51 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 06/08/2022 06/09/2022 06/21/2022 07/25/2022 101223555 NIC*FDEP PAYMENT SYS 2,750.00 FDEP STORAGE TANK REGISTRATION FEES FOR COUNTY OWNED TANKS.5383-12 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/16/2022 06/17/2022 06/21/2022 07/25/2022 101223568 GOVERNMENT FINANCE OFFIC 249.00 GOVERNMENT FINANCE OFFICERS VIRTUAL FORUM B. ZAUTCKE.5383-31 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/16/2022 06/17/2022 06/21/2022 07/25/2022 101223569 GOVERNMENT FINANCE OFFIC 249.00 GOVERNMENT FINANCE OFFICERS VIRTUAL FORUM J. ANDERSON.5383-46 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/16/2022 06/17/2022 06/21/2022 07/25/2022 101223570 GOVERNMENT FINANCE OFFIC 249.00 GOVERNMENT FINANCE OFFICERS VIRTUAL FORUM A. ANDRADE.5353-44 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 05/10/2022 05/12/2022 06/15/2022 06/25/2022 101222868 FIVE BELOW 6076 100.00 SUPPORT SERVICE DELIVERY - SUMMER CAMP PROGRAM5356-6 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 05/16/2022 05/17/2022 06/15/2022 06/25/2022 101222869 DOLLAR TREE 68.75 SUPPORT SERVICE DELIVERY - SUMMER CAMP PROGRAM5357-2 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION MEDICAL SUPPLIES 05/17/2022 05/18/2022 06/15/2022 06/25/2022 101222870 AMZN MKTP US*1L5ND9HI2 8.99 Support Service Delivery5357-15 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 05/17/2022 05/18/2022 06/15/2022 06/25/2022 101222871 AMZN MKTP US*1L4879XZ0 72.89 Support Service Delivery5360-59 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION MEDICAL SUPPLIES 05/23/2022 05/23/2022 06/15/2022 06/25/2022 101222872 AMAZON.COM*1X3CN10W1 18.79 Support Service Delivery5363-28 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION MINOR OPERATING EQUIPMENT 05/25/2022 05/26/2022 06/15/2022 06/25/2022 101222873 WAL-MART #5055 251.52 SUPPORT SERVICE DELIVERY - SUMMER CAMP PROGRAM5363-32 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION FOOD OPERATING SUPPLIES 05/25/2022 05/26/2022 06/15/2022 06/25/2022 101222874 WM SUPERCENTER #5055 113.88 SUPPORT SERVICE DELIVERY - SUMMER CAMP PROGRAMS5364-2 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION MINOR OPERATING EQUIPMENT 05/25/2022 05/27/2022 06/15/2022 06/25/2022 101222875 FIVE BELOW 6076 56.25 SUPPORT SERVICE DELIVERY - SUMMER CAMP PROGRAM5324-32 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/15/2022 04/18/2022 06/17/2022 05/25/2022 101223287 GRAYBAR ELECTRIC 9.45 Supplies for PCSC maintenance5332-66 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/20/2022 04/21/2022 06/17/2022 05/25/2022 101223288 GRAYBAR ELECTRIC 41.92 Supplies for PCSC maintenance5359-13 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/19/2022 05/20/2022 06/15/2022 06/25/2022 101222910 AMZN MKTP US*1R63V6WB1 273.00 Supplies for PCSC5359-22 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/19/2022 05/20/2022 06/15/2022 06/25/2022 101222911 AMZN MKTP US*1L1LS6S70 AM 387.38 Equipment for The Factory5367-11 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 06/01/2022 06/01/2022 06/15/2022 07/25/2022 101222912 AMZN MKTP US*1X4TO70K0 AM 70.27 Supplies for PCSC5370-14 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 06/02/2022 06/06/2022 06/15/2022 07/25/2022 101222913 DXE MEDICAL INC 496.25 Medical supplies for PCSC5370-69 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 06/03/2022 06/06/2022 06/15/2022 07/25/2022 101222914 AMZN MKTP US*790PU5R83 1,275.96 Soccer nets for PCSC5373-24 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER TRAINING EDUCATIONAL EXPENSES 06/07/2022 06/09/2022 06/15/2022 07/25/2022 101222915 DESTINATION MARKETING ASS 695.00 TRAINING PROGRAM FOR PCSC STAFF5363-9 JPMV PATRICIA ROSEN 156361 SUGDEN PARK BOAT R AND M 05/25/2022 05/26/2022 06/14/2022 06/25/2022 101221892 IN *THE BOAT GUYS MOBILE 860.30 SUPPORT SERVICE DELIVERY5363-15 JPMV PATRICIA ROSEN 156361 SUGDEN PARK BOAT R AND M 05/25/2022 05/26/2022 06/14/2022 06/25/2022 101221893 IN *THE BOAT GUYS MOBILE489.00 SUPPORT SERVICE DELIVERY5359-59 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 05/19/2022 05/20/2022 06/12/2022 06/25/2022 101221673 CMC & ASSOCIATES 560.00 MAINTAIN AIRPORT OPERATIONS AND SERVICES5362-31 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 05/23/2022 05/25/2022 06/14/2022 06/25/2022 101221882 THE HOME DEPOT #6348 162.03 maintain airport operations and services5363-72 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 05/24/2022 05/26/2022 06/12/2022 06/25/2022 101221674 HOMEDEPOT.COM 828.11 maintain airport operations and services5364-35 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 05/25/2022 05/27/2022 06/12/2022 06/25/2022 101221675 SAMSCLUB.COM 81.74 MAINTAIN AIRPORT OPERATIONS AND SERVICES5364-39 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 05/25/2022 05/27/2022 06/12/2022 06/25/2022 101221676 HOMEDEPOT.COM 94.61 maintain airport operations and services5365-87 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 05/27/2022 05/30/2022 06/12/2022 06/25/2022 101221677 AMZN MKTP US*1R40639T2 175.98 Maintain Airport operations & services5337-49 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 04/27/2022 04/28/2022 06/14/2022 05/25/2022 101221932 TARGET 00008995 339.99 EMERGENCY SERVICES TV FOR DIRECTORS OFFICE5345-44 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 05/05/2022 05/06/2022 06/16/2022 06/25/2022 101222952 SMITH & DESHIELDS INC 238.80 DOOR FOR FRONT OFFICE REPLACEMENT5346-52 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 05/05/2022 05/09/2022 06/14/2022 06/25/2022 101221933 THE HOME DEPOT #6348 151.32 Crew room renovations5355-45 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 05/13/2022 05/16/2022 06/14/2022 06/25/2022 101221934 THE HOME DEPOT 6348 96.48 SUPPLIES FOR RENOVATIONS5355-58 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 05/16/2022 05/16/2022 06/14/2022 06/25/2022 101221990 AMZN MKTP US*1L8RI4TI0 63.95 Office Supplies5357-23 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/17/2022 05/18/2022 06/14/2022 06/25/2022 101221991 AMAZON.COM*1L2IH5XZ0 AMZN 32.99 Office Supplies5358-42 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/17/2022 05/19/2022 06/14/2022 06/25/2022 101221992 OFFICE DEPOT #1165 65.85 Office Supplies5358-62 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/17/2022 05/19/2022 06/14/2022 06/25/2022 101221993 OFFICE DEPOT #1165 19.74 Office Supplies5363-36 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 05/24/2022 05/26/2022 06/14/2022 06/25/2022 101221994 FLORIDA STORMWATER ASSOCI 219.00 STORMWATER OPERATOR LEVEL 2 CLASS ONLINE5364-42 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 05/25/2022 05/27/2022 06/14/2022 06/25/2022 101221995 FLORIDA STORMWATER ASSOCI 219.00 STORMWATER OPERATOR LEVEL 2 CLASS ONLINEP-Cards for BCC Approval 6.28.2022Page 416.J.6.bPacket Pg. 1779Attachment: P-Cards for BCC Approval 6.28.2022 (22622 : 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 Purpose5365-15 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 05/23/2022 05/30/2022 06/14/2022 06/25/2022 101221996 UF DOCE BASIC SERV PROG (50.00) Original Transaction 5284-55365-22 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B DUES AND MEMBERSHIPS 05/27/2022 05/30/2022 06/14/2022 06/25/2022 101221997 ADOBE *800-833-6687 239.88 ADOBE PHOTOSHOP LICENSE ANNUAL FOR PROJECTS5356-36 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/16/2022 05/17/2022 06/16/2022 06/25/2022 101222973 WM SUPERCENTER #5391 93.15 SUPPORT SERVICE DELIVERY5365-18 JPMV JESSICA RYALS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/27/2022 05/30/2022 06/16/2022 06/25/2022 101222970 EB FOOD SYSTEM IN COL 109.34 SUPPORT SERVICE DELIVERY5355-25 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 05/13/2022 05/16/2022 06/15/2022 06/25/2022 101222877 OFFICE DEPOT #1165 88.37 SUPPORT SERVICE DELIVERY5355-54 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 05/12/2022 05/16/2022 06/15/2022 06/25/2022 101222878 OFFICE DEPOT #1165 211.98 SUPPORT SERVICE DELIVERY5361-42 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 05/23/2022 05/24/2022 06/15/2022 06/25/2022 101222876 TARGET 00020636 392.68 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5353-42 JPMV DONNA BERGERON 210125 WATER OP ADMIN INSURANCE CLAIMS 05/10/2022 05/12/2022 06/13/2022 06/25/2022 101221825 DEVOE BUICK GMC (BODY SHO 423.03 INSURANCE CLAIM DEDUCTIBLE FOR COUNTY VEHICLE CC2-15375356-30 JPMV DONNA BERGERON 210125 WATER OP ADMIN LICENSES AND PERMITS 05/16/2022 05/17/2022 06/21/2022 06/25/2022 101223562 NIC*FDEP PAYMENT SYS 200.00 FDEP ABESTOS NOTIIFCATION FEE FOR WATER DISTRIBUTION5358-53 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 05/17/2022 05/19/2022 06/21/2022 06/25/2022 101223563 OFFICE DEPOT #1165 155.92 Office goods for staff to perform daily functions.5367-26 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/31/2022 06/01/2022 06/21/2022 07/25/2022 101223564 MYTTCONLINE.COM 335.00 PROVIDE MOT TRAINING FOR WATER DIVISION STAFF.5368-44 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/31/2022 06/02/2022 06/21/2022 07/25/2022 101223566 SOUTHEAST DESALTING ASSOC 575.00 SOUTHEAST DESALTING ASSOCIATION 2022 CONFERENCE J CASTO5369-47 JPMV DONNA BERGERON 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/01/2022 06/03/2022 06/21/2022 07/25/2022 101223567 HUTCHINSON MARRIOTT 547.00 SOUTHEAST DESALTING ASSOCIATION 2022 CONF CASTO_TINKER5372-35 JPMV ELISABETH OLIVIER 121630 WORKERS COMP MEDICAL SUPPLIES 06/06/2022 06/08/2022 06/21/2022 07/25/2022 101223650 AMERICAN SCREENING CORP 884.00 DRUG TESTING SUPPLIES FOR PRE-EMPLOYMENT DRUG TESTING5375-25 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 06/10/2022 06/13/2022 06/21/2022 07/25/2022 101223651 AMZN MKTP US*6J91H4NG3 699.98 Supplies for everyday office use5358-19 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/18/2022 05/19/2022 06/12/2022 06/25/2022 101221704 OWPSACSTATE 294.00 COURSE BOOKS FOR THE WW PLANT OPERATOR LICENSE H HURTADO5358-28 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/18/2022 05/19/2022 06/12/2022 06/25/2022 101221705 OWPSACSTATE 294.00 COURSE BOOKS FOR THE WW PLANT OPERATOR LICENSE J FULLER.5358-48 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/18/2022 05/19/2022 06/14/2022 06/25/2022 101221939 OWPSACSTATE 294.00 COURSE BOOKS FOR THE WW PLANT OPERATOR LICENSE A LENARDSON5358-49 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/18/2022 05/19/2022 06/14/2022 06/25/2022 101221940 OWPSACSTATE 294.00 COURSE BOOKS FOR THE WW PLANT OPERATOR LICENSE R BARAJAS5360-44 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 05/21/2022 05/23/2022 06/14/2022 06/25/2022 101221941 OFFICE DEPOT #1165 122.98 Office goods for staff to perform daily functions.5362-12 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 05/23/2022 05/25/2022 06/14/2022 06/25/2022 101221942 OFFICE DEPOT #1165 222.62 Office goods for staff to perform daily functions.5362-24 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 05/23/2022 05/25/2022 06/14/2022 06/25/2022 101221943 OFFICE DEPOT #1165 136.60 Office goods for staff to perform daily functions.County P-Cards Pending Approval 164,957.16$ 5337-17 JPMV JOHN MELLEKY 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/2022 04/28/2022 06/17/2022 05/25/2022 101223280 TST* PATRICKS 1481 22.86 DINNER FOR FL ASSOC PUBLIC ART TO HELP PROMOTE CC5338-14 JPMV JOHN MELLEKY 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/2022 04/29/2022 06/17/2022 05/25/2022 101223281 OVR RESGLRY MARRIOTT 29.21 Breakfast for FL Assoc Public Art to help promote CC5338-44 JPMV JOHN MELLEKY 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/28/2022 04/29/2022 06/17/2022 05/25/2022 101223282 SQ *OFKORS BAKERY 14.74 Breakfast for FL Assoc. conf to help promote CC5341-5 JPMV JOHN MELLEKY 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/30/2022 05/02/2022 06/17/2022 06/25/2022 101223283 TST* WHISKEY CAKE - TAMPA 20.94 LUNCH FOR FL ASSOC. PUBLIC ART TO HELP PROMOTE CC5341-14 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/29/2022 05/02/2022 06/17/2022 06/25/2022101223265 INTERNATIONAL TRANSACTION 0.23 INT'L FEE IN REF. TO TXN 5338-41 (SEE CREDIT ATTACHED)5341-20 JPMV JOHN MELLEKY 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/28/2022 05/02/2022 06/17/2022 06/25/2022 101223284 CAFE EPICURE 22.86 DINNER FOR FL ASSOC PUBLIC ART TO HELP PROMOTE CC5341-37 JPMV JOHN MELLEKY 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/29/2022 05/02/2022 06/17/2022 06/25/2022 101223285 COFFEE CARROUSEL INC 15.41 BREAKFAST FOR FL ASSOC. PUBLIC ART TO HELP PROMOTE CC5364-60 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/26/2022 05/27/2022 06/21/2022 06/25/2022101223595 FAIRFIELD INN & SUITES 175.00 HOTEL ACCOMODATIONS TO HELP PROMOTE CC5367-7 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/31/2022 06/01/2022 06/21/2022 07/25/2022 101223596 PAYPAL *MUNDOTURIST 750.00 ARTICLE IN LATAM TO HELP PROMOTE CC5370-89 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/03/2022 06/06/2022 06/21/2022 07/25/2022 101223597 LAPLAYA BEACH F&B 43.05 LUNCH WITH BR AND MX REPS TO HELP PROMOTE CC5371-23 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/05/2022 06/07/2022 06/21/2022 07/25/2022 101223598 HILTON TROPICS GRILL 32.23 IPW lunch to help promote CC5371-27 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/05/2022 06/07/2022 06/21/2022 07/25/2022 101223599 HILTON DAVIDS CLUB BAR 29.39 IPW dinner to help promote CC5374-51 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/08/2022 06/10/2022 06/21/2022 07/25/2022101223600 HILTON MARKETPLACE 14.12 IPW breakfast at Hilton to help promote CC5375-1 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/09/2022 06/13/2022 06/21/2022 07/25/2022 101223609 JOHNS DRIVE IN RESTAURANT 11.50 IPW LUNCH AT THE HILTON TO HELP PROMOTE CC5375-88 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/09/2022 06/13/2022 06/21/2022 07/25/2022101223608 HILTON CONVENTION CTR 1,639.12 Hotel accommodations to help promote CC5376-11 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/13/2022 06/14/2022 06/21/2022 07/25/2022101223607 BEACH BUGZ 105.00 TOUR FOR BR & MX AVIAREPS TO HELP PROMOTE CC5382-7 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/15/2022 06/16/2022 06/21/2022 07/25/2022 101223606 VISIT FLORIDA SERVICE CEN 18,500.00 VF Membership dues to help promote CC5362-36 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OTHER OPERATING SUPPLIES 05/24/2022 05/25/2022 06/21/2022 06/25/2022 101223577 ADOBE *800-833-6687 (179.88) CREDIT IN REFERENCE TO TXN 5355-685369-43 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 06/01/2022 06/03/2022 06/21/2022 07/25/2022 101223578 OFFICE DEPOT #1165 7.20 Daily office supplies to help promote CC5369-50 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 06/01/2022 06/03/2022 06/21/2022 07/25/2022 101223579 OFFICE DEPOT #1165 208.80 Daily office supplies to help promote CC5375-21 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 06/10/2022 06/13/2022 06/21/2022 07/25/2022 101223632 MARRIOTT MARCO ISLAND 10,000.00 RFPE for National Ribbon Distributors to promote CC5375-30 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/09/2022 06/13/2022 06/21/2022 07/25/2022 101223649 HILTON CONVENTION CTR 2,038.49 Hotel accommodations to help promote CC5381-47 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO REGISTRATION FEES 06/14/2022 06/15/2022 06/21/2022 07/25/2022 101223631 NORTHSTAR TRAVEL MEDIA 4,500.00 Registration for Small & Boutique meeting to promote CCTourism P-Cards Under Resolution 2006-40 38,000.27$ Total P-Cards Pending Approval 202,957.43$ P-Cards for BCC Approval 6.28.2022Page 516.J.6.bPacket Pg. 1780Attachment: P-Cards for BCC Approval 6.28.2022 (22622 : 273 Report)