Agenda 07/26/2022 Item #16J 1 (Invoices and purchasing card transactions as of July 20, 2022)07/26/2022
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of July 20, 2022.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice
report to include a field to enter each purchase’s public purpose as identified by County staff at
procurement for all expenditures. Effective May 22, 2017, County Staff began adding a public
purpose for their expenditures. There is also a text field for invoices currently included in this
report which is descriptive information obtained from the invoice. As an interim measure, we
are including both the public purpose and the Accounts Payable staff invoice text, as not all
invoices in the system contained the public purpose. The public purpose as supplied by County
Staff was also added for the purchasing card transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and
lease payments for approved leases are not included on this list if they have been previously
approved by the Board. For the items listed in the report attached to this agenda item, the
Clerk’s Office is unable to determine that the Board has previously approved the items. In the
future, if the Board requires additional information, the Clerk will work with County staff to
provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management
impact.
LEGAL CONSIDERATIONS: Approval of the following document(s) by the County
Manager is subject to formal ratification by the Board of County Commissioners. If the decision
by the County Manager is not ratified by that Board, the document(s) shall be enforceable
against Collier County only to the extent authorized by law in the absence of such ratification by
that Board.
RECOMMENDATION: Request that the Board approve and determine valid public purpose
for purchasing card transactions and invoices payable for the period ending July 20, 2022.
Prepared by: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
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07/26/2022
ATTACHMENT(S)
1. Invoices for BCC Approval 7.26.2022 (PDF)
2. P-Cards for BCC Approval 7.26.2022 (PDF)
16.J.1
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07/26/2022
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.1
Doc ID: 22854
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of July 20, 2022.
Meeting Date: 07/26/2022
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
07/20/2022 12:33 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
07/20/2022 12:33 PM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 07/20/2022 12:34 PM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 07/20/2022 1:03 PM
Office of Management and Budget Christopher Johnson Additional Reviewer Completed 07/20/2022 1:10 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 07/21/2022 3:14 PM
County Manager's Office Geoffrey Willig Level 4 County Manager Review Completed 07/26/2022 4:22 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 07/26/2022 9:00 AM
16.J.1
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Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 7/20/2022Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000861300 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 7/5/2022 1195 257.50 4500214056 8/2/2022 6/27-7/3/22 FULL SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES7/5/2022 A0000863248 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 7/11/2022 1196 192.50 4500214056 8/8/2022 7/4-7/10/22 FULL SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES7/12/2022 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total450.00$ 0000843386 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 4/23/2022 22-104361 85.00 4500213350 5/21/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/25/2022 A0000859683 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/27/2022 22-105344 85.00 4500213350 7/25/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/28/2022 A0000860249 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/29/2022 22-105383 85.00 4500213350 7/27/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/30/2022 A0000860267 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/28/2022 22-105270 45.00 4500213350 7/26/2022 JUMP START FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/30/2022 A0000860268 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/28/202222-105208 300.00 4500213350 7/26/2022 HEAVY DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/30/2022 A0000860269 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/28/202222-105003 300.00 4500213350 7/26/2022 HEAVY DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/30/2022 A0000860270 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/28/2022 22-104725 85.00 4500213350 7/26/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/30/2022 A0000860272 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/28/2022 22-104702 165.00 4500213350 7/26/2022 MEDIUM DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/30/2022 A0000860273 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/28/202222-104290 300.00 4500213350 7/26/2022 HEAVY DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/30/2022 A0000860412 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/29/2022 22-105379 85.00 4500213350 7/27/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/30/2022 A0000860565 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/30/2022 JUNE22 9990 202.36 4500213350 7/28/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/1/2022 A0000862080 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/7/2022 22-104706 300.00 4500213350 8/4/2022 HEAVY DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/7/2022 A0000862081 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/7/2022 22-105366 45.00 4500213350 8/4/2022 JUMP START FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/7/2022 A1800TOWSAFE Count 131800TOWSAFE Total2,082.36$ 0000861822 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC CC 6/30/2022 CCRR-020 400.00 4500214890 7/28/2022 JUNE 2022 MONTHLY SERVICES RIVERS ROAD PRESERVE MAINTENANCE7/6/2022 A0000862425 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC CRA 7/7/2022 BAYFRAN-001R100.00 4500217349 8/4/2022 JUNE 2022 SERVICES BAYSHORE MAINTAIN CRA OWNED PROPERTIES - LANDSCAPE AND DEBRIS7/11/2022 AA&M PROPERTY MAINTENANCE LLC Count 2A&M PROPERTY MAINTENANCE LLC Total 500.00$ 0000860316 FT to FT-Pending BCC Agenda# 0000126390 A+ ENVIRONMENTAL RESTORATION LLC CC 6/29/2022 18466 16,335.25 4500216245 7/27/2022 WETLAND AREA EXOTIC PLANT TREATMENT AT PEPPER RANCH6/30/2022 AA+ ENVIRONMENTAL RESTORATION LLC Count 1A+ ENVIRONMENTAL RESTORATION LLC Total 16,335.25$ 0000862218 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 7/7/2022 2192752 172.20 4500213084 8/4/2022 LOCKS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/8/2022 AACCREDITED LOCK & DOOR HARDWARE Count 1ACCREDITED LOCK & DOOR HARDWARE Total 172.20$ 0000864095 FT to FT-Pending BCC Agenda# 0000104323 ACCUTECH INSTRUMINTATION INC WTS 6/28/2022 3342982 335.74 4500218003 7/26/2022 PARTS PROVIDE ACCESSORIES FOR FLUKE CALIBRATION EQUIPMENT_SCRWTP7/15/2022 AACCUTECH INSTRUMINTATION INC Count 1ACCUTECH INSTRUMINTATION INC Total 335.74$ 0000863562 FT to FT-Pending BCC Agenda# 0000127898 ADG ARCHITECTURE LLC Z5 7/12/2022 21-132.2R2 113,717.50 4500214987 8/9/2022 3/5-6/30/22 MED EXAMINER WORK ORDER TO EXPAND THE ME OFFICE7/13/2022 CADG ARCHITECTURE LLC Count 1ADG ARCHITECTURE LLC Total 113,717.50$ 0000860741 FT to FT-Pending BCC Agenda# 0000127851 ADVANCED LIFT STATION SERVICES SW 6/28/2022 6096 306.00 4500213967 7/26/2022 LABOR WASTE MGMT PROVIDE SERVICES AND REPAIRS TO THE CCLF LIFT STATION7/1/2022 AADVANCED LIFT STATION SERVICES Count 1ADVANCED LIFT STATION SERVICES Total 306.00$ 0000861040 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC WM 6/30/2022 2000641106 4,839.00 4500217602 7/28/2022 4/26-6/24/22 AMI METER READING/BILLINGTO PROVIDE ENGINEERING SERVICES FOR METER ROUTE OPTIMIZATION7/2/2022 A0000862063 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 6/29/2022 2000640813 1,573.75 4500215256 7/27/2022 4/23-6/24/22 NCRWTP DIW PLC DESIGN MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/7/2022 A0000862349 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 7/5/2022 2000641942 94,805.56 4500210206 8/2/2022 4/16-6/24/22 NCRWTP BULK CHEMICAL FEEDMAINTAIN AND REPLACE WATER INFRASTRUCTURE7/8/2022 AAECOM TECHNICAL SERVICES INC Count 3AECOM TECHNICAL SERVICES INC Total 101,218.31$ 0000851441 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 5/24/2022 200091-015-REV 5,832.00 4500209275 6/21/2022 4/1-4/30/22 SOLANA RD SW IMPROV HEALTH AND SAFETY REDUCE UPSTREAM FLOODING5/24/2022 A0000862109 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 7/5/2022 220028-004 3,791.94 4500216967 8/2/2022 6/1-6/30/22 GG GOLF COURSE ENG REVSTORMWATER REQUIREMENTS 7/7/2022 A0000862110 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PCP 7/5/2022 210002FP-004 3,281.00 4500216476 8/2/2022 6/1-6/30/22 NCRP FITNESS PAD PUBLIC SAFETY FOR STAFF AND PATRONS7/7/2022 A0000862111 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PAD 7/5/2022 1701045-006 17,010.50 4500216276 8/2/2022 6/1-6/30/22 ENCP PARKING LOT SUPPORT SERVICE DELIVERY 7/7/2022 AInvoices for BCC Approval 7.26.2022Page 116.J.1.aPacket Pg. 45Attachment: Invoices for BCC Approval 7.26.2022 (22854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000862119 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 6/30/2022 210147-005 1,106.10 4500213231 7/28/2022 5/1-5/31/22 WIGGINS PASS FLOWWAY PRESERVEASSIST WITH HIGH AND FLOODING WATERS7/7/2022 A0000863337 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 7/8/2022 210203-007 1,326.00 4500215154 8/5/2022 5/1-6/30/22 PELICAN BAY PROF ENG SERVWATER MANAGEMENT 7/13/2022 A0000863356 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC TP1 7/7/2022 210066-004 3,319.50 4500217841 8/4/2022 5/16-6/30/22 FOREST LAKES MSTU QUAIL RUN GC SWALESSTORMWATER DRAINAGE FOR THE FOREST LAKES MSTU7/13/2022 A0000863357 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 7/7/2022 200139-020 11,263.00 4500215828 8/4/2022 6/1-6/30/22 SW MGMT SERV LAKE 4-1 WATER MANAGEMENT 7/13/2022 AAGNOLI BARBER & BRUNDAGE INC Count 8AGNOLI BARBER & BRUNDAGE INC Total 46,930.04$ 0000861579 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TP 7/5/2022221475-3 4,522.50 4500216651 8/2/2022 5/1-6/30/22 TRANSP IMPACT STUDY FY22-23TO MAINTAIN TRANSPORTATION PLANNING SERVICES AND OPERATIONS7/6/2022 AAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total 4,522.50$ 0000862467 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 7/11/2022 261199631 1,983.99 4500214347 8/8/2022PARTS REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTER7/11/2022 AAIRBUS HELICOPTERS INC Count 1AIRBUS HELICOPTERS INC Total 1,983.99$ 0000861364 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/28/2022 9127342265 28.00 4500213667 7/28/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES7/5/2022 C0000862919 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/29/2022 9127451711 28.00 4500213667 7/29/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES7/12/2022 C0000862920 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/30/2022 9127451712 28.00 4500213667 7/30/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES7/12/2022 C0000862927 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/30/2022 9989488240 61.05 4500213667 7/30/2022 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES7/12/2022 C0000862928 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/30/2022 9989488241 59.40 4500213667 7/30/2022 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES7/12/2022 C0000862930 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/30/2022 9989488242 49.50 4500213667 7/30/2022 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES7/12/2022 C0000862931 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/30/2022 9989488243 128.70 4500213667 7/30/2022 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES7/12/2022 C0000862932 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/30/2022 9989488244 13.20 4500213667 7/30/2022 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES7/12/2022 CAIRGAS INC Count 8AIRGAS INC Total395.85$ 0000860524 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 6/28/2022 9800869513 477.48 4500214373 7/26/2022 CARBON DIOXIDE FOR CLEAN/SAFE OPERATION OF AQUATIC FACILITIES7/1/2022 C0000861159 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 6/30/2022 9127469174 135.93 4500214365 7/28/2022 CARBON DIOXIDE AND LIQUID TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITY7/5/2022 C0000861379 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 6/30/2022 9989840244 178.00 4500214365 7/28/2022 TANK RENTAL TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITY7/5/2022 C0000864329 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 7/17/2022 9127964770 193.20 4500214365 8/14/2022 CARBON DIOXIDE AND LIQUID TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITY7/18/2022 C0000864330 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 7/17/2022 9127964769 451.95 4500214373 8/14/2022 CARBON DIOXIDE AND LIQUID FOR CLEAN/SAFE OPERATION OF AQUATIC FACILITIES7/18/2022 CAIRGAS NATIONAL CARBONATION Count 5AIRGAS NATIONAL CARBONATION Total 1,436.56$ 0000859106 FT to FT-Pending BCC Agenda# 0000129670 ALEXANDER SHOWALTER TP1 6/22/2022 13505124.00 6/27/2022 PER DIEM 6/5-6/08/2022 DEVELOP STAFF KNOWLEDGE 6/24/2022 CALEXANDER SHOWALTER Count 1ALEXANDER SHOWALTER Total 124.00$ 0000859019 FT to FT-Pending BCC Agenda# 0000129875 ALFRED BENESCH & COMPANY IFA 6/23/2022 215299 9,628.00 4500218126 7/21/2022 1/1-6/12/22 YELLOWBIRD RD TRAFFIC COUNTSTO CONDUCT TRAFFIC COUNTS TO ENSURE IMPACT FEE REQUIREMENTS6/24/2022 CALFRED BENESCH & COMPANY Count 1ALFRED BENESCH & COMPANY Total 9,628.00$ 0000861359 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 6/6/2022 345329 32.76 4500215867 7/6/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET7/5/2022 C0000861362 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 6/8/2022 345529 107.55 4500215867 7/8/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET7/5/2022 C0000861365 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 6/22/2022 346268 48.27 4500215867 7/22/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET7/5/2022 C0000861368 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 6/27/2022 346531 3.01 4500215867 7/27/2022 FILTER ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET7/5/2022 CALLENS AUTO PARTS INC Count 4ALLENS AUTO PARTS INC Total 191.59$ 0000859993 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL6/29/2022 I2789293 681.50 4500214232 7/27/2022 SODIUM HYPOCHLORITE PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITY6/29/2022 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total 681.50$ 0000863796 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 6/30/2022 1554-00137-0005 225.00 4500215600 7/30/2022 JAN-JUL EASY 107.9 PROVIDE RADIO ADVERTISEMENT FOR COUNTY RECYCLING AND CURBSIDE7/14/2022 C0000863798 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 6/30/2022 1554-00136-0005 696.00 4500215600 7/30/2022 JAN-JUL 2022 ADVERTISING PROVIDE RADIO ADVERTISEMENT FOR COUNTY RECYCLING AND CURBSIDE7/14/2022 CALPINE BROADCASTING CORP Count 2ALPINE BROADCASTING CORP Total 921.00$ 0000861549 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 7/1/2022 A2101971WG 58.92 4500213575 7/31/2022 JULY 2022 PAGER SERVICES MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS7/6/2022 CInvoices for BCC Approval 7.26.2022Page 216.J.1.aPacket Pg. 46Attachment: Invoices for BCC Approval 7.26.2022 (22854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000861550 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 7/1/2022 A2106885WG 52.78 4500213372 7/31/2022 ANSWERING SERVICE COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS7/6/2022 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total 111.70$ 0000860879 FT to FT-Pending BCC Agenda# 0000129363 AMERICAN TRAILER RENTALS INC PR1 6/23/2022 RI140886 195.00 4500214139 7/23/2022 CONTAINER RENTAL 7/1-7/28/22 SAFEGUARDING OF COUNTY FUNDS AND PROPERTY7/1/2022 C0000860880 FT to FT-Pending BCC Agenda# 0000129363 AMERICAN TRAILER RENTALS INC PR1 5/26/2022 RI140075 195.00 4500214139 6/25/2022 CONTAINER RENTAL 6/3-6/30/22 SAFEGUARDING OF COUNTY FUNDS AND PROPERTY7/1/2022 C0000860881 FT to FT-Pending BCC Agenda# 0000129363 AMERICAN TRAILER RENTALS INC PR1 4/28/2022 RI139266 195.00 4500214139 5/28/2022 CONTAINER RENTAL 5/6-6/2/22 SAFEGUARDING OF COUNTY FUNDS AND PROPERTY7/1/2022 CAMERICAN TRAILER RENTALS INC Count 3AMERICAN TRAILER RENTALS INC Total 585.00$ 0000861689 FT to FT-Pending BCC Agenda# 0000100184 AMERIGAS PROPANE LP EMS 6/30/2022 3138410878 578.33 4500214734 7/30/2022 GREY OAKS PUBLIC SAFETY EMS PROPANE FOR STOVES/GENERATORS FOR EMS STATIONS7/6/2022 CAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total578.33$ 0000860531 FT to FT-Pending BCC Agenda# 0000129959 AMI GRAPHICS CBO 6/29/2022 929417 10,988.00 4500218139 7/29/2022 POP UP TENT SIGNAGE TENTS FOR PARADISE COAST SPORTS COMPLEX7/1/2022 CAMI GRAPHICS Count 1AMI GRAPHICS Total10,988.00$ 0000862393 FT to FT-Pending BCC Agenda# 0000129792 ANDREA COOK PAD 6/21/202218418 340.93 6/26/2022 MILEAGE 5/2-5/23/2022TRAVEL REIMBURSEMENT 7/11/2022 CANDREA COOK Count 1ANDREA COOK Total340.93$ 0000860235 FT to FT-Pending BCC Agenda# 0000120535 ANTHONY MARO EMS 6/21/2020 5768 128.00 6/26/2020 PER DIEM 6/15-6/17/2022 REIMBURSEMENT FOR TRAVEL FOR CONFERENCE FTFC6/30/2022 CANTHONY MARO Count 1ANTHONY MARO Total128.00$ 0000863717 FT to FT-Pending BCC Agenda# 0000105860APPLIED INDUSTRIAL TECHNOLOGIES WWL7/11/2022 7024678661 25.46 4500213384 8/10/2022 CHICAGO RAWHIDE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/14/2022 C0000864156 FT to FT-Pending BCC Agenda# 0000105860APPLIED INDUSTRIAL TECHNOLOGIES WWL7/14/2022 7024709365 179.11 4500213384 8/13/2022 REXNORD V150 ELEMENT OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/15/2022 CAPPLIED INDUSTRIAL TECHNOLOGIES Count 2APPLIED INDUSTRIAL TECHNOLOGIES Total 204.57$ 0000860740 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 6/30/2022 561024 5,696.25 4500212834 7/28/2022 5/1-5/29/22 COCOHATCHEE RIVER DREDGINGTO MAINTAIN COASTAL ZONE SERVICES AND OPERATIONS7/1/2022 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 1APTIM ENVIRONMENTAL & INFRASTRUCURE Total 5,696.25$ 0000860021 FT to FT-Pending BCC Agenda# 0000111916 AQUATIC TECHNOLOGY INC PAD 6/28/2022 I287673 9,080.16 4500217930 7/28/2022 UMBRELLA TOPS NEEDED TO PROVIDE SHADE FOR PATRONS6/29/2022 CAQUATIC TECHNOLOGY INC Count 1AQUATIC TECHNOLOGY INC Total 9,080.16$ 0000854758 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 5/24/2022 1972359-REV 29,413.23 4500215261 6/21/2022 4/1-4/30/22 VBR/LOGAN INTERSECTION IMPROVMAINTAIN SERVICES FOR TRAFFIC INTERSECTION IMPROVEMENTS6/7/2022 A0000861843 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 6/23/2022 1974206-REV 10,036.10 4500215261 7/21/2022 5/1-5/31/22 VBR/LOGAN INTERSECTION IMPROVMAINTAIN SERVICES FOR TRAFFIC INTERSECTION IMPROVEMENTS7/6/2022 AATKINS NORTH AMERICA INC Count 2ATKINS NORTH AMERICA INC Total 39,449.33$ 0000859161 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLCPAC 5/31/2022RC0020701600 160.00 4500213980 6/30/2022 MAY 2022 SERVICES CON TITLE SEARCH (TO PERFORM PROPERTY SEARCHES)6/27/2022 C0000862118 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLCPAC 6/30/2022RC0020780900 160.00 4500213980 7/30/2022 JUNE 2022 SERVICES CON TITLE SEARCH (TO PERFORM PROPERTY SEARCHES)7/7/2022 CATTORNEYS TITLE FUND SERVICES LLC Count 2ATTORNEYS TITLE FUND SERVICES LLC Total 320.00$ 0000861097 FT to FT-Pending BCC Agenda# 0000122046 AZURA INVESTIGATIONS LLCHR 6/30/2022 236684 1,710.214500213892 7/28/2022BACKGROUND CHECKS OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRES7/5/2022 AAZURA INVESTIGATIONS LLC Count 1AZURA INVESTIGATIONS LLC Total 1,710.21$ 0000861949 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 6/29/2022 5017831100 216.38 4500214650 7/27/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/7/2022 A0000861950 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 6/29/2022 5017830481 969.73 4500214650 7/27/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/7/2022 A0000861951 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 6/28/2022 5017826180 2,594.93 4500214650 7/26/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/7/2022 A0000861952 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 6/24/2022 5017819690 324.99 4500214650 7/22/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/7/2022 A0000863437 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/7/2022 5017847177 202.91 4500214650 8/4/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/13/2022 A0000863438 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/8/2022 5017844618 1,939.97 4500214650 8/5/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/13/2022 A0000863439 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/5/2022 5017838970 240.44 4500214650 8/2/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/13/2022 A0000863440 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/6/2022 5017838073 1,990.52 4500214650 8/3/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/13/2022 A0000863441 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/5/2022 5017836838 1,650.98 4500214650 8/2/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/13/2022 A0000863442 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/5/2022 5017836176 1,299.33 4500214650 8/2/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/13/2022 A0000863443 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 6/30/2022 5017834642 2,134.61 4500214650 7/28/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/13/2022 ABAKER & TAYLOR ENTERTAINMENT Count 11Invoices for BCC Approval 7.26.2022Page 316.J.1.aPacket Pg. 47Attachment: Invoices for BCC Approval 7.26.2022 (22854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodBAKER & TAYLOR ENTERTAINMENT Total 13,564.79$ 0000861371 FT to FT-Pending BCC Agenda# 0000114854 BALD EAGLE TOWING & RECOVERY INC FLE 7/5/2022 P-270829 72.00 4500216505 8/2/2022 TOWING FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/5/2022 ABALD EAGLE TOWING & RECOVERY INC Count 1BALD EAGLE TOWING & RECOVERY INC Total 72.00$ 0000860233 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - BRUCE GASTINEAU EMS 6/21/2020 2342 128.00 6/26/2020 PER DIEM 6/15-6/17/2022 REIMBURSEMENT FOR TRAVEL FOR CONFERENCE FTFC6/30/2022 CBCC ONETIME VENDOR - BRUCE GASTINEAU Count 1BCC ONETIME VENDOR - BRUCE GASTINEAU Total 128.00$ 0000861779 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - BILL HIMARAS DAS 5/26/2022 18557 353.00 5/31/2022 PER DIEM 6/5-6/10/2022 TRAVEL REIMBURSEMENT 7/6/2022 CBCC ONETIME VENDOR - BILL HIMARAS Count 1BCC ONETIME VENDOR - BILL HIMARAS Total 353.00$ 0000862114 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - RONALD TOMASKO CA 6/27/2022 18482 160.72 7/2/2022PER DIEM 6/29-6/30/2022 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT7/7/2022 CBCC ONETIME VENDOR - RONALD TOMASKO Count 1BCC ONETIME VENDOR - RONALD TOMASKO Total 160.72$ 0000862381 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - DOROTHY OVERCASH PAD 7/1/2022 18487 16.26 7/6/2022 MILEAGE 6/23/2022 TRAVEL REIMBURSEMENT 7/11/2022 CBCC ONETIME VENDOR - DOROTHY OVERCASH Count 1BCC ONETIME VENDOR - DOROTHY OVERCASH Total 16.26$ 0000863563 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - CLARENCE GODARD UB 7/12/2022 253215 75.00 7/17/2022 REIMB-CLSS 3 LICENSE MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION7/13/2022 CBCC ONETIME VENDOR - CLARENCE GODARD Count 1BCC ONETIME VENDOR - CLARENCE GODARD Total 75.00$ 0000863633 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - TRACEY SMITH SS 7/8/2022 TRAVEL EXPENSE 144.00 7/13/2022 TRAVEL REIMB 5/23-5/26/22 REIMBURSE GRANT ELIGIBLE ACTIVITY.7/14/2022 CBCC ONETIME VENDOR - TRACEY SMITH Count 1BCC ONETIME VENDOR - TRACEY SMITH Total 144.00$ 0000863678 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - DANIEL NANNI SS 7/8/2022 TRAVEL EXPENSE 144.00 7/13/2022 TRAVEL REIMB 5/23-5/26/22 REIMBURSE GRANT ELIGIBLE ACTIVITY.7/14/2022 CBCC ONETIME VENDOR - DANIEL NANNI Count 1BCC ONETIME VENDOR - DANIEL NANNI Total 144.00$ 0000863999 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - JEFFREY KENNEDY BRP 7/15/2022 18403 123.00 7/20/2022 PER DIEM 4/26-4/28/2022 PROVIDE PER DIEM TO STAFF ATTENDING TRAINING7/15/2022BCC ONETIME VENDOR - JEFFREY KENNEDY Count 1BCC ONETIME VENDOR - JEFFREY KENNEDY Total 123.00$ 0000863328 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 6/30/2022IN-B-1220622306 640.00 4500215426 7/28/2022 HURRICANE COLLECTION EVENT PROVIDE RADIO ADVER. FOR COUNTY RESIDENTS AND CURBSIDE COLLECTION7/13/2022 A0000863569 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 6/30/2022IN-R-1220619703 750.00 45002154267/28/2022 RECYCLE SMART NO PLASTIC PROVIDE RADIO COUNTY RESIDENTS AND CURBSIDE COLLECTION7/13/2022 ABEASLEY MEDIA GROUP LLC Count 2BEASLEY MEDIA GROUP LLC Total 1,390.00$ 0000861143 FT to FT-Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 6/30/2022 JUNE 22 ZUMBA 360.00 4500214541 7/28/2022 JUNE 2022 ZUMBA CLASSES IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS7/5/2022 ABETH L BOUQUIN Count 1BETH L BOUQUIN Total360.00$ 0000862361 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 7/7/2022 410684/1 125.09 4500214243 8/6/2022 TOOLS & SUPPLIES SUPPORT SERVICE DELIVERY TOOLS AND SUPPLIES7/8/2022 CBLOCKER & LEWIS ENTERPRISES INC Count 1BLOCKER & LEWIS ENTERPRISES INC Total 125.09$ 0000862385 FT to FT-Pending BCC Agenda# 0000128477 BLOT ENGINEERING INC CRA 7/7/2022 22-5398 11,989.50 4500215393 8/4/2022 6/1-6/30/22 BAYSHORE STORMWATER IMPROVTO DESIGN, PERMIT, POST DESIGN SVCS - STORMWATER IMPROVEMENTS7/11/2022 ABLOT ENGINEERING INC Count 1BLOT ENGINEERING INC Total 11,989.50$ 0000857470 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 6/10/2022 PS5107 267.66 4500215143 7/10/2022 SUPPLIES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/20/2022 C0000860948 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 6/29/2022 P55568 668.16 4500215143 7/29/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/1/2022 CBOBCAT OF FORT MYERS LLC Count 2BOBCAT OF FORT MYERS LLC Total 935.82$ 0000860505 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 6/30/2022 845837855,952.00 4500213070 7/28/2022 GLOVES, LIFESTAR EC EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS7/1/2022 ABOUND TREE MEDICAL LLC Count 1BOUND TREE MEDICAL LLC Total 5,952.00$ 0000863542 FT to FT-Pending BCC Agenda# 0000122267 BRINKMAN INSTRUMENTS INC WTL 7/12/2022 281-580075129 111.28 4500218453 8/9/2022 SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC7/13/2022 ABRINKMAN INSTRUMENTS INC Count 1BRINKMAN INSTRUMENTS INC Total 111.28$ 0000862427 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 6/30/2022 4948021 997.91 4500215689 7/28/2022 JUNE 2022 BRINKSPROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT7/11/2022 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total997.91$ 0000860969 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC Z5 6/30/2022 12718 10,060.91 4500212659 7/28/2022 5/1-5/31/22 COURT ROOM ADDITION 6TH FLREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY7/1/2022 ABSSW ARCHITECTS INC Count 1BSSW ARCHITECTS INC Total 10,060.91$ 0000861345 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 5/31/2022 7157-0522 64.00 4700004456 6/28/2022 ANSWERING SERVICE AFTER HOUR ANSWERING SERVICE IT SERVICE DESK7/5/2022 AInvoices for BCC Approval 7.26.2022Page 416.J.1.aPacket Pg. 48Attachment: Invoices for BCC Approval 7.26.2022 (22854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000861348 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 5/31/2022 7236-0522 59.50 4500212903 6/28/2022 ANSWERING SERVICE ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.7/5/2022 ABUSINESS ONE TAS INC Count 2BUSINESS ONE TAS INC Total123.50$ 0000864276 FT to FT-Pending BCC Agenda# 0000129632 CALEB BARROSO PUO 7/18/2022 REIMBURSEMENT 200.00 7/23/2022 REIMB - CLSS C LICENSE MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION7/18/2022 CCALEB BARROSO Count 1CALEB BARROSO Total200.00$ 0000863000 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC CDO 6/30/2022 83573 734.16 4500213414 7/30/2022 JULY 2022 MAINTENANCE FEE PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH7/12/2022 C0000863001 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT6/30/2022 83465 367.08 4500214628 7/30/2022 JULY 2022 MAINTENANCE FEE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES7/12/2022 CCANON SOLUTIONS AMERICA INC Count 2CANON SOLUTIONS AMERICA INC Total 1,101.24$ 0000858618 FT to FT-Pending BCC Agenda# 0000128474 CAPITAL CONSULTING SOLUTIONS STO 6/21/2022 097CE600112 15,438.90 4500212801 7/19/20229/30/21-3/6/22 LAKE TRAFFORD DRAINAGE DESIGNDESIGN REQ OF APPROVED PROJECT 6/23/2022 ACAPITAL CONSULTING SOLUTIONS Count 1CAPITAL CONSULTING SOLUTIONS Total 15,438.90$ 0000860974 FT to FT-Pending BCC Agenda# 0000116643 CARAHSOFT TECHNOLOGY CORP HS 6/30/2022 IN1189853 2,116.13 4500216330 7/28/2022 COMPOSER BUSINESS EDITION FUNDING A GRANT ELIGIBLE ACTIVITY 7/1/2022 ACARAHSOFT TECHNOLOGY CORP Count 1CARAHSOFT TECHNOLOGY CORP Total 2,116.13$ 0000859656 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE AA1 6/27/2022 36209500.00 4500214911 7/25/2022 AIRPARK BLVD MOWING MAINTAIN COUNTY PROPERTY 6/28/2022 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 1CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 500.00$ 0000861576 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 7/5/2022 FB24691 739.00 4500212062 8/2/2022 6/1/22-6/30/22 WW & IQ MODELING ASSISTMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/6/2022 A0000861577 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 7/5/2022 FB24690 4,493.50 4500210886 8/2/2022 THRU 6/30/22 SCRWTP PLC-6 UPGRADEMAINTAIN AND REPLACE WATER INFRASTRUCTURE7/6/2022 A0000863517 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 7/13/2022 FB25208 595.00 4500211025 8/10/2022 THRU 6/30/22 NCRWTP SURGE CONTROLMAINTAIN AND REPLACE WATER INFRASTRUCTURE7/13/2022 A0000863525 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 7/13/2022 FB25222 9,388.00 4500214875 8/10/2022 6/1/22-6/30/22 FY22 HYDRAULIC MODELING ASSISTMAINTAIN AND REPLACE WATER INFRASTRUCTURE7/13/2022 ACAROLLO ENGINEERS INC Count 4CAROLLO ENGINEERS INC Total 15,215.50$ 0000863181 FT to FT-Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS FM 6/27/2022 002205983 9,679.00 4500218155 7/27/2022 BLDG K HVAC RENTAL RENTAL EQUIPMENT TO MAINTAIN & OPERATE ON COUNTY PROPERTY7/12/2022 CCARRIER RENTAL SYSTEMS Count 1CARRIER RENTAL SYSTEMS Total 9,679.00$ 0000861060 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC PAD 6/30/2022 13450 16,886.46 4500217954 7/28/2022 NORTH COLLIER REGIONAL PARK REPAIRS TO FENCE NEEDED FOR SAFETY7/2/2022 ACARTER FENCE COMPANY INC Count 1CARTER FENCE COMPANY INC Total 16,886.46$ 0000859938 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 6/28/2022 BD02383 1,103.76 4500218149 7/26/2022 CISCO DIRECT GLC-LH-SMD PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY DUTIES6/29/2022 A0000860503 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 6/30/2022 BF16068 1,475.00 4500218419 7/28/2022 CISCO 562 WRLS DUAL HEADS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT7/1/2022 A0000861535 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 7/5/2022 BG30799 1,185.47 4500216371 8/2/2022 CISCO DIRECT A PROVIDE & MAINTAIN FIBER LINES FOR LIME BLD AT SCRWTP7/6/2022 A0000862449 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 7/8/2022 BH91928 61.00 4500218400 8/5/2022 APPLE 35W DUAL USB-C PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES7/11/2022 A0000863140 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL7/11/2022 BJ25056 55.49 4500218495 8/8/2022 LOGITECH Z207 STEREO SPEAKER PROVIDE COMPUTER EQUIPMENT SO STAFF CAN PERFORM DAILY DUTIES7/12/2022 ACDW LLC Count 5CDW LLC Total3,880.72$ 0000862474 FT to FT-Pending BCC Agenda# 0000126740 CENTURY FENCE COMPANY INC PUL 7/7/2022 22/23 88 31,500.00 4500217913 8/6/2022 REMOVE & REPLACE FENCING REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY7/11/2022 CCENTURY FENCE COMPANY INC Count 1CENTURY FENCE COMPANY INC Total 31,500.00$ 0000857854 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 6/21/2022 71014 905.59 4500213284 7/19/2022 SERVICE FOR JUNE 2022 DRAIN TREATMENTS ON COUNTY FACILITIES6/21/2022 A0000857855 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 6/21/2022 71013 129.37 4500213284 7/19/2022 SERVICE FOR JUNE 2022 DRAIN TREATMENTS ON COUNTY FACILITIES6/21/2022 A0000857858 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 6/21/2022 71012 191.87 4500213284 7/19/2022 SERVICE FOR JUNE 2022 DRAIN TREATMENTS ON COUNTY FACILITIES6/21/2022 ACHE&G INC Count 3CHE&G INC Total1,226.83$ 0000860865 FT to FT-Pending BCC Agenda# 0000127852 CHEM-AQUA INC FM 6/15/2022 7831139 3,500.00 4500213289 7/15/2022 WATER TREATMENT PROGRAM HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIES7/1/2022 CCHEM-AQUA INC Count 1CHEM-AQUA INC Total3,500.00$ 0000864209 FT to FT-Pending BCC Agenda# 0000127425 CHLOE SNIDER LIB 5/20/2022 13665 403.89 5/25/2022 MILEAGE 1/7-4/29/2022 TRAVEL REIMBURSEMENT 7/18/2022 ACHLOE SNIDER Count 1CHLOE SNIDER Total403.89$ 0000857218 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 6/15/2022 4122446174 51.08 4500215737 7/15/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 6/17/2022 C0000857222 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 6/8/2022 4121770649 49.03 4500215737 7/8/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 6/17/2022 C0000858436 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 6/22/2022 4123124425 51.08 4500215737 7/22/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 6/23/2022 C0000858833 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 6/23/2022 4123268790 73.00 4500215738 7/23/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 6/24/2022 CInvoices for BCC Approval 7.26.2022Page 516.J.1.aPacket Pg. 49Attachment: Invoices for BCC Approval 7.26.2022 (22854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000858887 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 6/23/2022 4123265839 760.70 4500213158 7/23/2022 UNIFORMS PROVIDE UNIFORMS TO COUNTY STAFF6/24/2022 C0000860225 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 6/29/2022 4123803478 37.52 4500215737 7/29/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 6/30/2022 C0000860355 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 6/30/2022 4123933653 32.63 4500215737 7/30/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 6/30/2022 C0000860424 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 6/30/2022 4123944242 160.13 4500212878 7/30/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/30/2022 C0000860491 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 6/30/2022 4123939254 73.00 4500215738 7/30/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 7/1/2022 C0000860498 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 6/30/2022 4123935689 752.19 4500213158 7/30/2022 UNIFORMS PROVIDE UNIFORMS TO COUNTY STAFF7/1/2022 C0000860499 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 6/30/2022 1903148786 87.95 4500212878 7/30/2022 BELTS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/1/2022 C0000860749 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL7/1/2022 4124089828 353.34 4500212857 7/31/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/1/2022 C0000861272 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL7/5/2022 4124235056 588.93 4500213077 8/4/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/5/2022 C0000861857 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 7/6/2022 4124405187 224.99 4500213764 8/5/2022 UNIFORMS PROVIDE UNIFORM RENTAL/CLEANING FOR SCRWTP7/6/2022 C0000861858 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/6/2022 4124405274 34.62 4500213325 8/5/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY7/6/2022 C0000861859 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/6/2022 4124398428 34.64 4500213988 8/5/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/6/2022 C0000861860 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL7/6/2022 4124405328 27.06 4500213138 8/5/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/6/2022 C0000861881 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/6/2022 4124407511 17.38 4500213970 8/5/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/7/2022 C0000861928 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 7/6/2022 4124405512 332.34 4500213765 8/5/2022 UNIFORMS PROVIDE ELECTRICAL SUIT & GLOVES FOR POWER SYSTEMS7/7/2022 C0000861929 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 7/6/2022 4124405296 37.52 4500215737 8/5/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 7/7/2022 C0000861930 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/6/2022 4124405145 225.31 4500213325 8/5/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY7/7/2022 C0000861931 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/6/2022 4124404975 46.64 4500213325 8/5/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY7/7/2022 C0000861933 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/6/2022 4124393959 47.70 4500213969 8/5/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/7/2022 C0000861990 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 7/6/2022 4124405475 546.25 4500212840 8/5/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 7/7/2022 C0000861991 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 7/6/2022 4124405237 154.89 4500212840 8/5/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 7/7/2022 C0000861992 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 7/6/2022 4124405130 171.30 4500212840 8/5/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 7/7/2022 C0000861993 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 7/6/2022 4124404973 25.62 4500212840 8/5/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 7/7/2022 C0000862074 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL7/6/2022 4124407512 113.26 4500213217 8/5/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/7/2022 C0000862075 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 7/6/2022 4124398562 25.92 4500214204 8/5/2022 UNIFORMS UNIFORMS FOR SPORTS COMPLEX STAFF7/7/2022 C0000862132 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 7/7/2022 4124562469 160.13 4500212878 8/6/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/7/2022 C0000862133 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/7/2022 4124560643 2.28 4500213988 8/6/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/7/2022 C0000862134 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/7/2022 4124560682 14.41 4500213325 8/6/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY7/7/2022 C0000862183 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL7/7/2022 4124561029 214.22 4500213077 8/6/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/8/2022 C0000862184 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL7/7/2022 4124561020 436.56 4500212995 8/6/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/8/2022 C0000862219 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/7/2022 4124562454 39.60 4500213974 8/6/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/8/2022 C0000862220 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/7/2022 4124562234 13.20 4500213937 8/6/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/8/2022 C0000862223 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 7/7/2022 4124560551 32.63 4500215737 8/6/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 7/8/2022 C0000862225 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 7/7/2022 4124560650 66.61 4500214887 8/6/2022 UNIFORMS IMMOKALEE ACCELERATOR SUPPLIES. 7/8/2022 C0000862244 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 7/6/2022 4124407106 51.08 4500215737 8/5/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 7/8/2022 C0000862335 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL7/8/2022 4124727883 353.34 4500212857 8/7/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/8/2022 C0000862387 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/30/2022 4123933841 134.74 4500212840 7/30/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 7/11/2022 C0000862441 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL7/8/2022 4124727218 169.53 4500213077 8/7/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/11/2022 C0000862442 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 7/8/2022 4124721925 73.00 4500215738 8/7/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 7/11/2022 C0000862600 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL7/7/2022 4124560984 100.52 4500213010 8/6/2022 UNIFORMS PROVIDE LABORATORY SERVICES FOR WASTEWATER7/11/2022 C0000863193 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/12/2022 4125009258 47.70 4500213969 8/11/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/12/2022 C0000863204 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/12/2022 4125013717 34.64 4500213988 8/11/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/12/2022 C0000863363 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 7/7/2022 4124560880 285.59 4500212850 8/6/2022 UNIFORMS EMPLOYEE SAFETY 7/13/2022 C0000863433 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 7/12/2022 4125013755 25.92 4500214204 8/11/2022 UNIFORMS UNIFORMS FOR SPORTS COMPLEX STAFF7/13/2022 C0000863472 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 7/13/2022 4125165472 224.99 4500213764 8/12/2022 UNIFORMS PROVIDE UNIFORM RENTAL/CLEANING FOR SCRWTP7/13/2022 C0000863514 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/13/2022 4125165432 46.64 4500213325 8/12/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY7/13/2022 C0000863515 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/13/2022 4125165387 218.05 4500213325 8/12/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY7/13/2022 CInvoices for BCC Approval 7.26.2022Page 616.J.1.aPacket Pg. 50Attachment: Invoices for BCC Approval 7.26.2022 (22854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000863532 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL7/12/2022 4125007905 590.43 4500213077 8/11/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/13/2022 C0000863572 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL7/13/2022 4125165557 27.06 4500213138 8/12/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/13/2022 C0000863573 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL7/13/2022 4125168491 70.96 4500213217 8/12/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/13/2022 C0000863588 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/13/2022 4125165502 34.62 4500213325 8/12/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY7/14/2022 C0000863655 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/13/2022 4125168516 17.38 4500213970 8/12/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/14/2022 C0000863657 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 7/13/2022 4125165507 37.52 4500215737 8/12/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 7/14/2022 C0000863709 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 7/13/2022 4125165499 534.73 4500212840 8/12/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 7/14/2022 C0000863710 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 7/13/2022 4125165453 25.62 4500212840 8/12/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 7/14/2022 C0000863712 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 7/13/2022 4125165562 154.89 4500212840 8/12/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 7/14/2022 C0000863714 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 7/13/2022 4125165524 171.30 4500212840 8/12/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 7/14/2022 C0000863763 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 7/13/2022 4125165474 332.34 4500213765 8/12/2022 UNIFORMS PROVIDE ELECTRICAL SUIT & GLOVES FOR POWER SYSTEMS7/14/2022 C0000863764 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 7/13/2022 4125168260 51.08 4500215737 8/12/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 7/14/2022 C0000863788 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 7/14/2022 4125309451 32.63 4500215737 8/13/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 7/14/2022 C0000863834 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/14/2022 4125320184 39.60 4500213974 8/13/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/14/2022 C0000863835 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 7/14/2022 4125320087 160.13 4500212878 8/13/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/14/2022 C0000863861 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL7/14/2022 4125310913 214.22 4500213077 8/13/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/14/2022 C0000863864 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/14/2022 4125319194 13.20 4500213937 8/13/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/14/2022 C0000864013 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/14/2022 4125309632 14.41 4500213325 8/13/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY7/15/2022 C0000864120 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 7/14/2022 4125310878 285.59 4500212850 8/13/2022 UNIFORMS EMPLOYEE SAFETY 7/15/2022 C0000864126 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 7/5/2022 0F24137673 240.00 4500213130 8/2/2022 ESC BUILDING MONITORING TO MAINTAIN COUNTY FACILITIES7/15/2022 A0000864132 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 7/5/2022 0F24137674 240.00 4500213130 8/2/2022 EVIDENCE STORAGE AT IJC MONITORING TO MAINTAIN COUNTY FACILITIES7/15/2022 A0000864159 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 5/9/2022 0F24136340 240.00 4500213130 6/6/2022 GOLDEN GATE ESTATES LIBRARY MONITORING TO MAINTAIN COUNTY FACILITIES7/15/2022 A0000864162 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 5/31/2022 0F24136877 240.00 4500213130 6/28/2022 BIG CORKSCREW REG PK MONITORING TO MAINTAIN COUNTY FACILITIES7/15/2022 A0000864171 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 7/14/2022 4125309814 66.61 4500214887 8/13/2022 UNIFORMS IMMOKALEE ACCELERATOR SUPPLIES. 7/15/2022 CCINTAS CORPORATION Count 75CINTAS CORPORATION Total 11,715.72$ 0000862617 FT to FT-Pending BCC Agenda# 0000128026 CIVITAS LLC HS 7/9/2022 COLLIER.7.9.22 900.00 4500217229 8/6/2022 CENST MAY/JUNE 2022 MAINTAIN COMPLIANCE WITH GRANT REGULATIONS7/11/2022 ACIVITAS LLC Count 1CIVITAS LLC Total900.00$ 0000858615 FT to FT-Pending BCC Agenda# 0000119477 CLIVUS MULTRUM INC PAD 6/21/2022 IVC04861 1,600.00 4500214680 7/21/2022 BAREFOOT BEACHNEEDED TO KEEP PARKS RESTROOMS IN OPERATIONS6/23/2022 C0000858616 FT to FT-Pending BCC Agenda# 0000119477 CLIVUS MULTRUM INC PAD 6/21/2022 IVC04862 1,800.00 4500214680 7/21/2022 BAREFOOT BEACHNEEDED TO KEEP PARKS RESTROOMS IN OPERATIONS6/23/2022 CCLIVUS MULTRUM INC Count 2CLIVUS MULTRUM INC Total3,400.00$ 0000857669 FT to FT-Pending BCC Agenda# 0000100603 COASTAL CONCRETE PRODUCTS LLC WW 6/20/2022 2710 REV 36,467.01 4500212916 7/18/2022 EMERGENCY SERVICE DAVIS BLVD OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/20/2022 A0000863719 FT to FT-Pending BCC Agenda# 0000100603 COASTAL CONCRETE PRODUCTS LLC WT 7/13/2022 2737 8,288.50 4500212926 8/17/2022 EMERGENCY SERVICE W. NAOMI EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES7/14/2022 ACOASTAL CONCRETE PRODUCTS LLC Count 2COASTAL CONCRETE PRODUCTS LLC Total 44,755.51$ 0000859952 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE6/27/2022 INV084493 131.99 4500213349 7/27/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/29/2022 C0000860447 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE6/29/2022 INV084551 363.10 4500213349 7/29/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/30/2022 C0000860898 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE6/28/2022 INV084523 1,182.98 4500213349 7/28/2022 TIRESITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/1/2022 C0000860950 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE6/30/2022 INV084594 3,953.44 4500213349 7/30/2022 TIRESITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/1/2022 C0000862194 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 7/7/2022 INV084698 363.10 4500213349 8/6/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/8/2022 C0000862585 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 7/7/2022 INV084718 3,298.67 4500213349 8/6/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/11/2022 C0000863587 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE7/12/2022 INV084780 1,902.05 4500213349 8/11/2022 TIRESITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/14/2022 C0000863792 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE7/14/2022 INV084869 81.72 4500213349 8/13/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/14/2022 C0000863795 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE7/14/2022 INV084867 363.10 4500213349 8/13/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/14/2022 CCOLLIER TIRE & AUTO REPAIR Count 9COLLIER TIRE & AUTO REPAIR Total 11,640.15$ 0000860409 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 6/29/2022182412 454.00 4500215998 7/27/2022 PMA697/PMA699 UV PM FOR J NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONS6/30/2022 AInvoices for BCC Approval 7.26.2022Page 716.J.1.aPacket Pg. 51Attachment: Invoices for BCC Approval 7.26.2022 (22854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000863942 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 7/14/2022183257 3,881.24 4500215998 8/11/2022PMA697/PMA699 UV PM FOR J NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONS7/15/2022 ACOMMERCIAL ENERGY SPECIALISTS, LLC Count 2COMMERCIAL ENERGY SPECIALISTS, LLC Total 4,335.24$ 0000830976 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC LIB 3/7/2022 CAWI22686 1,704.95 4500216351 4/4/2022 DELL THUNDERBOLT DOCK SUPPORT SERVICE DELIVERY 3/8/2022 A0000859010 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC HS 6/22/2022 CAWI23437 22,575.60 4500217748 7/20/2022 DELL THUNDERBOLT DOCK- WD EQUIPMENT FOR CHS OPERATIONS 6/24/2022 A0000859958 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PR4 6/27/2022 CAWI23563 1,748.12 4500217891 7/25/2022 OPTIPLEX 3090 SFF XCTO SUPPORT SERVICE DELIVERY 6/29/2022 A0000860745 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PAD 6/30/2022 CAWI23766 4,243.46 4500217923 7/28/2022 DELL LATITUDE 9420 BTX BA NEEDED FOR OPERATIONS 7/1/2022 A0000863332 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CC 7/11/2022 CAWI23481 5,635.54 4500217454 8/8/2022 PRECISION 3650 TOWER CTO IMPROVE OPERATIONS/EFFICIENCY 7/13/2022 A0000863716 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL7/13/2022 CAWI24269 1,520.42 4500218401 8/10/2022 DELL 65-WATT AUTO AIR ADA PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS7/14/2022 ACOMPUTERS AT WORK! INC Count 6COMPUTERS AT WORK! INC Total 37,428.09$ 0000860088 FT to FT-Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC SWC 6/28/2022 W219000FL.02-13 4,479.00 4500210182 7/26/2022 5/1/22-5/31/22 LANDFILL LEACHATE DIW PMBUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE6/29/2022 ACONSOR ENGINEERS, LLC Count 1CONSOR ENGINEERS, LLC Total 4,479.00$ 0000862885 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC BED 7/5/2022 120073921 445.00 4500218287 8/4/2022 JULY 2022 SERVICES TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY7/12/2022 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total 445.00$ 0000857318 FT to FT-Pending BCC Agenda# 0000129137 COUGAR CONTRACTING LLC WW 6/14/2022 35 9,570.84 4500212918 7/19/2022 EMERG 824 BRENTWOOD DR OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/17/2022 ACOUGAR CONTRACTING LLC Count 1COUGAR CONTRACTING LLC Total 9,570.84$ 0000852569 FT to FT-Pending BCC Agenda# 0000100729 CPH INC Z2 5/26/2022 140994REVISE 2,280.00 4500217389 6/23/2022 4/13/22-5/26/22 SONOMA OAKES SURVEYMAINTAIN AND REPLACE WATER INFRASTRUCTURE5/31/2022 ACPH INC Count 1CPH INC Total2,280.00$ 0000863039 FT to FT-Pending BCC Agenda# 0000128789 CPR COURIER PAD 6/30/2022 35595 230.00 4500214495 7/30/2022 JUNE 2022 COURIER SERVICES COURIER SERVICE FOR NCRP 7/12/2022 CCPR COURIER Count 1CPR COURIER Total230.00$ 0000857394 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 6/13/2022 XA121001348:01 1,477.44 4500215472 7/11/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/20/2022 ACREATIVE BUS SALES INC Count 1CREATIVE BUS SALES INC Total 1,477.44$ 0000860097 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 6/28/2022 614550 1,129.21 4500214779 7/26/2022 LABOR AND PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/29/2022 A0000862733 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 7/11/2022 615273 5,250.79 4500214779 8/8/2022 PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/11/2022 ACUES INC Count 2CUES INC Total6,380.00$ 0000854541 FT to FT-Pending BCC Agenda# 0000117976 CUMMINS ALLISON CORP TP1 5/27/2022 1419245 502.00 4500218586 6/24/2022 COUNT COINS FROM CAT COUNT COINS FROM CAT PASSENGER FARES6/7/2022 ACUMMINS ALLISON CORP Count 1CUMMINS ALLISON CORP Total 502.00$ 0000861367 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WW 7/5/2022 089169464 242.75 4500213336 8/2/2022 FIRST AID SUPPLIES FIRST AID SUPPLIES FOR COUNTY EMPLOYEES7/5/2022 ADAN-CHER INC Count 1DAN-CHER INC Total242.75$ 0000861977 FT to FT-Pending BCC Agenda# 0000121545 DANIELLE SANCHEZ LIB 7/5/2022 453066.08 7/10/2022 MILEAGE 6/6-6/30/2022 TRAVEL REIMBURSEMENT 7/7/2022 ADANIELLE SANCHEZ Count 1DANIELLE SANCHEZ Total66.08$ 0000862382 FT to FT-Pending BCC Agenda# 0000129811 DARREN VALDEZ PAD 6/21/2022 12017 534.22 6/26/2022 MILEAGE 5/2-5/31/2022 TRAVEL REIMBURSEMENT 7/11/2022 CDARREN VALDEZ Count 1DARREN VALDEZ Total534.22$ 0000861278 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 7/5/2022 91365 711.54 4500212935 8/2/2022 TCU BD SET SHIPPD 7/5/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/5/2022 A0000861280 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 7/5/2022 91364 711.54 4500212935 8/2/2022 TCU BD SET SHIPPD 7/5/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/5/2022 A0000861281 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 7/5/2022 91363 711.54 4500212935 8/2/2022 TCU BD SET SHIPPD 7/5/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/5/2022 A0000862357 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 7/7/2022 91410 711.54 4500212935 8/4/2022 TCU BD SET SHIPPD 7/6/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/8/2022 A0000862358 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 7/7/2022 91409 711.54 4500212935 8/4/2022 TCU BD SET SHIPPD 7/6/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/8/2022 A0000863859 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 4/8/2022 90240 1,889.54 4500212935 5/6/2022TCU BD SET SHIPPD 4/7/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/14/2022 ADATA FLOW SYSTEMS INC Count 6DATA FLOW SYSTEMS INC Total 5,447.24$ 0000863506 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 7/12/2022 22988 17,832.87 4500208321 8/9/2022 6/1-6/30/2022 CCSW CONSTR ADMIN BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE7/13/2022 AInvoices for BCC Approval 7.26.2022Page 816.J.1.aPacket Pg. 52Attachment: Invoices for BCC Approval 7.26.2022 (22854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000863509 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 7/12/2022 22970 799.00 4500210639 8/9/2022 6/1-6/30/2022 MPS 302 FM REPLACEMENTMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/13/2022 A0000863511 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC STO 7/12/2022 22973 2,108.00 4500208279 8/9/2022 6/1-6/30/2022 N 3RD CONSTR ADMIN NEEDED TO COMPLETE PROJECT 7/13/2022 A0000863540 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 7/12/2022 22979 20,306.50 4500216982 8/9/2022 6/1-6/30/22 WESTERN INTERCONNECT PH 7MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/13/2022 A0000863541 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PBD 7/12/2022 22976 2,916.00 4500217531 8/9/2022 6/1-6/30/2022 PBSD SDC PUBLIC SAFETY 7/13/2022 ADAVIDSON ENGINEERING INC Count 5DAVIDSON ENGINEERING INC Total 43,962.37$ 0000861275 FT to FT-Pending BCC Agenda# 0000129906 DEANGELO CONTRACTING SERVICES LLC PAD 6/30/2022 16044 322.00 4500217772 7/30/2022 6/30/22 PONDS AT NCRP NEEDED FOR TREATMENT TO LAKES 7/5/2022 C0000862131 FT to FT-Pending BCC Agenda# 0000129906 DEANGELO CONTRACTING SERVICES LLC PAD 6/30/2022 16045 200.00 4500217772 7/30/2022 6/30/22 VCP LAKE MAINTENANCE NEEDED FOR TREATMENT TO LAKES 7/7/2022 CDEANGELO CONTRACTING SERVICES LLC Count 2DEANGELO CONTRACTING SERVICES LLC Total 522.00$ 0000861366 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 5/19/2022 7130625 180.24 4500216164 6/16/2022 LIBRARY SUPPLIES MAINTAIN LIBRARY OPERATIONS AND SERVICES7/5/2022 ADEMCO Count 1DEMCO Total180.24$ 0000863705 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 7/2/2022 144 540.00 4500214259 7/30/2022 MOWING/HEDGE TRIM 7/2/22 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTIES7/14/2022 ADM & I LAWN SERVICES AND LANDSCAPIN Count 1DM & I LAWN SERVICES AND LANDSCAPIN Total 540.00$ 0000860874 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 6/29/2022 3944 185.00 4500214544 7/29/2022 JUN 2022 AQUARIUM SERVICE MAINTAIN LIBRARY OPERATIONS AND SERVICES7/1/2022 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total185.00$ 0000862461 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WW 7/7/2022 5091R 117,548.30 4500212888 8/4/2022 6/6-6/14/2022 SCWRF VALVE REPAIR OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/11/2022 A0000862507 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WW 7/8/2022 5094 12,997.37 4500212888 8/5/2022 6/6-6/7/22 EMERG 12" FM OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/11/2022 A0000863724 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WT 7/12/2022 5092 11,476.46 4500218183 8/9/2022 6/15/2022 IRRIGATION SERV INSTALL OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT7/14/2022 ADOUGLAS N HIGGINS INC Count 3DOUGLAS N HIGGINS INC Total 142,022.13$ 0000860506 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 6/30/2022 JUNE22 0100 7.58 4500214027 7/28/2022 06/22 SERVICE STATEMENT DRINKING WATER FOR C&CR COLLIER 311 STAFF AND CUSTOMERS7/1/2022 A0000860507 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CRA 6/30/2022 JUNE22 0028 7.58 4500215335 7/28/2022 06/22 SERVICE STATEMENT PROVIDE PUBLIC DRINKING WATER 7/1/2022 A0000860510 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA 6/30/2022 JUNE22 9968 93.04 4500213178 7/28/2022 06/22 SERVICE STATEMENT HEALTH AND SAFETY 7/1/2022 A0000860511 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CZM 6/30/2022 JUNE22 9951 132.00 4500213166 7/28/2022 06/22 SERVICE STATEMENT HYDRATION FOR SAFETY OF FIELD STAFF7/1/2022 A0000860526 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WTS 6/30/2022 JUNE22 0037 101.20 4500213785 7/28/2022 06/22 SERVICE STATEMENT PROVIDE BOTTLED WATER FOR FIELD CREW OF POWER SYSTEMS7/1/2022 A0000860529 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 6/30/2022 JUNE22 0031 4.34 4500214489 7/28/2022 06/22 SERVICE STATEMENT PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES7/1/2022 A0000860530 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 6/30/2022 JUNE22 0030 41.08 4500215280 7/28/2022 06/22 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 7/1/2022 A0000860538 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HR 6/30/2022 JUNE22 0029 39.98 4500213894 7/28/2022 06/22 SERVICE STATEMENT PURCHASE DRINKING WATER FOR EMPLOYEES7/1/2022 A0000860541 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL6/30/2022 JUNE22 0025 85.68 4500213316 7/28/2022 06/22 SERVICE STATEMENT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/1/2022 A0000860555 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 6/30/2022 JUNE22 0008 6.48 4500214176 7/28/2022 06/22 SERVICE STATEMENT SAFE DRINKING WATER FOR STAFF 7/1/2022 A0000860556 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 6/30/2022 JUNE22 0004 313.76 4500213460 7/28/2022 06/22 SERVICE STATEMENT HEALTH SAFETY 7/1/2022 A0000860559 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 6/30/2022 JUNE22 9996 79.96 4500213727 7/28/2022 06/22 SERVICE STATEMENT TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.7/1/2022 A0000860560 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 6/30/2022 JUNE22 9993 20.66 4500213371 7/28/2022 06/22 SERVICE STATEMENT DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS7/1/2022 A0000860561 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 6/30/2022 JUNE22 9992 22.74 4500213371 7/28/2022 06/22 SERVICE STATEMENT DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS7/1/2022 A0000860563 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 6/30/2022 JUNE22 9991 1.10 4500213371 7/28/2022 06/22 SERVICE STATEMENT DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS7/1/2022 A0000860568 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL6/30/2022 JUNE22 9973 1,122.92 4500215095 7/28/2022 06/22 SERVICE STATEMENT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/1/2022 A0000860573 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 6/30/2022 JUNE22 9957 1.10 4500212989 7/28/2022 06/22 SERVICE STATEMENT WATER FOR STAFF AT IMMOKALEE RM OFFICE.7/1/2022 A0000860579 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO2 6/30/2022 JUNE22 9950 108.02 4500213579 7/28/2022 06/22 SERVICE STATEMENT HYDRATION FOR SAFETY OF FIELD STAFF7/1/2022 A0000860598 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 6/30/2022 JUNE22 9201 1.10 4500213457 7/28/2022 06/22 SERVICE STATEMENT HEALTH SAFETY 7/1/2022 A0000860607 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 6/30/2022 JUNE22 8302 1.10 4500213455 7/28/2022 06/22 SERVICE STATEMENT HEALTH SAFETY 7/1/2022 A0000860611 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 6/30/2022 JUNE22 9032 14.06 4500213428 7/28/2022 06/22 SERVICE STATEMENT BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF7/1/2022 A0000860613 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 6/30/2022 JUNE22 0187 36.74 4500213428 7/28/2022 06/22 SERVICE STATEMENT BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF7/1/2022 A0000860616 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL6/30/2022 JUNE22 0180 52.80 4500213148 7/28/2022 06/22 SERVICE STATEMENT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/1/2022 A0000860617 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 6/30/2022 JUNE22 0157 34.60 4500213709 7/28/2022 06/22 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE7/1/2022 A0000860620 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 6/30/2022 JUNE22 0151 17.30 4500198523 7/30/2022 06/22 SERVICE STATEMENT EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL7/1/2022 AInvoices for BCC Approval 7.26.2022Page 916.J.1.aPacket Pg. 53Attachment: Invoices for BCC Approval 7.26.2022 (22854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000860622 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 6/30/2022 JUNE22 0150 20.54 4500198523 7/30/2022 06/22 SERVICE STATEMENT EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL7/1/2022 A0000860623 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 6/30/2022 JUNE22 0145 27.02 4500198523 7/30/2022 06/22 SERVICE STATEMENT EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL7/1/2022 A0000860626 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 6/30/2022 JUNE22 0144 33.50 4500198523 7/30/2022 06/22 SERVICE STATEMENT EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL7/1/2022 A0000860627 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 6/30/2022 JUNE22 0142 63.76 4500214057 7/28/2022 06/22 SERVICE STATEMENT PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES7/1/2022 A0000860630 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 6/30/2022 JUNE22 0140 46.46 4500214457 7/28/2022 06/22 SERVICE STATEMENT PROVIDE DRINKING WATER TO EMPLOYEES7/1/2022 A0000860633 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 6/30/2022 JUNE22 0106 7.58 4500213839 7/28/2022 06/22 SERVICE STATEMENT MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER7/1/2022 A0000860634 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 6/30/2022 JUNE22 0105 594.33 4500213839 7/28/2022 06/22 SERVICE STATEMENT MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER7/1/2022 A0000860638 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUE 6/30/2022 JUNE22 0074 198.00 4500213739 7/28/2022 06/22 SERVICE STATEMENT PROVIDE DRINKING WATER FOR LOCATES STAFF7/1/2022 A0000860642 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 6/30/2022 JUNE22 0072 14.06 4500214027 7/28/2022 06/22 SERVICE STATEMENT DRINKING WATER FOR C&CR COLLIER 311 STAFF AND CUSTOMERS7/1/2022 A0000860645 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 6/30/2022 JUNE22 0069 48.04 4500214026 7/28/2022 06/22 SERVICE STATEMENT PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS.7/1/2022 A0000860647 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 6/30/2022 JUNE22 0054 30.74 4500213869 7/28/2022 06/22 SERVICE STATEMENT PROVIDE BOTTLE WATER FOR SOLID WASTE FACILITIES7/1/2022 A0000860648 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 6/30/2022 JUNE22 0053 139.58 4500213878 7/28/2022 06/22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES7/1/2022 A0000860649 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 6/30/2022 JUNE22 0051 13.20 4500213879 7/28/2022 06/22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES7/1/2022 A0000860652 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 6/30/2022 JUNE22 0038 7.58 4500215280 7/28/2022 06/22 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 7/1/2022 A0000860653 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS 6/30/2022 JUNE22 3603 32.26 4500206972 7/28/2022 06/22 SERVICE STATEMENT PROVIDE WATER TO VS CLIENTS AND STAFF7/1/2022 A0000860654 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 6/30/2022 JUNE22 3240 7.58 4500213727 7/28/2022 06/22 SERVICE STATEMENT TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.7/1/2022 A0000860658 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 6/30/2022 JUNE22 1776 50.80 4500213927 7/28/2022 06/22 SERVICE STATEMENT SPORTS COMPLEX COOLER & DRINKING WATER7/1/2022 A0000860670 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX 6/30/2022 JUNE22 0302 17.30 4500212949 7/28/2022 06/22 SERVICE STATEMENT BOTTLED WATER FOR PROGRAMS AND GUESTS7/1/2022 A0000860671 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM 6/30/2022 JUNE22 0296 134.70 4500214218 7/28/2022 06/22 SERVICE STATEMENT PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.7/1/2022 A0000860674 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS 6/30/2022 JUNE22 0241 10.82 4500214235 7/28/2022 06/22 SERVICE STATEMENT PROVIDE WATER TO VS CLIENTS AND STAFF7/1/2022 A0000860676 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 6/30/2022 JUNE22 0216 23.78 4500213272 7/28/2022 06/22 SERVICE STATEMENT DRINKING WATER SUPPLIES 7/1/2022 A0000860677 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 6/30/2022 JUNE22 0214 14.06 4500206499 7/28/2022 06/22 SERVICE STATEMENT DRINKING WATER SUPPLIES 7/1/2022 A0000860679 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 6/30/2022 JUNE22 0213 23.78 4500213272 7/28/2022 06/22 SERVICE STATEMENT DRINKING WATER SUPPLIES 7/1/2022 A0000860922 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 1/11/2022 JAN22 2469 2,217.60 4500212989 2/8/2022 01/22 SERVICE STATEMENT WATER FOR STAFF AT IMMOKALEE RM OFFICE.7/1/2022 A0000861784 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 6/30/2022 JUNE22 0043 50.80 4500214737 7/28/2022 06/22 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 7/6/2022 A0000861793 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 6/30/2022 JUNE22 0049 67.10 4500213874 7/28/2022 06/22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES7/6/2022 A0000861800 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 6/30/2022 JUNE22 9988 1.10 4500212934 7/28/2022 06/22 SERVICE STATEMENT PROVIDE BOTTLED WATER FOR COUNTY STAFF7/6/2022 A0000861838 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 6/30/2022 JUNE22 0041 60.02 4500213717 7/28/2022 06/22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES7/6/2022 A0000861839 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL6/30/2022 JUNE22 9989 7.58 4500213317 7/28/2022 06/22 SERVICE STATEMENT OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION7/6/2022 A0000862804 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TEC 6/30/2022 JUN22 9975 66.00 4500213086 7/28/2022 06/22 SERVICE STATEMENT HEALTH AND SAFETY 7/12/2022 ADT WATER CORP Count 55DT WATER CORP Total6,376.59$ 0000858612 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLC PAD 4/8/2022 9209 660.00 4500214003 5/6/2022 UTILITY LOCATES NEEDED FOR SAFETY OF IRR CREW 6/23/2022 AEARTH VIEW LLC Count 1EARTH VIEW LLC Total660.00$ 0000855609 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 6/9/2022 P3609486 37.00 4500212972 7/7/2022 PARTSRESALE OF FUEL- REVENUE 6/10/2022 A0000855861 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 6/10/2022 P3610093 382.02 45002129727/8/2022 PARTS RESALE OF FUEL- REVENUE 6/13/2022 A0000860406 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 6/29/2022 P3619466 115.28 45002129487/27/2022 PARTS RESALE OF FUEL- REVENUE 6/30/2022 AEASTERN AVIATION FUELS INC Count 3EASTERN AVIATION FUELS INC Total 534.30$ 0000861676 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 7/2/2022 6270283544 161.62 4500215517 8/1/2022 7/2-8/1/22 WATER SOFTENER WATER SOFTENER & SUPPLIES FOR ACCELERATOR - IMMK7/6/2022 CECOLAB INC Count 1ECOLAB INC Total161.62$ 0000855040 FT to FT-Pending BCC Agenda# 0000128901 ECS FLORIDA LLC Z4 6/7/2022 981322 5,165.00 4500217466 7/5/2022 5/1-5/28/22 IMMOKALEE PAVEMENT EVALWORK ORDER IS FOR PROFESSIONAL SUBSURFACE FOR IMMOKALEE HLTH6/8/2022 CECS FLORIDA LLC Count 1ECS FLORIDA LLC Total5,165.00$ 0000859261 FT to FT-Pending BCC Agenda# 0000126950 EFE INC TG1 6/23/2022 P95638 2,954.86 45002182507/21/2022 PARTS SPECIALTY SMALL EQUIPMENT 6/27/2022 AInvoices for BCC Approval 7.26.2022Page 1016.J.1.aPacket Pg. 54Attachment: Invoices for BCC Approval 7.26.2022 (22854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000860762 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 7/1/2022 P96236 6.00 4500213753 7/29/2022 PARTS SUPPLIES NEEDED FOR OPERATING PARKS7/1/2022 A0000861580 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/6/2022 P96441 67.91 4500212836 8/3/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT7/6/2022 A0000861581 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/6/2022 P96440 25.26 4500212836 8/3/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT7/6/2022 A0000861766 FT to FT-Pending BCC Agenda# 0000126950 EFE INC TG1 7/6/2022 P96500 257.98 4500218250 8/3/2022 PARTS SPECIALTY SMALL EQUIPMENT 7/6/2022 A0000861767 FT to FT-Pending BCC Agenda# 0000126950 EFE INC TG1 7/6/2022 P96499 2,727.16 45002182508/3/2022 PARTS SPECIALTY SMALL EQUIPMENT 7/6/2022 A0000862350 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/7/2022 P62144 127.92 4500212836 8/4/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT7/8/2022 AEFE INC Count 7EFE INC Total6,167.09$ 0000861363 FT to FT-Pending BCC Agenda# 0000128935 ELECTRONIC RECYCLING CENTER INC SW 7/5/2022 10976 877.65 4500213941 8/4/2022 ELECTRONICS PICKUP PICK UP E-WASTE FROM MULTIPLE SOLID WASTE FACILITIES7/5/2022 CELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total 877.65$ 0000860910 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/29/2022 200765 105.00 4500214276 7/29/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/1/2022 C0000861131 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/1/2022 200873 101.25 4500214276 7/31/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/5/2022 C0000861196 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/1/2022 200902 101.25 4500214276 7/31/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/5/2022 C0000861198 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/1/2022 200900 101.25 4500214276 7/31/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/5/2022 C0000861263 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/3/2022 201047 256.50 4500214276 8/2/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/5/2022 C0000861264 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/5/2022 200937 834.00 4500214276 8/4/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/5/2022 C0000862601 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/8/2022 201472 405.00 4500214276 8/7/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/11/2022 C0000862639 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/9/2022 201536 718.00 4500214276 8/8/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/11/2022 C0000862640 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/9/2022 201512 167.25 4500214276 8/8/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/11/2022 C0000862641 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/9/2022 201591 518.25 4500214276 8/8/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/11/2022 C0000862642 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/9/2022 201589 252.00 4500214276 8/8/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/11/2022 C0000862643 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/9/2022 201531 242.25 4500214276 8/8/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/11/2022 C0000862645 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/9/2022 201572 323.00 4500214276 8/8/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/11/2022 C0000862790 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/10/2022 201742 101.25 4500214276 8/9/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/12/2022 C0000863133 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/12/2022 201848 415.50 4500214276 8/11/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/12/2022 C0000863296 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/12/2022 201943 146.25 4500214276 8/11/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/13/2022 C0000863299 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/12/2022 201903 214.50 4500214276 8/11/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/13/2022 C0000863380 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/12/2022 201931 31.50 4500214276 8/11/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/13/2022 C0000863388 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/12/2022 201919 101.25 4500214276 8/11/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/13/2022 CEMERGENCY PET HOSPITAL OF COLLIER Count 19EMERGENCY PET HOSPITAL OF COLLIER Total 5,135.25$ 0000861181 FT to FT-Pending BCC Agenda# 0000128598 EMPLOYERS CHOICE ONLINE INC PAD 6/30/2022 56887 13.00 4500214533 7/30/2022 BACKGROUND CHECK BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERS7/5/2022 CEMPLOYERS CHOICE ONLINE INC Count 1EMPLOYERS CHOICE ONLINE INC Total 13.00$ 0000859287 FT to FT-Pending BCC Agenda# 0000123640 EPI USE AMERICA INC HR 6/23/2022 263916860 255.00 4500217585 7/21/2022 MAY 2022 SAP AMS SUPPORT PURCHASE SAP SUPPORT SERVICES 6/27/2022 AEPI USE AMERICA INC Count 1EPI USE AMERICA INC Total255.00$ 0000860048 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 6/28/2022 8269 3,190.00 4500216932 7/26/2022 IMMOKALEE SOUTH PARK NEEDED FOR PARK BEAUTIFICATION AND PUBLIC SAFETY6/29/2022 A0000860051 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 6/28/2022 8268 1,835.00 4500216932 7/28/2022 DREAMLAND PARK NEEDED FOR PARK BEAUTIFICATION AND PUBLIC SAFETY6/29/2022 A0000860052 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 6/28/2022 8267 4,060.00 4500216932 7/26/2022 IMMOKALEE AIRPORT PARK NEEDED FOR PARK BEAUTIFICATION AND PUBLIC SAFETY6/29/2022 A0000861220 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 6/30/2022 8275 1,150.00 4500216932 7/28/2022 PANTHER PARK NEEDED FOR PARK BEAUTIFICATION AND PUBLIC SAFETY7/5/2022 A0000861221 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 6/30/2022 8274 1,900.00 4500216932 7/28/2022 OIL WELL PARK NEEDED FOR PARK BEAUTIFICATION AND PUBLIC SAFETY7/5/2022 AE-SANTOS TREE SERVICE INC Count 5E-SANTOS TREE SERVICE INC Total 12,135.00$ 0000859962 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 6/27/2022 128495 135.75 4500212983 7/25/2022 ESD 101 MICROBES MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHBAY6/29/2022 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total 135.75$ Invoices for BCC Approval 7.26.2022Page 1116.J.1.aPacket Pg. 55Attachment: Invoices for BCC Approval 7.26.2022 (22854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000863241 FT to FT-Pending BCC Agenda# 0000128548EVELYN LONGA PUO 7/8/2022 15828 31.00 7/13/2022 PER DIEM 7/28-7/29/2022 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT7/12/2022 CEVELYN LONGA Count 1EVELYN LONGA Total31.00$ 0000860391 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL6/24/2022 905418750 3,000.00 4500213155 7/22/2022 BIOFILTER MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANT6/30/2022 A0000862190 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 7/5/2022 905437496 14,976.50 4500213351 8/2/2022 BIOXIDE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/8/2022 AEVOQUA WATER TECHNOLOGIES LLC Count 2EVOQUA WATER TECHNOLOGIES LLC Total 17,976.50$ 0000863036 FT to FT-Pending BCC Agenda# 0000129345 EWING IRRIGATION PRODUCTS INC WT 6/28/2022 17176900 117.20 4500216439 7/28/2022 IRRIGATION SUPPLIES OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT7/12/2022 CEWING IRRIGATION PRODUCTS INC Count 1EWING IRRIGATION PRODUCTS INC Total 117.20$ 0000857569 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 6/13/2022 FLFTM103768 588.02 4500213580 7/11/2022 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/20/2022 A0000858147 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 6/20/2022 FLFTM103900 657.65 4500213580 7/18/2022 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/22/2022 AFASTENAL Count 2FASTENAL Total1,245.67$ 0000858202 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SS 6/14/2022 7-787-61212 80.75 4500215170 7/14/2022 SHIPPING SERVICES PROVIDE EXPRESS MAIL SERVICES 6/22/2022 C0000859597 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 6/28/2022 7-801-98636 8.33 4500218111 7/28/2022 SHIPPING SERVICES COURIER/SHIPPING SERVICES 6/28/2022 C0000859820 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 6/14/2022 7-787-03908 7.91 4500214620 7/14/2022 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 6/28/2022 C0000860417 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 6/21/2022 7-795-46813 11.51 4500214620 7/21/2022 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 6/30/2022 C0000860857 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WTL 6/28/2022 7-802-79662 8.24 4500216862 7/28/2022 SHIPPING SERVICES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC7/1/2022 C0000860872 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 6/28/2022 7-801-99865 7.91 4500214200 7/28/2022 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF MATERIALS7/1/2022 C0000861417 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAC 6/21/2022 7-795-07928 8.71 4500213978 7/21/2022 SHIPPING SERVICES POSTAGE SERVICES FOR COUNTY OFFICES7/5/2022 C0000861692 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 6/28/2022 7-801-98624 28.61 4500214620 7/28/2022 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 7/6/2022 C0000861883 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 7/5/2022 7-810-22709 34.72 4500218111 8/4/2022 SHIPPING SERVICES COURIER/SHIPPING SERVICES 7/7/2022 C0000862104 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL6/28/2022 7-801-98567 34.26 4500213039 7/28/2022 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY7/7/2022 C0000862579 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 6/28/2022 7-802-33555 5.06 4500213058 7/28/2022 SHIPPING SERVICES FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS7/11/2022 C0000863034 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL7/5/2022 7-809-35843 62.88 4500213114 8/4/2022 SHIPPING SERVICES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER7/12/2022 C0000863127 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 7/5/2022 7-809-39685 7.31 4500204591 8/4/2022 SHIPPING SERVICES MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO7/12/2022 C0000863128 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 7/5/2022 7-810-09588 9.68 4500213058 8/4/2022 SHIPPING SERVICES FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS7/12/2022 C0000864407 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 7/12/2022 7-816-22400 17.13 4500213666 8/11/2022 SHIPPING SERVICES EMS FEDEX OVERNIGHT CHARGES TO VENDORS REGARDING EMS7/18/2022 CFEDEX Count 15FEDEX Total333.01$ 0000856272 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 6/13/2022 JONINV23608-1 4,072.50 4500213268 7/13/2022 WATER DAMAGE REMEDIATION ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES6/14/2022 CFIRESERVICE INC Count 1FIRESERVICE INC Total4,072.50$ 0000861302 FT to FT-Pending BCC Agenda# 0000128546 FIRSTWATCH SOLUTIONS INC EMS 7/1/2022 FW109187 2,108.82 4500202646 7/31/2022 FIRST WATCH SOFTWARE REAL TIME DATA ON RESPONSE TIMES AND AWARENESS7/5/2022 CFIRSTWATCH SOLUTIONS INC Count 1FIRSTWATCH SOLUTIONS INC Total 2,108.82$ 0000845816 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 5/2/2022 2369313 441.00 4500213328 5/30/2022 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC5/3/2022 A0000860544 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 6/29/2022 4187958 104.50 4500214434 7/27/2022 LAB SUPPLIES PROVIDE LAB SUPPLIES/EQUIPMENT FOR SCWRTP7/1/2022 A0000860546 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/29/2022 4187957 43.35 4500214294 7/27/2022 LAB SUPPLIES TO MAINTAIN POLLUTION CONTROL OPERATIONS7/1/2022 A0000860548 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/29/2022 4187956 920.96 4500213152 7/27/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY7/1/2022 A0000862079 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 7/6/2022 4349814 589.92 4500213088 8/3/2022 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/7/2022 A0000862237 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL7/7/2022 4390411 1,860.64 4500214038 8/4/2022 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/8/2022 A0000862239 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 7/7/2022 4390410 4,256.09 4500213152 8/4/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY7/8/2022 A0000862451 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 7/8/2022 4431340 46.00 4500213088 8/5/2022 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/11/2022 A0000862452 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 7/8/2022 4431339 123.84 4500213152 8/5/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY7/11/2022 A0000863050 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 7/11/2022 4472030 3,299.30 4500213152 8/8/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY7/12/2022 AFISHER SCIENTIFIC Count 10FISHER SCIENTIFIC Total11,685.60$ 0000861995 FT to FT-Pending BCC Agenda# 0000128420 FLORIDA ALL BATTERY SYSTEMS, LLC WTS 6/30/2022 1923901035158 82.50 4500214828 7/30/2022 BATTERIES PROVIDE SPECIALTY BATTERIES FOR EQUIPMENT FOR SCRWTP7/7/2022 CFLORIDA ALL BATTERY SYSTEMS, LLC Count 1Invoices for BCC Approval 7.26.2022Page 1216.J.1.aPacket Pg. 56Attachment: Invoices for BCC Approval 7.26.2022 (22854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodFLORIDA ALL BATTERY SYSTEMS, LLC Total 82.50$ 0000860310 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC SW 6/28/2022 033001 906.00 4500217899 7/26/2022 SUBMERSIBLE LEVEL TRANSMITTER PROVIDE AND MAINTAIN MASTER LEACHATE PUMP STATION AT LANDFILL6/30/2022 A0000860971 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WWL7/1/2022 033033 9,724.00 4500213359 7/29/2022 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/1/2022 AFLUID CONTROL SPECIALTIES INC Count 2FLUID CONTROL SPECIALTIES INC Total 10,630.00$ 0000859953 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 6/26/2022 136163-1 2,150.00 4500217322 7/26/2022 WINK FM ADVERTISING PROVIDE RADIO ADVERTISEMENT FOR CC RESIDENTS FOR HURRICANE P6/29/2022 C0000859969 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 6/26/2022 133357-3 1,840.00 4500216366 7/26/2022 TV COMMERCIAL SPOTS PROVIDE TELEVISION ADV. FOR COUNTY RECYCLING AND CURBSIDE SER6/29/2022 C0000860365 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 6/26/2022 130207-7 686.00 4500215425 7/26/2022 RADIO ADVERTISING PROVIDE RADIO ADVERTISEMENT FOR COUNTY RESIDENTS-CURBSIDE CO6/30/2022 CFORT MYERS BROADCASTING INC Count 3FORT MYERS BROADCASTING INC Total 4,676.00$ 0000861713 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/2/2022 9322 300.00 4500214741 8/1/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/6/2022 C0000861714 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/2/2022 3634 300.00 4500214741 8/1/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/6/2022 C0000861715 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/2/2022 1564 300.00 4500214741 8/1/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/6/2022 C0000861717 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/2/2022 8995 300.00 4500214741 8/1/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/6/2022 C0000861718 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/2/2022 8774 300.00 4500214741 8/1/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/6/2022 C0000861720 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/2/2022 22-0004 300.00 4500214741 8/1/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/6/2022 C0000861722 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/2/2022 9883 300.00 4500214741 8/1/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/6/2022 C0000861723 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/2/2022 1572 300.00 4500214741 8/1/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/6/2022 C0000861724 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/2/2022 9818 300.00 4500214741 8/1/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/6/2022 C0000861727 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 5/7/2022 4475 300.00 4500214741 6/6/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/6/2022 C0000861729 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 5/7/2022 22-0003 300.00 4500214741 6/6/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/6/2022 C0000861730 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/2/2022 3176 300.00 4500214741 8/1/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/6/2022 C0000861731 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/2/2022 1735 300.00 4500214741 8/1/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/6/2022 C0000861732 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/2/2022 1312 300.00 4500214741 8/1/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/6/2022 C0000861733 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/2/2022 2470 300.00 4500214741 8/1/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/6/2022 C0000861758 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 5/7/2022 7468 300.00 4500214741 6/6/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/6/2022 C0000862665 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 5/7/2022 3163 300.00 4500214741 6/6/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/11/2022 C0000862667 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 5/7/2022 4579 300.00 4500214741 6/6/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/11/2022 C0000862668 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 5/7/2022 7782 300.00 4500214741 6/6/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/11/2022 CGALLAHER AMERICAN FAMILY FUNERAL HO Count 19GALLAHER AMERICAN FAMILY FUNERAL HO Total 5,700.00$ 0000861415 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 6/26/2022 0016062311 100.70 4500213461 7/26/2022 USA TODAY SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERS7/5/2022 CGANNETT SATELLITE INFORMATION NETWO Count 1GANNETT SATELLITE INFORMATION NETWO Total 100.70$ 0000861299 FT to FT-Pending BCC Agenda# 0000129219 GLOGOZ CONSTRUCTION COMPANY PAD 7/5/2022 22-218247-01 5,000.00 4500218247 8/2/2022 REPAIRS SUPPORT SERVICE DELIVERY - PUBLIC SAFETY REPAIR7/5/2022 AGLOGOZ CONSTRUCTION COMPANY Count 1GLOGOZ CONSTRUCTION COMPANY Total 5,000.00$ 0000863379 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WW 7/12/2022 339766 86.81 4500213334 8/9/2022 PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/13/2022 AGOODYEAR RUBBER PRODUCTS INC Count 1GOODYEAR RUBBER PRODUCTS INC Total 86.81$ 0000855809 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/10/2022 9340668137 42.34 4500214045 7/8/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF6/11/2022 A0000857051 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 6/16/2022 9347171705 203.32 4500213493 7/14/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES6/17/2022 A0000857720 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/20/2022 9350295789 45.85 4500214046 7/18/2022 SUPPLIESPROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF6/21/2022 A0000857963 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 6/21/2022 9351766804 26.79 4500213493 7/19/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES6/22/2022 A0000858408 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 6/22/2022 9354351984 2,286.61 4500213244 7/20/2022 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF6/23/2022 A0000859144 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/24/2022 9356951567 119.28 4500213583 7/22/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/24/2022 A0000859459 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/27/2022 9358456524 59.40 4500213612 7/25/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT6/28/2022 A0000859461 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 6/27/2022 9358976224 82.79 4500213493 7/25/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES6/28/2022 A0000859849 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/28/2022 9360717772 568.09 4500214986 7/26/2022 SUPPLIES SUPPORT PARKS MAINTENANCE & APPEARANCE6/29/2022 A0000860127 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL6/29/2022 9361358287 201.40 4500214302 7/27/2022 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/30/2022 A0000860131 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/29/2022 9361401285 454.01 4500213583 7/27/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/30/2022 A0000860452 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 6/30/2022 9362557028 353.50 4500213493 7/28/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES7/1/2022 A0000860454 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 6/30/2022 9362634314 (37.70) 4500213493 7/28/2022 CREDIT MEMO MAINTAIN AIRPORT OPERATIONS AND SERVICES7/1/2022 A0000860463 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/30/2022 9363533754 57.58 4500213999 7/28/2022 SUPPLIESPROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF IN HHW7/1/2022 AInvoices for BCC Approval 7.26.2022Page 1316.J.1.aPacket Pg. 57Attachment: Invoices for BCC Approval 7.26.2022 (22854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000860464 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 6/30/2022 9363380818 165.87 4500213493 7/28/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES7/1/2022 A0000861009 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/1/2022 9363667792 536.32 4500213768 7/29/2022 SUPPLIES SUPPORT SERVICE DELIVERY 7/1/2022 A0000861011 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/1/2022 9363667784 95.64 4500213768 7/29/2022 SUPPLIESSUPPORT SERVICE DELIVERY 7/1/2022 A0000861024 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 7/1/2022 9364508086 79.09 4500213612 7/29/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS INV MGMT7/1/2022 A0000861449 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL7/5/2022 9365695551 158.00 4500213128 8/2/2022 SUPPLIES PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY7/6/2022 A0000861451 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/5/2022 9365393256 38.36 4500213999 8/2/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF IN HHW7/6/2022 A0000861454 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 7/5/2022 9366068550 136.43 4500213772 8/2/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS7/6/2022 A0000861455 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 7/5/2022 9366170703 53.69 4500213319 8/2/2022 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS7/6/2022 A0000861458 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 7/5/2022 9366170711 268.20 4500215272 8/2/2022 SUPPLIESSUPPLIES & EQUIPMENT FOR SPORTS COMPLEX7/6/2022 A0000861865 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/7/2022 9367580686 130.26 4500214456 7/5/2022 SUPPLIESMAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATION7/7/2022 A0000861867 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 6/7/2022 9367580710 395.28 4500212864 7/5/2022 SUPPLIESCOMMUNITY BEAUTIFICATION 7/7/2022 A0000862142 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 7/7/2022 9369364139 288.65 4500213612 8/4/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS INV MGMT7/8/2022 A0000862145 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 7/7/2022 9368997582 174.20 4500213772 8/4/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS7/8/2022 A0000862369 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 7/8/2022 9370943863 1,415.97 4500214226 8/5/2022 SUPPLIES SUPPORT SERVICE DELIVERY 7/9/2022 A0000862371 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 7/8/2022 9370513724 388.08 4500214226 8/5/2022 SUPPLIESSUPPORT SERVICE DELIVERY 7/9/2022 A0000862394 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 4/25/2022 9289390271 63.85 4500215272 5/23/2022 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX7/11/2022 A0000862747 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 7/11/2022 9372531864 265.77 4500213772 8/8/2022 SUPPLIESPROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS7/12/2022 A0000862758 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 7/11/2022 9371733552 3.40 4500213612 8/8/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT7/12/2022 A0000862759 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 7/11/2022 9371733545 303.60 4500213409 8/8/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENT7/12/2022 A0000862779 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 7/11/2022 9372531849 251.04 4500213409 8/8/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENT7/12/2022 A0000863265 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 7/12/2022 9372578691 203.54 4500213612 8/9/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT7/13/2022 A0000864185 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 7/15/2022 9378182613 272.76 4500213772 8/12/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS7/16/2022 AGRAINGER INDUSTRIAL SUPPLY Count 36GRAINGER INDUSTRIAL SUPPLY Total 10,151.26$ 0000858430 FT to FT-Pending BCC Agenda# 0000108758 GRAY MATTER SYSTEMS LLC STO 10/26/2021 SIN020962 3,800.00 4500214745 11/23/2021 WIN-911 USE TO KEEP PUMPS OPERATING FOR FLOOD PREVENTION6/23/2022 A0000858431 FT to FT-Pending BCC Agenda# 0000108758 GRAY MATTER SYSTEMS LLC STO 10/25/2021 SIN020929 5,129.50 4500214745 11/22/2021 GE GLOBAL CARE USE TO KEEP PUMPS OPERATING FOR FLOOD PREVENTION6/23/2022 A0000860953 FT to FT-Pending BCC Agenda# 0000108758 GRAY MATTER SYSTEMS LLC WTS 6/30/2022 SIN024893 1,155.00 4500215478 7/28/2022 E2E PROVIDE SUPERVISORY CONTROL & DATA ACQUISITION(SCADA)PWR SYS7/1/2022 A0000863505 FT to FT-Pending BCC Agenda# 0000108758 GRAY MATTER SYSTEMS LLC WW 7/7/2022 SIN025057 8,064.00 4500218141 8/4/2022 E2E OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/13/2022 AGRAY MATTER SYSTEMS LLC Count 4GRAY MATTER SYSTEMS LLC Total 18,148.50$ 0000857983 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/21/2022 9327430686 221.92 4500213136 7/19/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/22/2022 A0000860254 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC OTF 6/21/2022 9327430680 33,694.00 4500215969 7/19/2022 ENGINEERING ANALYSIS MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/30/2022 A0000862444 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL7/7/2022 9327652781 690.05 4500213154 8/4/2022 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/11/2022 AGRAYBAR ELECTRIC COMPANY INC Count 3GRAYBAR ELECTRIC COMPANY INC Total 34,605.97$ 0000861044 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT FM 3/31/2022 22033170001 250.00 4500218502 4/28/2022 FIRE INSPECTION ANNUAL FIRE INSPECTION 7/2/2022 AGREATER NAPLES FIRE RESCUE DISTRICT Count 1GREATER NAPLES FIRE RESCUE DISTRICT Total 250.00$ 0000861829 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC PUE 6/28/2022 2775R 2,010.00 4500217792 7/26/2022 SUNSHINE 811 MARKETING AND PROMOTING SUNSHINE 811 CAMPAIGN7/6/2022 AGREENFIELD ADVERTISING GROUP INC Count 1GREENFIELD ADVERTISING GROUP INC Total 2,010.00$ 0000863482 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 6/1/2022 6/1/22 REFILL 148.00 4500214486 7/1/2022 PROPANE PROVIDE PROPANE FOR TANKS/FORKLIFT FOR INV MANAGEMENT7/13/2022 CGRILL & FILL Count 1GRILL & FILL Total148.00$ 0000863102 FT to FT-Pending BCC Agenda# 0000126541 GULF COAST SOLID TOPS AND MARBLE IN LIB 7/11/2022 12188 3,990.00 4500218305 8/10/2022COUNTERTOPS SUPPORT SERVICE DELIVERY 7/12/2022 CGULF COAST SOLID TOPS AND MARBLE IN Count 1GULF COAST SOLID TOPS AND MARBLE IN Total 3,990.00$ 0000857081 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 6/16/2022 INV01640876 5,006.76 4500215240 7/16/2022 FERTILIZER NEEDED FOR PARKS AND FIELDS 6/17/2022 C0000859284 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 6/23/2022 INV01642956 8,417.50 4500215240 7/23/2022 FERTILIZER NEEDED FOR PARKS AND FIELDS 6/27/2022 C0000860629 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 6/30/2022 INV01645567 1,340.00 4500217922 7/30/2022 FERTILIZER NEEDED FOR SPORTS FIELDS AND PARKS7/1/2022 CHARRELLS CUSTOM FERTILIZER Count 3Invoices for BCC Approval 7.26.2022Page 1416.J.1.aPacket Pg. 58Attachment: Invoices for BCC Approval 7.26.2022 (22854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodHARRELLS CUSTOM FERTILIZER Total 14,764.26$ 0000861268 FT to FT-Pending BCC Agenda# 0000124643 HAWKINS INC WTS 7/1/2022 6227216 300.00 4500216988 7/29/2022 CHEMICALS PROVIDE CHLORINE FOR GOODLAND / SCRWTP7/5/2022 AHAWKINS INC Count 1HAWKINS INC Total300.00$ 0000860966 FT to FT-Pending BCC Agenda# 0000123882 HIGHSPANS ENGINEERING INC STO 6/28/2022013.12.11.03 1,979.50 4500215610 7/26/2022 6/7-6/20/22 SANITATION RD CULVERT REPLACEHEALTH AND SAFETY FOR WATER FLOODING7/1/2022 A0000861185 FT to FT-Pending BCC Agenda# 0000123882 HIGHSPANS ENGINEERING INC STO 7/1/2022 013.12.1201 36,063.10 4500215865 7/29/2022 1/3-5/25/2022 UTILITIES UPDATE PROJECT FOR WATERFLOW FOR HEALTH AND SAFETY7/5/2022 AHIGHSPANS ENGINEERING INC Count 2HIGHSPANS ENGINEERING INC Total 38,042.60$ 0000860725 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC AA1 6/20/2022 88499 3,112.75 4500214991 7/18/2022 5/12-5/31/22 CCAA EVERGLADES AIRPARK RUNWAY REHABREHABILITATION OF COUNTY PROPERTY7/1/2022 A0000860733 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC STO 6/28/202288616 3,565.00 4500212792 7/26/20225/1-5/18/2022 KEANE AVE CULVERT REPLACEDESIGN FOR WATERFLOW HEALTH AND SAFETY7/1/2022 A0000860734 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC STO 6/29/2022 88618 813.00 4500209302 7/27/2022 5/1-5/31/22 POINCIANA VILLAGE SW MGMT IMPROVSVCS REQ TO MOVE FORWARD WITH APPROVED PROJECT7/1/2022 A0000862198 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC PUL 7/6/2022 88655 2,546.00 4500216205 8/3/2022 5/1-5/31/2022 MASTER SITE PLAN OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT FACILITIES7/8/2022 A0000863592 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 7/13/2022 88695 1,786.50 4500210833 8/10/2022 6/1-6/30/22 PS 305.01 & 305.02 REHAB MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/14/2022 A0000863770 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 7/13/2022 88696 655.50 4500211722 8/10/2022 6/1-6/30/2022 PS 309.10 REHAB MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/14/2022 AHOLE MONTES INC Count 6HOLE MONTES INC Total12,478.75$ 0000860251 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 6/27/2022 49E52808 46.19 4500214346 7/25/2022 SATELLITE TRACKING SUBSCRIPTION AIRCRAFT SATELLITE TRACKING SUBSCRIPTION6/30/2022 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total 46.19$ 0000854909 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD5/17/2022 163503 3,287.35 4500214775 6/14/2022MAINTENANCE NEEDED TO KEEP SYSTEMS RUNNING TO PROVIDE WATER FOR IRRIGAT6/8/2022 AHOOVER PUMPING SYSTEMS CORPORATION Count 1HOOVER PUMPING SYSTEMS CORPORATION Total 3,287.35$ 0000861886 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 7/1/2022 29018/2022/TIDAL 8,845.78 4500214797 7/29/2022 TIDAL DATA COLLECTION INLET MANAGEMENT 7/7/2022 AHUMISTON & MOORE ENGINEERS PA Count 1HUMISTON & MOORE ENGINEERS PA Total 8,845.78$ 0000861057 FT to FT-Pending BCC Agenda# 0000125520 HYPERTEAM USA BUSINESS AND IT CONSU PUE6/30/2022 00101219 16,110.00 4500212669 7/28/2022 SOFTWARE DEVELOPMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/2/2022 A0000862348 FT to FT-Pending BCC Agenda# 0000125520 HYPERTEAM USA BUSINESS AND IT CONSU PUE5/31/2022 00101201 17,655.00 4500212669 6/28/2022 SOFTWARE DEVELOPMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/8/2022 AHYPERTEAM USA BUSINESS AND IT CONSU Count 2HYPERTEAM USA BUSINESS AND IT CONSU Total 33,765.00$ 0000863787 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 6/30/2022 8818875973 2,798.50 4500214843 7/30/2022 JUN 22 ADVERTISING RADIO ADVERTISING 7/14/2022 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total 2,798.50$ 0000863502 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 7/12/2022 3110182341 8,061.94 4500214736 8/9/2022 LAB SUPPLIES PUBLIC & HEALTH SAFETY OF WATER QUALITY7/13/2022 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total 8,061.94$ 0000860512 FT to FT-Pending BCC Agenda# 0000127265 INDEPENDENT HARDWARE INC FM 6/29/2022 114332 635.04 4500213221 7/29/2022 LOCKSMITH HARDWARE PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/1/2022 CINDEPENDENT HARDWARE INC Count 1INDEPENDENT HARDWARE INC Total 635.04$ 0000862066 FT to FT-Pending BCC Agenda# 0000123658 INDUSTRIAL SAFETY EQUIPMENT LLC WTS 7/7/2022 2022-22926 1,725.00 4500218319 8/6/2022 GAS SENSORS OPERATE & MAINTAIN POTABLE SOUTH WATER TREATMENT PLANT7/7/2022 CINDUSTRIAL SAFETY EQUIPMENT LLC Count 1INDUSTRIAL SAFETY EQUIPMENT LLC Total 1,725.00$ 0000864327 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 7/14/2022 23624-14072022 83.00 4500212958 7/14/2022 06/16/22-07/13/22 USAGE PUBLIC COMMUNICATION 7/18/2022 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total 83.00$ 0000861792 FT to FT-Pending BCC Agenda# 0000128556 IPS GROUP INC PR1 6/30/2022 INV73482 1,540.00 4500213935 7/30/2022 JUN22 WIRELESS METERS PARKING METER MONITORING 7/6/2022 CIPS GROUP INC Count 1IPS GROUP INC Total1,540.00$ 0000859966 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED TG1 5/11/2022 75990 33.22 4500213018 6/10/2022 HARDWARE MISC HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICE6/29/2022 CJACK & ANN'S FEED Count 1JACK & ANN'S FEED Total33.22$ 0000863701 FT to FT-Pending BCC Agenda# 0000129007 JACKIE MCLENDON PUO 7/13/2022 REIMBURSEMENT 75.00 7/18/2022 REIMB-CLSS 1 LICENSE MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION7/14/2022 CJACKIE MCLENDON Count 1JACKIE MCLENDON Total75.00$ 0000854756 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TP1 6/7/2022 D3549200-04 9,896.00 4500212532 7/5/2022 2/1-5/30/2022 QUAIL RUN LAKE WALL MAINTAIN DRAINAGE STRUCTURES WITHIN THE MSTU6/7/2022 A0000860967 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TEC 6/24/2022 D3361500-016 68,293.70 4500202325 7/22/2022 11/1-6/24/2022 VANDERBILT BEACH RD WIDENINGREQ FOR CONSTRUCTION TO MOVE FORWARD7/1/2022 A0000863164 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC CDA 7/11/2022 D3623400-03 7,191.00 4500217467 8/8/2022 5/28-7/1/2022 BIG CYPRESS ECONOMIC ASSESSMENT REVIEWPROVIDE PEER REVIEW SERVICES 7/12/2022 AJACOBS ENGINEERING GROUP INC Count 3JACOBS ENGINEERING GROUP INC Total 85,380.70$ Invoices for BCC Approval 7.26.2022Page 1516.J.1.aPacket Pg. 59Attachment: Invoices for BCC Approval 7.26.2022 (22854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000862721 FT to FT-Pending BCC Agenda# 0000127515 JAMIE A NARA PAD 7/5/2022 7/5/22 282.10 4500213834 8/4/2022 6/1-6/30/22 LINE DANCING CONTRACTED SERVICES FOR PROGRAMS AND OR EVENTS7/11/2022 CJAMIE A NARA Count 1JAMIE A NARA Total282.10$ 0000862682 FT to FT-Pending BCC Agenda# 0000129706 JENNIFER WYATT RM 7/8/2022 JUNE YOGA 400.00 4500216089 8/5/2022 JUNE 2022 YOGA IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS7/11/2022 AJENNIFER WYATT Count 1JENNIFER WYATT Total400.00$ 0000842815 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 4/21/2022 812375 120.99 4500214934 5/19/2022 LEASE SUPPORT CHS OPERATIONS 4/21/2022 A0000842816 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 4/21/2022 812376 160.42 4500214934 5/19/2022 COPIES SUPPORT CHS OPERATIONS 4/21/2022 A0000851531 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 5/25/2022 817110 120.99 4500214934 6/22/2022 LEASE SUPPORT CHS OPERATIONS 5/25/2022 A0000851532 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 5/25/2022 817111 240.07 4500214934 6/22/2022 COPIES SUPPORT CHS OPERATIONS 5/25/2022 A0000855628 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 6/10/2022 819619 119.51 4500216966 7/8/2022 COPIES PROVIDE STAFF THE EQUIPMENT TO ASSIST THE CONSTITUENTS OF CC6/10/2022 A0000856528 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB6/15/2022 820116 30.23 4500214313 7/13/2022MONTHLY BASE CHARGE/COPIES SUPPORT SERVICE DELIVERY 6/15/2022 A0000857144 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 6/17/2022 820494 120.99 4500214934 7/15/2022 LEASE SUPPORT CHS OPERATIONS 6/17/2022 A0000857145 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 6/17/2022 820495 231.78 4500214934 7/15/2022 COPIES SUPPORT CHS OPERATIONS 6/17/2022 A0000857794 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB6/21/2022 820612 25.00 4500214313 7/19/2022MONTHLY BASE CHARGE SUPPORT SERVICE DELIVERY 6/21/2022 A0000858956 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 6/24/2022 821113 113.47 4500214836 7/22/2022 LEASE MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICES6/24/2022 A0000859235 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 6/27/2022 821372 99.78 4500214837 7/25/2022 COPIES MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIES6/27/2022 A0000859238 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL6/27/2022 821376 4.74 4500212956 7/25/2022 COPIES PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS6/27/2022 A0000859479 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 6/28/2022821491 120.99 4500214341 7/26/2022 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF6/28/2022 A0000859481 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 6/28/2022 821492 16.47 4500214341 7/26/2022 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF6/28/2022 A0000859482 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 6/28/2022821493 29.65 4500214342 7/26/2022 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF6/28/2022 A0000859483 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 6/28/2022 821494 13.01 4500214342 7/26/2022 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF6/28/2022 A0000860150 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 6/30/2022 822014 47.35 4500214315 7/28/2022 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES6/30/2022 A0000860151 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 6/30/2022 822015 5.45 4500214505 7/28/2022 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF6/30/2022 A0000860276 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR6/30/2022 821777 276.74 4500214700 7/28/2022 LEASE MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGES6/30/2022 A0000860277 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 6/30/2022 821778 15.81 4500214700 7/28/2022 COPIES MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGES6/30/2022 A0000860285 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 6/30/2022821840 89.82 4500214205 7/28/2022 LEASE COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONS6/30/2022 A0000860286 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 6/30/2022821841 19.79 4500214205 7/28/2022 COPIES COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONS6/30/2022 A0000860289 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG16/30/2022 821846 106.35 4500213182 7/28/2022LEASE COPIER/ COPIES FOR ADMINISTRATION DUTIES6/30/2022 A0000860290 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 6/30/2022 821847 88.07 4500213182 7/28/2022 COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES6/30/2022 A0000860291 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG16/30/2022 821848 142.66 4500213123 7/28/2022LEASE COPIER/ COPIES FOR ADMINISTRATION DUTIES6/30/2022 A0000860292 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 6/30/2022 821849 5.03 4500213123 7/28/2022 COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES6/30/2022 A0000860293 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG16/30/2022 821850 142.66 4500213053 7/28/2022LEASE COPIER/ COPIES FOR ADMINISTRATION DUTIES6/30/2022 A0000860294 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 6/30/2022 821851 234.63 4500213053 7/28/2022 COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES6/30/2022 A0000860295 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 6/30/2022821884 160.43 4500214225 7/28/2022 LEASE SUPPORT SERVICE DELIVERY 6/30/2022 A0000860297 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 6/30/2022821886 99.22 4500214499 7/28/2022 LEASE PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF6/30/2022 A0000860301 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 6/30/2022 821964 74.58 4500214501 7/28/2022 COPIES PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF6/30/2022 A0000861098 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 7/5/2022 822229 133.71 4500212939 8/2/2022LEASE COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE7/5/2022 A0000861099 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 7/5/2022 822230 59.03 4500212939 8/2/2022 COPIES COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE7/5/2022 A0000861100 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/5/2022822235 78.90 4500214791 8/2/2022LEASE SUPPORT SERVICE DELIVERY OFFICE COPIER7/5/2022 A0000861101 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/5/2022 822236 61.91 4500214791 8/2/2022 COPIES SUPPORT SERVICE DELIVERY OFFICE COPIER7/5/2022 A0000861102 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA7/5/2022 822273 127.58 4500214455 8/2/2022 LEASE PROVIDE DOCUMENT PRINTING FOR CRA DIVISION7/5/2022 A0000861103 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 7/5/2022 822274 182.46 4500214455 8/2/2022 COPIES PROVIDE DOCUMENT PRINTING FOR CRA DIVISION7/5/2022 A0000861104 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/5/2022 822279 113.47 4500213697 8/2/2022 LEASE SUPPORT SERVICE DELIVERY OFFICE COPIER7/5/2022 AInvoices for BCC Approval 7.26.2022Page 1616.J.1.aPacket Pg. 60Attachment: Invoices for BCC Approval 7.26.2022 (22854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000861106 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/5/2022 822280 165.85 4500213697 8/2/2022 COPIES SUPPORT SERVICE DELIVERY OFFICE COPIER7/5/2022 A0000861107 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 7/5/2022822281 86.54 4500213403 8/2/2022 LEASE PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIES7/5/2022 A0000861108 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 7/5/2022 822282 4.63 4500213403 8/2/2022COPIES PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIES7/5/2022 A0000861109 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO27/5/2022 822285 152.25 4500213586 8/2/2022 LEASE MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/5/2022 A0000861110 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 7/5/2022 822286 114.99 4500213586 8/2/2022 COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/5/2022 A0000861114 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR7/5/2022 822303 160.43 4500214696 8/2/2022LEASE COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONS7/5/2022 A0000861115 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR7/5/2022 822304 30.01 4500214696 8/2/2022 COPIES COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONS7/5/2022 A0000861116 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 7/5/2022 822309 113.47 4500213430 8/2/2022 LEASE PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS7/5/2022 A0000861117 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 7/5/2022 822310 49.67 4500213430 8/2/2022 COPIES PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS7/5/2022 A0000861118 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 7/5/2022 822311 127.88 4500214014 8/2/2022 LEASE COPIER FOR DAILY OPERATIONS 7/5/2022 A0000861119 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 7/5/2022 822312 18.86 4500214014 8/2/2022 COPIES COPIER FOR DAILY OPERATIONS 7/5/2022 A0000861121 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 7/5/2022 822313 375.55 4500213141 8/2/2022 LEASE COPIER FOR DAILY OPERATIONS 7/5/2022 A0000861122 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 7/5/2022 822314 196.42 4500213141 8/2/2022 COPIES COPIER FOR DAILY OPERATIONS 7/5/2022 A0000861123 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/5/2022 822321 113.47 4500214767 8/2/2022 LEASE SUPPORT SERVICE DELIVERY OFFICE COPIER7/5/2022 A0000861124 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/5/2022 822322 132.59 4500214767 8/2/2022 COPIES SUPPORT SERVICE DELIVERY OFFICE COPIER7/5/2022 A0000861128 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WTS 7/5/2022 822405 0.98 4500213784 8/2/2022 COPIES PROVIDE ANNUAL MAINTENANCE OF COPIERS FOR SCRWTP7/5/2022 A0000861129 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WTS 7/5/2022 822406 5.65 4500213784 8/2/2022 COPIES PROVIDE ANNUAL MAINTENANCE OF COPIERS FOR SCRWTP7/5/2022 A0000861500 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR7/6/2022 822513 143.51 4500215031 8/3/2022 LEASE COLOR COPIER USED FOR OPERATIONS OF PROCUREMENT7/6/2022 A0000861501 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 7/6/2022 822514 98.73 4500215031 8/3/2022 COPIES COLOR COPIER USED FOR OPERATIONS OF PROCUREMENT7/6/2022 A0000861502 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 7/6/2022 822515 91.09 4500214343 8/3/2022LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF7/6/2022 A0000861503 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 7/6/2022 822516 35.10 4500214343 8/3/2022 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF7/6/2022 A0000861504 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/6/2022 822519 132.94 4500214029 8/3/2022 LEASE SUPPORT SERVICE DELIVERY 7/6/2022 A0000861505 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/6/2022 822520 103.44 4500214029 8/3/2022 COPIES SUPPORT SERVICE DELIVERY 7/6/2022 A0000861528 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/6/2022 822603 17.97 4500213767 8/3/2022 COPIES SUPPORT SERVICE DELIVERY 7/6/2022 A0000862332 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 7/8/2022 822748 47.99 4500213044 8/5/2022 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS7/8/2022 A0000862333 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL7/8/2022 822749 40.87 4500212886 8/5/2022 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS7/8/2022 A0000862334 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 7/8/2022 822761 5.17 4500214313 8/5/2022 COPIES SUPPORT SERVICE DELIVERY 7/8/2022 A0000864069 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL7/12/2022 822894 34.55 4500213776 8/9/2022 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS7/15/2022 A0000864072 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 7/13/2022 823037 21.54 4500213897 8/10/2022 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE7/15/2022 AJM TODD COMPANY Count 67JM TODD COMPANY Total6,455.88$ 0000863508 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 7/12/2022 820135 141.98 4500213240 8/9/2022 AUTO PARTSEMPLOYEE SAFETY 7/13/2022 AJOHN COLLINS AUTO PARTS INC Count 1JOHN COLLINS AUTO PARTS INC Total 141.98$ 0000862951 FT to FT-Pending BCC Agenda# 0000118997 JOHN CONNETTA CE 7/8/2022TRAVEL PER DIEM 209.00 7/13/2022TRAVEL REIMB 6/6-6/10/22 PROVIDE PER DIEM TO STAFF ATTENDING TRAINING7/12/2022 CJOHN CONNETTA Count 1JOHN CONNETTA Total209.00$ 0000862943 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL6/29/2022 59071 1,383.92 4500217798 7/29/2022 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/12/2022 CJOHN MADER ENTERPRISES INC Count 1JOHN MADER ENTERPRISES INC Total 1,383.92$ 0000859909 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 6/28/2022 10/20203067-021 315.17 4500212533 7/26/2022 5/16-6/12/2022 WATER LEVEL MONITORINGNEEDED TO DETERMINE INSTALLATION NEEDS OF STO INFRASTRUCTURE6/29/2022 P0000862594 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 7/8/2022 6/20203066-023 2,792.00 4500215790 8/5/2022 5/30-7/3/2022 TELOG PRESSURE RECORDER SUPPORTPROVIDE & MAINTAIN TELOG RECORDER PROGRAM FOR WATER DEPT7/11/2022 P0000862698 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/8/2022 17/20203066-009 4,367.00 4500209144 8/5/2022 5/30-7/3/2022 TELOG PRESSURE RECORDERMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/11/2022 P0000862699 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/8/2022 12/20203066-018 3,411.00 4500211457 8/5/2022 5/30-7/3/2022 WASTEWATER PS TECH SUPPORTMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/11/2022 P0000862700 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 7/8/2022 10/20203066-019 586.00 4500212072 8/5/2022 5/1-7/3/2022 RAW WM REPLACE MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/11/2022 P0000863041 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/11/2022 8/20203066-021 5,455.50 4500215258 8/8/2022 5/30-7/3/2022 WW ARV REPLACE BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE7/12/2022 P0000863042 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/11/2022 13/20203066-005 1,005.00 4500208225 8/8/2022 5/30-7/3/2022 PS 179.02 ACCESS IMPROVMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/12/2022 PInvoices for BCC Approval 7.26.2022Page 1716.J.1.aPacket Pg. 61Attachment: Invoices for BCC Approval 7.26.2022 (22854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000863174 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/11/2022 6/20203066-025 859.00 4500216335 8/8/2022 5/30-7/3/2022 10" FM REPLACE MPS 112.00MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/12/2022 P0000863175 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 7/11/2022 11/20203067-020 4,405.50 4500212075 8/8/2022 5/30-7/3/2022 ORANGETREE UTILITY SITE ACCESS IMPROVMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/12/2022 P0000863219 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 7/8/2022 4/20203066-020 4,113.50 4500214876 8/5/2022 5/30-7/3/2022 TRAIL BLVD WM REPLACE MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/12/2022 P0000863220 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 7/8/2022 21/20203244-000 42,958.35 4500207032 8/5/2022 5/30-7/3/2022 GG WM IMPROV DESIGN PROVIDE INFRASTRUCTURE FOR INCREASED WATER CAPACITY7/12/2022 P0000863221 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 7/8/2022 2/20203066-027 5,857.40 4500217840 8/5/2022 5/30-7/3/2022 TRAIL BLVD WM REPLACE PH IVMAINTAIN AND REPLACE WATER INFRASTRUCTURE7/12/2022 P0000863229 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/8/2022 1/20203066-029 6,853.50 4500218008 8/5/2022 5/26-7/3/2022 PS REHAB 306 BASIN PH 3 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/12/2022 P0000863330 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/12/2022 1/20203066-028 5,658.50 4500217965 8/9/2022 5/24-7/3/2022 PS 152.02 ODER CONTROLMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/13/2022 PJOHNSON ENGINEERING INC Count 14JOHNSON ENGINEERING INC Total 88,637.42$ 0000861972 FT to FT-Pending BCC Agenda# 0000124080 JONATHAN D WALSH CDA6/14/2022 9381 175.00 6/19/2022TRAVEL REIMB 6/5-6/9/22 MAINTAIN PROFESSIONAL CERT 7/7/2022 CJONATHAN D WALSH Count 1JONATHAN D WALSH Total175.00$ 0000862895 FT to FT-Pending BCC Agenda# 0000123195 JONATHAN VORTHERMS TG1 7/7/2022 REIMBURSEMENT 48.57 7/12/2022 REIMB - ICE ICE FOR STAFF OUT IN FIELD 7/12/2022 CJONATHAN VORTHERMS Count 1JONATHAN VORTHERMS Total48.57$ 0000854106 FT to FT-Pending BCC Agenda# 0000125465 JR EVANS ENGINEERING PA STO 6/3/2022 00636-01-122,806.75 4500211267 7/1/2022 4/30-5/31/2022 EMERG PLANNING/PREPAREDNESSHEALTH AND SAFETY 6/6/2022 CJR EVANS ENGINEERING PA Count 1JR EVANS ENGINEERING PA Total 2,806.75$ 0000860199 FT to FT-Pending BCC Agenda# 0000109081 JUAN (TONY) CAMPS EMS 6/21/2020 2276 128.00 6/26/2020 PER DIEM 6/15-6/17/2022 REIMBURSEMENT FOR TRAVEL FOR CONFERENCE FTFC6/30/2022 CJUAN (TONY) CAMPS Count 1JUAN (TONY) CAMPS Total128.00$ 0000862470 FT to FT-Pending BCC Agenda# 0000129921 JUDITH CROWELL DEASY PR2 7/8/2022 7/8/22 100.10 4500217677 8/5/2022 6/1-6/30/22 INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS7/11/2022 AJUDITH CROWELL DEASY Count 1JUDITH CROWELL DEASY Total 100.10$ 0000863638 FT to FT-Pending BCC Agenda# 0000130024 JUDITH SIZENSKY HS 7/8/2022 REINBURSEMENT 144.00 7/13/2022 PER DIEM 5/23-5/26/2022 REIMBURSE GRANT ELIGIBLE ACTIVITY7/14/2022 CJUDITH SIZENSKY Count 1JUDITH SIZENSKY Total144.00$ 0000862129 FT to FT-Pending BCC Agenda# 0000127182 JULIE BLATT LIB 6/30/2022 13432 120.76 7/5/2022 MILEAGE 4/5-6/30/2022 TRAVEL REIMBURSEMENT 7/7/2022 CJULIE BLATT Count 1JULIE BLATT Total120.76$ 0000864085 FT to FT-Pending BCC Agenda# 0000104761KAPLAN EARLY LEARNING COMPANY PAD 7/7/20220006322606 846.36 4500214274 8/6/2022 PARTSFURNITURE FOR CHILDCARE CLASSROOM7/15/2022 CKAPLAN EARLY LEARNING COMPANY Count 1KAPLAN EARLY LEARNING COMPANY Total 846.36$ 0000862128 FT to FT-Pending BCC Agenda# 0000104896 KAREN KOCSES LIB 6/30/20221714 41.76 7/5/2022 MILEAGE 6/7-6/28/2022 TRAVEL REIMBURSEMENT 7/7/2022 AKAREN KOCSES Count 1KAREN KOCSES Total41.76$ 0000861980 FT to FT-Pending BCC Agenda# 0000127330 KARLA HAYMAN LIB 6/30/2022 11044 11.09 7/5/2022 MILEAGE 6/24/2022 TRAVEL REIMBURSEMENT7/7/2022 AKARLA HAYMAN Count 1KARLA HAYMAN Total11.09$ 0000862879 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN RM 7/11/2022 009 540.00 4500214543 7/11/2022 YOGA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS7/12/2022 CKATIE HOPE MULLIGAN Count 1KATIE HOPE MULLIGAN Total540.00$ 0000861045 FT to FT-Pending BCC Agenda# 0000129011 KATTA INFOTEK INC VS 4/30/2022 KITCC04302022004 861.91 4500216161 5/28/2022 2/17-3/16/22 SUBSCRIPTION IMPROVING OPERATIONS/EFFICIENCY 7/2/2022 AKATTA INFOTEK INC Count 1KATTA INFOTEK INC Total861.91$ 0000856796 FT to FT-Pending BCC Agenda# 0000101731 KELLY BROTHERS INC TP1 6/15/2022 1/1278-01 FINAL 173,426.00 4500217318 7/13/2022 4/5-6/10/22 LAKE #9 WALL REPLACEMENTSTORMWATER DRAINAGE MAINTENANCE FOR THE FOREST LAKES MSTU6/15/2022 AKELLY BROTHERS INC Count 1KELLY BROTHERS INC Total 173,426.00$ 0000861071 FT to FT-Pending BCC Agenda# 0000129246KEVIN DOAN FLE 7/1/2022 521-122410-65436 84.00 7/6/2022 REIMB - ASE H1 TEST VALID PUBLIC PURPOSE: FLEET ITEMS NEEDED TO MAINTAIN COUNTY7/2/2022 CKEVIN DOAN Count 1KEVIN DOAN Total84.00$ 0000859677 FT to FT-Pending BCC Agenda# 0000101751 KIMLEY HORN & ASSOCIATES INC STO 5/31/2022 21546889 14,971.50 4500215976 6/28/2022 THRU 5/31/2022 COLLIER DRAINAGE PMADD STAFFING NEEDED TO WORK ON APPROVED PROJECTS6/28/2022 A0000862398 FT to FT-Pending BCC Agenda# 0000101751 KIMLEY HORN & ASSOCIATES INC OTF 6/30/2022 21747026 238.00 4500215397 7/28/2022 THRU 6/30/22 NCWRF HEADWORKS MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/11/2022 AKIMLEY HORN & ASSOCIATES INC Count 2KIMLEY HORN & ASSOCIATES INC Total 15,209.50$ 0000861996 FT to FT-Pending BCC Agenda# 0000108054 KISINGER CAMPO & ASSOCIATES CORP TEC 7/6/2022 5/001-201951.01 8,882.75 4500204104 8/3/2022 3/1-7/5/22 INDEPENDENT PEER REVIEW DESIGN TO REHAB BRIDGE FOR SAFETY7/7/2022 AKISINGER CAMPO & ASSOCIATES CORP Count 1KISINGER CAMPO & ASSOCIATES CORP Total 8,882.75$ 0000863172 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL7/11/2022 42053965 2,119.00 4500213315 8/8/2022 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/12/2022 AInvoices for BCC Approval 7.26.2022Page 1816.J.1.aPacket Pg. 62Attachment: Invoices for BCC Approval 7.26.2022 (22854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodKOMLINE SANDERSON ENGINEERING CORP Count 1KOMLINE SANDERSON ENGINEERING CORP Total 2,119.00$ 0000861887 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 7/1/2022 2978 2,300.00 4500214570 7/29/2022 BEE REMOVAL PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV7/7/2022 ALA APIARIES INC Count 1LA APIARIES INC Total2,300.00$ 0000852467 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 5/27/2022 9309604092 61.60 4500212964 6/26/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/31/2022 C0000859867 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 6/28/2022 9309700042 243.00 4500212964 7/28/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/29/2022 C0000861218 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 7/4/2022 9309714462 530.41 4500212964 8/3/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/5/2022 C0000861312 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 7/1/2022 9309711666 752.05 4500212964 7/31/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/5/2022 C0000861313 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 7/1/2022 9309711665 271.19 4500212964 7/31/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/5/2022 C0000861542 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 7/5/2022 9309716710 379.49 4500212964 8/4/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/6/2022 C0000861543 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 7/5/2022 9309716709 69.90 4500212964 8/4/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/6/2022 CLAWSON PRODUCTS INC Count 7LAWSON PRODUCTS INC Total 2,307.64$ 0000859160 FT to FT-Pending BCC Agenda# 0000123402 LAYNE CHRISTENSEN COMPANY WTS 6/27/2022 2/2235893 163,324.80 4500215978 7/25/2022 5/7-5/27/22 SCRWTP REHAB ACID & MITSPROVIDE & MAINTAIN WELLS AT SCRWTP6/27/2022 ALAYNE CHRISTENSEN COMPANY Count 1LAYNE CHRISTENSEN COMPANY Total 163,324.80$ 0000857880 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL6/20/2022 15627 4,472.37 4500213314 7/18/2022 CHEMICAL/ANALYZERS/PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT6/21/2022 A0000857881 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL6/20/2022 15598 304.00 4500213314 7/18/2022 CHEMICAL/ANALYZERS/PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT6/21/2022 A0000860732 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL6/29/2022 15590 6,559.75 4500213314 7/27/2022 CHEMICAL/ANALYZERS/PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/1/2022 ALAZENBY AND ASSOCIATES INC Count 3LAZENBY AND ASSOCIATES INC Total 11,336.12$ 0000855605 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 6/10/2022 2690999 1,303.56 4500213682 7/10/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS6/10/2022 C0000857682 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 6/20/2022 2701367 99.35 4500213682 7/20/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS6/20/2022 C0000857683 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 6/20/2022 2701366 51.56 4500213682 7/20/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS6/20/2022 C0000858046 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 6/22/2022 2704675 389.68 4500213682 7/22/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS6/22/2022 C0000860250 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 6/29/2022 2713079 3,088.40 4500213682 7/29/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS6/30/2022 C0000861966 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 7/6/2022 2720267 2,843.40 4500213682 8/5/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS7/7/2022 C0000862242 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 7/8/2022 2723638 441.38 4500213682 8/7/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS7/8/2022 C0000862243 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 7/8/2022 2723637 4,294.04 4500213682 8/7/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS7/8/2022 CLEESAR INC Count 8LEESAR INC Total12,511.37$ 0000863121 FT to FT-Pending BCC Agenda# 0000107307 LETSPEAK INC WT 7/12/2022 10360TR-22 150.00 4500213425 8/11/2022 TRANSLATION SERVICES PROVIDE TRANSLATION TO SPANISH FOR WATER DOCUMENTS7/12/2022 CLETSPEAK INC Count 1LETSPEAK INC Total150.00$ 0000861953 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 6/30/2022 1290051-20220630 538.45 45002139767/30/2022 JUNE 2022 USERS EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS7/7/2022 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total 538.45$ 0000862064 FT to FT-Pending BCC Agenda# 0000128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 6/30/2022 1727017-20220630 291.28 4500217251 7/30/2022 JUNE 2022 SERVICES SUPPORT SERVICE DELIVERY 7/7/2022 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total 291.28$ 0000856501 FT to FT-Pending BCC Agenda# 0000119798 LHOIST NORTH AMERICA OF ALABAMA LLC WTS 6/11/2022 1104217263 9,185.09 4500213674 7/9/2022 QUICKLIME PROVIDE CHEMICALS FOR WATER TREATMENT _ SCRWTP6/15/2022 A0000856503 FT to FT-Pending BCC Agenda# 0000119798 LHOIST NORTH AMERICA OF ALABAMA LLC WTS 6/11/2022 1104217262 18,414.10 4500217793 7/9/2022 QUICKLIME PROVIDE LIME FOR WATER PROCESSING AT SCRWTP6/15/2022 A0000857317 FT to FT-Pending BCC Agenda# 0000119798 LHOIST NORTH AMERICA OF ALABAMA LLC WTS 6/15/2022 1104217862 9,016.76 4500217793 7/13/2022 QUICKLIME PROVIDE LIME FOR WATER PROCESSING AT SCRWTP6/17/2022 A0000859171 FT to FT-Pending BCC Agenda# 0000119798 LHOIST NORTH AMERICA OF ALABAMA LLC WTS 6/22/2022 1104219048 9,174.12 4500217793 7/20/2022 QUICKLIME PROVIDE LIME FOR WATER PROCESSING AT SCRWTP6/27/2022 AInvoices for BCC Approval 7.26.2022Page 1916.J.1.aPacket Pg. 63Attachment: Invoices for BCC Approval 7.26.2022 (22854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000860001 FT to FT-Pending BCC Agenda# 0000119798 LHOIST NORTH AMERICA OF ALABAMA LLC WTS 6/24/2022 1104219254 9,163.14 4500217793 7/22/2022 QUICKLIME PROVIDE LIME FOR WATER PROCESSING AT SCRWTP6/29/2022 A0000860002 FT to FT-Pending BCC Agenda# 0000119798 LHOIST NORTH AMERICA OF ALABAMA LLC WTS 6/24/2022 1104219253 9,210.71 4500217793 7/22/2022 QUICKLIME PROVIDE LIME FOR WATER PROCESSING AT SCRWTP6/29/2022 A0000861154 FT to FT-Pending BCC Agenda# 0000119798 LHOIST NORTH AMERICA OF ALABAMA LLC WTS 6/30/2022 1104219610 8,885.02 4500217793 7/28/2022 QUICKLIME PROVIDE LIME FOR WATER PROCESSING AT SCRWTP7/5/2022 A0000861156 FT to FT-Pending BCC Agenda# 0000119798 LHOIST NORTH AMERICA OF ALABAMA LLC WTS 6/29/2022 1104219609 8,811.83 4500217793 7/27/2022 QUICKLIME PROVIDE LIME FOR WATER PROCESSING AT SCRWTP7/5/2022 A0000864094 FT to FT-Pending BCC Agenda# 0000119798 LHOIST NORTH AMERICA OF ALABAMA LLC WTS 7/9/2022 1104220963 8,702.07 4500217793 8/6/2022 HI CAL QUICKTIME CHEMICAL PROVIDE LIME FOR WATER PROCESSING AT SCRWTP7/15/2022 ALHOIST NORTH AMERICA OF ALABAMA LLC Count 9LHOIST NORTH AMERICA OF ALABAMA LLC Total 90,562.84$ 0000861975 FT to FT-Pending BCC Agenda# 0000129895 LISA HARRIS LIB 6/29/202218362 40.65 7/4/2022 MILEAGE 5/31-6/29/2022 TRAVEL REIMBURSEMENT 7/7/2022 ALISA HARRIS Count 1LISA HARRIS Total40.65$ 0000862949 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WTS 7/6/2022 49133296 8.01 4500216109 8/5/2022 SUPPLIESPROVIDE IMPROVEMENT MATERIALS & RELATED ITEMS SCRWTP7/12/2022 CLOWES HOME IMPROVEMENT WAREHSE Count 1LOWES HOME IMPROVEMENT WAREHSE Total 8.01$ 0000859433 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT WT 6/22/2022 17242 1,160.00 4500217928 7/22/2022 SIGNS PROVIDE FABRICATION AND INSTALLATION SERVICES FOR PU DEPT.6/27/2022 C0000859434 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT WT 6/23/2022 17240 2,710.00 4500217498 7/23/2022 WELLFIELD SIGNS PROVIDE FABRICATION AND INSTALLATION SERVICES FOR PU DEPT.6/27/2022 CLYKINS SIGNTEK & DEVELOPMENT Count 2LYKINS SIGNTEK & DEVELOPMENT Total 3,870.00$ 0000858068 FT to FT-Pending BCC Agenda# 0000124715 M2M DYNAMICS INC TO2 6/22/2022 20220622 5,700.00 4500218032 7/20/2022 6/22-5/23 TRAFFIC COUNTER MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/22/2022 AM2M DYNAMICS INC Count 1M2M DYNAMICS INC Total5,700.00$ 0000861983 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER SW 6/30/2022 39576 1,982.00 4500214484 7/28/2022 JUNE 2022 MAIL SERVICES PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONS7/7/2022 A0000861984 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER CDO 6/30/2022 39575 413.77 4500214010 7/28/2022 JUNE 2022 MAIL SERVICES PROVIDE COURIER SERVICES FOR GMD N7/7/2022 A0000861986 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WAO 6/30/2022 39574 450.00 4500213411 7/28/2022 JUNE 2022 MAIL SERVICES PROVIDE INTEROFFICE MAIL COURIER SERVICES FOR PUD7/7/2022 AMAIL STATION COURIER Count 3MAIL STATION COURIER Total 2,845.77$ 0000858946 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC PAD 5/31/2022 1274579 440.06 4500217276 6/30/2022MAY 2022 SERVICES NEEDED TO MAINTAIN SAFE/CLEAN PUBLIC AREAS6/24/2022 C0000862545 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC PAD 6/30/2022 1275784 440.06 4500217276 7/30/2022 JUNE 2022 SERVICES NEEDED TO MAINTAIN SAFE/CLEAN PUBLIC AREAS7/11/2022 CMAINSCAPE,INC Count 2MAINSCAPE,INC Total880.12$ 0000859017 FT to FT-Pending BCC Agenda# 0000114362 MARCO OFFICE SUPPLY TP1 6/22/2022 206220003 8,915.85 4500217528 7/20/2022 FURNITURE PURCHASE OF FURNITURE FOR CAT EMPLOYEES6/24/2022 AMARCO OFFICE SUPPLY Count 1MARCO OFFICE SUPPLY Total 8,915.85$ 0000859006 FT to FT-Pending BCC Agenda# 0000129120 MARCO PROMOTIONAL PRODUCTS SW 6/21/2022 53760 2,004.27 4500217910 7/21/2022 SUPPLIES PROVIDE PROMOTION EDUCATIONAL ITEM FOR PRESENTATIONS & EVENT6/24/2022 CMARCO PROMOTIONAL PRODUCTS Count 1MARCO PROMOTIONAL PRODUCTS Total 2,004.27$ 0000859428 FT to FT-Pending BCC Agenda# 0000126885 MARGOT ESCOTT LCSWRM 6/23/2022 C103 115.00 4500214602 7/21/2022 WELLNESS INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS6/27/2022 AMARGOT ESCOTT LCSW Count 1MARGOT ESCOTT LCSW Total115.00$ 0000863676 FT to FT-Pending BCC Agenda# 0000130041 MARIA KANTARAS HS 7/8/2022 REIMBURSEMENT 144.00 7/13/2022 PER DIEM 5/23-5/26/2022 REIMBURSE GRANT ELIGIBLE ACTIVITY7/14/2022 CMARIA KANTARAS Count 1MARIA KANTARAS Total144.00$ 0000859610 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 6/27/2022 0025869583 238.70 4500214289 7/27/2022 LIQUID ARGON CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONS6/28/2022 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total238.70$ 0000860198 FT to FT-Pending BCC Agenda# 0000124433 MATT ALLEN EMS 6/21/2020 6141 128.00 6/26/2020 PER DIEM 6/15-6/17/2022 REIMBURSEMENT FOR TRAVEL FOR CONFERENCE FTFC6/30/2022 CMATT ALLEN Count 1MATT ALLEN Total128.00$ 0000858417 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 6/21/2022 214762-09 1,118.05 4500214762 7/19/2022 THRU 6/21/22 GG MSTU BEAUTIFICATIONPROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTU6/23/2022 A0000859312 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 6/22/2022 214153-09 1,130.55 4500214153 7/20/2022 THRU 06/22/22 LELY MSTU BEAUTIFICATIONPROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTU6/27/2022 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total2,248.60$ 0000855916 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 6/8/2022 185796 274.004500210205 7/6/2022 4/24-5/21/22 EAGLE LAKES IQ WATER VALVE STATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/13/2022 CMCKIM & CREED Count 1Invoices for BCC Approval 7.26.2022Page 2016.J.1.aPacket Pg. 64Attachment: Invoices for BCC Approval 7.26.2022 (22854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodMCKIM & CREED Total274.00$ 0000859431 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL6/24/2022 80422040 173.19 4500213300 7/22/2022 OPERATING SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT6/27/2022 A0000862419 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL7/7/2022 81021560 43.13 4500213300 8/4/2022 OPERATING SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/11/2022 AMCMASTER CARR SUPPLY COMPANY Count 2MCMASTER CARR SUPPLY COMPANY Total 216.32$ 0000861222 FT to FT-Pending BCC Agenda# 0000128220 MESSAGEMEDIA USA INCCCR 6/30/2022 INV02415039 330.004500214951 7/30/2022 TEXT MESSAGING ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIES7/5/2022 CMESSAGEMEDIA USA INC Count 1MESSAGEMEDIA USA INC Total 330.00$ 0000864136 FT to FT-Pending BCC Agenda# 0000107101 METAL SAMPLES COMPANY WTL 7/12/2022 279512 693.00 4500213510 8/9/2022 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC7/15/2022 AMETAL SAMPLES COMPANY Count 1METAL SAMPLES COMPANY Total 693.00$ 0000859209 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 6/24/2022 M027974 3,674.19 4500215141 7/22/2022 SUPPLIES TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIOR6/27/2022 AMETRO AVIATION INC Count 1METRO AVIATION INC Total3,674.19$ 0000861748 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WWL6/29/2022 9965658881 107.60 4500217458 8/13/2022 BAGGED ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS7/6/2022 C0000862609 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WWL7/6/2022 9965762575 107.60 4500217458 8/5/2022 BAGGED ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS7/11/2022 C0000864163 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WWL7/13/2022 9965858788 87.08 4500217458 8/12/2022 16LB BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS7/15/2022 CMETRO ICE INC Count 3METRO ICE INC Total302.28$ 0000862719 FT to FT-Pending BCC Agenda# 0000108837 MICHELLE ARNOLD TP1 7/5/2022 1929 62.007/10/2022 PER DIEM 6/6-6/7/2022 DEVELOP STAFF KNOWLEDGE 7/11/2022 CMICHELLE ARNOLD Count 1MICHELLE ARNOLD Total62.00$ 0000860078 FT to FT-Pending BCC Agenda# 0000127545 MICHINIQUE DORILUS FM 6/22/2022 13499 142.74 6/27/2022 MILEAGE 4/19-4/28/2022 MILEAGE REIMBURSEMENT 6/29/2022 C0000862116 FT to FT-Pending BCC Agenda# 0000127545 MICHINIQUE DORILUS FM 6/22/2022 13499 142.74 6/27/2022 MILEAGE 4/19-4/28/2022 MILEAGE REIMBURSEMENT 7/7/2022 CMICHINIQUE DORILUS Count 2MICHINIQUE DORILUS Total285.48$ 0000855423 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/9/2022 502234586 1,735.74 4500214649 7/7/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE6/10/2022 A0000856724 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB6/14/2022 502256260 707.40 4500214649 7/12/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE6/15/2022 A0000856725 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB6/14/2022 502256259 305.05 4500214649 7/12/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE6/15/2022 A0000856727 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB6/14/2022 502256258 959.46 4500214649 7/12/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE6/15/2022 A0000856728 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB6/14/2022 502256256 140.16 4500214649 7/12/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE6/15/2022 A0000857520 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/7/2022 502223121 1,161.68 4500214649 7/5/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE6/20/2022 A0000857908 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB6/20/2022 502282812 237.79 4500214649 7/18/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE6/21/2022 A0000857909 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB6/20/2022 502282811 963.58 4500214649 7/18/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE6/21/2022 A0000857910 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB6/20/2022 502282809 46.47 4500214649 7/18/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE6/21/2022 A0000859432 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB6/24/2022 502304486 371.94 4500214649 7/22/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE6/27/2022 A0000859930 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB6/28/2022 502321528 324.80 4500214649 7/26/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE6/29/2022 A0000859932 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB6/28/2022 502321527 402.67 4500214649 7/26/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE6/29/2022 A0000859933 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB6/28/2022 502321525 1,092.44 4500214649 7/26/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE6/29/2022 A0000861531 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/5/2022 502352594 200.70 4500214649 8/2/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE7/6/2022 A0000861532 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/5/2022 502352592 826.62 4500214649 8/2/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE7/6/2022 A0000861533 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/5/2022 502352591 1,154.40 4500214649 8/2/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE7/6/2022 A0000861537 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/5/2022 502352593 586.83 4500214649 8/2/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE7/6/2022 AMIDWEST TAPE EXCHANGE Count 17MIDWEST TAPE EXCHANGE Total 11,217.73$ 0000856775 FT to FT-Pending BCC Agenda# 0000116083 MIDWESTERN SOFTWARE SOLUTIONS TEC 6/14/2022 13025.M-12 14,650.00 4500218232 7/12/2022ANNUAL SUPPORT 6/22-5/23 MAINTAIN TRAFFIC OPERATIONS AND PLANNING6/15/2022 AMIDWESTERN SOFTWARE SOLUTIONS Count 1MIDWESTERN SOFTWARE SOLUTIONS Total 14,650.00$ 0000860525 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN PCP 6/30/2022 22181 2,939.69 4500218324 7/28/2022E - SUN N FUN LAGOON URGENT UNDERGROUND CONTRACTOR SERVICES7/1/2022 AMITCHELL & STARK CONSTRUCTION CO IN Count 1MITCHELL & STARK CONSTRUCTION CO IN Total 2,939.69$ Invoices for BCC Approval 7.26.2022Page 2116.J.1.aPacket Pg. 65Attachment: Invoices for BCC Approval 7.26.2022 (22854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000857411 FT to FT-Pending BCC Agenda# 0000129976 MOHAWK LIFTS LLC FLE 6/15/2022 57868 7,113.80 4500218147 7/15/2022 TIRE CHANGER FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/20/2022 CMOHAWK LIFTS LLC Count 1MOHAWK LIFTS LLC Total7,113.80$ 0000863429 FT to FT-Pending BCC Agenda# 0000106778 MONA VEGA LIB 7/5/2022 166042.19 7/10/2022 MILEAGE 7/05/2022TRAVEL REIMBURSEMENT 7/13/2022 AMONA VEGA Count 1MONA VEGA Total42.19$ 0000861919 FT to FT-Pending BCC Agenda# 0000129620 MORGAN ASHLEY PARISOTTO GOLDSMITH PAD 7/1/2022 JUL 22 NRCP YOGA 280.00 4500215698 7/1/2022 YOGA INSTRUCTOR INSTRUCTIONAL SERVICES 7/7/2022 CMORGAN ASHLEY PARISOTTO GOLDSMITH Count 1MORGAN ASHLEY PARISOTTO GOLDSMITH Total 280.00$ 0000864262 FT to FT-Pending BCC Agenda# 0000119384 MR A'S INC PR2 7/18/2022 061721A 3,150.00 4500217264 8/17/2022 SPECIAL PERFORMANCE SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS7/18/2022 CMR A'S INC Count 1MR A'S INC Total3,150.00$ 0000860696 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 6/28/2022 3358895 312.00 4500212959 7/26/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/1/2022 A0000862520 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 7/1/2022 3360841 78.18 4500212959 7/29/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/11/2022 A0000863212 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 7/6/2022 3361993 156.36 4500212959 8/3/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/12/2022 A0000863213 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 7/7/2022 3362591 78.18 4500212959 8/4/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/12/2022 AMUNCIE TRANSIT SUPPLY Count 4MUNCIE TRANSIT SUPPLY Total 624.72$ 0000864305 FT to FT-Pending BCC Agenda# 0000107961 MUZAK LLC CCR 8/1/2022 56974010 180.69 4500214661 8/31/2022 8/1-10/31/22 SERVICES MAINTAIN CCR OPERATIONS AND SERVICES7/18/2022 CMUZAK LLC Count 1MUZAK LLC Total180.69$ 0000861252 FT to FT-Pending BCC Agenda# 0000129962 MW HORTICULTURE RECYCLIING FACILITY PAD 6/2/2022 158221 1,112.00 4500218042 7/2/2022 LANDSCAPING SUPPLIES PARK BEAUTIFICATION 7/5/2022 CMW HORTICULTURE RECYCLIING FACILITY Count 1MW HORTICULTURE RECYCLIING FACILITY Total 1,112.00$ 0000862707 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 6/30/2022 102153 32.34 4500214328 7/28/2022 MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK7/11/2022 A0000862709 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 6/30/2022 102121 32.34 4500214328 7/28/2022 MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK7/11/2022 A0000862711 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 6/30/2022 102120 32.34 4500214328 7/28/2022 MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK7/11/2022 A0000862712 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 6/30/2022 102119 32.34 4500214143 7/28/2022 MEDICAL WASTE CONTAINER HAZARDOUS MATERIALS DISPOSAL 7/11/2022 AMWASTE INC Count 4MWASTE INC Total129.36$ 0000860641 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 6/2/2022 55228 20.86 4500215328 7/2/2022 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/1/2022 C0000860683 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 6/3/2022 55232 14.11 4500215328 7/3/2022 V-BELT SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/1/2022 C0000860685 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 6/3/2022 55233 26.11 4500215328 7/3/2022 V-BELT SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/1/2022 C0000860693 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 6/6/2022 55245 576.84 4500215328 7/6/2022 V-BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/1/2022 C0000860697 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 6/3/2022 55235 99.12 4500215328 7/3/2022 V-BELT SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/1/2022 C0000860701 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 6/6/2022 55246 12.34 4500215328 7/6/2022 V-BELT SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/1/2022 C0000860705 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 6/6/2022 55247 19.50 4500215328 7/6/2022 V-BELT SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/1/2022 C0000860716 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 6/7/2022 55262 16.67 4500215328 7/7/2022 V-BELT SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/1/2022 C0000864123 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS PBD 7/13/2022 55540 223.50 4500213888 8/12/2022 PARTS FOR SMALL EQUIPMENT EQUIPMENT REPAIR/SAFETY 7/15/2022 CNAPLES ARMATURE WORKS Count 9NAPLES ARMATURE WORKS Total 1,009.05$ 0000862925 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 7/6/2022 2207-298185 38.58 4500218420 8/5/2022 LUMBER AND RELATED ITEMS OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT7/12/2022 CNAPLES LUMBER & SUPPLY Count 1NAPLES LUMBER & SUPPLY Total 38.58$ 0000860631 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 6/30/2022 0010026527 227.44 4500214230 7/30/2022 HIGH/LOW PRESSURE ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET7/1/2022 C0000861095 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 6/30/2022 0009992998 4,087.23 4500218283 7/30/2022 MULTIMATIC WELDER OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/5/2022 CNEXAIR, LLC Count 2NEXAIR, LLC Total4,314.67$ 0000860963 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 7/1/2022 22062912191 31.71 4500214743 7/29/2022 6/1-6/30 TRAFFIC PERIOD SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER7/1/2022 ANI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total 31.71$ 0000860197 FT to FT-Pending BCC Agenda# 0000127658 NOEMI ISABEL GARCIA EMS 6/21/2020 2268 256.00 6/26/2020 PER DIEM 6/13-6/17/2022 REIMBURSEMENT FOR TRAVEL FOR CONFERENCE FTFC6/30/2022 CNOEMI ISABEL GARCIA Count 1NOEMI ISABEL GARCIA Total256.00$ 0000861251 FT to FT-Pending BCC Agenda# 0000121929 OCLC ONLINE COMPUTER LIBRARY CENTER LIB 7/1/2022 1000228025 51,814.12 4500218473 7/31/2022 7/1/22-6/30/23 SUBSCRIPTION SUPPORT SERVICE DELIVERY 7/5/2022 COCLC ONLINE COMPUTER LIBRARY CENTER Count 1Invoices for BCC Approval 7.26.2022Page 2216.J.1.aPacket Pg. 66Attachment: Invoices for BCC Approval 7.26.2022 (22854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodOCLC ONLINE COMPUTER LIBRARY CENTER Total 51,814.12$ 0000861583 FT to FT-Pending BCC Agenda# 0000102258 ODYSSEY MANUFACTURING COMPANY PAD 6/28/2022 21707 2,304.00 4500217885 7/28/2022 SODIUM HYPOCHLORITE NEEDED TO KEEP POOLS IN REGULATION7/6/2022 C0000861584 FT to FT-Pending BCC Agenda# 0000102258 ODYSSEY MANUFACTURING COMPANY PAD 6/28/2022 21706 1,080.00 4500217886 7/28/2022 SODIUM HYPOCHLORITE NEEDED TO KEEP POOLS IN REGULATION7/6/2022 C0000861585 FT to FT-Pending BCC Agenda# 0000102258 ODYSSEY MANUFACTURING COMPANY PAD 6/28/2022 21705 900.00 4500217885 7/28/2022 SODIUM HYPOCHLORITE NEEDED TO KEEP POOLS IN REGULATION7/6/2022 C0000861595 FT to FT-Pending BCC Agenda# 0000102258 ODYSSEY MANUFACTURING COMPANY PAD 6/28/2022 21704 900.00 4500217885 7/28/2022 SODIUM HYPOCHLORITE NEEDED TO KEEP POOLS IN REGULATION7/6/2022 C0000863853 FT to FT-Pending BCC Agenda# 0000102258 ODYSSEY MANUFACTURING COMPANY PAD 7/3/2022 22711 2,820.00 4500217886 8/2/2022 SODIUM HYPOCHLORITE NEEDED TO KEEP POOLS IN REGULATION7/14/2022 CODYSSEY MANUFACTURING COMPANY Count 5ODYSSEY MANUFACTURING COMPANY Total 8,004.00$ 0000858574 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS PCP 6/22/2022 43964 44,560.60 4500216678 7/20/2022OFFICE FURNITURE FF&E EAST NAPLES COMMUNITY PARK WELCOME CENTER6/23/2022 A0000863501 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS FLE 7/13/2022 44046 2,038.55 4500217895 8/10/2022 OFFICE FURNITURE CHAIRS NEEDED FOR FLEET MANAGEMENT ADMIN OPERATIONS7/13/2022 A0000863732 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS SWC 10/19/2021 43149 2,691.04 4500211921 11/16/2021 OFFICE DOORS COVID1-19 PROTECTION OF WORK SPACE FOR PUBLIC AND EMPLOYEES7/14/2022 AOFFICE FURNITURE & DESIGN CONCEPTS Count 3OFFICE FURNITURE & DESIGN CONCEPTS Total 49,290.19$ 0000861968 FT to FT-Pending BCC Agenda# 0000125269 OMAR A DELEON TP1 6/22/2022 12043 62.00 6/27/2022 PER DIEM 6/7-6/8/2022 DEVELOP STAFF KNOWLEDGE 7/7/2022 COMAR A DELEON Count 1OMAR A DELEON Total62.00$ 0000862473 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 6/30/2022 01212CO22208008 130.00 4500217468 7/28/2022 EBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES7/11/2022 AOVERDRIVE INC Count 1OVERDRIVE INC Total130.00$ 0000862722 FT to FT-Pending BCC Agenda# 0000107449 PACER SERVICE CENTER CA 7/7/2022 2521151-Q22022 93.10 4500213885 8/6/2022 ELECTRONIC RECORDS PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES7/11/2022 CPACER SERVICE CENTER Count 1PACER SERVICE CENTER Total93.10$ 0000864078 FT to FT-Pending BCC Agenda# 0000127945 PARAGON NAPLES LLC PR2 7/14/2022 07142022 2,882.00 4500217730 8/13/2022 MOVIE TICKETS SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS7/15/2022 C0000864079 FT to FT-Pending BCC Agenda# 0000127945 PARAGON NAPLES LLC PR2 7/13/2022 07132022 3,058.00 4500217730 8/12/2022 MOVIE TICKERS SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS7/15/2022 C0000864080 FT to FT-Pending BCC Agenda# 0000127945 PARAGON NAPLES LLC PR2 7/12/2022 07122022 2,794.00 4500217730 8/11/2022 MOVIE TICKETS SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS7/15/2022 CPARAGON NAPLES LLC Count 3PARAGON NAPLES LLC Total 8,734.00$ 0000859940 FT to FT-Pending BCC Agenda# 0000128263 PARKER/MUDGETT/SMITH ARCHITECT,INC MUS 6/20/2022 21-180-7 305.00 4500211452 7/18/2022THRU 12/20/21 ROBERTS RANCH SUPPORT SERVICE DELIVERY 6/29/2022 CPARKER/MUDGETT/SMITH ARCHITECT,INC Count 1PARKER/MUDGETT/SMITH ARCHITECT,INC Total 305.00$ 0000860911 FT to FT-Pending BCC Agenda# 0000128741 PATRICK G WHITE CDA 6/29/2022 2022-06 999.58 4500213345 7/27/2022 JUNE 22 SERVICES PROVIDE GMD CODE WITH LEGAL REPRESENTATION AT MEETINGS7/1/2022 APATRICK G WHITE Count 1PATRICK G WHITE Total999.58$ 0000861069 FT to FT-Pending BCC Agenda# 0000126757 PERISCOPE INTERMEDIATE CORP PUR 7/1/2022 SI-8122 32,459.00 4500218459 7/29/2022 SUBSCRIPTION 7/14/22-7/13/23 YEARLY BIDSYNC PROGRAM FEES FOR VENDOR SOLICITATION7/2/2022 APERISCOPE INTERMEDIATE CORP Count 1PERISCOPE INTERMEDIATE CORP Total 32,459.00$ 0000862933 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 7/1/2022 1340-41 150.00 4700004565 7/29/2022 JUNE FOUNTAIN CLEANING REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT7/12/2022 A0000862934 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 7/1/2022 1140-41 150.00 4500214676 7/29/2022 JUNE FOUNTAIN CLEANING MAINTAIN LIBRARY GROUNDS 7/12/2022 A0000862935 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 7/1/2022 1040-41 40.00 4500215233 7/29/2022 JUNE FOUNTAIN CLEANING HEALTH & SAFETY OF FOUNTAIN WATER7/12/2022 APETER VORSATZ Count 3PETER VORSATZ Total340.00$ 0000863239 FT to FT-Pending BCC Agenda# 0000106065 PHILIP SNYDERBURN PUO 7/7/2022 1055 16.007/12/2022 PER DIEM 7/12/2022 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT7/12/2022 APHILIP SNYDERBURN Count 1PHILIP SNYDERBURN Total16.00$ 0000858797 FT to FT-Pending BCC Agenda# 0000115995 PITNEY BOWES GLOBAL FINANCIAL SERVI LIB 6/14/2022 3105550706 758.43 4500215025 7/14/2022 4/19/22-7/18/22 SUPPORT SUPPORT SERVICE DELIVERY 6/23/2022 CPITNEY BOWES GLOBAL FINANCIAL SERVI Count 1PITNEY BOWES GLOBAL FINANCIAL SERVI Total 758.43$ 0000864008 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 7/13/2022 117455 153.50 4500215505 8/10/2022 6/19-6/25/22 TRANSCRIPTION PROVIDE TRANSCRIPTIONIST SERVICE AT PUBLIC MEETINGS7/15/2022 APREMIER STAFFING SOURCE INC Count 1PREMIER STAFFING SOURCE INC Total 153.50$ 0000863343 FT to FT-Pending BCC Agenda# 0000129230 PRIME MEDIA SW 6/30/2022 2206-09742 750.00 4500215357 7/30/2022 6/1-6/30/22 SUMMIT ADVERTISING PROVIDE STREAMING CAMPAIGN AND ADVERTISING TO CC RESIDENTS7/13/2022 C0000863344 FT to FT-Pending BCC Agenda# 0000129230 PRIME MEDIA SW 6/30/2022 2206-09008 3,625.00 4500215357 7/30/2022 6/1-6/30/22 DIGITAL ADVERTISING PROVIDE STREAMING CAMPAIGN AND ADVERTISING TO CC RESIDENTS7/13/2022 CPRIME MEDIA Count 2PRIME MEDIA Total4,375.00$ 0000862595 FT to FT-Pending BCC Agenda# 0000127460 PUBLIC CONSULTING GROUP INC EMS 6/27/2022 226009 35,062.65 4500213912 7/25/2022 MEDICAID FEE SERVICE CONSULTING FEES FOR PEMT AND MCO PROGRAM FOR EMS7/11/2022 APUBLIC CONSULTING GROUP INC Count 1PUBLIC CONSULTING GROUP INC Total 35,062.65$ Invoices for BCC Approval 7.26.2022Page 2316.J.1.aPacket Pg. 67Attachment: Invoices for BCC Approval 7.26.2022 (22854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000854857 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUO 6/7/2022 83254 17,403.00 4500210538 7/5/2022 4/30-5/27/22 108TH/109TH AVE CONSTR ADMINMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE6/8/2022 A0000863243 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 7/8/2022 83537 6,311.75 4500217760 8/5/2022 5/28-6/24/22 CARICA BOOSTER PS MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/12/2022 A0000863436 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 7/12/2022 83556 9,533.00 4500216569 8/9/2022 5/28-6/24/22 WING SOUTH WW SYSTEM IMPROVMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/13/2022 AQ GRADY MINOR & ASSOCIATES PA Count 3Q GRADY MINOR & ASSOCIATES PA Total 33,247.75$ 0000861747 FT to FT-Pending BCC Agenda# 0000129983 QUADIENT FINANCE USA INC UB 6/26/2022 7900011002416918 1,000.00 4500218157 7/26/2022 JUNE 2022-POSTAGE MAIL PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS7/6/2022 CQUADIENT FINANCE USA INC Count 1QUADIENT FINANCE USA INC Total 1,000.00$ 0000859213 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/23/2022 8890 1,070.00 4500214254 7/23/2022 SUGDEN REGIONAL PARK NEEDED FOR PARK BEAUTIFICATION 6/27/2022 C0000860427 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/29/2022 8899 425.00 4500214522 7/29/2022 PORT OF THE ISLANDS NEEDED FOR PARK BEAUTIFICATION 6/30/2022 C0000860428 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/29/2022 8898 200.00 4500214618 7/29/2022 PANTHER PARK NEEDED FOR BEAUTIFICATION OF PARKS6/30/2022 C0000860430 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/29/2022 8897 300.00 4500214618 7/29/2022 OIL WELL PARKNEEDED FOR BEAUTIFICATION OF PARKS6/30/2022 C0000862475 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/8/2022 8914 200.00 4500214618 8/7/2022 TONY ROSBOUGH BALL PARK NEEDED FOR BEAUTIFICATION OF PARKS7/11/2022 C0000862476 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/8/2022 8913 950.00 4500214363 8/7/2022 RICH KING MEMORIAL PARK NEEDED FOR BEAUTIFICATION OF THE PARKS7/11/2022 C0000862477 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. CC 7/8/2022 8912380.00 4500214496 8/7/2022 PEPPER RANCH TO MAINTAIN THE PRESERVE PUBLIC USE AREAS7/11/2022 C0000862478 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/8/2022 8910 300.00 4500214618 8/7/2022 IMMOKALEE AIRPORT PARK NEEDED FOR BEAUTIFICATION OF PARKS7/11/2022 C0000862479 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/6/2022 8909 200.00 4500214618 8/5/2022 PANTHER PARK NEEDED FOR BEAUTIFICATION OF PARKS7/11/2022 C0000862480 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/6/2022 8908 425.00 4500214522 8/5/2022 PORT OF THE ISLAND NEEDED FOR PARK BEAUTIFICATION 7/11/2022 C0000862481 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/6/2022 8907 300.00 4500214522 8/5/2022 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION 7/11/2022 C0000862482 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/6/2022 8906210.00 4500214522 8/5/2022 CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION 7/11/2022 C0000862483 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/6/2022 8905 290.00 4500214522 8/5/2022 SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION 7/11/2022 C0000862485 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/6/2022 8904 300.00 4500214522 8/5/2022 PADDLECRAFT ISLE OF CAPRI NEEDED FOR PARK BEAUTIFICATION 7/11/2022 C0000862486 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/6/2022 8903 550.00 4500215107 8/5/2022 NORTH COLLIER PARK NEEDED FOR BEAUTIFICATION OF THE PARK7/11/2022 C0000862625 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/29/2022 8918 550.00 4500215107 7/29/2022 NORTH COLLIER PARK NEEDED FOR BEAUTIFICATION OF THE PARK7/11/2022 C0000862626 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/7/2022 8917 450.00 4500216084 8/6/2022 WILLOUGHBY ACRES NEEDED FOR PARKS BEAUTIFICATION AND SAFETY7/11/2022 C0000862627 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/7/2022 8916 670.00 4500215325 8/6/2022 BIG CORKSCREW PARK LANDSCAPE MAINTENANCE FOR SAFE AND HEALTHY CONDITIONS7/11/2022 C0000862628 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/8/2022 8915 4,475.00 4500214888 8/7/2022 GOLDEN GATE GOLF COURSE NEEDED FOR BEAUTIFICATION OF THE GOLF COURSE7/11/2022 C0000863538 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/13/2022 8923 300.00 4500214618 8/12/2022 OIL WELL PARKNEEDED FOR BEAUTIFICATION OF PARKS7/13/2022 C0000863703 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/13/2022 8921 300.00 4500214618 8/12/2022 IMMOKALEE AIRPORT PARK NEEDED FOR BEAUTIFICATION OF PARKS7/14/2022 C0000863848 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/13/2022 8930 550.00 4500215107 8/12/2022 NORTH COLLIER PARK NEEDED FOR BEAUTIFICATION OF THE PARK7/14/2022 C0000863856 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/13/2022 8927 302.62 4500214838 8/12/2022 COCOHATCHEE PARK NEEDED FOR BEAUTIFICATION OF PARKS7/14/2022 C0000863860 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/13/2022 8925198.08 4500214838 8/12/2022CLAM PASS NEEDED FOR BEAUTIFICATION OF PARKS7/14/2022 C0000864002 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/13/2022 8929 400.00 4500214363 8/12/2022 PALM RIVER NEEDED FOR BEAUTIFICATION OF THE PARKS7/15/2022 C0000864003 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/13/2022 8928 450.00 4500216084 8/12/2022 WILLOUGHBY ACRES NEEDED FOR PARKS BEAUTIFICATION AND SAFETY7/15/2022 C0000864004 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/13/2022 8926 498.08 4500214838 8/12/2022 CONNORS PARK NEEDED FOR BEAUTIFICATION OF PARKS7/15/2022 C0000864005 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/13/2022 8924250.62 4500214838 8/12/2022SEAGATE BEACH ACCESS NEEDED FOR BEAUTIFICATION OF PARKS7/15/2022 C0000864361 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/14/2022 8933 425.00 4500216084 8/13/2022 OAK PARK NEEDED FOR PARKS BEAUTIFICATION AND SAFETY7/18/2022 C0000864362 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/15/2022 8932 4,475.00 4500214888 8/14/2022 GOLDEN GATE GOLF COURSE NEEDED FOR BEAUTIFICATION OF THE GOLF COURSE7/18/2022 CR&N LAWN MAINTENANCE INC. Count 30R&N LAWN MAINTENANCE INC. Total 20,394.40$ 0000859314 FT to FT-Pending BCC Agenda# 0000113287 RAY LEPAR PRINTING CCR 6/23/2022 16962 244.02 4500214654 7/23/2022 AGENDA PRINTING MAINTAIN CCR OPERATIONS & SERVICES: BCC AGENDAS/INDEXES6/27/2022 C0000862280 FT to FT-Pending BCC Agenda# 0000113287 RAY LEPAR PRINTING CCR 2/2/2022 16259 116.61 4500214654 3/4/2022 AGENDA PRINTING MAINTAIN CCR OPERATIONS & SERVICES: BCC AGENDAS/INDEXES7/8/2022 CRAY LEPAR PRINTING Count 2RAY LEPAR PRINTING Total360.63$ 0000861305 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 6/30/2022 IN-07-1220623097 480.00 4500215471 7/30/2022 JUNE 22 GATOR PROVIDE RADIO ADV. FOR COUNTY RECYCLING AND CURBSIDE COLLECTION7/5/2022 C0000861306 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 6/30/2022 IN-15-1220619024 400.00 4500215471 7/30/2022 JUNE 22 BOB FM PROVIDE RADIO ADV. FOR COUNTY RECYCLING AND CURBSIDE COLLECTION7/5/2022 CInvoices for BCC Approval 7.26.2022Page 2416.J.1.aPacket Pg. 68Attachment: Invoices for BCC Approval 7.26.2022 (22854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodRENDA BROADCASTING CORPORATION Count 2RENDA BROADCASTING CORPORATION Total 880.00$ 0000860331 FT to FT-Pending BCC Agenda# 0000128788 RESOURCES INVESTMENT ADVISORS LLC HR 6/30/2022 46448 6,125.00 4500214718 7/28/2022 4/1-6/30/22 RETIREMENT PLAN RETIREMENT PLAN CONSULTING SERVICES6/30/2022 ARESOURCES INVESTMENT ADVISORS LLC Count 1RESOURCES INVESTMENT ADVISORS LLC Total 6,125.00$ 0000861290 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 7/1/2022 P01437 488.40 4500213173 7/29/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/5/2022 AREV RTC INC Count 1REV RTC INC Total488.40$ 0000855236 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 6/8/2022 S133617974.001 189.56 4500213762 7/6/2022 PARTS PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMS6/9/2022 A0000859861 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL6/28/2022 S133897675.001 515.89 4500213139 7/26/2022 PARTS MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER6/29/2022 A0000861145 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL7/1/2022 S133375155.003 750.00 4500213139 7/29/2022 SERVICES MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER7/5/2022 A0000863995 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 7/11/2022 S134124209.001 61.45 4500213762 8/8/2022 PARTS PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMS7/15/2022 AREXEL USA INC Count 4REXEL USA INC Total1,516.90$ 0000859935 FT to FT-Pending BCC Agenda# 0000125497 RICK CROFT ENTERPRISES INC PCP6/23/2022 4004943 6,909.00 4500217598 7/23/2022 TRAILERREPLACE AGEING EQUIPMENT 6/29/2022 CRICK CROFT ENTERPRISES INC Count 1RICK CROFT ENTERPRISES INC Total 6,909.00$ 0000859036 FT to FT-Pending BCC Agenda# 0000126051 RIDGE EQUIPMENT CO INC. SW 6/23/2022 1471 23,652.00 4500216459 7/23/2022 KUBOTA PROVIDE EQUIPMENT REPLACEMENT RECOMMENDED BY FLEET DEPT.6/24/2022 CRIDGE EQUIPMENT CO INC. Count 1RIDGE EQUIPMENT CO INC. Total 23,652.00$ 0000862857 FT to FT-Pending BCC Agenda# 0000108569 RING POWER PAD 6/16/2022 30SL07863236 23,754.00 4500208023 7/16/2022 LIFT TRUCK FOR THE SAFE AND EFFICIENT HANDLING OF HEAVY MATERIALS7/12/2022 CRING POWER Count 1RING POWER Total23,754.00$ 0000850061 FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO PAD 5/17/2022 THOR GUARD 700.00 4500217756 6/16/2022 MAINTENANCE NEEDED FOR SAFETY OF THE PUBLIC 5/19/2022 C0000851794 FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO PAD 5/11/2022 00390333R 2,650.00 4500217756 6/10/2022 MAINTENANCE NEEDED FOR SAFETY OF THE PUBLIC 5/26/2022 C0000858526 FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO PAD 5/17/2022 BASE SYSTEM 700.00 4500217762 6/16/2022 MAINTENANCE NEEDED FOR SAFETY OF THE PUBLIC 6/23/2022 C0000858527 FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO PAD 5/11/2022 00390332 1,200.00 4500217756 6/10/2022 MAINTENANCE NEEDED FOR SAFETY OF THE PUBLIC 6/23/2022 C0000858528 FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO PAD 5/11/2022 00390333 1,450.00 4500217762 6/10/2022 MAINTENANCE NEEDED FOR SAFETY OF THE PUBLIC 6/23/2022 CROBB PENTICO Count 5ROBB PENTICO Total6,700.00$ 0000863157 FT to FT-Pending BCC Agenda# 0000117286 ROBERT FLINN RECORDS CENTER VAR 6/30/2022 0037653 1,909.75 7/28/2022 JULY 22 STORAGE 7/12/2022 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total 1,909.75$ 0000862597 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTS 7/8/2022 S WATER 6-2022 119.00 4500214594 8/7/2022 ONLINE TRAINING COURSE PROVIDE ON-LINE CLASSES FOR CEUS/LICENSE_SCRWTP7/11/2022 C0000862598 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTS 4/6/2022 S WATER 3-2022 307.00 4500214594 5/6/2022 ONLINE TRAINING COURSE PROVIDE ON-LINE CLASSES FOR CEUS/LICENSE_SCRWTP7/11/2022 C0000862599 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WWL7/8/2022 WW LAB 6-2022 119.00 4500214078 8/7/2022 ONLINE TRAINING COURSE PROVIDE TRAINING FOR EMPLOYEES TO MAINTAIN OPERATOR LICENSES7/11/2022 CROY A PELLETIER Count 3ROY A PELLETIER Total545.00$ 0000860761 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL7/1/2022 00103906 954.00 4500212847 7/29/2022 MESSENGER SERVICES PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS7/1/2022 ARUSH MESSENGER SERVICE WEST INC Count 1RUSH MESSENGER SERVICE WEST INC Total 954.00$ 0000853486 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 5/10/2022 000055263 598.28 4500210368 6/7/2022 3/27-4/22/22 EROSION CONTROL CONSTR PLANREPAIR PARKS INFRASTRUCTURE ANN OLESKY PARK ASSESSMENT6/2/2022 ARWA INC Count 1RWA INC Total598.28$ 0000856017 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST FLE 6/13/2022 144621 91.25 4500213737 7/13/2022 FIRST AID SUPPLIES FIRST AID ITEMS FOR FLEET OPERATIONS6/13/2022 CSAFETY FIRST Count 1SAFETY FIRST Total91.25$ 0000859224 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC PAD 6/24/2022 800105 860.12 4500213769 7/22/2022 SUPPLIES SUPPLIES NEEDED FOR PARK SAFETY 6/27/2022 A0000861780 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 7/1/2022 801842 64.20 4500216315 7/29/2022 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/6/2022 A0000861781 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 7/1/2022 801794 233.68 4500216315 7/29/2022 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/6/2022 ASAFETY PRODUCTS INC Count 3SAFETY PRODUCTS INC Total 1,158.00$ Invoices for BCC Approval 7.26.2022Page 2516.J.1.aPacket Pg. 69Attachment: Invoices for BCC Approval 7.26.2022 (22854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000861439 FT to FT-Pending BCC Agenda# 0000126637 SAFETY-KLEEN SYSTEMS INC WW 6/20/202289092089 265.52 4500213329 7/20/2022PARTS WASHER OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/5/2022 CSAFETY-KLEEN SYSTEMS INC Count 1SAFETY-KLEEN SYSTEMS INC Total 265.52$ 0000863520 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLCPBD 7/11/2022178639 502.76 4500213945 8/10/2022 PARTS EMPLOYEE SAFETY7/13/2022 CSARLO MOWERS LLC Count 1SARLO MOWERS LLC Total502.76$ 0000863345 FT to FT-Pending BCC Agenda# 0000122825 SCREENVISION DIRECT SW 7/8/2022 LOC_000254186 752.00 4500214771 8/7/2022 7/8/22-8/4/22 ADVERTISING PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION7/13/2022 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total752.00$ 0000860615 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 6/30/2022 CL20347 11,090.78 4500213849 7/28/2022 6/16/22-6/30/22 FUEL GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS7/1/2022 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total 11,090.78$ 0000861070 FT to FT-Pending BCC Agenda# 0000127294 SGS TECHNOLOGIES LLC TA1 6/27/2022 P4121 168.99 4500217968 7/27/2022 WEBSITE HOSTING WEB HOSTING FEE FOR PUBLIC INFORMATION ON MPO ISSUES7/2/2022 CSGS TECHNOLOGIES LLC Count 1SGS TECHNOLOGIES LLC Total 168.99$ 0000856520 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 5/10/2022 92835 3,084.60 4500213197 6/9/2022 STORM DRAIN LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY6/15/2022 A0000859351 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 6/20/2022 92983 4,172.70 4500213197 7/20/2022 STORM DRAIN NORTH PONTE DR LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY6/27/2022 A0000859620 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 4/16/2022 92392 47,695.05 4500213197 5/16/2022 MARSEILLE DRIVE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY6/28/2022 A0000861965 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION PUL 6/30/2022 93143 13,856.23 4500216443 7/28/2022 SABAL PALMS-NCWRF OPERATE & MAINTAIN WATER TREATMENT PLANT7/7/2022 ASHENANDOAH GENERAL CONSTRUCTION Count 4SHENANDOAH GENERAL CONSTRUCTION Total 68,808.58$ 0000859676 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP IT 6/27/2022 B15445847 21,252.00 4500218295 7/25/2022 QUEST SOFTWARE INCREASE SECURITY FOR COLLIER COUNTY6/28/2022 A0000859678 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP TO2 6/27/2022 B15443416 8,689.57 4500218175 7/25/2022 SOFTWARE MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/28/2022 ASHI INTERNATIONAL CORP Count 2SHI INTERNATIONAL CORP Total 29,941.57$ 0000857813 FT to FT-Pending BCC Agenda# 0000128471 SHREDQUICK, INC AA1 6/20/2022 794216 30.15 4500214065 7/20/2022 SHREDDING SHRED CONFIDENTIAL DOCUMENTS 6/21/2022 CSHREDQUICK, INC Count 1SHREDQUICK, INC Total30.15$ 0000864429 FT to FT-Pending BCC Agenda# 0000120995 SIGMA ALDRICH INC WTS 7/6/2022 557184760 488.23 4500218448 8/5/2022 DURAPORE PVDF PROVIDE LABORATORY SERVICES FOR WASTEWATER7/18/2022 CSIGMA ALDRICH INC Count 1SIGMA ALDRICH INC Total488.23$ 0000861979 FT to FT-Pending BCC Agenda# 0000106813 SILVIA PUENTE LIB 7/1/2022 1676 137.80 7/6/2022 MILEAGE 4/26-6/28/2022 TRAVEL REIMBURSEMENT 7/7/2022 ASILVIA PUENTE Count 1SILVIA PUENTE Total137.80$ 0000855017 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 6/8/2022120106108-001 105.78 4500213981 7/8/2022 IRRIGATION PARTS NEEDED TO FOR PARKS BEAUTIFICATION6/8/2022 C0000855430 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 6/9/2022120146020-001 2,305.81 4500214005 7/9/2022 IRRIGATION PARTS NEEDED FOR BEAUTIFICATION OF THE PARKS6/10/2022 C0000857768 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 6/20/2022120098105-002 2,227.98 4500213981 7/20/2022 IRRIGATION PARTS NEEDED TO FOR PARKS BEAUTIFICATION6/21/2022 C0000857976 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 6/21/2022120604152-001 1,306.57 4500214005 7/21/2022 IRRIGATION PARTS NEEDED FOR BEAUTIFICATION OF THE PARKS6/22/2022 C0000859323 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 4/19/2022118139447-001 5,217.48 4500213981 5/19/2022 IRRIGATION PARTS NEEDED TO FOR PARKS BEAUTIFICATION6/27/2022 C0000859418 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 6/24/2022120722867-001 204.24 4500214005 7/24/2022 IRRIGATION PARTS NEEDED FOR BEAUTIFICATION OF THE PARKS6/27/2022 C0000859859 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 6/28/2022120836455-001 1,488.57 4500214005 7/28/2022 IRRIGATION PARTS NEEDED FOR BEAUTIFICATION OF THE PARKS6/29/2022 C0000861083 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 7/1/2022120993841-001 (478.98) 4500214005 7/31/2022 CREDIT MEMO NEEDED FOR BEAUTIFICATION OF THE PARKS7/4/2022 C0000861140 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 7/1/2022120532875-001 1,049.50 4500213613 7/31/2022 IRRIGATION PARTS SUPPLIES NEEDED FOR PARKS BEAUTIFICATION7/5/2022 C0000861141 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD7/1/2022 121013259-001 (13.30) 4500213981 7/31/2022 CREDIT MEMO NEEDED TO FOR PARKS BEAUTIFICATION7/5/2022 C0000861142 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD7/1/2022 121009242-001 (16.68) 4500214005 7/31/2022 CREDIT MEMO NEEDED FOR BEAUTIFICATION OF THE PARKS7/5/2022 C0000862455 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPBD 7/7/2022121133190-001 780.89 4500212848 8/6/2022 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 7/11/2022 C0000862822 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 7/8/2022 120930743-002 162.07 4500213544 8/7/2022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS7/12/2022 C0000863081 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPBD 7/11/2022118424586-001 2,881.20 4500212848 8/10/2022 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 7/12/2022 C0000863292 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 7/12/2022 121121041-001 211.19 4500213544 8/11/2022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS7/13/2022 C0000864569 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPBD 7/18/2022121351929-001 2,022.72 4500212848 8/17/2022 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 7/19/2022 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 16SITEONE LANDSCAPE SUPPLY HOLDING LL Total 19,455.04$ Invoices for BCC Approval 7.26.2022Page 2616.J.1.aPacket Pg. 70Attachment: Invoices for BCC Approval 7.26.2022 (22854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000864146 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 7/1/2022 PI-A00847138 240.00 4500214554 7/31/2022 7/1/22-7/31/22 POND SERV MAINTAIN LIBRARY GROUNDS 7/15/2022 CSOLITUDE LAKE MANAGEMENT LLC Count 1SOLITUDE LAKE MANAGEMENT LLC Total 240.00$ 0000862872 FT to FT-Pending BCC Agenda# 0000123713 SOUTHWEST FLORIDA CHAPTEROF THE RIS RM 1/14/2022 100 100.00 4500216350 2/13/2022 ANNUAL MEMBERSHIP TO MAINTAIN MEMBERSHIP WITH RIMS SWFL CHAPTER7/12/2022 CSOUTHWEST FLORIDA CHAPTEROF THE RIS Count 1SOUTHWEST FLORIDA CHAPTEROF THE RIS Total 100.00$ 0000859050 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PCP 6/22/2022 1936356 466.00 4500217180 7/20/2022 5/21-5/27/22 IMM SC PH1 MAINTENANCE/REPAIR FOR COUNTY ASSETS/EQUIPMENT6/24/2022 A0000860347 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC STO 6/24/2022 1936130 4,542.50 4500216236 7/22/2022 5/21-6/17/22 SW CONTROL STRUCTURE EVALSTUDIES REQ FOR FUTURE PLANNING OF STO PROJ FOR SAFETY6/30/2022 A0000860348 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC STO 6/24/2022 1936124 11,683.75 4500214871 7/22/2022 5/21-6/17/22 20-YR SW NEEDS ANALYSISANALYSIS MANDATED BY SECTION 403.9302 FLORIDA STATUTES6/30/2022 A0000860349 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 6/24/2022 1936115 38,473.50 4500214693 7/22/2022 5/21-6/17/22 NCWRF EQ TANK ODOR CONTROLMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/30/2022 A0000860350 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 6/24/2022 1935966 1,601.50 4500209206 7/22/2022 5/21-6/17/22 SCWRF RECLAIMED WATER TANKMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/30/2022 A0000860351 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 6/24/2022 1935960 3,401.75 4500208223 7/22/2022 5/21-6/17/22 CCWSD UTILITY PLANNING ASSISTMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE6/30/2022 A0000860352 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 6/24/2022 1935941 19,582.50 4500207952 7/22/2022 5/21-6/17/22 JAIL LAUNDRY FACILITY RENOVPROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES6/30/2022 A0000862509 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 6/30/2022 1940920 396.00 4500203265 7/28/2022 2/19-6/17/22 VANDERBILT/CUL-DE-SACS CLOSEOUTMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE7/11/2022 A0000862510 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 6/30/2022 1940921 540.75 4500176477 7/28/2022 1/15-6/17/22 PRECONST COORDINATION NAPLES PARKMAINTAIN AND REPLACE WASTE 7/11/2022 A0000862511 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 6/30/2022 1940922 2,065.50 4500174343 7/28/2022 4/16-6/17/22 PUBLIC UTILITIES RENEWAL WEBSITEMAINTAIN AND REPLACE WATER 7/11/2022 A0000862602 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TA1 7/8/2022 1946739 30,687.88 4500217576 8/5/2022 4/27-6/30/22 LRTP 2019 BASE YEAR DATAPLANNING A 2050 LONG RANGE PLAN 7/11/2022 A0000863968 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC CRA 7/14/2022 1953249 3,200.00 4500215975 8/11/2022 6/11-7/8/22 BAYSHORE CRA ACCESS MGMTDEVELOPMENT OF BAYSHORE DR ACCESS MANAGEMENT PLAN7/15/2022 ASTANTEC CONSULTING SERVICES INC Count 12STANTEC CONSULTING SERVICES INC Total 116,641.63$ 0000858087 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP DAS 6/14/2022 1156-036427 618.03 4500215413 7/14/2022 GAS LINE SUPPORT SERVICE DELIVERY 6/22/2022 CSUBURBAN PROPANE LP Count 1SUBURBAN PROPANE LP Total 618.03$ 0000861662 FT to FT-Pending BCC Agenda# 0000122215 SUNBELT AUTOMOTIVE INC FLE 6/30/2022 639341 351.12 4500212909 6/30/2022 OIL CHANGE/ MAINTENANCE ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET7/6/2022 ASUNBELT AUTOMOTIVE INC Count 1SUNBELT AUTOMOTIVE INC Total 351.12$ 0000859665 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 6/28/2022 154815/3 58.45 4500213855 7/26/2022 ITEMS PROVIDE PAINT AND SUPPLIES FOR WELLFIELD6/28/2022 A0000860214 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 6/29/2022 154825/3 23.99 4500214431 7/27/2022 SUPPLIES PROVIDE OPERATING SUPPLIES FOR SCRWPT6/30/2022 A0000860488 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 6/30/2022 154849/3 90.12 4500214188 7/28/2022 HARDWARE ITEMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/1/2022 A0000861291 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 7/5/2022 154884/3 2.17 4500214432 8/2/2022 SUPPLIES PROVIDE OPERATING SUPPLIES FOR SCRWPT7/5/2022 A0000861828 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 7/5/2022 154888/3 4.28 4500214432 8/2/2022 SUPPLIES PROVIDE OPERATING SUPPLIES FOR SCRWPT7/6/2022 A0000862070 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WM 7/7/2022 154909/3 1,014.26 4500213647 8/4/2022 SUPPLIES PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.7/7/2022 A0000862436 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL7/8/2022 154930/3 73.50 4500213362 8/5/2022 ITEMS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION7/11/2022 A0000862801 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 7/8/2022 154926/3 8.46 4500214432 8/5/2022 SUPPLIES PROVIDE OPERATING SUPPLIES FOR SCRWPT7/12/2022 A0000863123 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 7/12/2022 154968/3 38.00 4500213855 8/9/2022 ITEMS PROVIDE PAINT AND SUPPLIES FOR WELLFIELD7/12/2022 A0000863527 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 7/12/2022 54390/5 107.73 4500214028 8/9/2022 PAINT ITEMSPROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT7/13/2022 A0000864757 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WM 7/19/2022 155043/3 115.15 4500213647 8/16/2022 SUPPLIES PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.7/19/2022 ASUNSHINE ACE HARDWARE INC Count 11SUNSHINE ACE HARDWARE INC Total 1,536.11$ 0000859045 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/15/2022 29636 35.08 4500214807 7/15/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/24/2022 C0000860099 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/23/2022 50101 25.99 4500214807 7/23/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/29/2022 C0000860100 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/20/2022 270709 35.08 4500214807 7/20/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/29/2022 C0000860101 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/22/2022 270794 56.86 4500214807 7/22/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/29/2022 C0000860102 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/22/2022 270848 32.98 4500214807 7/22/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/29/2022 C0000860103 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/23/2022 270856 32.98 4500214807 7/23/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/29/2022 CInvoices for BCC Approval 7.26.2022Page 2716.J.1.aPacket Pg. 71Attachment: Invoices for BCC Approval 7.26.2022 (22854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000860104 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/20/2022 49945 32.98 4500214807 7/20/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/29/2022 C0000860105 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/20/2022 49952 25.99 4500214807 7/20/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/29/2022 C0000860106 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/21/2022 50011 58.96 4500214807 7/21/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/29/2022 CSUNSHINE LUBES LLC Count 9SUNSHINE LUBES LLC Total336.90$ 0000839449 FT to FT-Pending BCC Agenda# 0000126901 SYMBIONT SERVICE CORP PAD 1/26/2022 I23238 10,800.00 4500202386 2/25/2022 SERVICE CALL-IMM SPORTS COMPLEX TO MAINTAIN HEATERS AND COOLERS FOR POOLS FOR PUBLIC USE4/8/2022 CSYMBIONT SERVICE CORP Count 1SYMBIONT SERVICE CORP Total 10,800.00$ 0000860941 FT to FT-Pending BCC Agenda# 0000111355 TABATHA BUTCHER EMS 6/21/20202282 128.00 6/26/2020PER DIEM 6/13-6/15/2022 REIMBURSEMENT FOR TRAVEL FOR CONFERENCE FTFC7/1/2022 CTABATHA BUTCHER Count 1TABATHA BUTCHER Total128.00$ 0000863389 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 7/12/2022 51920382 2,392.50 4500215801 8/9/2022 THRU 7/1/22 SCWRF BELT FILTER PRESSMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/13/2022 ATETRA TECH INC Count 1TETRA TECH INC Total2,392.50$ 0000862246 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 7/5/2022 916777168 10,190.00 4500215183 8/2/2022 6/26-7/2/22 TREE TRIMMING PUBLIC SAFETY 7/8/2022 A0000862383 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 7/5/2022 916777169 6,000.00 4500215405 8/2/2022 6/24-6/27/22 WA 1 TRIMMING TREES PUBLIC SAFETY, PALM FRANS AND SITE LINE ISSUE7/11/2022 A0000863189 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 7/8/2022 916793481 4,530.00 4500215405 8/5/2022 6/28-7/5/22 WA 23 TRIMMING TREES PUBLIC SAFETY, PALM FRANS AND SITE LINE ISSUE7/12/2022 A0000863507 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 7/11/2022 916798462 9,030.00 4500215183 8/8/2022 7/3-7/9/22 TREE TRIMMING PUBLIC SAFETY 7/13/2022 A0000863521 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 7/11/2022 916798460 5,940.00 4500215405 8/8/2022 6/11-7/9/22 WA 18 TRIMMING TREES PUBLIC SAFETY, PALM FRANS AND SITE LINE ISSUE7/13/2022 ATHE DAVEY TREE EXPERT COMPANY Count 5THE DAVEY TREE EXPERT COMPANY Total 35,690.00$ 0000856849 FT to FT-Pending BCC Agenda# 0000129232 THE FA BARTLETT TREE EXPERT COMPANY WT 5/28/2022 40333704-0 2,790.00 4500217469 6/27/2022 TREE TRIM OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT6/16/2022 CTHE FA BARTLETT TREE EXPERT COMPANY Count 1THE FA BARTLETT TREE EXPERT COMPANY Total 2,790.00$ 0000863234 FT to FT-Pending BCC Agenda# 0000118357 THE NEW YORK BLOWER COMPANY WTS 7/7/2022 7679482 10,153.55 4500217432 8/4/2022 PARTS & SUPPLIES PROVIDE UNDERGROUND MATERIALS FOR MAINTENANCE OF SCRWTP7/12/2022 ATHE NEW YORK BLOWER COMPANY Count 1THE NEW YORK BLOWER COMPANY Total 10,153.55$ 0000861056 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA TEC 6/30/2022 221080 1,225.00 4500204867 7/28/20225/1/22-6/30/22 LOGAN BLVD TRAFFIC STUDYPROJECT FOR SAFETY OF ROADWAY 7/2/2022 A0000861072 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA PCP 6/30/2022 221081 2,424.30 4500217115 7/28/20225/1/22-6/30/22 CROSSWALK SAFETY UPGRADETO PROVIDE A CROSSWALK FOR PUBLIC SAFETY - MI S BEACH ACCESS7/2/2022 ATREBILCOCK CONSULTING SOLUTIONS PA Count 2TREBILCOCK CONSULTING SOLUTIONS PA Total 3,649.30$ 0000862730 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 7/11/2022 10768 2,240.00 4500214656 8/10/2022 TREE & STUMP TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETY7/11/2022 C0000862731 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC WT 7/11/2022 10764 1,350.00 4500218348 8/10/2022 TREE REMOVAL NAPA RIDGE OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT7/11/2022 CTREE SCAPING OF NAPLES INC Count 2TREE SCAPING OF NAPLES INC Total 3,590.00$ 0000858126 FT to FT-Pending BCC Agenda# 0000129853 TRENICE NOEL PAD 5/6/2022 REIMBURSEMENT 265.35 5/11/2022 MILEAGE 3/3-3/31/2022 TRAVEL REIMBURSEMENT 6/22/2022 C0000858127 FT to FT-Pending BCC Agenda# 0000129853 TRENICE NOEL PAD 5/6/2022 REIMBURSEMENT 258.80 5/11/2022 MILEAGE 4/4-4/28/2022 TRAVEL REIMBURSEMENT 6/22/2022 CTRENICE NOEL Count 2TRENICE NOEL Total524.15$ 0000861599 FT to FT-Pending BCC Agenda# 0000118742 TROPIC GYM TECH LLC RM 7/5/2022 16444250.00 4500214516 8/2/2022 PREVENTATIVE MAINTENANCE EXTEND THE USEFUL LIFE OF COUNTY ASSETS7/6/2022 ATROPIC GYM TECH LLC Count 1TROPIC GYM TECH LLC Total250.00$ 0000862953 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 6/30/2022 TKZAED-2022-06 186.23 4500213356 7/28/2022 TEXT MESSAGE NOTIFICATION IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS7/12/2022 ATWILIO INC Count 1TWILIO INC Total186.23$ 0000862434 FT to FT-Pending BCC Agenda# 0000126693 U.S. SUBMERGENT TECHNOLOGIES LLC OTF 6/25/2022 INV3067-R 8,100.00 4500217978 7/23/2022 AERATION/ANOXIC TANKS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/11/2022 AU.S. SUBMERGENT TECHNOLOGIES LLC Count 1U.S. SUBMERGENT TECHNOLOGIES LLC Total 8,100.00$ 0000859220 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/24/2022 3070011956 36.91 4500214540 7/24/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 6/27/2022 C0000859221 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/24/2022 3070011935 25.06 4500214540 7/24/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 6/27/2022 C0000859222 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/24/2022 3070011905 19.36 4500214540 7/24/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 6/27/2022 C0000859609 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 6/27/2022 3070012210 47.38 4500215440 7/27/2022 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/28/2022 C0000859868 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/29/2022 3070012759 9.61 4500214551 7/29/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES6/29/2022 C0000859869 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/29/2022 3070012758 25.94 4500214551 7/29/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES6/29/2022 CInvoices for BCC Approval 7.26.2022Page 2816.J.1.aPacket Pg. 72Attachment: Invoices for BCC Approval 7.26.2022 (22854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000859870 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/29/2022 3070012706 49.15 4500214551 7/29/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES6/29/2022 C0000859871 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/29/2022 3070012705 19.96 4500214551 7/29/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES6/29/2022 C0000859914 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 4/26/2022 3070000269 30.48 4500214540 5/26/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 6/29/2022 C0000859915 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 4/27/2022 3070000888 25.94 4500214551 5/27/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES6/29/2022 C0000860022 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/28/2022 3070012666 30.48 4500214540 7/28/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 6/29/2022 C0000860218 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/30/2022 3070013092 28.73 4500214540 7/30/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 6/30/2022 C0000860475 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/1/2022 3070013309 19.36 4500214540 7/31/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/1/2022 C0000860476 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/1/2022 3070013305 34.18 4500214540 7/31/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/1/2022 C0000860477 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/1/2022 3070013159 25.08 4500214540 7/31/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/1/2022 C0000860478 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/1/2022 3070013158 36.91 4500214540 7/31/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/1/2022 C0000860479 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/1/2022 3070013140 25.06 4500214540 7/31/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/1/2022 C0000860742 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 4/29/2022 3070001229 25.06 4500214540 5/29/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/1/2022 C0000861147 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 7/4/2022 3070013648 9.98 4500215105 8/3/2022 MATS PROVIDE & MAINTAIN RUGS AT MERCANTILE OFFICE - ADMIN WTR7/5/2022 C0000861148 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP UB 7/4/2022 3070013647 27.25 4500215538 8/3/2022 MATS FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENT7/5/2022 C0000861149 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO 7/4/2022 3070013638 1.68 4500214577 8/3/2022 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF7/5/2022 C0000861150 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 7/4/2022 3070013637 68.58 4500215440 8/3/2022 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/5/2022 C0000861544 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC 7/5/2022 3070013739 50.48 4500215522 8/4/2022 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD7/6/2022 C0000861691 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/1/2022 3070013141 54.56 4500214551 7/31/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES7/6/2022 C0000862167 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/6/2022 3070014059 9.61 4500214551 8/5/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES7/8/2022 C0000862169 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/6/2022 3070014058 25.94 4500214551 8/5/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES7/8/2022 C0000862177 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/6/2022 3070013982 49.15 4500214551 8/5/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES7/8/2022 C0000862185 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/6/2022 3070013981 19.96 4500214551 8/5/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES7/8/2022 C0000862422 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/7/2022 3070014320 28.73 4500214540 8/6/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/11/2022 C0000862438 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/5/2022 3070013753 30.48 4500214540 8/4/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/11/2022 C0000862685 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/8/2022 3070014597 25.08 4500214540 8/7/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/11/2022 C0000862687 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/8/2022 3070014596 36.91 4500214540 8/7/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/11/2022 C0000862689 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/8/2022 3070014575 25.06 4500214540 8/7/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/11/2022 C0000862690 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/8/2022 3070014545 19.36 4500214540 8/7/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/11/2022 C0000862691 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/8/2022 3070014541 34.18 4500214540 8/7/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/11/2022 C0000863251 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC 4/26/2022 3070000395 50.48 4500215522 5/26/2022 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD7/12/2022 C0000863295 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC 7/12/2022 3070015409 50.48 4500215522 8/11/2022 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD7/13/2022 C0000863317 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 7/11/2022 3070015169 9.98 4500215105 8/10/2022 MATS PROVIDE & MAINTAIN RUGS AT MERCANTILE OFFICE - ADMIN WTR7/13/2022 C0000863319 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO 7/11/2022 30700151581.68 4500214577 8/10/2022 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF7/13/2022 C0000863457 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/12/2022 3070015422 30.48 4500214540 8/11/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/13/2022 C0000863728 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/13/2022 3070015730 9.61 4500214551 8/12/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES7/14/2022 C0000863729 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/13/2022 3070015729 25.94 4500214551 8/12/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES7/14/2022 C0000863730 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/13/2022 307001656 49.15 4500214551 8/12/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES7/14/2022 C0000863731 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/13/2022 3070015655 19.96 4500214551 8/12/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES7/14/2022 C0000864065 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP UB 5/9/2022 3070002997 23.75 4500215538 6/8/2022 UNIFORMS FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENT7/15/2022 C0000864067 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP UB 4/25/2022 3070000146 23.75 4500215538 5/25/2022 MATS FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENT7/15/2022 CInvoices for BCC Approval 7.26.2022Page 2916.J.1.aPacket Pg. 73Attachment: Invoices for BCC Approval 7.26.2022 (22854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000864068 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO 4/25/2022 30700001361.68 4500214577 5/25/2022 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF7/15/2022 C0000864086 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/14/2022 3070015948 28.73 4500214540 8/13/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/15/2022 C0000864295 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/15/2022 3070016222 25.08 4500214540 8/14/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/18/2022 C0000864296 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/15/2022 3070016221 36.91 4500214540 8/14/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/18/2022 C0000864298 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/15/2022 3070016172 19.36 4500214540 8/14/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/18/2022 C0000864299 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/15/2022 3070016168 34.18 4500214540 8/14/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/18/2022 CUNIFIRST CORP Count 52UNIFIRST CORP Total1,472.84$ 0000861541 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 7/5/2022 85492528-00 57.68 4500214093 8/2/2022 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/6/2022 AUNITED REFRIGERATION INC Count 1UNITED REFRIGERATION INC Total 57.68$ 0000853492 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PAD 5/31/2022 205350978-002 3,525.00 4500217392 6/30/2022 EQUIPMENT RENTAL NEEDED FOR PUBLIC SAFETY 6/2/2022 C0000861146 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 6/30/2022 204647894-006 2,584.28 4500212921 7/30/2022 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELD7/5/2022 C0000862426 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 7/6/2022 183136022-034 1,830.00 4500212921 8/5/2022 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELD7/11/2022 C0000862676 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 7/8/2022 203664117-005 1,269.68 4500212921 8/7/2022 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELD7/11/2022 C0000862678 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 7/8/2022 188059087-022 915.00 4500212921 8/7/2022 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELD7/11/2022 C0000862680 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 7/8/2022 183232020-034 1,181.00 4500212921 8/7/2022 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELD7/11/2022 CUNITED RENTALS (NORTH AMERICA) INC Count 6UNITED RENTALS (NORTH AMERICA) INC Total 11,304.96$ 0000861574 FT to FT-Pending BCC Agenda# 0000129487 UNIVERSAL CONTROLS INSTRUMENT SERVI OTF 6/30/2022 2022-1834 367.50 4500218057 7/30/2022 ANNUAL CALIBRATION PROVIDE CALIBRATION & CERTIFICATION OF EQUIPMENT NESA7/6/2022 C0000862861 FT to FT-Pending BCC Agenda# 0000129487 UNIVERSAL CONTROLS INSTRUMENT SERVI OTF 6/30/2022 2022-1832 735.00 4500218060 7/30/2022 CALIBRATION PROVIDE CALIBRATION & CERTIFICATION OF EQUIPMENT NESA7/12/2022 CUNIVERSAL CONTROLS INSTRUMENT SERVI Count 2UNIVERSAL CONTROLS INSTRUMENT SERVI Total 1,102.50$ 0000862360 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 7/7/2022 870456 309.00 4500213624 8/6/2022 COURSE PACKAGES PROVIDE WATER/WW SACRAMENTO BOOKS FOR LICENSES FOR PUD7/8/2022 C0000862471 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 7/7/2022 870459 117.00 4500213624 8/6/2022 COURSE PACKAGES PROVIDE WATER/WW SACRAMENTO BOOKS FOR LICENSES FOR PUD7/11/2022 C0000862902 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 7/8/2022 870568 117.00 4500213624 8/7/2022 COURSE PACKAGES PROVIDE WATER/WW SACRAMENTO BOOKS FOR LICENSES FOR PUD7/12/2022 C0000863118 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 7/12/2022 870786 50.00 4500213624 8/11/2022 ENROLLMENT PROVIDE WATER/WW SACRAMENTO BOOKS FOR LICENSES FOR PUD7/12/2022 C0000863227 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 7/8/2022 870543 117.00 4500213624 8/7/2022 COURSE PACKAGE PROVIDE WATER/WW SACRAMENTO BOOKS FOR LICENSES FOR PUD7/12/2022 CUNIVERSITY ENTERPRISES INC Count 5UNIVERSITY ENTERPRISES INC Total 710.00$ 0000859165 FT to FT-Pending BCC Agenda# 0000103139 UNIVERSITY OF FLORIDA WT 6/22/2022 TRM2424 7,000.00 4500217194 7/22/2022 TRAINING OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT6/27/2022 CUNIVERSITY OF FLORIDA Count 1UNIVERSITY OF FLORIDA Total 7,000.00$ 0000861374 FT to FT-Pending BCC Agenda# 0000118977VALPAK OF SOUTHWEST FLORIDA SW 7/1/2022 56657 4,040.00 4500216282 7/31/2022 3 DIRECT ADS -RECYCLING PROVIDE RECYCLING CENTER CURBSIDE COLLECTION AND RECYCLING7/5/2022 CVALPAK OF SOUTHWEST FLORIDA Count 1VALPAK OF SOUTHWEST FLORIDA Total 4,040.00$ 0000862084 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 6/24/2022 917431475 15,665.74 4500216843 7/22/2022 ATHLETIC EQUIPMENT NEEDED FOR FIELDS 7/7/2022 A0000862085 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 6/28/2022 917457007 5,305.50 4500216695 7/26/2022 EQUIPMENT EQUIPMENT NEEDED FOR PARKS FIELDS7/7/2022 AVARSITY BRANDS HOLDING CO INC Count 2VARSITY BRANDS HOLDING CO INC Total 20,971.24$ 0000857433 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 6/18/2022 00-02-042 280.48 4500213341 7/16/2022 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR6/20/2022 A0000859329 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 6/25/2022 00-11-029 118.99 4500214945 7/23/2022 BOOTS PROTECTIVE FOOTWEAR 6/27/2022 A0000859330 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 6/25/2022 00-40-065 817.71 4500213118 7/23/2022 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.6/27/2022 A0000859332 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL6/25/2022 00-55-051 140.24 4500213132 7/23/2022 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF6/27/2022 A0000859333 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 6/25/2022 00-02-043 600.00 4500213341 7/23/2022 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR6/27/2022 A0000861253 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 7/1/2022 00-66-049 390.97 4500214319 7/29/2022 BOOTS PROVIDE SAFETY BOOTS FOR EMPLOYEES - PUBLIC UTILITIES DIV7/5/2022 A0000861254 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 7/1/2022 00-50-028 131.74 4500213608 7/29/2022 BOOTS FIELD STAFF SAFETY PROTECTIVE WEAR7/5/2022 A0000861256 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PUE 7/1/2022 00-35-021 150.00 4500213729 7/29/2022 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY7/5/2022 A0000861257 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 7/1/2022 00-11-030 140.24 4500214945 7/29/2022 BOOTS PROTECTIVE FOOTWEAR 7/5/2022 AInvoices for BCC Approval 7.26.2022Page 3016.J.1.aPacket Pg. 74Attachment: Invoices for BCC Approval 7.26.2022 (22854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000861258 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 7/1/2022 00/004/022 140.24 4500213341 7/29/2022 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR7/5/2022 A0000861261 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 7/1/2022 00-10-29 144.49 4500213199 7/29/2022 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF7/5/2022 A0000862633 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 7/9/2022 00-019-029 127.49 4500213840 8/6/2022 BOOTS NEEDED FOR EMPLOYEES SAFETY 7/11/2022 A0000862634 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 7/9/2022 00-66-050 421.98 4500214319 8/6/2022 BOOTS PROVIDE SAFETY BOOTS FOR EMPLOYEES - PUBLIC UTILITIES DIV7/11/2022 A0000862635 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 7/9/2022 00-10-31 118.99 4500213199 8/6/2022 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF7/11/2022 A0000862636 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 7/9/2022 00-02-044 150.00 4500213341 8/6/2022 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR7/11/2022 A0000864283 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PBD 7/15/2022 00-34-017 150.00 4500213200 8/12/2022 BOOTS EMPLOYEE SAFETY 7/18/2022 A0000864284 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 7/15/2022 23-00-013 118.99 4500214535 8/12/2022 BOOTS NEEDED FOR SAFETY OF EMPLOYEES 7/18/2022 A0000864287 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 6/18/2022 00-06-041 141.10 4500213902 7/16/2022 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY7/18/2022 AVICS BOOT & SHOE INC Count 18VICS BOOT & SHOE INC Total 4,283.65$ 0000861976 FT to FT-Pending BCC Agenda# 0000129528 VICTORIA CAMPBELL LIB 6/30/2022 18299 39.49 7/5/2022 MILEAGE 6/30/2022 TRAVEL REIMBURSEMENT 7/7/2022 AVICTORIA CAMPBELL Count 1VICTORIA CAMPBELL Total39.49$ 0000860240 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 6/28/2022 25941 34.75 4500212893 7/26/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET6/30/2022 A0000862513 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 7/7/2022 27065 34.75 4500212893 8/4/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET7/11/2022 A0000863607 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 7/13/2022 27619 296.90 4500212893 8/10/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET7/14/2022 AVICTORY LAYNE CHEVROLET Count 3VICTORY LAYNE CHEVROLET Total 366.40$ 0000860328 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC HR 5/31/2022 2675727 59.40 4500215047 6/28/2022 SHREDDING SERVICE PURCHASE SHREDDING SERVICES 6/30/2022 A0000861356 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC CDO 6/30/2022 69517 23,784.60 4500211778 7/28/2022 ON-SITE SHREDDING SERVICE MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGING7/5/2022 A0000862644 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC CDO 6/30/2022 2721948 59.40 4500213931 7/30/2022 ON-SITE SHREDDING SERVICE TO PROTECT SENSITIVE INFORMATION7/11/2022 A0000862936 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC SA 6/30/2022 2700241 134.81 4500214123 7/28/2022 FILE STORAGE OTHER CONTRACTED SERVICES PURCHASED PURSUANT TO FS29.0087/12/2022 A0000863107 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC CDO 5/31/2022 2675859 89.10 4500213931 6/28/2022 ON-SITE SHREDDING SERVICE TO PROTECT SENSITIVE INFORMATION7/12/2022 AVITAL RECORDS HOLDING LLC Count 5VITAL RECORDS HOLDING LLC Total 24,127.31$ 0000860919 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 6/30/2022 17722-01-06 13,957.30 4500216686 7/28/20226/1-6/24/22 NRO 10 & 11 WELLHEAD MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/1/2022 C0000860930 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z1 6/30/2022 17721-05-08 17,490.26 4500215168 7/28/20226/1-6/24/22 FOXFIRE TANK SITE DESIGNMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/1/2022 C0000861053 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 6/30/202217722-02-03 2,135.00 4500217577 7/28/2022 6/1-6/24/22 OBSOLETE WELL PLUGGING/ABANDONMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE7/2/2022 C0000861054 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 6/30/202217721-04-07 345.00 4500214149 7/28/2022 6/1-6/24/22 IQ WELLFIELD MGMT MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/2/2022 C0000861055 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC SWC 6/30/2022 17721-01-16 6,359.25 4500209665 7/28/20226/1-6/24/22 LANDFILL LEACHATE DIW PS IMPROVBUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE7/2/2022 C0000861061 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 6/30/202217721-06-03 6,834.00 4500215799 7/28/2022 3/1-6/24/22 REHAB 6 PRODUCTION WELLS PH 6MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/2/2022 CWATER SCIENCE ASSOCIATES, INC Count 6WATER SCIENCE ASSOCIATES, INC Total 47,120.81$ 0000861601 FT to FT-Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLS WWL6/30/2022 0112921-IN 481.35 4500213195 7/28/2022 CHLORINE ANALYZER PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/6/2022 A0000863723 FT to FT-Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLS WWL7/13/2022 0112949-IN 1,295.12 4500213195 8/10/2022 CHLORINE ANALYZER PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/14/2022 AWATER TREATMENT & CONTROLS Count 2WATER TREATMENT & CONTROLS Total 1,776.47$ 0000860639 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 6/30/2022 61229-5 860.00 4500216372 7/30/2022 TV COMMERCIAL SPOTS PROVIDE TELEVISION ADV. FOR COUNTY RECYCLING AND CURBSIDE SER7/1/2022 C0000860640 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 6/30/2022 58758-8 2,975.00 4500214513 7/30/2022 TV COMMERCIAL SPOTS RAISE AWARENESS & OUTREACH FOR HURRICANE PREPAREDNESS TO CC7/1/2022 CWATERMAN BROADCASTING OF FLORIDA LL Count 2WATERMAN BROADCASTING OF FLORIDA LL Total 3,835.00$ 0000858186 FT to FT-Pending BCC Agenda# 0000108407 WATSON LABEL PRODUCTS LIB6/21/2022 101469 2,597.47 4500217794 7/19/2022 MATERIAL BARCODES MAINTAIN LIBRARY OPERATIONS AND SERVICES6/22/2022 AWATSON LABEL PRODUCTS Count 1WATSON LABEL PRODUCTS Total 2,597.47$ 0000858736 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/20/2022 410834123 84.27 4500213636 7/18/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/23/2022 A0000858773 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PBD 6/17/2022 41083077 32,766.75 4500215545 7/15/2022 VENTRAC COMMUNITY BEAUTIFICATION 6/23/2022 A0000859374 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/22/2022 41083974 388.13 4500213636 7/20/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/27/2022 A0000859983 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/24/2022 41084437 163.98 4500213636 7/22/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/29/2022 AInvoices for BCC Approval 7.26.2022Page 3116.J.1.aPacket Pg. 75Attachment: Invoices for BCC Approval 7.26.2022 (22854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000859986 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/21/2022 41083685 294.59 4500213636 7/19/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/29/2022 A0000861351 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/29/2022 41085086 297.91 4500213636 7/27/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/5/2022 A0000861354 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/29/2022 41085087 100.29 4500213636 7/27/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/5/2022 A0000861355 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/29/2022 41085088 78.13 4500213636 7/27/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/5/2022 A0000862068 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/1/2022 41085682 388.13 4500213636 7/29/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/7/2022 A0000862069 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/1/2022 41085771 371.65 4500213636 7/29/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/7/2022 A0000862078 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/1/2022 41085683 32.83 4500213636 8/15/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/7/2022 A0000862839 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/6/2022 41086155 301.99 4500213636 8/3/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/12/2022 A0000862840 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/6/2022 41086156 141.61 4500213636 8/3/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/12/2022 A0000862841 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/6/2022 41086157 582.69 4500213636 8/3/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/12/2022 A0000862844 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/7/2022 41086431 274.99 4500213636 8/4/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/12/2022 A0000862847 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/7/2022 41086432 75.08 4500213636 8/4/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/12/2022 A0000862848 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/7/2022 41086433 41.27 4500213636 8/4/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/12/2022 A0000863480 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/8/2022 41086724 127.76 4500213636 8/5/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/13/2022 A0000863904 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/11/2022 41086994 195.14 4500213636 8/8/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/15/2022 AWESCO TURF INC Count 19WESCO TURF INC Total36,707.19$ 0000863692 FT to FT-Pending BCC Agenda# 0000104986 WESTERN DETENTION PRODUCTS INC FM 4/27/2022 20220727 5,585.01 4500213671 5/25/2022 JAIL LOCK PARTS REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY7/14/2022 AWESTERN DETENTION PRODUCTS INC Count 1WESTERN DETENTION PRODUCTS INC Total 5,585.01$ 0000859436 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 6/27/2022 34208 73.88 4500217494 7/25/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/27/2022 A0000859957 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 6/27/2022 34205 148.38 4500217518 7/25/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/29/2022 A0000860444 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PUO 6/29/2022 34215 296.00 4500217382 7/27/2022 UNIFORMS PROVIDE UNIFORMS FOR INVENTORY CONTROL DIV6/30/2022 A0000863058 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WM 6/20/2022 34191 301.42 4500217759 7/18/2022 UNIFORMS PROVIDE UNIFORMS FOR METERS 7/12/2022 A0000863589 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WTS 7/13/2022 34233 4,233.26 4500217820 8/10/2022 UNIFORMS PROVIDE UNIFORMS FOR POWER SYSTEMS7/14/2022 A0000864168 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PAD 5/31/2022 34146 6,432.00 4500217638 6/28/2022 UNIFORMS FY22 SUMMER CAMP STAFF UNIFORMS7/15/2022 AWESTVIEW CORP INC Count 6WESTVIEW CORP INC Total11,484.94$ 0000863493 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC MUS 7/12/2022 63973 1,668.82 4500217828 8/9/2022 OFFICE FURNITURE OFFICE FURNITURE AND STORAGE AT NAPLES DEPOT MUSEUM7/13/2022 A0000863961 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 7/14/2022 64013 42,059.16 4500217090 8/11/2022 OFFICE FURNITURE FURNITURE FOR SHERIFF OFFICE 7/15/2022 AWORKSCAPES INC Count 2WORKSCAPES INC Total43,727.98$ 0000859313 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 6/21/2022 75031 40.00 4500214329 7/21/2022 PICKUP & DISPOSAL OF USE PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL6/27/2022 C0000859963 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 6/24/2022 75122 87.50 4500214329 7/24/2022 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL6/29/2022 C0000860520 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 6/28/2022 75179 50.00 4500214329 7/28/2022 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL7/1/2022 C0000860521 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 6/28/2022 75180 8.00 4500213750 7/28/2022 PICKUP & DISPOSAL ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/1/2022 C0000860522 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 6/28/2022 75181 71.00 4500214329 7/28/2022 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL7/1/2022 CWORLD PETROLEUM CORP Count 5WORLD PETROLEUM CORP Total 256.50$ 0000864270 FT to FT-Pending BCC Agenda# 0000126699 WSP USA INC WTS 7/14/2022 1192684 4,355.85 4500216249 8/11/2022 THRU 7/1/22 SCRWTP MITS/PERMIT RENEWALPROVIDE OPERATION PERMIT RENEWAL FOR SCRWTP7/18/2022 AWSP USA INC Count 1WSP USA INC Total4,355.85$ 0000859934 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 6/27/2022 3556C30150 3,781.80 4500213412 7/27/2022 PURCHASE OF PUMPS & MISC OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/29/2022 C0000863653 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 7/13/2022 3556C32406 15,847.20 4500213412 8/12/2022 PURCHASE OF PUMPS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/14/2022 CXYLEM WATER SOLUTIONS USA INC Count 2Invoices for BCC Approval 7.26.2022Page 3216.J.1.aPacket Pg. 76Attachment: Invoices for BCC Approval 7.26.2022 (22854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodXYLEM WATER SOLUTIONS USA INC Total 19,629.00$ Grand Count1022Grand Total2,807,066.90$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000861271 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 7/5/2022 4124234344 10.49 4500212870 8/4/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/5/2022 C0000861292 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 7/5/2022 4124236591 1,201.88 4500212870 8/4/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/5/2022 C0000863191 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 7/12/2022 4125010372 1,186.86 4500212870 8/11/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/12/2022 CCINTAS CORPORATION Count 3CINTAS CORPORATION Total2,399.23$ 0000848508 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/12/2022 9310711107 172.27 4500213561 6/9/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/13/2022 A0000850756 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/20/2022 9319928009 106.29 4500213561 6/17/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/21/2022 A0000850996 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/23/2022 9322069890 70.73 4500213561 6/20/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/24/2022 A0000853604 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/2/2022 9332109116 69.75 4500213087 6/30/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/3/2022 A0000856475 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/14/2022 9344497152 67.94 4500213561 7/12/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/15/2022 A0000858401 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/22/2022 9353333355 22.20 4500213561 7/20/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/23/2022 A0000858816 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/23/2022 9355435455 53.76 4500213087 7/21/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/24/2022 A0000859145 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/24/2022 9356951583 286.81 4500213087 7/22/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/24/2022 A0000859146 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/24/2022 9356658725 228.96 4500213763 7/22/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER AT SCRWTP6/24/2022 A0000859456 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/27/2022 9358456516 80.37 4500213561 7/25/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/28/2022 A0000859839 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/28/2022 9359337350 3,105.60 4500213087 7/26/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/29/2022 A0000859841 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/28/2022 9359337368 107.52 4500213087 7/26/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/29/2022 A0000859842 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/28/2022 9359587392 354.72 4500213087 7/26/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/29/2022 A0000859844 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/28/2022 9359587418 47.88 4500213087 7/26/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/29/2022 A0000859852 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL6/28/2022 9360825401 50.78 4500213137 7/26/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/29/2022 A0000860123 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL6/29/2022 9360962675 273.81 4500213137 7/27/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/30/2022 A0000860124 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/29/2022 9360962683 117.11 4500213763 7/27/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER AT SCRWTP6/30/2022 A0000860125 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/29/2022 9361097414 277.14 4500213087 7/27/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/30/2022 A0000860126 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/29/2022 9361358279 53.45 4500213087 7/27/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/30/2022 A0000860128 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/29/2022 9361401319 537.50 4500213867 7/27/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/30/2022 A0000860130 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/29/2022 9361401301 3,460.73 4500213087 7/27/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/30/2022 A0000860134 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/29/2022 9361401327 1,198.45 4500213867 7/27/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/30/2022 A0000860138 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/29/2022 9361825236 873.92 4500213087 7/27/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/30/2022 A0000860140 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/29/2022 9362095813 109.27 4500213087 7/27/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/30/2022 A0000860141 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/29/2022 9361825228 139.87 4500213087 7/27/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/30/2022 A0000860142 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/29/2022 9362095821 141.96 4500213087 7/27/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/30/2022 A0000860453 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2022 9363380776 61.80 4500213087 7/28/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/1/2022 A0000860455 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/30/2022 9362856313 336.51 4500213561 7/28/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/1/2022 A0000860457 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2022 9362856305 461.87 4500213087 7/28/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/1/2022 A0000860458 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/30/2022 9362557044 133.86 4500213614 7/28/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS OPERATING7/1/2022 A0000860460 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL6/30/2022 9363533747 513.19 4500213137 7/28/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/1/2022 A0000860462 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL6/30/2022 9363533788 101.15 4500213137 7/28/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/1/2022 AInvoices for BCC Approval 7.26.2022Page 3316.J.1.aPacket Pg. 77Attachment: Invoices for BCC Approval 7.26.2022 (22854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000860465 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2022 9363533770 281.21 4500213087 7/28/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/1/2022 A0000860466 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2022 9363533796 609.61 4500213087 7/28/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/1/2022 A0000861006 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/1/2022 9365075523 464.36 4500213867 7/29/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY7/1/2022 A0000861010 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/1/2022 9363667800 255.44 4500213087 7/29/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/1/2022 A0000861012 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/1/2022 9364237249 105.00 4500213087 7/29/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/1/2022 A0000861013 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL7/1/2022 9364237215 2,732.95 4500213137 7/29/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/1/2022 A0000861014 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/1/2022 9364047887 241.19 4500213614 7/29/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS OPERATING7/1/2022 A0000861015 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/1/2022 9364237181 849.28 4500213640 7/29/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/1/2022 A0000861017 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL7/1/2022 9364365925 180.64 4500213137 7/29/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/1/2022 A0000861018 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/1/2022 9364237264 368.78 4500213640 7/29/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/1/2022 A0000861019 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 7/1/2022 9364365933 162.06 4500213763 7/29/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER AT SCRWTP7/1/2022 A0000861020 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/1/2022 9364484130 244.56 4500213867 7/29/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY7/1/2022 A0000861022 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/1/2022 9364508094 92.72 4500213867 7/29/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY7/1/2022 A0000861026 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/1/2022 9364508102 110.33 4500213087 7/29/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/1/2022 A0000861447 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 7/5/2022 9365355248 27.89 4500213763 8/2/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER AT SCRWTP7/6/2022 A0000861448 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/5/2022 9364946732 66.75 4500213087 8/2/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/6/2022 A0000861450 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/5/2022 9365695577 483.68 4500213561 8/2/2022 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/6/2022 A0000861452 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/5/2022 9365695585 191.82 4500213410 8/2/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/6/2022 A0000861453 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/5/2022 9365695569 301.95 4500213087 8/2/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/6/2022 A0000861456 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL7/5/2022 9366068568 11.33 4500213137 8/2/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/6/2022 A0000861459 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/5/2022 9366170745 232.78 4500213087 8/2/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/6/2022 A0000861460 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/5/2022 9366170737 60.31 4500213867 8/2/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY7/6/2022 A0000861461 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/5/2022 9366693258 6,015.23 4500213614 8/2/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS OPERATING7/6/2022 A0000861861 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/7/2022 9367046225 603.91 4500213640 7/5/2022 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/7/2022 A0000861863 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/6/2022 9367580678 214.35 4500213867 8/3/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY7/7/2022 A0000861866 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/7/2022 9367580728 426.42 4500213087 7/5/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/7/2022 A0000861871 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/7/2022 9367626331 372.95 4500213087 7/5/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/7/2022 A0000861872 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/7/2022 9367989945 655.84 4500213087 7/5/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/7/2022 A0000861873 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/6/2022 9367971091 60.31 4500213867 8/3/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY7/7/2022 A0000861875 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/7/2022 9367989960 474.50 4500213087 7/5/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/7/2022 A0000861876 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/7/2022 9367989986 589.52 4500213087 7/5/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/7/2022 A0000862135 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/7/2022 9368254828 265.00 4500213087 8/4/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/8/2022 A0000862136 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/7/2022 9368254810 56.87 4500213087 8/4/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/8/2022 A0000862137 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/7/2022 9368398344 59.69 4500213561 8/4/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/8/2022 A0000862138 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/7/2022 9368398351 64.40 4500213867 8/4/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY7/8/2022 A0000862139 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/7/2022 9368667169 83.25 4500213087 8/4/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/8/2022 A0000862140 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/7/2022 9369364113 3,333.22 4500213867 8/4/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY7/8/2022 A0000862141 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/7/2022 9369364121 202.18 4500213614 8/4/2022 SUPPLIESSUPPLIES NEEDED TO KEEP PARKS OPERATING7/8/2022 A0000862143 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/7/2022 9368997608 11.32 4500213561 8/4/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/8/2022 A0000862144 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/7/2022 9369364154 221.52 4500213561 8/4/2022 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/8/2022 AInvoices for BCC Approval 7.26.2022Page 3416.J.1.aPacket Pg. 78Attachment: Invoices for BCC Approval 7.26.2022 (22854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000862147 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/7/2022 9369674271 95.74 4500213867 8/4/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY7/8/2022 A0000862148 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL7/7/2022 9368997590 256.74 4500213137 8/4/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/8/2022 A0000862363 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/8/2022 9369910576 23.96 4500213087 8/5/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/9/2022 A0000862364 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL7/8/2022 9370165475 278.88 4500213134 8/5/2022 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER7/9/2022 A0000862366 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/8/2022 9369910600 1,070.13 4500213867 8/5/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY7/9/2022 A0000862367 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/8/2022 9370513732 29.31 4500213087 8/5/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/9/2022 A0000862368 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/8/2022 9370513740 24.50 4500213087 8/5/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/9/2022 A0000862370 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/8/2022 9370170764 655.44 4500213087 8/5/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/9/2022 A0000862372 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/8/2022 9370943871 54.80 4500213561 8/5/2022 SUPPLIES.. FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/9/2022 A0000862373 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/8/2022 9371115610 43.98 4500213087 8/5/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/9/2022 A0000862746 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/11/2022 9372531872 205.46 4500213087 8/8/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/12/2022 A0000862748 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/11/2022 9372531856 265.77 4500213867 8/8/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY7/12/2022 A0000862749 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/11/2022 9372690728 236.86 4500213087 8/8/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/12/2022 A0000862750 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/11/2022 9372531880 664.47 4500213561 8/8/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/12/2022 A0000862751 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/11/2022 9372690744 2,627.10 4500213087 8/8/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/12/2022 A0000862752 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/11/2022 9371049033 573.45 4500213087 8/8/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/12/2022 A0000862753 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL7/11/2022 9371384182 190.85 4500213134 8/8/2022 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER7/12/2022 A0000862754 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL7/11/2022 9371384224 173.62 4500213137 8/8/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/12/2022 A0000862756 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL7/11/2022 9371384190 144.83 4500213137 8/8/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/12/2022 A0000862760 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL7/11/2022 9371733537 650.72 4500213134 8/8/2022 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER7/12/2022 A0000862761 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/11/2022 9371733560 98.16 4500213087 8/8/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/12/2022 A0000862764 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/11/2022 9372130253 245.90 4500213640 8/8/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/12/2022 A0000863266 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL7/12/2022 9372578709 13.31 4500213137 8/9/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/13/2022 A0000863269 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/12/2022 9373513507 372.09 4500213087 8/9/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/13/2022 A0000863271 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/12/2022 9373808303 926.74 4500213087 8/9/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/13/2022 A0000863272 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/7/2022 9373513523 7.20 4500213561 1/4/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/13/2022 A0000863273 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL7/12/2022 9372585225 259.56 4500213137 8/9/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/13/2022 A0000863274 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/7/2022 9373986398 125.80 4500213087 1/4/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/13/2022 A0000863276 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/7/2022 9373513499 132.04 4500213087 1/4/2023 SUPPLIES. SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/13/2022 A0000863281 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL7/12/2022 9372894452 18.96 4500213137 8/9/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/13/2022 A0000863282 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/7/2022 9374174804 652.29 4500213614 1/4/2023 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS OPERATING7/13/2022 A0000863283 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/7/2022 9373513515 221.38 4500213087 1/4/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/13/2022 A0000863285 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/7/2022 9374302850 2,845.80 4500213087 1/4/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/13/2022 A0000863286 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/7/2022 9374284108 401.65 4500213087 1/4/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/13/2022 A0000863579 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/13/2022 9374985993 61.16 4500213087 8/10/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/14/2022 A0000863580 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/13/2022 9374179316 962.02 4500213087 8/10/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/14/2022 A0000863873 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/14/2022 9375905552 303.72 4500213087 8/11/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/15/2022 A0000863875 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/14/2022 9375905487 331.24 4500213087 8/11/2022 SUPPLIES. SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/15/2022 A0000863876 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/14/2022 9375905511 1,312.14 4500213087 8/11/2022 SUPPLIES. SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/15/2022 AInvoices for BCC Approval 7.26.2022Page 3516.J.1.aPacket Pg. 79Attachment: Invoices for BCC Approval 7.26.2022 (22854 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000863879 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/14/2022 9376248259 314.80 4500213087 8/11/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/15/2022 A0000863882 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/14/2022 9376152121 110.31 4500213087 8/11/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/15/2022 A0000863884 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/14/2022 9376248275 159.00 4500213087 8/11/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/15/2022 A0000863886 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/14/2022 9376702016 232.78 4500213087 8/11/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/15/2022 A0000863888 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/14/2022 9376248309 104.28 4500213087 8/11/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/15/2022 A0000863890 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/14/2022 9377271318 188.56 4500213087 8/11/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/15/2022 A0000863891 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/14/2022 9376702024 489.15 4500213087 8/11/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/15/2022 A0000864184 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/15/2022 9378182597 1,829.99 4500213087 8/12/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/16/2022 A0000864187 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/15/2022 9378182639 157.44 4500213867 8/12/2022 SUPPLIES. SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY7/16/2022 A0000864188 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/15/2022 9378182621 168.12 4500213087 8/12/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/16/2022 A0000864189 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/15/2022 9378182605 272.76 4500213867 8/12/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY7/16/2022 A0000864190 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/15/2022 9377383873 80.64 4500213087 8/12/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/16/2022 AGRAINGER INDUSTRIAL SUPPLY Count 123GRAINGER INDUSTRIAL SUPPLY Total 57,067.89$ 0000860866 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 6/24/2022 59028 459.10 4500214437 7/24/2022 SOUTH WATER PLANT PROVIDE REPAIRS ON PUMPS/MOTORS FOR SCRWTP7/1/2022 C0000860868 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 6/29/2022 59067 971.59 4500214437 7/29/2022 SOUTH WATER PLANT PROVIDE REPAIRS ON PUMPS/MOTORS FOR SCRWTP7/1/2022 C0000863522 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC Z2 9/25/2020 54496 2,500.00 4500200426 10/25/2020 CARICA PUMP STATION MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/13/2022 CJOHN MADER ENTERPRISES INC Count 3JOHN MADER ENTERPRISES INC Total 3,930.69$ 0000863035 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 6/30/2022 962257763 12,236.73 4500213169 7/28/2022 JUNE 2022 SERVICES REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES7/12/2022 AKONE INC Count 1KONE INC Total12,236.73$ Count 130Total Piggyback Contracts With Purchase Orders Totaling > $50,000 75,634.54$ Grand Count1152Grand Total2,882,701.44$ Invoices for BCC Approval 7.26.2022Page 3616.J.1.aPacket Pg. 80Attachment: Invoices for BCC Approval 7.26.2022 (22854 : 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 Purpose5370-7 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 06/03/2022 06/06/2022 07/07/2022 07/25/2022 101226537 MF ATHLETIC & PERFORM BE 1,064.00 Support Service Delivery5375-11 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 06/10/2022 06/13/2022 07/07/2022 07/25/2022 101226620 ADOBE *800-833-6687 179.88 SUPPORT SERVICE DELIVERY5371-29 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA MARKETING AND PROMOTIONAL 06/06/2022 06/07/2022 07/07/2022 07/25/2022 101226592 IN *WELLS MARKETING, LLC 150.00 CRA monthly website updates5372-1 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA MINOR DATA PROCESSING EQUIPMENT 06/07/2022 06/08/2022 07/20/2022 07/25/2022 101229402 ADOBE *800-833-6687 (170.98) CREDIT TXN AGAINST ORIGINAL TXN 5360-195372-8 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 06/06/2022 06/08/2022 07/07/2022 07/25/2022 101226595 OFFICE DEPOT #1165 76.98 Office supplies for CRA staff use5372-26 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 06/07/2022 06/08/2022 07/08/2022 07/25/2022 101226691 ADOBE 407.76 ADOBE MONTHLY FEE FOR CRA OFFICE STAFF5373-47 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 06/08/2022 06/09/2022 07/07/2022 07/25/2022 101226596 WAL-MART #1119 19.98 OFFICE SUPPLIES FOR CRA STAFF5375-74 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 06/12/2022 06/13/2022 07/07/2022 07/25/2022 101226597 VZWRLSS*APOCC VISB 153.22 Monthly cell phone service for CRA staff5376-8 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 06/13/2022 06/14/2022 07/07/2022 07/25/2022 101226598 WAL-MART #1119 20.54 OFFICE SUPPLIES FOR CRA STAFF USE5382-28 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 06/13/2022 06/16/2022 07/15/2022 07/25/2022 101228366 OFFICE DEPOT #1165 (72.86) Credit for ret. items from txn 5370-225384-33 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 06/19/2022 06/20/2022 07/15/2022 07/25/2022 101228369 FEDEX 540896880 20.59 Charge billed to CRA in error; credit to be issued5391-40 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA MARKETING AND PROMOTIONAL 06/21/2022 06/22/2022 07/15/2022 07/25/2022 101228371 ADOBE ACROPRO SUBS 196.06 MONTHLY ADOBE SUBSCRIPTION FOR CRA STAFF USE5393-31 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 06/23/2022 06/24/2022 07/15/2022 07/25/2022 101228372 AMZN MKTP US*908A86RC3 57.96 Professional books for CRA staff5394-109 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 06/25/2022 06/27/2022 07/15/2022 07/25/2022 101228374 OFFICE DEPOT #1165 62.39 Office supplies for CRA staff use5396-8 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 06/27/2022 06/29/2022 07/15/2022 07/25/2022 101228378 OFFICE DEPOT #1165 18.81 Office supplies for CRA staff use5396-55 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 06/28/2022 06/29/2022 07/15/2022 07/25/2022 101228370 FEDEX 540896880 (20.59) CREDIT AGAINST TXN 5384-335399-64 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 07/01/2022 07/04/2022 07/16/2022 08/25/2022 101228483 WWW.1AND1.COM 144.00 CRA WEBSITE ANNUAL FEE5412-47 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA LANDSCAPE INCIDENTALS 07/11/2022 07/13/2022 07/19/2022 08/25/2022 101228821 THE HOME DEPOT #6348 15.98 Soil test kit for use in MSTU5413-26 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA LANDSCAPE INCIDENTALS 07/12/2022 07/14/2022 07/19/2022 08/25/2022 101228978 GRAINGER 330.00 Bungee cords to secure royal palms in MSTU5399-86 JPMV RICK LOCASTRO 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 07/03/2022 07/04/2022 07/16/2022 08/25/2022 101228487 MAILCHIMP *MISC 225.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER5370-42 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 06/05/2022 06/06/2022 07/19/2022 07/25/2022 101228803 AMZN MKTP US*IZ66X9VF3 43.90 Support Service Delivery5382-21 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP MINOR OFFICE EQUIPMENT 06/15/2022 06/16/2022 07/08/2022 07/25/2022 101226810 AMAZON.COM*OW1TR8C53 AMZN 187.49 Support Service Delivery5395-2 JPMV CHRIS HARMON 156363 BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES 06/27/2022 06/28/2022 07/14/2022 07/25/2022 101227941 SQ *T-SHIRT EXPRESS 634.00 Support Service Delivery5381-19 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING BOAT R AND M 06/14/2022 06/15/2022 07/15/2022 07/25/2022 101228097 HITCH & WELD OF NAPLES 462.80 TO MAINTAIN CZM OPERATIONS AND SERVICES5383-70 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 06/16/2022 06/17/2022 07/13/2022 07/25/2022 101227812 EVERGLADE- IMMOKALEE 135.22 to maintain CZM services and operations5391-26 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING BOAT R AND M 06/21/2022 06/22/2022 07/13/2022 07/25/2022 101227813 JCAP NAPLES INC 14.24 TO MAINTAIN CZM OPERATIONS AND SERVICES5392-49 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 06/21/2022 06/23/2022 07/13/2022 07/25/2022 101227814 TRACTOR SUPPLY #1199 28.98 TO MAINTAIN CZM OPERATIONS & SERVICES5393-30 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 06/24/2022 06/24/2022 07/18/2022 07/25/2022 101228581 H. BARBER & SONS, INC. 323.64 MAINTAIN COASTAL OPERATIONS5394-35 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING BOAT R AND M 06/24/2022 06/27/2022 07/13/2022 07/25/2022 101227815 JCAP NAPLES INC 189.81 TO MAINTAIN CZM OPERATIONS & SERVICES5394-59 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING BOAT R AND M 06/24/2022 06/27/2022 07/13/2022 07/25/2022 101227816 EVERGLADES- NAPLES286.73 to maintain czm operations and services5396-62 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 06/28/2022 06/29/2022 07/13/2022 07/25/2022 101227817 MARINE TRADING POST OF NA 266.03 TO MAINTAIN CZM OPERATIONS AND SERVICES5397-18 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 06/30/2022 06/30/2022 07/18/2022 07/25/2022101228583 NAPLES CIT* CITY OF NA 298.49 MAINTAIN COASTAL OPERATIONS5411-27 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/11/2022 07/12/2022 07/19/2022 08/25/2022 101228975 EVERGLADES- NAPLES 282.67 Maintain Coastal Operations5413-23 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/13/2022 07/14/2022 07/19/2022 08/25/2022 101228977 MARINE TRADING POST OF NA 23.86 TO MAINTAIN OPERATION AND SERVICES FOR CZM5360-96 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK MINOR OPERATING EQUIPMENT 05/20/2022 05/23/2022 07/16/2022 06/25/2022 101228454 FASHION FRESH- PEBBLEBROO 230.81 SUPPORT SERVICE DELIVERY5396-7 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 06/27/2022 06/29/2022 07/14/2022 07/25/2022 101227899 OTC BRANDS INC 721.69 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5397-8 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER MACHINERY AND EQUIPMENT 06/28/2022 06/30/2022 07/08/2022 07/25/2022 101226722HOMEDEPOT.COM 771.80 SUPPORT SERVICE DELIVERY5397-20 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER MACHINERY AND EQUIPMENT 06/28/2022 06/30/2022 07/08/2022 07/25/2022 101226723 HOMEDEPOT.COM 400.96 SUPPORT SERVICE DELIVERY5397-24 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER MACHINERY AND EQUIPMENT 06/28/2022 06/30/2022 07/08/2022 07/25/2022 101226724 HOMEDEPOT.COM 149.58 SUPPORT SERVICE DELIVERY5397-26 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER MACHINERY AND EQUIPMENT 06/28/2022 06/30/2022 07/08/2022 07/25/2022 101226725 HOMEDEPOT.COM 91.44 SUPPORT SERVICE DELIVERY5397-34 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER MACHINERY AND EQUIPMENT 06/28/2022 06/30/2022 07/08/2022 07/25/2022 101226726 HOMEDEPOT.COM 559.96 SUPPORT SERVICE DELIVERY5397-43 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER MACHINERY AND EQUIPMENT 06/28/2022 06/30/2022 07/08/2022 07/25/2022 101226727 HOMEDEPOT.COM 74.85 SUPPORT SERVICE DELIVERY5397-48 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER MACHINERY AND EQUIPMENT 06/28/2022 06/30/2022 07/08/2022 07/25/2022 101226728 HOMEDEPOT.COM 379.66 SUPPORT SERVICE DELIVERY5397-52 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER MACHINERY AND EQUIPMENT 06/28/2022 06/30/2022 07/08/2022 07/25/2022 101226729 HOMEDEPOT.COM 27.46 SUPPORT SERVICE DELIVERY5397-54 JPMV AUSTIN MARTEL 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 06/29/2022 06/30/2022 07/15/2022 07/25/2022 101228388 GRILL AND FILL INC 37.00 SUPPORT SERVICE DELIVERY5397-60 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER MACHINERY AND EQUIPMENT 06/28/2022 06/30/2022 07/08/2022 07/25/2022 101226730 HOMEDEPOT.COM 234.30 SUPPORT SERVICE DELIVERY5397-72 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER MACHINERY AND EQUIPMENT 06/28/2022 06/30/2022 07/08/2022 07/25/2022 101226731 HOMEDEPOT.COM 594.65 SUPPORT SERVICE DELIVERY- SHIPPING5397-74 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER MACHINERY AND EQUIPMENT 06/28/2022 06/30/2022 07/08/2022 07/25/2022 101226732 HOMEDEPOT.COM 651.57 SUPPORT SERVICE DELIVERY5398-1 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER MACHINERY AND EQUIPMENT 06/29/2022 07/01/2022 07/16/2022 08/25/2022 101228455HOMEDEPOT.COM 19.98 SUPPORT SERVICE DELIVERY5398-7 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 06/29/2022 07/01/2022 07/19/2022 08/25/2022 101228805 HOMEDEPOT.COM 7,363.04 SHIPPING5398-17 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER MACHINERY AND EQUIPMENT 06/29/2022 07/01/2022 07/16/2022 08/25/2022 101228457 HOMEDEPOT.COM 19.41 SUPPORT SERVICE DELIVERY5398-20 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER MACHINERY AND EQUIPMENT 06/29/2022 07/01/2022 07/18/2022 08/25/2022 101228566 HOMEDEPOT.COM 153.60 SUPPORT SERVICE DELIVERY5398-31 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER MACHINERY AND EQUIPMENT 06/29/2022 07/01/2022 07/18/2022 08/25/2022 101228567 HOMEDEPOT.COM 119.85 SUPPORT SERVICE DELIVERY5398-55 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER MACHINERY AND EQUIPMENT 06/29/2022 07/01/2022 07/16/2022 08/25/2022 101228456 HOMEDEPOT.COM 65.00 SUPPORT SERVICE DELIVERY5398-59 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER MACHINERY AND EQUIPMENT 06/29/2022 07/01/2022 07/18/2022 08/25/2022 101228568 HOMEDEPOT.COM 499.99 SUPPORT SERVICE DELIVERY5399-50 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER MACHINERY AND EQUIPMENT 06/30/2022 07/04/2022 07/16/2022 08/25/2022 101228458 HOMEDEPOT.COM 52.28 SUPPORT SERVICE DELIVERY5412-36 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER MACHINERY AND EQUIPMENT 07/11/2022 07/13/2022 07/19/2022 08/25/2022 101228806 HOMEDEPOT.COM 2,703.44 SUPPORT SERVICE DELIVERY5383-49 JPMV SANDI FELKE 122270 CAPITAL PROJECT MGT OFFICE SUPPLIES GENERAL 06/17/2022 06/17/2022 07/14/2022 07/25/2022 101228026 AMZN MKTP US*YW99C3IJ3 121.99 SUPPLIES TO MAINTAIN COUNTY FACILITIES5385-4 JPMV SANDI FELKE 122270 CAPITAL PROJECT MGT OFFICE SUPPLIES GENERAL 06/20/2022 06/21/2022 07/14/2022 07/25/2022 101228027 AMAZON.COM*1E05C6CF3 303.99 OFFICE DOOR ENCLOSURE5399-76 JPMV TIM RYGIEL 122270 CAPITAL PROJECT MGT DUES AND MEMBERSHIPS 06/30/2022 07/04/2022 07/18/2022 08/25/2022 101228582 ACTCP GREAT PLAINS ADA 300.00 MEMBERSHIP RENEWAL5369-24 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 06/02/2022 06/03/2022 07/12/2022 07/25/2022 101227008 FSP*PANTHER PRINTING 1,247.80 Advertise Summer CAT's Paw Pass to the public5384-31 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 06/20/2022 06/20/2022 07/12/2022 07/25/2022 101227010 FACEBK WPQLED3Q62 530.76 ADVERTISE CAT'S PROGRAMS AND SERVICES TO THE PUBLIC5393-3 JPMV OMAR DE LEON 138336 CATT TRAN ENHANC OTHER TRAINING EDUCATIONAL EXPENSES 06/23/2022 06/24/2022 07/11/2022 07/25/2022 101226896 SQ *FLORIDA PUBLIC TRANSP 200.00 Manager training to improve skills and team building.5394-58 JPMV OMAR DE LEON 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 06/25/2022 06/27/2022 07/11/2022 07/25/2022 101226897 ULINE *SHIP SUPPLIES 2,607.88 FREIGHT5399-23 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 07/01/2022 07/04/2022 07/18/2022 08/25/2022 101228574 OFFICE DEPOT #188 77.02 Purchase of Supplies for office equipment5399-101 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 07/01/2022 07/04/2022 07/18/2022 08/25/2022 101228576 ID WHOLESALER 319.98 PURCHASE OF OFFICE SUPPLIES FOR CAT5399-103 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 07/01/2022 07/04/2022 07/18/2022 08/25/2022 101228577 OFFICE DEPOT #188 12.19 Purchase of Office Supplies for CAT5394-27 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 06/25/2022 06/27/2022 07/12/2022 07/25/2022 101227036 OFFICE DEPOT #1165 48.64 Office goods for staff to perform daily functions.5396-31 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 06/27/2022 06/29/2022 07/12/2022 07/25/2022 101227037 OFFICE DEPOT #1165 97.22 Office goods for staff to perform daily functions.5396-64 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 06/27/2022 06/29/2022 07/12/2022 07/25/2022 101227038 OFFICEMAX/OFFICEDEPT#6876 47.08 Office goods for staff to perform daily functions.5397-42 JPMV HEATHER SWEET 210151 CLIENT BILLING OTHER TRAINING EDUCATIONAL EXPENSES 06/28/2022 06/30/2022 07/12/2022 07/25/2022 101227039 FLORIDA STATE UNIV 1,400.00 Certified Public Manager Course 5- 8 Jhony Desinor5402-51 JPMV HEATHER SWEET 210151 CLIENT BILLING OTHER CONTRACTUAL SERVICES 07/06/2022 07/07/2022 07/18/2022 08/25/2022 101228781 EIG*CONSTANTCONTACT.COM 457.00 EMAIL PROGRAM FOR COMMUNICATION TO UBCS CUSTOMERS5404-26 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 07/07/2022 07/11/2022 07/19/2022 08/25/2022 101228905 OFFICE DEPOT #1165 16.78 Office goods for staff to perform daily functions.5375-41 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 06/11/2022 06/13/2022 07/07/2022 07/25/2022 101226525 OFFICE DEPOT #1165 57.79 Provide miscellaneous supplies for office5376-36 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 06/13/2022 06/14/2022 07/07/2022 07/25/2022 101226527 THE FLORIDA BAR 150.00 Maintain professional certification/accreditation5381-13 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 06/13/2022 06/15/2022 07/07/2022 07/25/2022 101226529 OFFICEMAX/OFFICEDEPT#6876 13.82 Provide miscellaneous supplies for office5381-28 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 06/13/2022 06/15/2022 07/07/2022 07/25/2022 101226530 OFFICE DEPOT #1214 12.59 Provide miscellaneous supplies for office5381-38 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 06/13/2022 06/15/2022 07/07/2022 07/25/2022 101226531 OFFICE DEPOT #1165 425.93 Provide miscellaneous supplies for Office5381-39 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/14/2022 06/15/2022 07/07/2022 07/25/2022 101226532 FIRST AMENDMENT FOUNDA 200.02 PROVIDE MISCELLANEOUS PUBICATIONS/RESEARCH CAPABILITIES5394-92 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 06/26/2022 06/27/2022 07/13/2022 07/25/2022 101227757 AMAZON.COM*OJ0SG47X3 AMZN 417.87 Provide miscellaneous supplies for Office5396-2 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 06/28/2022 06/29/2022 07/13/2022 07/25/2022 101227758 COLLIER COUNTY BAR 150.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5396-3 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 06/28/2022 06/29/2022 07/13/2022 07/25/2022 101227759 COLLIER COUNTY BAR 100.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5396-22 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 06/28/2022 06/29/2022 07/13/2022 07/25/2022 101227760 COLLIER COUNTY BAR 100.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5396-30 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 06/28/2022 06/29/2022 07/13/2022 07/25/2022 101227761 COLLIER COUNTY BAR 150.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5396-32 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 06/28/2022 06/29/2022 07/13/2022 07/25/2022 101227762 COLLIER COUNTY BAR 100.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5396-38 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 06/28/2022 06/29/2022 07/13/2022 07/25/2022 101227763 COLLIER COUNTY BAR 100.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5396-48 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 06/28/2022 06/29/2022 07/13/2022 07/25/2022 101227764 COLLIER COUNTY BAR 100.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5396-53 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 06/28/2022 06/29/2022 07/13/2022 07/25/2022 101227765 COLLIER COUNTY BAR 100.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5372-22 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 06/06/2022 06/08/2022 07/07/2022 07/25/2022 101226618 THE HOME DEPOT #0280 17.96 to maintain coastal zone operations5381-4 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 06/13/2022 06/15/2022 07/07/2022 07/25/2022 101226619 THE HOME DEPOT #6348 66.77 to maintain CZM services and operationsCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 7/20/2022Public Purpose ReportPage 116.J.1.bPacket Pg. 81Attachment: P-Cards for BCC Approval 7.26.2022 (22854 : 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 Purpose5381-32 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 06/14/2022 06/15/2022 07/15/2022 07/25/2022 101228124 ANDERSON MANUFACTURING CO 172.11 TO MAINTAIN CZM OPERATIONS AND SERVICES5384-18 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 06/17/2022 06/20/2022 07/08/2022 07/25/2022 101226764 THE HOME DEPOT #6348 34.12 to maintain czm operations and services5385-17 JPMV ANDREW MILLER 110409 COASTAL ZONE MGMT. LICENSES AND PERMITS 06/20/2022 06/21/2022 07/12/2022 07/25/2022 101227074 NIC*FDEP PAYMENT SYS 7,000.00 MAINTAIN COASTAL OPERATIONS5397-27 JPMV ANDREW MILLER 110409 COASTAL ZONE MGMT. OTHER TRAINING EDUCATIONAL EXPENSES 06/29/2022 06/30/2022 07/12/2022 07/25/2022 101227075 MYTTCONLINE.COM 150.00 CEUS FOR A. MILLER5402-9 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. PERSONAL SAFETY EQUIPMENT 07/06/2022 07/07/2022 07/15/2022 08/25/2022 101228379 RED WING SHOE STORE 140.24 SAFETY BOOTS FOR COUNTY EMPLOYEE5413-24 JPMV ANDREW MILLER 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 07/13/2022 07/14/2022 07/19/2022 08/25/2022 101228822 AMZN MKTP US*WJ5DX8V53 19.97 Maintain Coastal Operations5368-42 JPMV MELINDA PALTEP 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 06/02/2022 06/02/2022 07/11/2022 07/25/2022 101226997 NNA SERVICES LLC 205.20 FREIGHT5371-8 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 06/06/2022 06/07/2022 07/07/2022 07/25/2022 101226553 KIOSK GROUP INC 197.95 REPAIR, MAINTAIN OR IMPROVE COUNTY EQUIPMENT5372-13 JPMV MELINDA PALTEP 138900 COM DEV ADMIN CLOTHING AND UNIFORM PURCHASES 06/07/2022 06/08/2022 07/08/2022 07/25/2022 101226709 SCREEN PRINTING UNLIMITE 35.05 PROVIDE UNIFORM FOR STAFF - R.LONG5374-2 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 06/09/2022 06/10/2022 07/08/2022 07/25/2022 101226713 PALM PRINTING - NORTH NAP 336.75 PROVIDE OPERATING SUPPLIES FOR GMCDD5374-12 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/09/2022 06/10/2022 07/08/2022 07/25/2022 101226714 J M TODD 155.12 PROVIDE OPERATING SUPPLIES FOR GMCDD5381-36 JPMV DAVID REITZ 138900 COM DEV ADMIN COMPUTER SOFTWARE 06/14/2022 06/15/2022 07/08/2022 07/25/2022 101226716 CDW GOVT #VARIOUS-6529 1,224.00 PROVIDE OPERATING SUPPLIES FOR GMCDD5383-10 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 06/16/2022 06/17/2022 07/11/2022 07/25/2022 101226995 CDW GOVT #138900 ADMIN 55.00 PROVIDE OPERATING SUPPLIES FOR GMCDD5383-11 JPMV MELINDA PALTEP 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 06/16/2022 06/17/2022 07/11/2022 07/25/2022 101226999 USPS PO 1162770465 23.20 Postage International Mail5383-41 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 06/16/2022 06/17/2022 07/11/2022 07/25/2022 101226996 CDW GOVT #138900 ADMIN 464.00 PROVIDE OPERATING SUPPLIES FOR GMCDD5384-57 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/17/2022 06/20/2022 07/14/2022 07/25/2022 101227933 OFFICE DEPOT #1165 12.51 PROVIDE OPERATING SUPPLIES FOR GMCDD5385-1 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/21/2022 06/21/2022 07/13/2022 07/25/2022 101227766 AMAZON.COM*IV29925B3 7.99 PROVIDE OPERATING SUPPLIES FOR GMCDD5391-34 JPMV KELLY PIPER 138900 COM DEV ADMIN TOLLS 06/21/2022 06/22/2022 07/14/2022 07/25/2022 101227934 SUNPASS*ACC73708809 7.86 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5392-16 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 06/22/2022 06/23/2022 07/13/2022 07/25/2022 101227767 SMITH & DESHIELDS INC 933.35 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5392-28 JPMV MELINDA PALTEP 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 06/22/2022 06/23/2022 07/11/2022 07/25/2022 101227000 BLDG OFFICIALS ASSOC FL 55.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5393-20 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/23/2022 06/24/2022 07/11/2022 07/25/2022 101227001 BLDG OFFICIALS ASSOC FL 250.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5393-47 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 06/24/2022 06/24/2022 07/13/2022 07/25/2022 101227768 COMCAST/XFINITY117.85 COMCAST - PROVIDE INTERNET SERVICE FOR GMCDD5394-12 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/23/2022 06/27/2022 07/14/2022 07/25/2022 101227935 OFFICE DEPOT #1165 114.24 PROVIDE OPERATING SUPPLIES FOR GMCDD5394-67 JPMV MELINDA PALTEP 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 06/25/2022 06/27/2022 07/11/2022 07/25/2022 101226998 NNA SERVICES LLC (2.75) CREDIT FOR TRX 5368-425394-81 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/23/2022 06/27/2022 07/14/2022 07/25/2022 101227936 OFFICE DEPOT #1165 198.49 PROVIDE OPERATING SUPPLIES FOR GMCDD5394-85 JPMV KELLY PIPER 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 06/24/2022 06/27/2022 07/14/2022 07/25/2022 101227937 CANON SOLUTIONS AMER I 262.50 FREIGHT5394-96 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/23/2022 06/27/2022 07/14/2022 07/25/2022 101227938 OFFICE DEPOT #5910 31.57 PROVIDE OPERATING SUPPLIES FOR GMCDD5395-8 JPMV MELINDA PALTEP 138900 COM DEV ADMIN CELLULAR TELEPHONE 06/27/2022 06/28/2022 07/14/2022 07/25/2022 101227895 IN *SKYBASE COMMUNICATION 189.90 PROVIDE TELEPHONE SERVICE FOR GMCDD5396-1 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 06/28/2022 06/29/2022 07/14/2022 07/25/2022 101227939 AMAZON.COM*8R4X36WL3 AMZN 53.96 PROVIDE OPERATING SUPPLIES FOR GMCDD5396-10 JPMV MELINDA PALTEP 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 06/28/2022 06/29/2022 07/14/2022 07/25/2022 101227896 AMERICAN PLANNING A 320.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5397-9 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/29/2022 06/30/2022 07/14/2022 07/25/2022 101227897CONTRACTORS INSTITU 300.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5397-13 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 06/30/2022 06/30/2022 07/13/2022 07/25/2022 101227769 COMCAST/XFINITY108.45 COMCAST - PROVIDE INTERNET SERVICE FOR GMCDD5397-41 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 06/30/2022 06/30/2022 07/13/2022 07/25/2022 101227770 COMCAST/XFINITY108.45 COMCAST - PROVIDE INTERNET SERVICE FOR GMCDD5398-26 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/29/2022 07/01/2022 07/18/2022 08/25/2022 101228553 OFFICE DEPOT #1165 6.59 PROVIDE OPERATING SUPPLIES FOR GMCDD5398-46 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/30/2022 07/01/2022 07/18/2022 08/25/2022 101228554 AMZN MKTP US*WR0IO9M03 19.98 PROVIDE OPERATING SUPPLIES FOR GMCDD5398-60 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 06/30/2022 07/01/2022 07/18/2022 08/25/2022 101228613 CDW GOVT #138900-65291 82.00 PROVIDE OPERATING SUPPLIES FOR GMCDD5399-5 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/01/2022 07/04/2022 07/18/2022 08/25/2022 101228555 OFFICE DEPOT #1165 223.03 PROVIDE OPERATING SUPPLIES FOR GMCDD5399-27 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/30/2022 07/04/2022 07/18/2022 08/25/2022 101228556 OFFICE DEPOT #1165 6.71 PROVIDE OPERATING SUPPLIES FOR GMCDD5399-29 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/01/2022 07/04/2022 07/18/2022 08/25/2022 101228557 OFFICEMAX/OFFICEDEPT#6876 16.17 PROVIDE OPERATING SUPPLIES FOR GMCDD5399-30 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 07/03/2022 07/04/2022 07/16/2022 08/25/2022 101228448 COMCAST/XFINITY9.50 COMCAST - PROVIDE INTERNET SERVICE FOR GMCDD5399-35 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/30/2022 07/04/2022 07/18/2022 08/25/2022 101228558 OFFICE DEPOT #1165 350.62 PROVIDE OPERATING SUPPLIES FOR GMCDD5399-38 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/01/2022 07/04/2022 07/16/2022 08/25/2022 101228447 BC PLUMBING SERVICE OF S 818.65 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5399-46 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/02/2022 07/04/2022 07/18/2022 08/25/2022 101228559 AMZN MKTP US*L55016QJ3 49.90 PROVIDE OPERATING SUPPLIES FOR GMCDD5399-74 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/01/2022 07/04/2022 07/18/2022 08/25/2022 101228509 URBAN LAND INSTITUTE 525.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5399-85 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/03/2022 07/04/2022 07/18/2022 08/25/2022 101228560 AMZN MKTP US*XY0EL6HX3 15.97 PROVIDE OPERATING SUPPLIES FOR GMCDD5399-87 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 07/01/2022 07/04/2022 07/18/2022 08/25/2022 101228503 CDW GOVT #138900-65195 2,900.00 PROVIDE OPERATING EQUIPMENT FOR GMCDD5399-89 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/30/2022 07/04/2022 07/18/2022 08/25/2022 101228561 OFFICE DEPOT #1165 65.90 PROVIDE OPERATING SUPPLIES FOR GMCDD5399-100 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/01/2022 07/04/2022 07/18/2022 08/25/2022 101228505 MYTTCONLINE.COM 740.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5399-106 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/01/2022 07/04/2022 07/18/2022 08/25/2022 101228512 BLDG OFFICIALS ASSOC FL 475.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5400-2 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 07/04/2022 07/05/2022 07/18/2022 08/25/2022 101228517 CDW GOVT #138900-65291 116.00 PROVIDE OPERATING EQUIPMENT FOR GMCDD5402-12 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/06/2022 07/07/2022 07/18/2022 08/25/2022 101228755 AMZN MKTP US*7Q6OK4VO3 151.96 PROVIDE OPERATING SUPPLIES FOR GMCDD5402-35 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 07/06/2022 07/07/2022 07/18/2022 08/25/2022 101228756 AMAZON.COM*730KG7WQ3 101.81 PROVIDE OPERATING SUPPLIES FOR GMCDD5402-44 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/06/2022 07/07/2022 07/18/2022 08/25/2022 101228757 AMZN MKTP US*PZ0GT0Y13 AM 86.67 PROVIDE OPERATING SUPPLIES FOR GMCDD5403-3 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 07/07/2022 07/08/2022 07/18/2022 08/25/2022 101228738 AMAZON.COM*8Y1GM4V63 AMZN 1,795.98 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5403-4 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/06/2022 07/08/2022 07/19/2022 08/25/2022 101228863 OFFICE DEPOT #1165 26.36 PROVIDE OPERATING SUPPLIES FOR GMCDD5403-6 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/06/2022 07/08/2022 07/19/2022 08/25/2022 101228864 OFFICE DEPOT #1165 74.36 PROVIDE OPERATING SUPPLIES FOR GMCDD5404-18 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OFFICE FURNITURE 07/07/2022 07/11/2022 07/19/2022 08/25/2022 101228866 OFFICE DEPOT #1165 567.58 PROVIDE OPERATING EQUIPMENT FOR GMCDD5404-29 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/07/2022 07/11/2022 07/19/2022 08/25/2022 101228867 OFFICE DEPOT #1165 201.15 PROVIDE OPERATING SUPPLIES TO GMCDD5404-31 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 07/10/2022 07/11/2022 07/18/2022 08/25/2022 101228742 AMZN MKTP US*ZI0AY32U3 AM 237.58 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5404-32 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/08/2022 07/11/2022 07/19/2022 08/25/2022 101228868 OFFICE DEPOT #1165 39.55 PROVIDE OPERATING SUPPLIES TO GMCDD5404-39 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/10/2022 07/11/2022 07/18/2022 08/25/2022 101228743 AMZN MKTP US*WF7MI6Y83 149.56 PROVIDE OPERATING SUPPLIES TO GMCDD5404-104 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/07/2022 07/11/2022 07/19/2022 08/25/2022 101228869 OFFICE DEPOT #1165 21.65 PROVIDE OPERATING SUPPLIES TO GMCDD5413-32 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/12/2022 07/14/2022 07/19/2022 08/25/2022 101228870 OFFICE DEPOT #1165 54.51 PROVIDE OPERATING SUPPLIES FOR GMCDD5413-36 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 07/14/2022 07/14/2022 07/19/2022 08/25/2022 101228911 COMCAST/XFINITY344.13 COMCAST - PROVIDE INTERNET SERVICE FOR GMCDD5413-38 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/12/2022 07/14/2022 07/19/2022 08/25/2022 101228871 OFFICE DEPOT #1165 25.80 PROVIDE OPERATING SUPPLIES FOR GMCDD5413-42 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/12/2022 07/14/2022 07/19/2022 08/25/2022 101228872 OFFICE DEPOT #5910 9.40 PROVIDE OPERATING SUPPLIES FOR GMCDD5359-1 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ COMPUTER SOFTWARE 05/19/2022 05/20/2022 07/07/2022 06/25/2022 101226550 CDW GOVT #X497305163.55 SUPPORT SERVICE DELIVERY5371-1 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 06/06/2022 06/07/2022 07/07/2022 07/25/2022 101226552 MUNICIPAL SIGN AND SUPPLY 527.60 SUPPORT SERVICE DELIVERY5375-72 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 06/10/2022 06/13/2022 07/08/2022 07/25/2022 101226712 MUNICIPAL SIGN AND SUPPLY 493.00 SUPPORT SERVICE DELIVERY5382-20 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 06/16/2022 06/16/2022 07/12/2022 07/25/2022 101227024 AMZN MKTP US*HB9RM9843 14.99 SUPPORT SERVICE DELIVERY5384-23 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 06/17/2022 06/20/2022 07/12/2022 07/25/2022 101227026 OFFICE DEPOT #1165 19.76 SUPPORT SERVICE DELIVERY5393-13 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 06/22/2022 06/24/2022 07/12/2022 07/25/2022 101227027 NATURE- WATCH 105.50 SUPPORT SERVICE DELIVERY5393-48 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 06/23/2022 06/24/2022 07/12/2022 07/25/2022 101227028 MUNICIPAL SIGN AND SUPPLY 383.80 SUPPORT SERVICE DELIVERY5395-10 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 06/27/2022 06/28/2022 07/08/2022 07/25/2022 101226763 WAL-MART #5391 25.48 SUPPORT SERVICE DELIVERY5396-51 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ PERSONAL SAFETY EQUIPMENT 06/28/2022 06/29/2022 07/12/2022 07/25/2022 101227029 FELD FIRE 277.86 FREIGHT5397-25 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ CLOTHING AND UNIFORM PURCHASES 06/29/2022 06/30/2022 07/12/2022 07/25/2022 101227032 FORESTRY SUPPLIERS INC 782.89 FREIGHT5397-45 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 06/30/2022 06/30/2022 07/12/2022 07/25/2022 101227033 AMZN MKTP US*F29L63NK3 39.00 OUTREACH AND EDUCATION5399-16 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 07/01/2022 07/04/2022 07/18/2022 08/25/2022 101228573 SQ *CUSTOM DESIGN 370.00 SUPPORT SERVICE DELIVERY5399-21 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 07/01/2022 07/04/2022 07/18/2022 08/25/2022 101228588 AMZN MKTP US*TW29A4T63 50.54 SUPPORT SERVICE DELIVERY5399-43 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 07/01/2022 07/04/2022 07/18/2022 08/25/2022 101228589 THE HOME DEPOT #6348 18.79 EDUCATION AND OUTREACH5399-59 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 07/01/2022 07/04/2022 07/18/2022 08/25/2022 101228590 THE HOME DEPOT #6348 199.00 SUPPORT SERVICE DELIVERY5413-27 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 07/13/2022 07/14/2022 07/19/2022 08/25/2022 101228951 AMZN MKTP US*4B01Q2CE3 162.32 SUPPORT SERVICE DELIVERY5382-53 JPMV KATHLENE DREW 178987 CONSERV LAND MAINT MINOR OFFICE EQUIPMENT 06/15/2022 06/16/2022 07/15/2022 07/25/2022 101228108 AMZN MKTP US*ZX73C6JA3 105.96 SUPPORT SERVICE DELIVERY5383-35 JPMV KATHLENE DREW 178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 06/15/2022 06/17/2022 07/15/2022 07/25/2022 101228109 OFFICE DEPOT #1165 7.99 SUPPORT SERVICE DELIVERY5383-39 JPMV KATHLENE DREW 178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 06/15/2022 06/17/2022 07/15/2022 07/25/2022 101228110 OFFICE DEPOT #1165 119.45 SUPPORT SERVICE DELIVERY5384-69 JPMV KATHLENE DREW 178987 CONSERV LAND MAINT MINOR DATA PROCESSING EQUIPMENT 06/18/2022 06/20/2022 07/15/2022 07/25/2022 101228111 AMZN MKTP US*DV4S97S83 31.92 SUPPORT SERVICE DELIVERY5394-51 JPMV KATHLENE DREW 178987 CONSERV LAND MAINT MINOR DATA PROCESSING EQUIPMENT 06/25/2022 06/27/2022 07/15/2022 07/25/2022 101228112 AMZN MKTP US*162ML41N3 10.25 SUPPORT SERVICE DELIVERY5398-3 JPMV KATHLENE DREW 178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 06/29/2022 07/01/2022 07/18/2022 08/25/2022 101228630 OFFICE DEPOT #1165 38.82 SUPPORT SERVICE DELIVERY5398-18 JPMV MITCHELL BARAZOWSKI 178987 CONSERV LAND MAINT OTHER OPERATING SUPPLIES 06/30/2022 07/01/2022 07/16/2022 08/25/2022 101228466AMAZON.COM*Z44O745U3 AMZN 31.63 SUPPORT SERVICE DELIVERY5398-28 JPMV KATHLENE DREW 178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 06/29/2022 07/01/2022 07/18/2022 08/25/2022 101228631 OFFICE DEPOT #1165 15.12 SUPPORT SERVICE DELIVERY5398-34 JPMV KATHLENE DREW 178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 06/29/2022 07/01/2022 07/18/2022 08/25/2022 101228632 OFFICE DEPOT #5910 9.93 SUPPORT SERVICE DELIVERY5398-56 JPMV SUMMER ARAQUE 178987 CONSERV LAND MAINT OTHER OPERATING SUPPLIES 06/30/2022 07/01/2022 07/16/2022 08/25/2022 101228486 DICKS SPORTING GOODS1168 89.98 SUPPORT SERVICE DELIVERY5401-8 JPMV MITCHELL BARAZOWSKI 178987 CONSERV LAND MAINT OTHER OPERATING SUPPLIES 07/05/2022 07/06/2022 07/19/2022 08/25/2022 101228827 EB 2022 EVERGLADES IN 48.96 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENT5413-12 JPMV MITCHELL BARAZOWSKI 178987 CONSERV LAND MAINT OTHER OPERATING SUPPLIES 07/12/2022 07/14/2022 07/18/2022 08/25/2022 101228773THE HOME DEPOT #6348 47.39 SUPPORT SERVICE DELIVERYPublic Purpose ReportPage 216.J.1.bPacket Pg. 82Attachment: P-Cards for BCC Approval 7.26.2022 (22854 : 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 Purpose5371-20 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS MARKETING AND PROMOTIONAL 06/06/2022 06/07/2022 07/07/2022 07/25/2022 101226648 FACEBK THK6VE75M2 15.39 Facebook ads to help promote CC5373-9 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS MARKETING AND PROMOTIONAL 06/08/2022 06/09/2022 07/08/2022 07/25/2022 101226694 FACEBK T3A2FEP4M2 25.00 Facebook promo to help promote CC5375-22 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS DUES AND MEMBERSHIPS 06/10/2022 06/13/2022 07/08/2022 07/25/2022 101226671 SHI INTERNATIONAL CORP 46.21 Adobe Acrobat Pro Team Licensing Subscription to promote CC5375-73 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS MARKETING AND PROMOTIONAL 06/10/2022 06/13/2022 07/08/2022 07/25/2022 101226695 FACEBK LJBWGEP4M2 35.00 Facebook ads to help promote CC5376-41 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS MARKETING AND PROMOTIONAL 06/13/2022 06/14/2022 07/07/2022 07/25/2022 101226649 FACEBK 6UML2F75M2 50.00 Facebook ads to help promote CC5396-11 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS MINOR OFFICE FURNITURE 06/27/2022 06/29/2022 07/13/2022 07/25/2022 101227774 OFFICE FURNITURE AND DES 1,278.32 Daily office supplies to help promote CC5397-5 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS MARKETING AND PROMOTIONAL 06/30/2022 06/30/2022 07/15/2022 07/25/2022 101228116 FACEBK FQVAHF74M2 29.30 Facebook ads to help promote CC5397-6 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS MARKETING AND PROMOTIONAL 06/29/2022 06/30/2022 07/15/2022 07/25/2022 101228117 PALM PRINTING 226.29 "Start your Food-Based" business cards to help promote CC5411-51 JPMV JOHN MULLINS 100110 COUNTY MANAGER ADMIN MINOR OFFICE EQUIPMENT 07/11/2022 07/12/2022 07/18/2022 08/25/2022 101228703 AMZN MKTP US*898472YN3 1,299.00 Camera Lens5412-8 JPMV JOHN MULLINS 100110 COUNTY MANAGER ADMIN MINOR OFFICE EQUIPMENT 07/12/2022 07/13/2022 07/18/2022 08/25/2022 101228704 AMAZON.COM*MR4RI0I83 AMZN 2,196.95 Camera for CCR5412-37 JPMV JOHN MULLINS 100110 COUNTY MANAGER ADMIN MINOR OFFICE EQUIPMENT 07/12/2022 07/13/2022 07/18/2022 08/25/2022 101228705 AMZN MKTP US*GD47817R3 2,198.00 Lenses for camera5368-22 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/01/2022 06/02/2022 07/13/2022 07/25/2022 101227782 PAYPAL *FLORIDACONF 210.00 JUDICICAL CONFERENCE REGISTRATION5368-27 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/01/2022 06/02/2022 07/13/2022 07/25/2022 101227784 PAYPAL *FLORIDACONF 210.00 JUDICIAL CONFERENCE5371-11 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/06/2022 06/07/2022 07/07/2022 07/25/2022 101226533 PAYPAL *FLORIDACONF 153.00 TRANSACTION REFUNDED UNDER 5384-45. 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COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/24/2022 06/27/2022 07/13/2022 07/25/2022 101227787 OFFICE DEPOT #1165 53.41 office supplies5395-25 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/27/2022 06/28/2022 07/13/2022 07/25/2022 101227783 PAYPAL *FLORIDACONF (210.00) REFUND FOR TRANSACTION 5368-225395-34 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/27/2022 06/28/2022 07/13/2022 07/25/2022 101227785 PAYPAL *FLORIDACONF (210.00) REFUND ON TRANSACTION 5368-275397-50 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/28/2022 06/30/2022 07/13/2022 07/25/2022 101227788 OFFICE DEPOT #1165 345.69 office supplies5398-19 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/30/2022 07/01/2022 07/18/2022 08/25/2022 101228493 AMAZON.COM*V56JZ1773 107.94 it supplies5398-36 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/30/2022 07/01/2022 07/18/2022 08/25/2022 101228501 J M TODD 49.96 COPYING CHARGES IMMOKALEE COURTHOUSE5399-15 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/03/2022 07/04/2022 07/18/2022 08/25/2022 101228494 AMZN MKTP US*F26E749N3 22.98 office supplies5399-24 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/01/2022 07/04/2022 07/18/2022 08/25/2022 101228495 VERIZONWRLSS*RTCCR VB 96.67 judicial phone bill5399-65 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/03/2022 07/04/2022 07/18/2022 08/25/2022 101228497 AMAZON.COM*LM4KZ01M3 AMZN 69.18 office supplies5404-19 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/07/2022 07/11/2022 07/18/2022 08/25/2022 101228744 OFFICE DEPOT #1165 18.55 office supplies for staff5404-53 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/07/2022 07/11/2022 07/18/2022 08/25/2022 101228745 OFFICE DEPOT #1165 8.56 office supplies for staff5404-75 JPMV 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05/04/2022 05/05/2022 07/14/2022 06/25/2022 101228078WWW.PETSMART.COM 129.12 SUPPORT SERVICE DELIVERY5362-41 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV OTHER TRAINING EDUCATIONAL EXPENSES 05/24/2022 05/25/2022 07/14/2022 06/25/2022 101228077 DSC_MKC CAMPUS CE 475.00 ACO CLASSES5372-16 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 06/07/2022 06/08/2022 07/07/2022 07/25/2022 101226522 JUST 4 PETS WELLNESS CEN 306.00 SUPPORT SERVICE DELIVERY5375-45 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 06/08/2022 06/13/2022 07/20/2022 07/25/2022 101229400 ANIMAL DERMATOLOGY AND A 738.00 SUPPORT SERVICE DELIVERY5375-97 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 06/08/2022 06/13/2022 07/07/2022 07/25/2022 101226523 SNIP COLLIER 750.00 SUPPORT SERVICE DELIVERY5383-9 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 06/16/2022 06/17/2022 07/13/2022 07/25/2022 101227818WWW.PETSMART.COM 299.97 SUPPORT SERVICE DELIVERY5383-29 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 06/15/2022 06/17/2022 07/13/2022 07/25/2022 101227819 CONCIERGE VETERINARY HOSP 216.30 SUPPORT SERVICE DELIVERY5392-12 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 06/21/2022 06/23/2022 07/15/2022 07/25/2022 101228394 SNIP COLLIER 71.00 SUPPORT SERVICE DELIVERY5392-14 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/22/2022 06/23/2022 07/15/2022 07/25/2022 101228392 ADOBE INC 14.99 SUPPORT SERVICE DELIVERY5397-17 JPMV ALEXAND DAVIS 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 06/29/2022 06/30/2022 07/08/2022 07/25/2022 101226715 MWI*VETERINARYSUPPLY 2,491.31 SUPPORT SERVICE DELIVERY5397-61 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/29/2022 06/30/2022 07/15/2022 07/25/2022 101228395 BTS*PATTERSONVET 4,584.96 SUPPORT SERVICE DELIVERY5398-42 JPMV ALEXAND DAVIS 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 06/30/2022 07/01/2022 07/18/2022 08/25/2022 101228542 ANIMALIFE VET CTR PR 346.70 SUPPORT SERVICE DELIVERY5399-34 JPMV ALEXAND DAVIS 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 06/30/2022 07/04/2022 07/18/2022 08/25/2022 101228543 HARBORSIDE ANIMAL CLINIC 820.20 SUPPORT SERVICE DELIVERY5399-39 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 07/01/2022 07/04/2022 07/18/2022 08/25/2022 101228622 AMZN MKTP US*B50I76UI3 224.85 SUPPORT SERVICE DELIVERY5399-69 JPMV ALEXAND DAVIS 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/01/2022 07/04/2022 07/18/2022 08/25/2022 101228544 HARBORSIDE ANIMAL CLINIC 557.78 SUPPORT SERVICE DELIVERY5399-105 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV FOOD OPERATING SUPPLIES 07/02/2022 07/04/2022 07/18/2022 08/25/2022 101228623 WAL-MART #1119 74.94 SUPPORT SERVICE DELIVERY5402-16 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/05/2022 07/07/2022 07/19/2022 08/25/2022 101228962 HARBORSIDE ANIMAL CLINIC 240.00 SUPPORT SERVICE DELIVERY5402-47 JPMV ALEXAND DAVIS 155410 DOMESTIC ANIMAL SERV FOOD OPERATING SUPPLIES 07/06/2022 07/07/2022 07/18/2022 08/25/2022 101228776 WM SUPERCENTER #5055 108.00 SUPPORT SERVICE DELIVERY5404-116 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 07/10/2022 07/11/2022 07/19/2022 08/25/2022 101228964 WEDGEWOOD PHARMACY 77.50 SUPPORT SERVICE DELIVERY5402-43 JPMV AARON HOPKINS 156381 E NAPLES COMM PK OTHER CONTRACTUAL SERVICES 07/05/2022 07/07/2022 07/18/2022 08/25/2022 101228676 DO THE HAPPY BOUNCE 5,000.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5370-45 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/04/2022 06/06/2022 07/07/2022 07/25/2022 101226645 EIG*CONSTANTCONTACT.COM 42.75 MONTHLY SUBSCRIPTION FOR CULINARY KITCHEN TO PROMOTE CC5375-7 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/10/2022 06/13/2022 07/07/2022 07/25/2022 101226646 OFFICE DEPOT #1165 61.16 Daily office supplies to help promote CC5375-89 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/10/2022 06/13/2022 07/07/2022 07/25/2022 101226647 OFFICE DEPOT #1165 7.06 Daily office supplies to help promote CC5384-35 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/18/2022 06/20/2022 07/08/2022 07/25/2022 101226765 OFFICE DEPOT #1165 13.74 Daily office supplies to help promote CC5391-19 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/20/2022 06/22/2022 07/08/2022 07/25/2022 101226766 OFFICE DEPOT #1165 3.49 Daily office supplies to help promote CC5391-28 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/20/2022 06/22/2022 07/08/2022 07/25/2022 101226767 OFFICE DEPOT #1165 2.98 Daily office supplies to help promote CC5394-76 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/23/2022 06/27/2022 07/08/2022 07/25/2022 101226768 OFFICE DEPOT #1165 16.53 Daily office supplies to help promote CC5398-14 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV MINOR OFFICE EQUIPMENT 06/30/2022 07/01/2022 07/18/2022 08/25/2022 101228549 CDW GOVT #BD89374 924.75 Computer supplies to help promote CC5400-4 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/04/2022 07/05/2022 07/18/2022 08/25/2022 101228550 EIG*CONSTANTCONTACT.COM 42.75 SUBSCRIPTION TO PROMOTE COLLIER COUNTY5403-31 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/06/2022 07/08/2022 07/19/2022 08/25/2022 101228901 OFFICE DEPOT #1165 153.76 Daily office supplies to help promote CC5413-43 JPMV AHMED EL 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 07/12/2022 07/14/2022 07/19/2022 08/25/2022 101228969 GRAINGER 417.30 Supplies for Culinary Accelerator5414-8 JPMV AHMED EL 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 07/13/2022 07/15/2022 07/19/2022 08/25/2022 101228971 OFFICE DEPOT #1165591.64 Supplies for Culinary Accelerator5414-50 JPMV AHMED EL 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 07/13/2022 07/15/2022 07/19/2022 08/25/2022 101228972 OFFICE DEPOT #1165 12.12 Supplies for Culinary Accelerator5358-64 JPMV MICHAEL SHAW 144223 EMERGENCY MGT GRANT INSURANCE CLAIMS 05/17/2022 05/19/2022 07/07/2022 06/25/2022 101226653 DEVOE BUICK GMC (BODY SHO 413.24 BALANCE OF DEDUCTABLE5374-37 JPMV WILLIAM LANG 144223 EMERGENCY MGT GRANT PRINTING AND OR BINDING OUTSIDE VENDORS 06/09/2022 06/10/2022 07/07/2022 07/25/2022101226509 RAY LEPAR PRINTING 2,193.00 PRINTING OF OUTREACH MATERIALS5397-40 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT SHELTER SUPPLIES/EQUIPMENT 06/29/2022 06/30/2022 07/13/2022 07/25/2022 101227754 AMZN MKTP US*U90JD54X3 68.98 For use at Special Needs Shelter5397-46 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 06/29/2022 06/30/2022 07/15/2022 07/25/2022 101228401 VERIZONWRLSS*RTCCR VB 1,265.72 Day to day operations5398-9 JPMV JOHN NEUMAN 144223 EMERGENCY MGT GRANT AUTOS AND TRUCKS RM OUTSIDE VENDORS 06/29/2022 07/01/2022 07/15/2022 08/25/2022 101228375 GATOR GOLF CARS NAPLES 2,258.65 OPERATIONAL SUPPORT - GOLF CART REPAIR5398-10 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT MEDICAL SUPPLIES 06/30/2022 07/01/2022 07/15/2022 08/25/2022 101228364 OXYGEN SUPPLY SHOP LLC 2,551.91 FOR USE AT SPECIAL NEEDS SHELTER5399-49 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 06/30/2022 07/04/2022 07/18/2022 08/25/2022 101228607 GRAINGER 172.72 Day to day operations5399-70 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/01/2022 07/04/2022 07/15/2022 08/25/2022 101228365 PAYPAL *SHABBIR 60.00 STREAMING NEWS SERVICE FOR CONTINUITY EOC5401-25 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT FOOD OPERATING SUPPLIES 07/05/2022 07/06/2022 07/15/2022 08/25/2022 101228367 AMZN MKTP US*V81OS02O3 AM 113.50 Use at Special Needs Shelter5402-14 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 07/06/2022 07/07/2022 07/15/2022 08/25/2022 101228368 EARTH NETWORKS 1,654.00 WEB BASED WEATHER MONITORING SERVICE5402-17 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 07/05/2022 07/07/2022 07/19/2022 08/25/2022 101228980 GRAINGER 401.64 Day to Day operations5411-1 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 07/11/2022 07/12/2022 07/18/2022 08/25/2022 101228680 APPLE.COM/BILL 0.99 IPHONE STORAGE5375-50 JPMV JUAN CAMPS 144610 EMS DUES AND MEMBERSHIPS 06/11/2022 06/13/2022 07/08/2022 07/25/2022 101226673 SQ *NATIONAL TACTICAL OFF 35.00 Medic registration for tactical responsibility5384-51 JPMV JUAN CAMPS 144610 EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/18/2022 06/20/2022 07/13/2022 07/25/2022 101227778 SEMINOLE HARD ROCK HTL 203.00 hotel for FTFC conference5384-81 JPMV JUAN CAMPS 144610 EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/18/2022 06/20/2022 07/13/2022 07/25/2022 101227779 SEMINOLE HARD ROCK HTL 199.00 hotel for ftfc conference5385-29 JPMV YOLANDA GARZA 144610 EMS POSTAGE FREIGHT AND UPS 06/20/2022 06/21/2022 07/08/2022 07/25/2022 101226777 PUBLIX #811 69.60 POSTAGE STAMPS FOR EMS CUSTOMER SURVEYS.Public Purpose ReportPage 316.J.1.bPacket Pg. 83Attachment: P-Cards for BCC Approval 7.26.2022 (22854 : 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 Purpose5392-21 JPMV CHERIE DUBOCK 144610 EMS INSURANCE CLAIMS 06/21/2022 06/23/2022 07/14/2022 07/25/2022 101227976 DEVOE BUICK GMC (BODY SHO 315.42 DEDUCTIBLE OWED FOR COLLISION REPAIR.5393-2 JPMV JUAN CAMPS 144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 06/23/2022 06/24/2022 07/13/2022 07/25/2022 101227780 NAEMT 110.00 INSERVICES AND ACADEMIES - REALISTIC INJURY TRAINING5394-29 JPMV JUAN CAMPS 144610 EMS OTHER OPERATING SUPPLIES 06/24/2022 06/27/2022 07/13/2022 07/25/2022 101227781 IN *PI VARIABLES, INC AND 625.00 Landing Zone Safety Kit/Needed for BC Truck5394-69 JPMV CHERIE DUBOCK 144610 EMS OTHER MISCELLANEOUS SERVICES 06/24/2022 06/27/2022 07/14/2022 07/25/2022 101227977 STICKERYOU.COM 219.95 REPLACEMENT FOR DAMAGED INTUBATION CAMERA REQUIRED BY CAMTS5394-71 JPMV JOHN BECKMAN 144610 EMS OTHER OPERATING SUPPLIES 06/24/2022 06/27/2022 07/12/2022 07/25/2022 101227077 IN *DIEGO'S SIGNS INC 1,850.00 SAFETY DECALS FOR AMBULANCES5396-41 JPMV CHERIE DUBOCK 144610 EMS OTHER MISCELLANEOUS SERVICES 06/28/2022 06/29/2022 07/14/2022 07/25/2022 101227979 SP GOBIOMED INC 57.75 FREIGHT5398-49 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 06/29/2022 07/01/2022 07/18/2022 08/25/2022 101228551 THE HOME DEPOT PRO1,343.60 For cleaning of ems Stations5399-28 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 07/01/2022 07/04/2022 07/18/2022 08/25/2022 101228601 OFFICE DEPOT #1165 216.72 MAINTAIN DAILY EMS OPERATIONS5399-44 JPMV TABATHA BUTCHER 144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 07/01/2022 07/04/2022 07/18/2022 08/25/2022 101228539 PINNACLE EMS 1,395.00 ATTENDING PINNACLE EMS CONFERENCE5399-93 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 07/01/2022 07/04/2022 07/18/2022 08/25/2022 101228602 OFFICE DEPOT #1165 53.64 MAINTAIN DAILY EMS OPERATIONS5399-97 JPMV YOLANDA GARZA 144610 EMS OTHER OPERATING SUPPLIES 07/01/2022 07/04/2022 07/15/2022 08/25/2022 101228390 TROPHY CASE OF NAPLES113.00 PLAQUE FOR RETIREMENT OF SERVICE JAMES NIX5404-8 JPMV JUAN CAMPS 144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 07/07/2022 07/11/2022 07/18/2022 08/25/2022 101228763 PINNACLE EMS 1,395.00 ATTENDING PINNACLE EMS CONFERENCE5404-72 JPMV JUAN CAMPS 144610 EMS OTHER OPERATING SUPPLIES 07/11/2022 07/11/2022 07/18/2022 08/25/2022 101228762 AMAZON.COM*1X62E7AG3 AMZN 90.32 Provide proper fitting uniforms to employees5411-10 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 07/08/2022 07/12/2022 07/18/2022 08/25/2022 101228716 THE HOME DEPOT PRO1,063.13 For cleaning of the Station5412-60 JPMV JOSSELYN SUAREZ 144610 EMS TUITION 07/11/2022 07/13/2022 07/19/2022 08/25/2022 101228910 FLORIDA STATE UNIV 350.00 For CPM Level 5 class for Concetta Disarro5413-41 JPMV CHERIE DUBOCK 144610 EMS INSURANCE CLAIMS 07/12/2022 07/14/2022 07/20/2022 08/25/2022 101229404 DEVOE BUICK GMC (BODY SHO 289.20 DEDUCTIBLE OWED FOR COLLISION REPAIR5372-6 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 06/07/2022 06/08/2022 07/14/2022 07/25/2022 101228035 IN *IMMACULATE FLIGHT 385.00 Paint protection5374-7 JPMV STEVEN ADAMS 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/09/2022 06/10/2022 07/07/2022 07/25/2022 101226602HELICOPTER ASSOCIATION IN 375.00 HELICOPTER ASSOCIATION INTERNATIONAL ANNUAL MEMBERSHIP5375-23 JPMV STEVEN ADAMS 144505 EMS HELICOPTER CELLULAR TELEPHONE 06/11/2022 06/13/2022 07/07/2022 07/25/2022 101226601 VERIZONWRLSS*RTCCR VB 224.04 CELLULAR SERVICE5384-39 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 06/17/2022 06/20/2022 07/12/2022 07/25/2022 101227006 GRAINGER 182.67 Tools to repair helicopter5393-19 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 06/23/2022 06/24/2022 07/14/2022 07/25/2022 101227903 IN *JSFIRM LLC 164.00 LEAD MECHANIC JOB AD5395-27 JPMV STEVEN ADAMS 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND 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SUPPLIES5367-3 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/31/2022 06/01/2022 07/14/2022 07/25/2022 101228029 ADVANCE AUTO PARTS #9274 (5.05) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5371-3 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/06/2022 06/07/2022 07/07/2022 07/25/2022 101226604 AMZN MKTP US*5H72856P3 AM 26.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5371-6 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/06/2022 06/07/2022 07/07/2022 07/25/2022 101226605 FIRE SUPPLY DEPOT 28.67 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5371-22 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/06/2022 06/07/2022 07/07/2022 07/25/2022 101226606 AMZN MKTP US*EB6CY76K3 238.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5372-23 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/07/2022 06/08/2022 07/13/2022 07/25/2022 101227734 NORTH TRAIL RV CENTER-1 (720.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5373-13 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/08/2022 06/09/2022 07/07/2022 07/25/2022 101226607 ADVANCE AUTO PARTS #9274 217.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5374-19 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/09/2022 06/10/2022 07/13/2022 07/25/2022 101227738 THE BATTERY STORE (25.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5374-21 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 06/09/2022 06/10/2022 07/08/2022 07/25/2022 101226672 AMZN MKTP US*LI89W5253 AM 27.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5374-22 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 06/09/2022 06/10/2022 07/08/2022 07/25/2022 101226803 SUNCOAST BG LLC 70.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5374-36 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/09/2022 06/10/2022 07/07/2022 07/25/2022 101226609 ADVANCE AUTO PARTS #9274 8.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5376-20 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/13/2022 06/14/2022 07/07/2022 07/25/2022 101226610 ADVANCE AUTO PARTS #9274 14.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5376-28 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/13/2022 06/14/2022 07/07/2022 07/25/2022 101226611 ADVANCE AUTO PARTS #9274 105.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5376-42 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/13/2022 06/14/2022 07/07/2022 07/25/2022 101226608 ADVANCE AUTO PARTS #9274 (217.59) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5381-3 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/14/2022 06/15/2022 07/07/2022 07/25/2022 101226614 AMZN MKTP US*SI0HD0LF3 39.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5381-5 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/15/2022 06/15/2022 07/16/2022 07/25/2022 101228467 ETRAILER CORPORATION 34.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5381-14 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/14/2022 06/15/2022 07/07/2022 07/25/2022 101226615 SAM GALLOWAY FORD PARTS 95.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5381-34 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/14/2022 06/15/2022 07/07/2022 07/25/2022 101226612 ADVANCE AUTO PARTS #9274 8.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5381-59 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/14/2022 06/15/2022 07/07/2022 07/25/2022 101226613 ADVANCE AUTO PARTS #9274 6.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5382-4 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/15/2022 06/16/2022 07/13/2022 07/25/2022 101227736 VER-MAC 385.00 CREDIT ON 5391-225382-31 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/15/2022 06/16/2022 07/11/2022 07/25/2022 101226905 1A AUTO, INC. (50.40) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5383-16 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 06/15/2022 06/17/2022 07/12/2022 07/25/2022 101227012 OFFICE DEPOT #1165 215.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5383-40 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/16/2022 06/17/2022 07/14/2022 07/25/2022 101228030 B & L HDWE 23.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5383-42 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 06/15/2022 06/17/2022 07/12/2022 07/25/2022 101227013 OFFICE DEPOT #1165 2.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5383-55 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/15/2022 06/17/2022 07/12/2022 07/25/2022 101227014 OFFICE DEPOT #1165 19.03 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5384-37 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 06/16/2022 06/20/2022 07/13/2022 07/25/2022 101227820 PMT*FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATION5384-53 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 06/16/2022 06/20/2022 07/12/2022 07/25/2022 101227015 OFFICE DEPOT #1165 47.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5384-87 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/17/2022 06/20/2022 07/12/2022 07/25/2022 101227016 SUMMIT RACING MAIL ORDER 160.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5385-2 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/20/2022 06/21/2022 07/12/2022 07/25/2022 101227017 DECKS & DOCKS-NAPLES 59.23 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5385-6 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/20/2022 06/21/2022 07/11/2022 07/25/2022 101226906 SOUTHPORT TRUCK GROUP 65.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5385-9 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/20/2022 06/21/2022 07/11/2022 07/25/2022 101226907 SOUTHPORT TRUCK GROUP 92.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5385-11 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 06/20/2022 06/21/2022 07/14/2022 07/25/2022 101228031 AMAZON.COM*Y53JV3D73 AMZN 177.00 FLEET TOOL PURCHASE JOHN EIFERT5385-13 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/20/2022 06/21/2022 07/14/2022 07/25/2022 101228032 ADVANCE AUTO PARTS #9274 20.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5385-26 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/20/2022 06/21/2022 07/11/2022 07/25/2022 101226908 SUMMIT RACING MAIL ORDER 37.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5385-30 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 06/20/2022 06/21/2022 07/08/2022 07/25/2022 101226802 AMAZON.COM*N12T62A03 94.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5391-12 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/21/2022 06/22/2022 07/11/2022 07/25/2022 101226909 AMZN MKTP US*M67P91LW3 718.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5391-22 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/21/2022 06/22/2022 07/13/2022 07/25/2022 101227737 VER-MAC (385.00) APPLY TO 5382-45391-24 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/21/2022 06/22/2022 07/11/2022 07/25/2022 101226910 AMZN MKTP US*DK4DF8GQ3 91.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5391-31 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 06/21/2022 06/22/2022 07/12/2022 07/25/2022 101227018 AMAZON.COM*GL02O46T3 31.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5391-35 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/21/2022 06/22/2022 07/14/2022 07/25/2022 101228033 ADVANCE AUTO PARTS #9274 4.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5391-41 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/21/2022 06/22/2022 07/11/2022 07/25/2022 101226911 AMZN MKTP US*RR2DX74F3 46.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5391-45 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/21/2022 06/22/2022 07/12/2022 07/25/2022 101227020 ALL TRUCK & TRAILER PARTS 101.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5392-10 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 06/21/2022 06/23/2022 07/12/2022 07/25/2022 101227021 THE HOME DEPOT #6348 5.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5392-15 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/22/2022 06/23/2022 07/13/2022 07/25/2022 101227739 ETRAILER CORPORATION 1,397.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5392-25 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/22/2022 06/23/2022 07/11/2022 07/25/2022 101226912 TRAILPALS 20.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5392-27 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 06/21/2022 06/23/2022 07/13/2022 07/25/2022 101227821 PMT*FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATION5392-32 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/22/2022 06/23/2022 07/13/2022 07/25/2022 101227740 D AND D MACHINE 396.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5392-47 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/22/2022 06/23/2022 07/14/2022 07/25/2022 101228034 SAM GALLOWAY FORD PARTS 182.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5392-51 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/22/2022 06/23/2022 07/13/2022 07/25/2022 101227741 TRACTOR SUPPLY #1199 5.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5392-53 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/22/2022 06/23/2022 07/11/2022 07/25/2022 101226913 AMZN MKTP US*PL7QY9OH3 54.69 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5392-54 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/22/2022 06/23/2022 07/13/2022 07/25/2022 101227791 DECKS & DOCKS-NAPLES 40.05 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5393-52 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/23/2022 06/24/2022 07/11/2022 07/25/2022 101226914 AMZN MKTP US*IU3M236A3 177.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5393-58 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/23/2022 06/24/2022 07/11/2022 07/25/2022 101226915 THE EXPEDITER 63.81 FREIGHT5394-1 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/24/2022 06/27/2022 07/11/2022 07/25/2022 101226916 AMZN MKTP US*ZF26Y8143 48.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5394-25 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/24/2022 06/27/2022 07/13/2022 07/25/2022 101227742 COLLIER TIRE AND AUTO REP 139.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5394-28 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 06/24/2022 06/27/2022 07/13/2022 07/25/2022 101227822 PMT*FL LICENSE/TAG/ASMT 367.62 TAG TITLE REGISTRATION5394-31 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/25/2022 06/27/2022 07/13/2022 07/25/2022 101227792 AMAZON.COM*587J23GT3 119.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5394-33 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 06/23/2022 06/27/2022 07/13/2022 07/25/2022 101227793 THE HOME DEPOT #6348 73.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5394-36 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/25/2022 06/27/2022 07/11/2022 07/25/2022 101226917 AMZN MKTP US*X17KG21J3 100.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5394-94 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/24/2022 06/27/2022 07/13/2022 07/25/2022 101227745 THE HOME DEPOT #6348 152.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5394-114 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/24/2022 06/27/2022 07/11/2022 07/25/2022 101226918 GOLF CART PARTS & ACCESS 587.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5395-6 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/27/2022 06/28/2022 07/13/2022 07/25/2022 101227743 THE BATTERY STORE 208.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5395-14 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/28/2022 06/28/2022 07/18/2022 07/25/2022 101228611 HYDRAULICSUPERMARK 14.79 CANCELLED5395-16 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/27/2022 06/28/2022 07/13/2022 07/25/2022 101227794 SUNCOAST BG LLC 203.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5396-5 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/28/2022 06/29/2022 07/11/2022 07/25/2022 101226919 AMZN MKTP US*RO7GU6QR3 224.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5396-6 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 06/27/2022 06/29/2022 07/13/2022 07/25/2022 101227823 PMT*FL LICENSE/TAG/ASMT 161.13 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5396-13 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/28/2022 06/29/2022 07/11/2022 07/25/2022 101226920 BRIGGS EQUIPMENT #155 152.55 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5396-45 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/28/2022 06/29/2022 07/13/2022 07/25/2022 101227744 ALL WORLD LIFT TRUCK 106.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPublic Purpose ReportPage 416.J.1.bPacket Pg. 84Attachment: P-Cards for BCC Approval 7.26.2022 (22854 : 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 Purpose5396-52 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 06/28/2022 06/29/2022 07/16/2022 07/25/2022 101228489 ENTERPRISE WINDOW TINTING 230.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5396-65 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/28/2022 06/29/2022 07/13/2022 07/25/2022 101227795 SOUTHPORT TRUCK GROUP 562.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5396-68 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/28/2022 06/29/2022 07/12/2022 07/25/2022 101227076 LIQUIDSPRING LLC 2,271.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5397-15 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 06/28/2022 06/30/2022 07/13/2022 07/25/2022 101227824 PMT*FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATION5397-56 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/29/2022 06/30/2022 07/11/2022 07/25/2022 101226921 AMZN MKTP US*1P8CX1A20 94.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5397-62 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/29/2022 06/30/2022 07/11/2022 07/25/2022 101226922 AMZN MKTP US*IV24W03I3 51.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5397-71 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/29/2022 06/30/2022 07/11/2022 07/25/2022 101226923 SOUTHPORT TRUCK GROUP 31.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5398-24 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/30/2022 07/01/2022 07/18/2022 08/25/2022 101228619 AMZN MKTP US*8O5QX8PE3 35.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5398-27 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/30/2022 07/01/2022 07/16/2022 08/25/2022 101228474 ALL TRUCK & TRAILER PARTS 36.05 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5398-47 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/30/2022 07/01/2022 07/16/2022 08/25/2022 101228490 HYDRAULIC SUPPLY COMPA 291.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5398-58 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/30/2022 07/01/2022 07/18/2022 08/25/2022 101228578 EZGO FINANCE PAYMTS 109.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5399-40 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/02/2022 07/04/2022 07/18/2022 08/25/2022 101228612 HYDRAULICSUPERMARK (14.79) CANCELLED5399-54 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 06/30/2022 07/04/2022 07/18/2022 08/25/2022 101228579 OFFICE DEPOT #1165 16.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5399-75 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/01/2022 07/04/2022 07/13/2022 08/25/2022 101227735 NORTH TRAIL RV CENTER-1 (9.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5399-77 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/01/2022 07/04/2022 07/18/2022 08/25/2022 101228700 LIQUIDSPRING LLC 3,678.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5399-84 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/01/2022 07/04/2022 07/18/2022 08/25/2022 101228580 THE BATTERY STORE 215.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5401-5 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/05/2022 07/06/2022 07/18/2022 08/25/2022 101228691 DECKS & DOCKS-NAPLES 62.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5401-7 JPMV KEVIN DOAN 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 07/05/2022 07/06/2022 07/18/2022 08/25/2022 101228771 MAC TOOLS - NAPLES 58.03 FLEET TOOL PURCHASE KEVIN DOAN5401-10 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/05/2022 07/06/2022 07/18/2022 08/25/2022 101228692 ALL TRUCK & TRAILER PARTS 63.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5401-26 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/05/2022 07/06/2022 07/18/2022 08/25/2022 101228768 B & L HDWE 14.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5401-31 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/06/2022 07/06/2022 07/19/2022 08/25/2022 101228873 HEV 216.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5402-10 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/06/2022 07/07/2022 07/18/2022 08/25/2022 101228729 ALL TRUCK & TRAILER PARTS 62.83 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5402-19 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/06/2022 07/07/2022 07/19/2022 08/25/2022 101228874 SUMMIT RACING MAIL ORDER 178.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5402-24 JPMV RONALD WALKER 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/06/2022 07/07/2022 07/18/2022 08/25/2022 101228764 THE BATTERY STORE 85.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5402-29 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/06/2022 07/07/2022 07/18/2022 08/25/2022 101228693 LIQUIDSPRING LLC 234.73 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5402-37 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/05/2022 07/07/2022 07/18/2022 08/25/2022 101228694 THE HOME DEPOT #6348 86.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5402-40 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/07/2022 07/07/2022 07/19/2022 08/25/2022 101228875 AMZN MKTP US*SS9MD3OA3 9.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5402-45 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/06/2022 07/07/2022 07/18/2022 08/25/2022 101228769 ADVANCE AUTO PARTS #9274 15.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5403-2 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 07/06/2022 07/08/2022 07/15/2022 08/25/2022 101228385 PMT*FL LICENSE/TAG/ASMT 122.54 TAG TITLE REGISTRATION5403-12 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/07/2022 07/08/2022 07/18/2022 08/25/2022 101228695 FIND IT PARTS 272.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5403-13 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 07/07/2022 07/08/2022 07/18/2022 08/25/2022 101228761 ENTERPRISE WINDOW TINTING 230.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5403-18 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/06/2022 07/08/2022 07/18/2022 08/25/2022 101228730 THE HOME DEPOT #6348 148.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5403-22 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/07/2022 07/08/2022 07/18/2022 08/25/2022 101228731 SOUTHPORT TRUCK GROUP 264.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5403-27 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/07/2022 07/08/2022 07/18/2022 08/25/2022 101228732 AMZN MKTP US*WE6J67UQ3 161.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5403-34 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/07/2022 07/08/2022 07/18/2022 08/25/2022 101228696 AMZN MKTP US*IF4PI1HS3 79.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5403-35 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/07/2022 07/08/2022 07/18/2022 08/25/2022 101228733 PROLINE EQUIPMENT INC 230.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5404-10 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/09/2022 07/11/2022 07/19/2022 08/25/2022 101228876 AMZN MKTP US*1H5M520I3 31.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5404-16 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/10/2022 07/11/2022 07/19/2022 08/25/2022 101228877 AMZN MKTP US*969ZH62U3 34.47 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5404-28 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/07/2022 07/11/2022 07/18/2022 08/25/2022 101228697 THE HOME DEPOT #6348 26.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5404-38 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/08/2022 07/11/2022 07/18/2022 08/25/2022 101228734 THE BATTERY STORE 148.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5404-74 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/08/2022 07/11/2022 07/18/2022 08/25/2022 101228735 HYDRAULIC SUPPLY COMPA 108.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5404-76 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/09/2022 07/11/2022 07/18/2022 08/25/2022 101228736 HYDRAULIC SUPPLY COMPA 649.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5404-85 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/08/2022 07/11/2022 07/18/2022 08/25/2022 101228698 HYDRAULIC SUPPLY COMPA 215.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5404-96 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/08/2022 07/11/2022 07/18/2022 08/25/2022 101228699 SUNCOAST BG LLC 930.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5404-102 JPMV NEFTALI ALBINO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/08/2022 07/11/2022 07/19/2022 08/25/2022 101228835 SOUTHPORT TRUCK GROUP 66.22 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5404-110 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/08/2022 07/11/2022 07/18/2022 08/25/2022 101228737 MIDWEST BUS CORPORATION 1,080.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5411-12 JPMV LUIS CEDENO JR 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/11/2022 07/12/2022 07/19/2022 08/25/2022 101228921 SEVEN SPRINGS INVESTM 1.60 EMPLOYEE ERROR5411-16 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/11/2022 07/12/2022 07/18/2022 08/25/2022 101228751 THE BATTERY STORE 444.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5411-22 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/12/2022 07/12/2022 07/19/2022 08/25/2022 101228878 HEV 215.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5411-40 JPMV LUIS CEDENO JR 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/11/2022 07/12/2022 07/19/2022 08/25/2022 101228846 THE BATTERY STORE 135.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5411-46 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/11/2022 07/12/2022 07/19/2022 08/25/2022 101228879 SUMMIT RACING MAIL ORDER 178.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5411-54 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/06/2022 07/12/2022 07/19/2022 08/25/2022 101228880 SOUTHPORT TRUCK GROUP (19.70) APPLY TO 5385-9 $92.93 CREDITING BACK THE PREPAY 19.705412-5 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/12/2022 07/13/2022 07/18/2022 08/25/2022 101228753 WAL-MART #5055 68.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5412-22 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/12/2022 07/13/2022 07/19/2022 08/25/2022 101228881 SUNSHINE ACE -NAPLES 20.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5412-35 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/12/2022 07/13/2022 07/18/2022 08/25/2022 101228752 SUNSHINE ACE -EAST NAPLE 106.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5412-54 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/12/2022 07/13/2022 07/18/2022 08/25/2022 101228770 ADVANCE AUTO PARTS #9274 24.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5413-58 JPMV JODIE BERTGES 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 07/13/2022 07/14/2022 07/18/2022 08/25/2022 101228681 SUNPASS*ACC115110332 5.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5414-4 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/15/2022 07/15/2022 07/19/2022 08/25/2022 101228882 HEV 215.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5414-51 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/14/2022 07/15/2022 07/19/2022 08/25/2022 101228883 VER-MAC 1,120.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5414-58 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 07/13/2022 07/15/2022 07/19/2022 08/25/2022 101228854 PMT*FL LICENSE/TAG/ASMT 240.98 TAG TITLE REGISTRATION5369-15 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI SPRINKLER SYSTEM MAINTENANCE 06/02/2022 06/03/2022 07/19/2022 07/25/2022 101228932 HYDROPOINT DATA SYSTEMS I 430.08 SUPPORT IRRIGATION CONTROLLERS AT VANDERBILT BEACH5364-11 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 05/26/2022 05/27/2022 07/19/2022 06/25/2022 101228804 THE LIFEGUARD STORE, INC. 324.00 SUPPORT SERVICE DELIVERY - LIFEGUARD SUPPLIES5381-51 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 06/14/2022 06/15/2022 07/07/2022 07/25/2022 101226665 AMERICAN RED CROSS 246.00 SUPPORT SERVICE DELIVERY - LIFEGUARD CERTIFICATIONS5394-72 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OFFICE SUPPLIES GENERAL 06/24/2022 06/27/2022 07/14/2022 07/25/2022 101227913 OFFICE DEPOT #1165 380.86 Support Service Delivery5396-42 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 06/29/2022 06/29/2022 07/14/2022 07/25/2022 101227914 COMCAST/XFINITY 156.15 Support Service Delivery5396-49 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC MINOR OPERATING EQUIPMENT 06/28/2022 06/29/2022 07/14/2022 07/25/2022 101227915 AMZN MKTP US*0I0TT8JO3 94.99 Support Service Delivery5397-37 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC MINOR OPERATING EQUIPMENT 06/29/2022 06/30/2022 07/14/2022 07/25/2022 101227918 AMZN MKTP US*CO1JC08Z3 19.98 Support Service Delivery5397-77 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC MINOR OPERATING EQUIPMENT 06/29/2022 06/30/2022 07/14/2022 07/25/2022 101227920 AMAZON.COM*JA7SV3JD3 AMZN 49.99 Support Service Delivery5413-49 JPMV RAMON CORIANO 157710 G GATE COMM CENTER FOOD OPERATING SUPPLIES 07/13/2022 07/14/2022 07/18/2022 08/25/2022 101228779 SAMSCLUB #6364 146.86 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5413-52 JPMV RAMON CORIANO 157710 G GATE COMM CENTER MINOR OPERATING EQUIPMENT 07/13/2022 07/14/2022 07/18/2022 08/25/2022 101228780 WAL-MART #5391 233.62 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5414-26 JPMV RAMON CORIANO 157710 G GATE COMM CENTER OTHER TRAINING EDUCATIONAL EXPENSES 07/14/2022 07/15/2022 07/19/2022 08/25/2022 101228823 THE COUNCIL FOR PROFESSI 33.00 PROFESSIONAL TRAINING C. DEL POZO5401-6 JPMV DEREK GILBERT 163608 GM GIS SYSTEM MINOR DATA PROCESSING EQUIPMENT 07/05/2022 07/06/2022 07/19/2022 08/25/2022 101228903 MSFT * E0600JCHA7 178.52 TO MAINTAIN GIS OPERATIONS AND SERVICES5371-5 JPMV IVONNE BARKMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 06/06/2022 06/07/2022 07/07/2022 07/25/2022 101226641 PUBLIX #1458 20.17 SUPPLIES FOR RAINBOW VEGGIES HEALTHY BUCKS CLASS5374-31 JPMV IVONNE BARKMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 06/09/2022 06/10/2022 07/07/2022 07/25/2022 101226642 PUBLIX #1458 36.35 Food supplies for Micro bio Mechanics Healthy Bucks Class5382-24 JPMV IVONNE BARKMAN 121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 06/15/2022 06/16/2022 07/15/2022 07/25/2022 101228122 NATIONAL COUNCIL ON STREN 203.41 NCSF - LOW BACK DISORDERS TRAINING5382-33 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE OTHER MISCELLANEOUS SERVICES 06/15/2022 06/16/2022 07/14/2022 07/25/2022 101227929 AVANCE MEDICAL NAPLES 600.00 REPEAT COTININE TEST FOR HEALTH PLAN QUALIFIERS5385-19 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 06/20/2022 06/21/2022 07/14/2022 07/25/2022 101227930 PUBLIX #1458 5.74 SUPPLIES FOR VEG OUT HEALTHY BUCKS CLASS5391-3 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/21/2022 06/22/2022 07/14/2022 07/25/2022 101227931 SHERWEB 19.95 CHARGES FOR WELLNESS SHAREPOINT INTERNET WEBSITE5396-54 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 06/29/2022 06/29/2022 07/14/2022 07/25/2022 101227932 ACADEMY CDR ACEND PAC 70.00 ACADEMY OF NUTRITION AND DIETETICS MEMBERSHIP FEE5384-2 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 06/16/2022 06/20/2022 07/13/2022 07/25/2022 101227808 OFFICE DEPOT #1165 411.83 Provide office supplies to staff.5384-10 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 06/16/2022 06/20/2022 07/13/2022 07/25/2022 101227809 OFFICE DEPOT #1165 53.58 Provide office supplies for staff.5384-26 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 06/16/2022 06/20/2022 07/13/2022 07/25/2022 101227810 OFFICE DEPOT #1165 81.92 Provide office supplies for staff.5395-29 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER CONTRACTUAL SERVICES 06/28/2022 06/28/2022 07/13/2022 07/25/2022 101227811 GULF COAST DUMPSTER SE 374.50 PROVIDE SUPPLIES FOR STAFF.5355-23 JPMV REBECCA JOHNSON 121810 HR ADMIN POSTAGE FREIGHT AND UPS 05/13/2022 05/16/2022 07/08/2022 06/25/2022 101226758 FEDEX 97297647 (0.03) CREDIT FOR TRX 5352-325382-17 JPMV MICHAEL STARK 121810 HR ADMIN OFFICE SUPPLIES GENERAL 06/14/2022 06/16/2022 07/14/2022 07/25/2022 101228038 OFFICE DEPOT #1165 22.53 Purchase Office Supplies5382-18 JPMV REBECCA JOHNSON 121810 HR ADMIN POSTAGE FREIGHT AND UPS 06/15/2022 06/16/2022 07/08/2022 07/25/2022 101226760 FEDEX 91407728 11.28 PROVIDE FEDERAL EXPRESS SERVICES FOR COUNTY USE5382-23 JPMV REBECCA JOHNSON 121810 HR ADMIN POSTAGE FREIGHT AND UPS 06/15/2022 06/16/2022 07/08/2022 07/25/2022 101226759 FEDEX 91407487 12.49 FEDERAL EXPRESS SERVICES FOR COUNTY USE5382-34 JPMV MICHAEL STARK 121810 HR ADMIN OFFICE SUPPLIES GENERAL 06/14/2022 06/16/2022 07/14/2022 07/25/2022 101228039 OFFICE DEPOT #1165 335.76 Purchase Office Supplies5384-30 JPMV CLAUDIA VARGAS 121810 HR ADMIN FOOD OPERATING SUPPLIES 06/17/2022 06/20/2022 07/14/2022 07/25/2022 101228019 PUBLIX #1458 29.99 FOR JUNE EMPLOYEE OF THE MONTH. RES#2001-1215392-33 JPMV CLAUDIA VARGAS 121810 HR ADMIN REGISTRATION FEES 06/23/2022 06/23/2022 07/14/2022 07/25/2022 101228020 NYIM TRAINING 325.00 ATTEND EFFECTIVE BUSINESS WRITING COURSE5393-7 JPMV JOSHUA HAMMOND 121810 HR ADMIN COMPUTER SOFTWARE 06/23/2022 06/24/2022 07/15/2022 07/25/2022 101228114 FS *TECHSMITH 268.99 PURCHASE COMPUTER SOFTWARE FOR OPERATIONAL USE5394-30 JPMV BRITTNEY MAHON 121810 HR ADMIN OTHER OPERATING SUPPLIES 06/26/2022 06/27/2022 07/14/2022 07/25/2022 101227906 NEOGOV 130.00 JOB AD FOR WELLNESS HEALTH EDUCATOR5394-37 JPMV BRITTNEY MAHON 121810 HR ADMIN OTHER ADS 06/26/2022 06/27/2022 07/14/2022 07/25/2022 101227907 NEOGOV 130.00 JOB AD FOR OPERATIONS ANALYST - HUMAN RESOURCES5394-62 JPMV BRITTNEY MAHON 121810 HR ADMIN OTHER OPERATING SUPPLIES 06/26/2022 06/27/2022 07/14/2022 07/25/2022 101227908 NEOGOV 199.00 JOB AD FOR WELLNESS HEALTH EDUCATORPublic Purpose ReportPage 516.J.1.bPacket Pg. 85Attachment: P-Cards for BCC Approval 7.26.2022 (22854 : 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 Purpose5394-64 JPMV BRITTNEY MAHON 121810 HR ADMIN OTHER ADS 06/26/2022 06/27/2022 07/14/2022 07/25/2022 101227909 NEOGOV 119.00 JOB AD FOR HR TECH ANALYST5394-66 JPMV CLAUDIA VARGAS 121810 HR ADMIN OTHER OPERATING SUPPLIES 06/24/2022 06/27/2022 07/14/2022 07/25/2022 101228021 IN *NAPLES AWARDS,INC 63.50 PURCHASE PLAQUE FOR EMPLOYEE OF THE MONTH5394-108 JPMV BRITTNEY MAHON 121810 HR ADMIN OTHER ADS 06/26/2022 06/27/2022 07/14/2022 07/25/2022 101227910 NEOGOV 130.00 JOB AD FOR HR TECH ANALYST5394-115 JPMV CLAUDIA VARGAS 121810 HR ADMIN OTHER OPERATING SUPPLIES 06/24/2022 06/27/2022 07/14/2022 07/25/2022 101228022 IN *NAPLES AWARDS,INC 27.00 PURCHASE NAMEPLATES FOR TEAM MEMBERS5398-48 JPMV MICHAEL STARK 121810 HR ADMIN OFFICE SUPPLIES GENERAL 06/28/2022 07/01/2022 07/19/2022 08/25/2022 101228894 OFFICE DEPOT #1165 (62.90) CREDIT FOR TRX #5382-345399-7 JPMV CLAUDIA VARGAS 121810 HR ADMIN FOOD OPERATING SUPPLIES 07/02/2022 07/04/2022 07/15/2022 08/25/2022 101228381 CORPORATE CATERERS 727.95 FOR SERVICE AWARDS BREAKFAST. RES #2001-1215399-78 JPMV BRITTNEY MAHON 121810 HR ADMIN OTHER ADS 07/04/2022 07/04/2022 07/15/2022 08/25/2022 101228377 NEOGOV 119.00 JOB AD FOR OPERATIONS ANALYST - HUMAN RESOURCES5401-18 JPMV AMY LYBERG 121810 HR ADMIN DUES AND MEMBERSHIPS 07/05/2022 07/06/2022 07/15/2022 08/25/2022 101228373 HR CERTIFICATION INSTITUT 169.00 RECERTIFICATION FEE FOR AMY LYBERG5401-30 JPMV JOSHUA HAMMOND 121810 HR ADMIN COMPUTER SOFTWARE 07/05/2022 07/06/2022 07/15/2022 08/25/2022 101228393 FS *TECHSMITH 215.96 PURCHASE COMPUTER SOFTWARE FOR OPERATIONAL USE5402-22 JPMV REBECCA JOHNSON 121810 HR ADMIN POSTAGE FREIGHT AND UPS 07/06/2022 07/07/2022 07/19/2022 08/25/2022 101228820 FEDEX 91929743 12.49 PROVIDE FEDERAL EXPRESS SERVICES FOR COUNTY USE5411-3 JPMV CLAUDIA VARGAS 121810 HR ADMIN OTHER OPERATING SUPPLIES 07/11/2022 07/12/2022 07/19/2022 08/25/2022 101228960 IN *NAPLES AWARDS,INC 42.00 PURCHASE NAMEPLATES FOR TEAM MEMBERS5404-79 JPMV LOUISE PELLETIER 155970 HUMAN SVS GRANTS MINOR DATA PROCESSING EQUIPMENT 07/08/2022 07/11/2022 07/19/2022 08/25/2022 101228847 PAYPAL *EXPLORITECH 145.00 SUPPORT OPERATIONS FOR CHS5382-14 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP DUES AND MEMBERSHIPS 06/15/2022 06/16/2022 07/14/2022 07/25/2022 101228016 FLORIDA REDEVELOPMENT AS 200.00 APPLICATION FEE FOR FRA AWARD SUBMISSION5383-47 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 06/15/2022 06/17/2022 07/14/2022 07/25/2022 101228017 OFFICE DEPOT #1165 205.40 Office supplies for Imm. CRA staff use5397-3 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 06/29/2022 06/30/2022 07/14/2022 07/25/2022 101228018 PUBLIX #1252 40.26 Hospitality for Imm CRA/MSTU June Mtg.5411-14 JPMV YVONNE BLAIR 138324 IMM REDEVELOP OTHER CONTRACTUAL SERVICES 07/11/2022 07/12/2022 07/18/2022 08/25/2022 101228701 FSP*ALLEGRA NAPLES 2,935.00 Banners for use within Immokalee CRA5374-52 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 06/08/2022 06/10/2022 07/08/2022 07/25/2022 101226701 SAMSCLUB.COM 141.75 MAINTAIN AIRPORT OPERATIONS AND SERVICES5381-21 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 06/13/2022 06/15/2022 07/08/2022 07/25/2022 101226702 SAMSCLUB.COM 35.21 MAINTAIN AIRPORT OPERATIONS AND SERVICES5393-28 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT DUES AND MEMBERSHIPS 06/23/2022 06/24/2022 07/13/2022 07/25/2022 101227771 AIRNAV 560.00 MAINTAIN AIRPORT OPERATIONS AND SERVICES5394-57 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT CLOTHING AND UNIFORM PURCHASES 06/24/2022 06/27/2022 07/15/2022 07/25/2022 101228093 SUNTECT, INC 377.75 MAINTAIN AIRPORT OPERATIONS AND SERVICES5394-87 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT CLOTHING AND UNIFORM PURCHASES 06/24/2022 06/27/2022 07/15/2022 07/25/2022 101228094 SUNTECT, INC 330.00 MAINTAIN AIRPORT OPERATIONS AND SERVICES5396-14 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/28/2022 06/29/2022 07/13/2022 07/25/2022101227772 MOOD PANDORA 26.95 MAINTAIN AIRPORT OPERATIONS AND SERVICES5398-6 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT OTHER TRAINING EDUCATIONAL EXPENSES 06/30/2022 07/01/2022 07/16/2022 08/25/2022 101228449AAAE500.00 PROFESSIONAL DEVELOPMENT5399-10 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT AVIATION R AND M 07/01/2022 07/04/2022 07/19/2022 08/25/2022 101228814 ALLEN ENTERPRISES INC 3,779.38 MAINTAIN AIRPORT OPERATIONS AND SERVICES5383-21 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 06/16/2022 06/17/2022 07/14/2022 07/25/2022 101228041 AMZN MKTP US*6O9A191A3 92.65 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5384-47 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 06/18/2022 06/20/2022 07/14/2022 07/25/2022 101228042 AMZN MKTP US*EH9L26E83 64.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5394-7 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 06/24/2022 06/27/2022 07/14/2022 07/25/2022 101228043 WAL-MART #5391 193.12 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5402-48 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER TRAINING EDUCATIONAL EXPENSES 07/06/2022 07/07/2022 07/18/2022 08/25/2022 101228682 CHILD CARE OF SW FL INC 10.00 PROFESSIONAL TRAINING M.GADSDEN5372-19 JPMV IAN BARNWELL 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 06/07/2022 06/08/2022 07/07/2022 07/25/2022 101226541 AMAZON.COM*7M9MO99O3 AMZN 24.99 Supplies necessary for daily operations5373-23 JPMV IAN BARNWELL 138920 IMPACT FEE ADMIN MINOR OFFICE EQUIPMENT 06/08/2022 06/09/2022 07/07/2022 07/25/2022 101226542 AMZN MKTP US*QU1YP6H13 274.00 Supplies necessary for daily operations5375-36 JPMV IAN BARNWELL 138920 IMPACT FEE ADMIN MINOR OFFICE FURNITURE 06/09/2022 06/13/2022 07/07/2022 07/25/2022 101226545 OFFICE DEPOT #1165 199.80 Supplies necessary for daily operations5375-70 JPMV IAN BARNWELL 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 06/09/2022 06/13/2022 07/07/2022 07/25/2022 101226547 OFFICE DEPOT #1165 82.68 Supplies necessary for daily operations5375-71 JPMV IAN BARNWELL 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 06/10/2022 06/13/2022 07/07/2022 07/25/2022 101226549 OFFICE DEPOT #1165 4.29 Supplies necessary for daily operations5375-85 JPMV IAN BARNWELL 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 06/10/2022 06/13/2022 07/07/2022 07/25/2022 101226548 OFFICE DEPOT #1165 87.44 Supplies necessary for daily operations5381-2 JPMV IAN BARNWELL 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 06/15/2022 06/15/2022 07/07/2022 07/25/2022 101226543 AMAZON.COM*XU0BC2183 43.98 Supplies necessary for daily operations5381-48 JPMV IAN BARNWELL 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 06/14/2022 06/15/2022 07/07/2022 07/25/2022 101226544 AMZN MKTP US*A866I8XB3 7.64 Supplies necessary for daily operations5364-53 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 05/26/2022 05/27/2022 07/14/2022 06/25/2022 101228079 DIRECT IMPRESSIONS 16.50 BUSINESS CARDS FOR TELECOMMUNICATION MANAGER5372-27 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 06/08/2022 06/08/2022 07/07/2022 07/25/2022 101226599 AMZN MKTP US*JS8JN9ZD3 599.65 OFFICE SUPPLIES FOR DAY-TO-DAY OPERATIONS5393-42 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 06/23/2022 06/24/2022 07/15/2022 07/25/2022 101228121 AMAZON.COM*C50V37J13 AMZN 209.82 OFFICE SUPPLIES FOR DAY-TO-DAY OPERATIONS5404-122 JPMV EDUARDO RUIZ 121155 IT ADMIN OTHER OPERATING SUPPLIES 07/08/2022 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MAINT SERVICES FIRE SYSTEM CERT 06/13/2022 06/14/2022 07/07/2022 07/25/2022 101226581 DEPT OF BUS AND PROF R 75.00 ELEVATOR LICENSE RENEWAL5376-15 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 06/13/2022 06/14/2022 07/07/2022 07/25/2022 101226582 DEPT OF BUS AND PROF R 75.00 ELEVATOR LICENSE RENEWAL5376-19 JPMV JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/13/2022 06/14/2022 07/15/2022 07/25/2022 101228380 GRILL AND FILL INC 74.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5376-22 JPMV ENRIQUE IGLESIAS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/13/2022 06/14/2022 07/07/2022 07/25/2022 101226630 TRACTOR SUPPLY #1199 3.49 SUPPLIES TO MAINTAIN COUNTY FACILITIES5376-25 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 06/13/2022 06/14/2022 07/07/2022 07/25/2022 101226583 DEPT OF BUS AND PROF R 75.00 ELEVATOR LICENSE RENEWAL5376-26 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 06/13/2022 06/14/2022 07/07/2022 07/25/2022 101226584 DEPT OF BUS AND PROF R 75.00 ELEVATOR LICENSE RENEWAL5376-27 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 06/13/2022 06/14/2022 07/07/2022 07/25/2022 101226585 DEPT OF BUS AND PROF R 75.00 ELEVATOR LICENSE RENEWAL5376-29 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 06/13/2022 06/14/2022 07/07/2022 07/25/2022 101226586 DEPT OF BUS AND PROF R 75.00 ELEVATOR LICENSE RENEWAL5376-39 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 06/13/2022 06/14/2022 07/07/2022 07/25/2022 101226587 DEPT OF BUS AND PROF R 75.00 ELEVATOR LICENSE RENEWAL5376-45 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 06/13/2022 06/14/2022 07/07/2022 07/25/2022 101226590 DEPT OF BUS AND PROF R 75.00 ELEVATOR LICENSE RENEWAL5376-47 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 06/13/2022 06/14/2022 07/07/2022 07/25/2022 101226591 DEPT OF BUS AND PROF R 75.00 ELEVATOR LICENSE RENEWAL5381-8 JPMV GUSTAVO PATINO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/13/2022 06/15/2022 07/07/2022 07/25/2022 101226635 THE HOME DEPOT #6348 48.42 SUPPLIES TO MAINTAIN COUNTY FACILITIES5381-12 JPMV GUSTAVO PATINO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/13/2022 06/15/2022 07/07/2022 07/25/2022 101226636 THE HOME DEPOT #6348 129.94 SUPPLIES TO MAINTAIN COUNTY FACILITIES5382-6 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/15/2022 06/16/2022 07/11/2022 07/25/2022 101226889 AMZN MKTP US (134.75) CREDIT FOR TRANS 5367-215382-12 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/15/2022 06/16/2022 07/11/2022 07/25/2022 101226888 AMZN MKTP US*6C7380LZ3 1,573.79 SUPPLIES TO MAINTAIN COUNTY FACILITIES5382-26 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/14/2022 06/16/2022 07/14/2022 07/25/2022 101227942 THE HOME DEPOT #6348 8.26 SUPPLIES TO MAINTAIN COUNTY FACILITIES5382-40 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/14/2022 06/16/2022 07/11/2022 07/25/2022 101226890 FREEDOM PAPER 331.98 SUPPLIES FOR DAILY OPERATIONS5382-42 JPMV ANDREW FULKROAD 122240 MAINT SERVICES RENT EQUIPMENT 06/15/2022 06/16/2022 07/08/2022 07/25/2022 101226785 TAYLOR RENTAL - NAPLES, F 79.77 RENTAL EQUIPMENT FOR BCC BUDGET WORKSHOP5382-46 JPMV JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/14/2022 06/16/2022 07/08/2022 07/25/2022 101226793 THE HOME DEPOT #6348 38.94 SUPPLIES TO MAINTAIN COUNTY FACILITIES5383-1 JPMV JERRY SHUKES 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/15/2022 06/17/2022 07/18/2022 07/25/2022 101228546 ACTION AUTOMATIC DOOR 1,575.00 SUPPLIES TO MAINTAIN COUNTY FACILITITES5383-15 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/15/2022 06/17/2022 07/11/2022 07/25/2022 101226895 OFFICE DEPOT #1165 431.92 SUPPLIES FOR DAILY OPERATIONS5383-22 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/15/2022 06/17/2022 07/08/2022 07/25/2022 101226786 THE HOME DEPOT #6348 10.11 SUPPLIES TO MAINTAIN COUNTY FACILITIES5383-23 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/15/2022 06/17/2022 07/08/2022 07/25/2022 101226788 THE HOME DEPOT #0280 104.75 SUPPLIES TO MAINTAIN COUNTY FACILITIES5384-11 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 06/16/2022 06/20/2022 07/13/2022 07/25/2022 101227885 THE HOME DEPOT #6348 98.38 SUPPLIES TO MAINTAIN COUNTY FACILITIES5384-67 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/17/2022 06/20/2022 07/14/2022 07/25/2022 101227943 THE HOME DEPOT #6348 414.59 SUPPLIES TO MAINTAIN COUNTY FACILITIES5384-68 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/17/2022 06/20/2022 07/08/2022 07/25/2022 101226789 B & L HDWE 9.99 SUPPLIES TO MAINTAIN COUNTY FACILITIES5384-75 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/16/2022 06/20/2022 07/08/2022 07/25/2022 101226787 THE HOME DEPOT #6348 6.78 SUPPLIES TO MAINTAIN COUNTY FACILITIES5384-76 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 06/20/2022 06/20/2022 07/11/2022 07/25/2022 101226891 AMZN MKTP US*A36HS0SQ3 709.99 SUPPLIES FOR DAILY OPERATIONS5384-79 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/17/2022 06/20/2022 07/08/2022 07/25/2022 101226790 B & L HDWE 13.99 SUPPLIES TO MAINTAIN COUNTY FACILITIES5391-8 JPMV JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/20/2022 06/22/2022 07/08/2022 07/25/2022 101226794 THE HOME DEPOT #6348 10.44 SUPPLIES TO MAINTAIN COUNTY FACILITIES5391-9 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 06/20/2022 06/22/2022 07/08/2022 07/25/2022 101226808 THE HOME DEPOT #634883.45 SUPPLIES TO MAINTAIN COUNTY FACILITIES5391-20 JPMV JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/20/2022 06/22/2022 07/08/2022 07/25/2022 101226795 THE HOME DEPOT #6348 13.92 SUPPLIES TO MAINTAIN COUNTY FACILITIES5391-42 JPMV GUSTAVO PATINO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/21/2022 06/22/2022 07/15/2022 07/25/2022 101228119 HANSEN ELECTRICAL SUP 195.90 SUPPLIES TO MAINTAIN COUNTY FACILITIES5392-36 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 06/21/2022 06/23/2022 07/08/2022 07/25/2022 101226809 THE HOME DEPOT #0280 94.98 SUPPLIES TO MAINTAIN COUNTY FACILITIES5393-25 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/23/2022 06/24/2022 07/11/2022 07/25/2022 101226892 AMZN MKTP US*JZ9AZ6BC3 101.50 SUPPLIES FOR DAILY OPERATIONS5393-46 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/23/2022 06/24/2022 07/08/2022 07/25/2022 101226791 B & L HDWE 24.56 SUPPLIES TO MAINTAIN COUNTY FACILITIES5394-23 JPMV GUSTAVO PATINO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/24/2022 06/27/2022 07/15/2022 07/25/2022 101228120 THE HOME DEPOT #6348 57.88 SUPPLIES TO MAINTAIN COUNTY FACILITIES5394-26 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/25/2022 06/27/2022 07/14/2022 07/25/2022 101227951 OFFICE DEPOT #1165 56.06 SUPPLIES FOR DAILY OPERATIONS5394-49 JPMV JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/23/2022 06/27/2022 07/08/2022 07/25/2022 101226796 THE HOME DEPOT #6348 35.92 SUPPLIES TO MAINTAIN COUNTY FACILITIES5394-52 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/24/2022 06/27/2022 07/14/2022 07/25/2022 101227953 OFFICE DEPOT #1165 10.61 SUPPLIES FOR DAILY OPERATIONS5394-54 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/24/2022 06/27/2022 07/14/2022 07/25/2022 101227964 OFFICE DEPOT #1165 41.99 SUPPLIES FOR DAILY OPERATIONS5394-55 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 06/25/2022 06/27/2022 07/13/2022 07/25/2022 101227886 THE HOME DEPOT #6348 672.47 SUPPLIES TO MAINTAIN COUNTY FACILITIES5394-65 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/24/2022 06/27/2022 07/14/2022 07/25/2022 101227965 OFFICEMAX/OFFICEDEPT#6876 13.82 SUPPLIES FOR DAILY OPERATIONS5394-79 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/24/2022 06/27/2022 07/11/2022 07/25/2022 101226893 AMAZON.COM*K77684S33 26.39 SUPPLIES FOR DAILY OPERATIONS5394-106 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 06/24/2022 06/27/2022 07/13/2022 07/25/2022 101227887 THE HOME DEPOT #6348 63.18 SUPPLIES TO MAINTAIN COUNTY FACILITIES5394-107 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/23/2022 06/27/2022 07/14/2022 07/25/2022 101227944 THE HOME DEPOT #0280 34.08 SUPPLIES TO MAINTAIN COUNTY FACILITIES5395-12 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 06/27/2022 06/28/2022 07/14/2022 07/25/2022 101227894 FAT FREE INC 795.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5396-4 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/27/2022 06/29/2022 07/14/2022 07/25/2022 101227945 THE HOME DEPOT #6348 114.36 SUPPLIES TO MAINTAIN COUNTY FACILITIES5396-12 JPMV ENRIQUE IGLESIAS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/27/2022 06/29/2022 07/08/2022 07/25/2022 101226778 TRACTOR SUPPLY #1199 76.97 SUPPLIES TO MAINTAIN COUNTY FACILITIES5396-24 JPMV JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/27/2022 06/29/2022 07/08/2022 07/25/2022 101226797 THE HOME DEPOT #6348 53.93 SUPPLIES TO MAINTAIN COUNTY FACILITIES5396-36 JPMV TROY PIROSSENO 122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 06/28/2022 06/29/2022 07/14/2022 07/25/2022 101228051 IN *NAPLES AWARDS,INC 29.00 PRINTING FOR COUNTY EMPLOYEE5396-56 JPMV JOHN DONATELLI 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/28/2022 06/29/2022 07/14/2022 07/25/2022 101228040 AMAZON.COM*NE1TZ6TN3 AMZN 51.18 SUPPLIES FOR DAILY OPERATIONS5396-57 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES COMPUTER SOFTWARE 06/28/2022 06/29/2022 07/14/2022 07/25/2022 101227971 ESRI 491.78 ARCGIS ONLINE CREATOR TERM LICENSE5397-7 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 06/28/2022 06/30/2022 07/13/2022 07/25/2022 101227888 THE HOME DEPOT #6348 9.11 SUPPLIES TO MAINTAIN COUNTY FACILITIES5397-11 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/29/2022 06/30/2022 07/14/2022 07/25/2022 101228044 B & L HDWE 22.99 SUPPLIES TO MAINTAIN COUNTY FACILITIES5397-32 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/28/2022 06/30/2022 07/14/2022 07/25/2022 101228045 THE HOME DEPOT #0280 209.78 SUPPLIES TO MAINTAIN COUNTY FACILITIES5397-35 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/29/2022 06/30/2022 07/11/2022 07/25/2022 101226894 AMZN MKTP US*PZ2GJ46D3 178.58 SUPPLIES FOR DAIY OPERATIONS5397-39 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/29/2022 06/30/2022 07/14/2022 07/25/2022 101228046 JACK AND ANN'S FEED & SU 25.72 SUPPLIES TO MAINTAIN COUNTY FACILITIES5397-59 JPMV JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/28/2022 06/30/2022 07/15/2022 07/25/2022 101228382 THE HOME DEPOT #0280 13.81 SUPPLIES TO MAINTAIN COUNTY FACILITIES5397-66 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 06/28/2022 06/30/2022 07/15/2022 07/25/2022 101228386 THE HOME DEPOT #6348 (76.01) CREDIT FOR 5355-1035397-68 JPMV MARC HATCHER 122240 MAINT SERVICES RENT EQUIPMENT 06/29/2022 06/30/2022 07/14/2022 07/25/2022 101227948 TAYLOR RENTAL - NAPLES, F 88.40 SUPPLIES NEEDED FOR COUNTY WORKSHOP5397-73 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 06/28/2022 06/30/2022 07/15/2022 07/25/2022 101228387 THE HOME DEPOT #6348 71.04 SUPPLIES TO MAINTAIN COUNTY FACILITIES5398-2 JPMV JOHN DONATELLI 122240 MAINT SERVICES BUILDING AUTOMATION 06/30/2022 07/01/2022 07/18/2022 08/25/2022 101228562 AZTEK COMMUNICATIONS 300.00 SERVICES TO MAINTAIN COUNTY FACILITIES5398-21 JPMV MICHAEL LEVY 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/30/2022 07/01/2022 07/16/2022 08/25/2022 101228459 MOHAWK-CHATSWORTH-02 1,631.51 SUPPLIES TO MAINTAIN COUNTY FACILITIES5398-33 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/29/2022 07/01/2022 07/18/2022 08/25/2022 101228584 OFFICE DEPOT #1165 29.01 SUPPLIES FOR DAILY OPERATIONS5398-37 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/29/2022 07/01/2022 07/18/2022 08/25/2022 101228585 OFFICE DEPOT #1165 243.80 SUPPLIES FOR DAILY OPERATIONS5398-39 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/29/2022 07/01/2022 07/16/2022 08/25/2022 101228450 THE HOME DEPOT #6348 86.41 SUPPLIES TO MAINTAIN COUNTY FACILITIES5398-40 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/30/2022 07/01/2022 07/16/2022 08/25/2022 101228451 GRIMCO INC 286.53 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5398-54 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/30/2022 07/01/2022 07/18/2022 08/25/2022 101228545 STANLEY ACCESS TECHNOL 2,747.08 SUPPLIES TO MAINTAIN COUNTY FACILITIESPublic Purpose ReportPage 716.J.1.bPacket Pg. 87Attachment: P-Cards for BCC Approval 7.26.2022 (22854 : 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 Purpose5399-2 JPMV TROY PIROSSENO 122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 07/01/2022 07/04/2022 07/16/2022 08/25/2022 101228452 IN *NAPLES AWARDS,INC 13.50 SUPPLIES FOR DAILY OPERATIONS5399-19 JPMV TROY PIROSSENO 122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 07/01/2022 07/04/2022 07/16/2022 08/25/2022 101228453 IN *NAPLES AWARDS,INC 34.00 SUPPLIES FOR DAILY OPERATIONS5399-33 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/30/2022 07/04/2022 07/16/2022 08/25/2022 101228476 THE HOME DEPOT #0280 50.32 SUPPLIES TO MAINTAIN COUNTY FACILITIES5399-47 JPMV JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/01/2022 07/04/2022 07/16/2022 08/25/2022 101228460 THE HOME DEPOT #6348 18.94 SUPPLIES TO MAINTAIN COUNTY FACILITIES5399-56 JPMV CHRIS COUSINS 122240 MAINT SERVICES AUTO EXT DEFIBRILLATOR EMERG CALL BOXES 06/30/2022 07/04/2022 07/18/2022 08/25/2022 101228597 DXE MEDICAL INC 110.00 SECURE & PROTECT COUNTY FACILITIES AND PROPERTY5399-72 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 07/02/2022 07/04/2022 07/18/2022 08/25/2022 101228540 THE HOME DEPOT #6348 517.39 SUPPLIES TO MAINTAIN COUNTY FACILITIES5399-83 JPMV LUIS TREJO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/01/2022 07/04/2022 07/16/2022 08/25/2022 101228472 THE HOME DEPOT #6348 65.46 SUPPLIES TO MAINTAIN COUNTY FACILITIES5399-99 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/01/2022 07/04/2022 07/16/2022 08/25/2022 101228477 THE HOME DEPOT #0280 56.16 SUPPLIES TO MAINTIN COUNTY FACILITIES5402-8 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/05/2022 07/07/2022 07/19/2022 08/25/2022 101228826 THE HOME DEPOT #6348 44.91 SUPPLIES TO MAINTAIN COUNTY FACILITIES5403-19 JPMV JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/06/2022 07/08/2022 07/18/2022 08/25/2022 101228765 THE HOME DEPOT #6348 62.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5404-11 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/07/2022 07/11/2022 07/19/2022 08/25/2022 101228981 THE HOME DEPOT #6348 31.96 SUPPLIES TO MAINTAIN COUNTY FACILITIES5404-13 JPMV HIPOLITO NAVA 122240 MAINT SERVICES DUES AND MEMBERSHIPS 07/08/2022 07/11/2022 07/19/2022 08/25/2022 101228830 PAYMENTUS CORP1.59 MEMBERSHIP RENEWAL5404-73 JPMV JAMES WILLIAMS 122240 MAINT SERVICES DUES AND MEMBERSHIPS 07/10/2022 07/11/2022 07/18/2022 08/25/2022 101228715 RS MEANS 4,693.50 SUBSCRIPTION RENEWAL5404-83 JPMV JOHN DONATELLI 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/09/2022 07/11/2022 07/18/2022 08/25/2022 101228754 AMAZON.COM*3N4UR9XN3 AMZN 322.40 SUPPLIES FOR DAILY OPERATIONS5404-86 JPMV ENRIQUE IGLESIAS 122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/07/2022 07/11/2022 07/18/2022 08/25/2022 101228767 THE HOME DEPOT #6348 83.04 SUPPLIES TO MAINTAIN COUNTY FACILITIES5404-95 JPMV HIPOLITO NAVA 122240 MAINT SERVICES DUES AND MEMBERSHIPS 07/08/2022 07/11/2022 07/19/2022 08/25/2022 101228829 COLLIER COUNTY55.00 MEMBERSHIP RENEWAL5411-29 JPMV OSCAR ALONSO 122240 MAINT SERVICES DUES AND MEMBERSHIPS 07/11/2022 07/12/2022 07/19/2022 08/25/2022 101228834 PAYMENTUS CORP 1.59 LICENSE RENEWAL5411-30 JPMV OSCAR ALONSO 122240 MAINT SERVICES DUES AND MEMBERSHIPS 07/11/2022 07/12/2022 07/19/2022 08/25/2022 101228831 COLLIER COUNTY 55.00 LICENSE RENEWAL5412-1 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 07/11/2022 07/13/2022 07/19/2022 08/25/2022 101228855 THE HOME DEPOT #6348 239.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5412-10 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 07/11/2022 07/13/2022 07/19/2022 08/25/2022 101228856 THE HOME DEPOT #6348 57.05 SUPPLIES TO MAINTAIN COUNTY FACILITIES5412-26 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 07/11/2022 07/13/2022 07/19/2022 08/25/2022 101228857 THE HOME DEPOT #6348 27.70 SUPPLIES TO MAINTAIN COUNTY FACILITIES5412-46 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 07/11/2022 07/13/2022 07/18/2022 08/25/2022 101228778 THE HOME DEPOT #6348 109.24 SUPPLIES TO MAINTAIN COUNTY FACILITIES5413-13 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/12/2022 07/14/2022 07/19/2022 08/25/2022 101228825 THE HOME DEPOT #0280 37.44 SUPPLIES TO MAINTAIN COUNTY FACILITIES5413-30 JPMV JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/12/2022 07/14/2022 07/18/2022 08/25/2022 101228766 THE HOME DEPOT #6348 66.03 SUPPLIES TO MAINTAIN COUNTY FACILITIES5413-35 JPMV ANDREW FULKROAD 122240 MAINT SERVICES RENT BUILDINGS 07/13/2022 07/14/2022 07/19/2022 08/25/2022 101228842 TAYLOR RENTAL - NAPLES, F 88.40 EQUIPMEENT RENTAL FOR COUNTY PROGRAM5404-60 JPMV EDWARD FINN 101520 MANAGE AND BUDGET DUES AND MEMBERSHIPS 07/08/2022 07/11/2022 07/19/2022 08/25/2022 101228828 FLORIDA GOVERNMENT FINAN 50.00 FGFOA ANNUAL DUES - ZAUTCKE5372-7 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM TRASH AND GARBAGE DISPOSAL 06/07/2022 06/08/2022 07/14/2022 07/25/2022 101227921WM BAGSTER 415.00 SUPPORT SERVICE DELIVERY5374-1 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 06/08/2022 06/10/2022 07/07/2022 07/25/2022 101226616 WAL-MART #3417 20.51 SUPPORT SERVICE DELIVERY5375-65 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 06/09/2022 06/13/2022 07/07/2022 07/25/2022 101226652 OFFICE DEPOT #1165 24.15 SUPPORT SERVICE DELIVERY5384-16 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 06/17/2022 06/20/2022 07/14/2022 07/25/2022 101227922 ADOBE INC 52.99 SUPPORT SERVICE DELIVERY5384-66 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 06/17/2022 06/20/2022 07/14/2022 07/25/2022 101227923 OFFICE DEPOT #1165 1.96 SUPPORT SERVICE DELIVERY5384-88 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 06/17/2022 06/20/2022 07/14/2022 07/25/2022 101227924 OFFICE DEPOT #1165 66.00 SUPPORT SERVICE DELIVERY5391-6 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 06/20/2022 06/22/2022 07/14/2022 07/25/2022 101227925 OFFICE DEPOT #1165 46.79 SUPPORT SERVICE DELVIVERY5391-10 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM PRINTING AND OR BINDING OUTSIDE VENDORS 06/21/2022 06/22/2022 07/14/2022 07/25/2022 101227926 PALM PRINTING - NORTH NAP 51.73 SUPPORT SERVICE DELIVERY5394-103 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 06/23/2022 06/27/2022 07/14/2022 07/25/2022 101227927THE HOME DEPOT #6348 36.42 SUPPORT SERVICE DELIVERY5396-21 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 06/28/2022 06/29/2022 07/14/2022 07/25/2022 101227928 MICHAELS STORES 1280 24.98 SUPPORT SERVICE DELIVERY5402-28 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 07/07/2022 07/07/2022 07/18/2022 08/25/2022 101228702 AMZN MKTP US*X563D7CE3 15.99 SUPPORT SERVICE DELIVERY5404-69 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 07/07/2022 07/11/2022 07/20/2022 08/25/2022 101229403 OFFICE DEPOT #1165 27.78 SUPPORT SERVICE DELIVERY5375-28 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK CLOTHING AND UNIFORM PURCHASES 06/10/2022 06/13/2022 07/08/2022 07/25/2022 101226708 SP DESIGNS & MFG 122.75 STAFF UNIFORMS5394-83 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 06/24/2022 06/27/2022 07/14/2022 07/25/2022 101227991 OFFICE DEPOT #1165 63.74 SUPPORT SERVICE DELIVERY5396-35 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK MINOR OPERATING EQUIPMENT 06/28/2022 06/29/2022 07/14/2022 07/25/2022 101227999 ADOBE *800-833-6687 179.88 SUPPORT SERVICE DELIVERY5396-43 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 06/27/2022 06/29/2022 07/14/2022 07/25/2022 101227997 OFFICE DEPOT #1165 279.69 SUPPORT SERVICE DELIVERY5358-66 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 05/18/2022 05/19/2022 07/08/2022 06/25/2022 101226710 CECIL'S COPY EXPRESS 340.00 SUPPORT SERVICE DELIVERY5373-33 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/08/2022 06/09/2022 07/07/2022 07/25/2022101226650 ANC*ANCESTRY.COM 21.99 SUPPORT SERVICE DELIVERY5373-50 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES POSTAGE 06/08/2022 06/09/2022 07/07/2022 07/25/2022 101226651 USPS PO 1162770465 61.15 SUPPORT SERVICE DELIVERY5382-8 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OFFICE SUPPLIES GENERAL 06/15/2022 06/16/2022 07/08/2022 07/25/2022 101226769 AMZN MKTP US*EH6XZ4AH3 20.99 SUPPORT SERVICE DELIVERY5382-32 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OFFICE SUPPLIES GENERAL 06/15/2022 06/16/2022 07/08/2022 07/25/2022 101226770 AMAZON.COM*2V95D6N93 AMZN 17.84 SUPPORT SERVICE DELIVERY5383-25 JPMV ELAINA GYURE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 06/16/2022 06/17/2022 07/08/2022 07/25/2022 101226779 WM SUPERCENTER #4063 36.75 SUPPORT SERVICE DELIVERY5391-39 JPMV ELAINA GYURE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 06/21/2022 06/22/2022 07/08/2022 07/25/2022 101226780 AMZN MKTP US*HZ7996J03 34.86 SUPPORT SERVICE DELIVERY5392-40 JPMV ELAINA GYURE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 06/22/2022 06/23/2022 07/08/2022 07/25/2022 101226781 AMAZON.COM*UU0YM51P3 AMZN 15.56 SUPPORT SERVICE DELIVERY5403-32 JPMV ELAINA GYURE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 07/07/2022 07/08/2022 07/18/2022 08/25/2022 101228774 WM SUPERCENTER #4063 95.97 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5404-98 JPMV ELAINA GYURE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 07/08/2022 07/11/2022 07/18/2022 08/25/2022 101228775 WAL-MART #09877.90 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5353-25 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR MARKETING AND PROMOTIONAL 05/11/2022 05/12/2022 07/08/2022 06/25/2022 101226698 PALM PRINTING 352.81 SUPPORT SERVICE DELIVERY5353-31 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR PRINTING AND OR BINDING OUTSIDE VENDORS 05/10/2022 05/12/2022 07/08/2022 06/25/2022 101226700 PALM PRINTING 224.73 SUPPORT SERVICE DELIVERY5373-37 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR PAINTING SUPPLIES 06/07/2022 06/09/2022 07/07/2022 07/25/2022 101226662 THE HOME DEPOT 6348 335.41 SUPPORT SERVICE DELIVERY5383-50 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 06/15/2022 06/17/2022 07/08/2022 07/25/2022 101226755 OFFICE DEPOT #1165 9.41 SUPPORT SERVICE DELIVERY5393-1 JPMV AMANDA TOWNSEND 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 06/23/2022 06/24/2022 07/13/2022 07/25/2022 101227869 AMZN MKTP US*V46JX7IN3 24.66 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5394-9 JPMV AMANDA TOWNSEND 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 06/25/2022 06/27/2022 07/13/2022 07/25/2022 101227870 AMZN MKTP US*M56BY0DC3 38.60 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5394-10 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 06/24/2022 06/27/2022 07/08/2022 07/25/2022 101226756 ADOBE *800-833-6687 9.99 SUPPORT SERVICE DELIVERY5395-13 JPMV AMANDA TOWNSEND 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 06/27/2022 06/28/2022 07/13/2022 07/25/2022 101227871 AMZN MKTP US*D22EU3DT3 169.46 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5399-17 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR COMPUTER SOFTWARE 07/01/2022 07/04/2022 07/16/2022 08/25/2022 101228479 ADOBE *800-833-6687 9.99 SUPPORT SERVICE DELIVERY5399-41 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 07/03/2022 07/04/2022 07/16/2022 08/25/2022 101228480 AMZN MKTP US*5Y3PD8503 18.56 SUPPORT SERVICE DELIVERY5399-96 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 07/02/2022 07/04/2022 07/16/2022 08/25/2022 101228481 AMZN MKTP US*WY7T84CJ3 7.99 SUPPORT SERVICE DELIVERY5399-107 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 07/02/2022 07/04/2022 07/16/2022 08/25/2022 101228482 AMZN MKTP US*0U3LO2ZF3 83.17 SUPPORT SERVICE DELIVERY5402-20 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 07/05/2022 07/07/2022 07/19/2022 08/25/2022 101228885 OFFICE DEPOT #1165 28.54 SUPPORT SERVICE DELIVERY5402-30 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR PRINTING AND OR BINDING OUTSIDE VENDORS 07/06/2022 07/07/2022 07/19/2022 08/25/2022 101228858 2DAYBANNERS.COM 221.49 SUPPORT SERVICE DELIVERY5403-26 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 07/06/2022 07/08/2022 07/19/2022 08/25/2022 101228886 OFFICE DEPOT #1165 2.77 SUPPORT SERVICE DELIVERY5411-21 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR HOUSEHOLD AND INSTITUTIONAL SUPPLIES 07/11/2022 07/12/2022 07/19/2022 08/25/2022 101228961 WAL-MART #1119 71.11 SUPPORT SERVICE DELIVERY5411-34 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 07/11/2022 07/12/2022 07/19/2022 08/25/2022 101228963 AMZN MKTP US*L56S46423 44.00 SUPPORT SERVICE DELIVERY5392-35 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 06/22/2022 06/23/2022 07/08/2022 07/25/2022 101226800WWW.1AND1.COM 33.87 SUPPORT SERVICE DELIVERY5397-36 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM MEDICAL SUPPLIES 06/29/2022 06/30/2022 07/08/2022 07/25/2022 101226801 ZEE MEDICAL SERVICE 125.75 SUPPORT SERVICE DELIVERY5391-16 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER CABLE TV/INTERNET 06/21/2022 06/22/2022 07/13/2022 07/25/2022 101227789 DTV*DIRECTV SERVICE 197.98 SUPPORT SERVICE DELIVERY5396-9 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER CLOTHING AND UNIFORM PURCHASES 06/28/2022 06/29/2022 07/13/2022 07/25/2022 101227790 SP DESIGNS & MFG 750.44 SUPPORT SERVICE DELIVERY5399-102 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER CABLE TV/INTERNET 07/01/2022 07/04/2022 07/18/2022 08/25/2022 101228586 DTV*DIRECTV SERVICE 197.98 SUPPORT SERVICE DELIVERY5392-1 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 06/22/2022 06/23/2022 07/13/2022 07/25/2022 101227752 ADVANCE ID 921.00 SUPPORT SERVICE DELIVERY5397-23 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK CLOTHING AND UNIFORM PURCHASES 06/29/2022 06/30/2022 07/13/2022 07/25/2022 101227753 SP DESIGNS & MFG 441.70 SUPPORT SERVICE DELIVERY - LIFEGUARD UNIFORMS5401-23 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 07/05/2022 07/06/2022 07/19/2022 08/25/2022 101228816 IN *ELIFEGUARD, INC. 603.50 SUPPORT SERVICE DELIVERY- LIFEGUARD SUPPLIES5383-51 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP LICENSES AND PERMITS 06/16/2022 06/17/2022 07/11/2022 07/25/2022 101226884 NIC*-CLL CO HLTH DEPT 7,625.00 PERMITS REQUIRED BY THE STATE5393-32 JPMV OSVALDO SANCHEZ 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 06/22/2022 06/24/2022 07/13/2022 07/25/2022 101227749 THE HOME DEPOT #0280 702.64 supplies needed for operations5394-38 JPMV OSVALDO SANCHEZ 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 06/24/2022 06/27/2022 07/13/2022 07/25/2022 101227750 THE HOME DEPOT #0280 540.88 supplies needed for operations5396-66 JPMV OSVALDO SANCHEZ 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 06/27/2022 06/29/2022 07/13/2022 07/25/2022 101227751 THE HOME DEPOT #0280 302.53 supplies needed for safety5397-16 JPMV IRVING BAEZ 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 06/29/2022 06/30/2022 07/16/2022 07/25/2022 101228461 B & L HDWE 18.36 SUPPLIES NEEDED FOR OPERATIONS5397-49 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OFFICE SUPPLIES GENERAL 06/29/2022 06/30/2022 07/15/2022 07/25/2022 101228095 AMAZON.COM*7S1ZI6MH3 299.99 supplies needed for operations5397-53 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OFFICE SUPPLIES GENERAL 06/29/2022 06/30/2022 07/15/2022 07/25/2022 101228096 AMZN MKTP US*WF8ST8R63 399.93 supplies needed for operations5397-69 JPMV JEFFREY BELL 156332 PARKS & OTHER PROP UNIFORM ACCESSORIES 06/29/2022 06/30/2022 07/15/2022 07/25/2022 101228102 AMAZON.COM*WU3OB0Q23 AMZN 294.00 SUPPORT SERVICE DELIVERY5399-61 JPMV JEFFREY BELL 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 06/30/2022 07/04/2022 07/18/2022 08/25/2022 101228603 THE HOME DEPOT #0280 206.01 SUPPORT SERVICE DELIVERY5403-8 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 07/07/2022 07/08/2022 07/19/2022 08/25/2022 101228970 JUVERT BRICKS & MORE LLC 3,000.00 NEEDED FOR SAFETY5404-55 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/08/2022 07/11/2022 07/19/2022 08/25/2022 101228843 THE HOME DEPOT #6348 543.92 supplies needed for operations5404-65 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/08/2022 07/11/2022 07/19/2022 08/25/2022 101228844 THE HOME DEPOT #6348 (288.69) supplies needed for operations5412-40 JPMV IRVING BAEZ 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/11/2022 07/13/2022 07/18/2022 08/25/2022 101228758 THE HOME DEPOT #0280 1,874.63 supplies needed for operations5391-13 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 06/21/2022 06/22/2022 07/11/2022 07/25/2022 101226898 EIG*CONSTANTCONTACT.COM 195.00 MARKETING TOOL PARKS5392-44 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 06/22/2022 06/23/2022 07/11/2022 07/25/2022 101226899 FACEBK 9DJYVEFGP2 13.84 MARKETING TOOL PARKS5392-50 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 06/22/2022 06/23/2022 07/11/2022 07/25/2022 101226901 SP DESIGNS & MFG 217.47 STAFF UNIFORMS5393-11 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 06/23/2022 06/24/2022 07/11/2022 07/25/2022 101226903 EXPLORITECH 1,848.00 MARKETING TOOL FOR PARKSPublic Purpose ReportPage 816.J.1.bPacket Pg. 88Attachment: P-Cards for BCC Approval 7.26.2022 (22854 : 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 Purpose5394-45 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 06/26/2022 06/27/2022 07/14/2022 07/25/2022 101228037 AMZN MKTP US*RS2BA96G3 380.96 SUPPORT SERVICE DELIVERY5395-11 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 06/27/2022 06/28/2022 07/15/2022 07/25/2022 101228125 DIRECT IMPRESSIONS 135.00 SUPPORT SERVICE DELIVERY5396-67 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 06/28/2022 06/29/2022 07/11/2022 07/25/2022 101226904 CKO*GETTYIMAGES 341.67 MARKETING TOOL PARKS5399-32 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 07/03/2022 07/04/2022 07/18/2022 08/25/2022 101228626 CANVA* I03470-16166549 30.00 MARKETING TOOL PARKS5399-53 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 07/03/2022 07/04/2022 07/18/2022 08/25/2022 101228627 FACEBK RKMPDFPGP2 175.00 MARKETING TOOL PARKS5401-4 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OTHER CONTRACTUAL SERVICES 07/06/2022 07/06/2022 07/18/2022 08/25/2022 101228787 AMZN MKTP US*5P23V19F3 65.28 SUPPORT SERVICE DELIVERY5404-2 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 07/10/2022 07/11/2022 07/18/2022 08/25/2022 101228788 AMZN MKTP US*5A3U70U03 224.99 SUPPORT SERVICE DELIVERY5404-20 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 07/10/2022 07/11/2022 07/18/2022 08/25/2022 101228789 AMZN MKTP US*HJ8AP61M3 236.20 SUPPORT SERVICE DELIVERY5411-20 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 07/11/2022 07/12/2022 07/19/2022 08/25/2022 101228945 SUNSHINE ACE -EAST NAPLE 6.83 SUPPORT SERVICE DELIVERY5411-35 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN BUILDING R AND M ISF BILLINGS 07/11/2022 07/12/2022 07/19/2022 08/25/2022 101228948 SUPERIOR STONE DISTRIBUTO 769.50 SPECIAL EVENT IN SUPPORT OF CORE MISSIONS5412-19 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 07/12/2022 07/13/2022 07/19/2022 08/25/2022 101228949 WAL-MART #5391 65.38 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5413-47 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN FOOD OPERATING SUPPLIES 07/13/2022 07/14/2022 07/19/2022 08/25/2022 101228950 PUBLIX #41061.98 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5384-17 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 06/16/2022 06/20/2022 07/13/2022 07/25/2022 101227889 OFFICE DEPOT #1165 42.50 Office goods for staff to perform daily functions.5384-36 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 06/16/2022 06/20/2022 07/13/2022 07/25/2022 101227890 OFFICEMAX/OFFICEDEPT#6876 200.30 Office goods for staff to perform daily functions.5384-46 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 06/16/2022 06/20/2022 07/13/2022 07/25/2022 101227891 OFFICE DEPOT #1165 274.70 Office goods for staff to perform daily functions.5384-56 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 06/16/2022 06/20/2022 07/13/2022 07/25/2022 101227892 OFFICE DEPOT #1165 44.97 Office goods for staff to perform daily functions.5395-5 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 06/27/2022 06/28/2022 07/13/2022 07/25/2022 101227893 NIC*FDEP PAYMENT SYS 250.00 FDEP VANDERBILT ROAD EXTENSION WASTEWATER PROJECT PERMIT.5398-35 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 06/30/2022 07/01/2022 07/18/2022 08/25/2022 101228552 NIC*FDEP PAYMENT SYS 900.00 FDEP VANDERBILT ROAD EXTENSION WATER MAIN PROJECT PERMIT.5373-11 JPMV MICHELLE ARNOLD 163601 PTNE OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/07/2022 06/09/2022 07/08/2022 07/25/2022 101226681 HOME2 SUITES BY HILTON TA 123.75 Develop Staff Knowledge5373-41 JPMV MICHELLE ARNOLD 163601 PTNE OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/07/2022 06/09/2022 07/08/2022 07/25/2022 101226692 EMBASSY SUITES TAMPA 151.00 Develop Staff Knowledge5374-25 JPMV MICHELLE ARNOLD 163601 PTNE OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/08/2022 06/10/2022 07/08/2022 07/25/2022 101226693 EMBASSY SUITES TAMPA 483.00 Develop Staff Knowledge5391-36 JPMV MICHELLE ARNOLD 163601 PTNE OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/16/2022 06/22/2022 07/08/2022 07/25/2022 101226682 HOME2 SUITES BY HILTON TA (14.75) Develop Staff Knowledge5414-60 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 07/14/2022 07/15/2022 07/19/2022 08/25/2022 101228824 UPS*BILLING CENTER 33.75 Shipping fees to send motors for repair and/or calibration.5374-48 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 06/09/2022 06/10/2022 07/07/2022 07/25/2022 101226667 AMZN MKTP US*VR0FZ9483 27.98 Cables for CCR5375-17 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 06/10/2022 06/13/2022 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156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 06/28/2022 06/29/2022 07/08/2022 07/25/2022 101226773 WINN-DIXIE #0751 17.68 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5411-6 JPMV KYLE PRYCE 156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 07/11/2022 07/12/2022 07/19/2022 08/25/2022 101228958 AMAZON.COM*MW4V52EP3 39.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5413-11 JPMV KYLE PRYCE 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 07/12/2022 07/14/2022 07/19/2022 08/25/2022 101228884 OFFICE DEPOT #1165 103.47 SUPPORT SERVICE DELIVERY5413-25 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 07/13/2022 07/14/2022 07/19/2022 08/25/2022 101228845 DOLLAR TREE 143.75 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5373-7 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT LICENSES AND PERMITS 06/08/2022 06/09/2022 07/07/2022 07/25/2022 101226622 PAYMENTUS CORP 1.45 PERMIT FOR ENTRYWAY SIGN RENOVATION AT LELY MSTU5373-31 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT LICENSES AND PERMITS 06/08/2022 06/09/2022 07/07/2022 07/25/2022 101226621 COLLIER COUNTY 50.00 PERMIT FOR ENTRYWAY SIGN RENOVATION AT LELY MSTU5375-95 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT OTHER MISCELLANEOUS SERVICES 06/10/2022 06/13/2022 07/07/2022 07/25/2022 101226623 MIDWEST PRINTING & SIGNS 142.50 LARGE FORMAT OF TOPO MAP FOR THE FOREST LAKES MSTU5383-66 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT LIGHTING MAINTENANCE 06/16/2022 06/17/2022 07/08/2022 07/25/2022 101226798 SOLAR ILLUMINATIONS 141.99 MAINTAIN LIGHTING AT THE LELY MSTU5395-36 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT OTHER OPERATING SUPPLIES 06/27/2022 06/28/2022 07/08/2022 07/25/2022 101226799 AMAZON.COM*4542N8X13 AMZN 16.87 Fountain Time Clock Security for the MSTU.5368-34 JPMV MAURA KRAUS 178985 SEA TURTLE MONITOR OTHER OPERATING SUPPLIES 05/31/2022 06/02/2022 07/07/2022 07/25/2022 101226660 THE HOME DEPOT #6348 129.80 Support Service Delivery5374-34 JPMV MAURA KRAUS 178985 SEA TURTLE MONITOR OTHER 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BCC Approval 7.26.2022 (22854 : 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 Purpose5399-13 JPMV MAGGIE LOPEZ 155910 SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/01/2022 07/04/2022 07/18/2022 08/25/2022 101228571 ORLANDO AIRPORT MARRIO 488.00 Provide accommodation for conference.5384-77 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/17/2022 06/20/2022 07/08/2022 07/25/2022 101226734 RECYCLE FLORIDA TODAY INC 1,750.00 Recycle FL Today 2022 summer conference M. Hayes5393-8 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN FOOD OPERATING SUPPLIES 06/23/2022 06/24/2022 07/13/2022 07/25/2022 101227872 PUBLIX #622197.90 2022 Hurricane Season Collection Event5393-23 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/23/2022 06/24/2022 07/08/2022 07/25/2022 101226735 UF DOCE TREEO 2,006.00 Online spotter training for solid waste scalehouse staff.5394-32 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 06/23/2022 06/27/2022 07/08/2022 07/25/2022 101226736 OFFICE DEPOT #1165 31.35 Office goods for staff to perform daily functions.5394-102 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 06/23/2022 06/27/2022 07/08/2022 07/25/2022 101226737 OFFICEMAX/OFFICEDEPT#6876 8.86 Office goods for staff to perform daily functions.5394-111 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN FOOD OPERATING SUPPLIES 06/25/2022 06/27/2022 07/13/2022 07/25/2022 101227873 INSTACART*159 44.99 2022 HURRICAN SEASON COLLECTIONS EVENT5395-37 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/27/2022 06/28/2022 07/13/2022 07/25/2022 101227874 SOLID WASTE ASSOCIA 49.00 WEBINAR TACKLILNG SOLID WASTE CONTRACTING CHALLENGES5396-28 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 06/28/2022 06/29/2022 07/08/2022 07/25/2022 101226738 FLORIDA CITY AND COUNTY 150.00 MEMEBERSHIP K HODGSON- FLORIDA CITY MANAGEMENT ASSOC5396-44 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 06/29/2022 06/29/2022 07/08/2022 07/25/2022 101226739 AMZN MKTP US*4D8OW53N3 38.97 Provide supplies to staff for daily duties5398-32 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER CONTRACTUAL SERVICES 06/30/2022 07/01/2022 07/16/2022 08/25/2022 101228465 STK*SHUTTERSTOCK 29.00 WEBSITE FOR WASTE REDUCTION MARKETING/PROMO PHOTOS5402-13 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 07/06/2022 07/07/2022 07/18/2022 08/25/2022 101228706 FSP*NAHM MANAGEMENT 150.00 NORTH AMERICAN HAZARDOUS MATERIALS MEMBER RENEW R. LEE5402-18 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 07/06/2022 07/07/2022 07/18/2022 08/25/2022 101228707 FSP*NAHM MANAGEMENT 150.00 NORTH AMERICAN HAZARDOUS MATERIALS MEMBER RENEW A. STAPP5402-26 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 07/06/2022 07/07/2022 07/18/2022 08/25/2022 101228708 FSP*NAHM MANAGEMENT 150.00 NORTH AMERICAN HAZARDOUS MATERIALS MEMBER RENEW J. HAIMANN.5402-34 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 07/06/2022 07/07/2022 07/18/2022 08/25/2022 101228709 FSP*NAHM MANAGEMENT 150.00 NORTH AMERICAN HAZARDOUS MATERIALS MEMBER RENEW SNYDERMAN.5402-38 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 07/06/2022 07/07/2022 07/19/2022 08/25/2022 101228790 FLORIDA GOVERNMENT FINAN 50.00 FL GOVT FINANCE OFFICER ASSOCIATION MEMBER RENEW B ZAUTCKE.5402-46 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 07/06/2022 07/07/2022 07/18/2022 08/25/2022 101228710 FSP*NAHM MANAGEMENT 150.00 NORTH AMERICAN HAZARDOUS MATERIALS MEMBER RENEW M. SAUTTER.5402-49 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 07/06/2022 07/07/2022 07/18/2022 08/25/2022 101228711 FSP*NAHM MANAGEMENT 150.00 NORTH AMERICAN HAZARDOUS MATERIALS MEMBER RENEW L. HARPER.5402-53 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 07/06/2022 07/07/2022 07/18/2022 08/25/2022 101228712 FSP*NAHM MANAGEMENT 150.00 NORTH AMERICAN HAZARDOUS MATERIALS MEMBER RENEW G. PIERRE5404-3 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/08/2022 07/11/2022 07/18/2022 08/25/2022 101228713 NAHMMA.ORG 80.00 2022 North American Hazardous Material Conf R. Lee5404-34 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/08/2022 07/11/2022 07/18/2022 08/25/2022 101228714 NAHMMA.ORG 80.00 2022 North American Hazardous Material Conf J. Haimann5404-42 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/08/2022 07/11/2022 07/19/2022 08/25/2022 101228791 NAHMMA.ORG 1,100.00 2022 North American Hazardous Material Conf R. Lee5404-48 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/08/2022 07/11/2022 07/19/2022 08/25/2022 101228792 NAHMMA.ORG 80.00 2022 North American Hazardous Material Conf J. Haimann5404-66 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/08/2022 07/11/2022 07/19/2022 08/25/2022 101228793 NAHMMA.ORG 80.00 2022 North American Hazardous Material Conf P Snyderburn5404-70 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/08/2022 07/11/2022 07/19/2022 08/25/2022 101228794 NAHMMA.ORG 80.00 2022 North American Hazardous Material Conf P Snyderburn5404-82 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/08/2022 07/11/2022 07/19/2022 08/25/2022 101228795 NAHMMA.ORG 80.00 2022 North American Hazardous Material Conf G. Pierre5404-84 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/08/2022 07/11/2022 07/19/2022 08/25/2022 101228796 NAHMMA.ORG 80.00 2022 North American Hazardous Material Conf G. Pierre5404-88 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/08/2022 07/11/2022 07/19/2022 08/25/2022 101228797 NAHMMA.ORG 80.00 2022 North American Hazardous Material Conf M. Sautter.5404-106 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/08/2022 07/11/2022 07/19/2022 08/25/2022 101228798 NAHMMA.ORG 80.00 2022 North American Hazardous Material Conf M. Sautter.5404-111 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/08/2022 07/11/2022 07/19/2022 08/25/2022 101228801 NAHMMA.ORG 2,200.00 2022 North American Hazardous Material Conf P. Snyderburn5404-123 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/08/2022 07/11/2022 07/19/2022 08/25/2022 101228799 NAHMMA.ORG 80.00 2022 North American Hazardous Material Conf L. Harper5411-41 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 07/11/2022 07/12/2022 07/19/2022 08/25/2022 101228800 NIC*FDEP PAYMENT SYS 250.00 FDEP PERMIT FOR WASTEWATER FORCE MAIN EXTENSION AT LANDFILL.5392-23 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 06/22/2022 06/23/2022 07/15/2022 07/25/2022 101228359 AMZN MKTP US*CH8YS2E43 6.97 Support service delivery5393-27 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 06/23/2022 06/24/2022 07/08/2022 07/25/2022 101226783 WAL-MART #5055 56.07 SUPPORT SERVICE DELIVERY - SUMMER CAMP PROGRAM5393-43 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 06/24/2022 06/24/2022 07/15/2022 07/25/2022 101228360 AMZN MKTP US*KZ4XF2DR3 74.39 Support Service Delivery - Summer Camp5394-3 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 06/23/2022 06/27/2022 07/08/2022 07/25/2022 101226784 LITTLE CAESARS 1516 0001 37.45 SUPPORT SERVICE DELIVERY - SUMMER CAMP PROGRAM5394-42 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 06/26/2022 06/27/2022 07/15/2022 07/25/2022 101228361 AMAZON.COM*GP7TT9JS3 AMZN 39.18 Support Service Delivery - Summer Camp5375-27 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 06/12/2022 06/13/2022 07/07/2022 07/25/2022 101226518 AMZN MKTP US*XH8OP1173 99.36 Canopies for PCSC5375-79 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 06/12/2022 06/13/2022 07/07/2022 07/25/2022 101226519 AMZN MKTP US*934JD0KG3 8.99 Signs for PCSC5381-11 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT MINOR OPERATING EQUIPMENT 06/14/2022 06/15/2022 07/07/2022 07/25/2022 101226520 GEO KNIGHT & CO INC 840.75 HEAT PRESS FOR PCSC5393-41 JPMV YULIED RODRIGUEZ 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 06/23/2022 06/24/2022 07/15/2022 07/25/2022 101228115 GRAYBAR ELECTRIC 256.30 Supplies for PCSC maintenance5393-50 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 06/23/2022 06/24/2022 07/13/2022 07/25/2022 101227746 AMZN MKTP US*DB59K47I3 58.99 Supplies for PCSC5396-20 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 06/28/2022 06/29/2022 07/13/2022 07/25/2022 101227748 EVERGLADES SWEEPING AN 1,500.00 Supplies for PCSC5397-58 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 06/30/2022 06/30/2022 07/13/2022 07/25/2022 101227747 AMZN MKTP US*P74DT5TN3 12.99 Supplies for PCSC5399-63 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/03/2022 07/04/2022 07/16/2022 08/25/2022 101228470 AMZN MKTP US*018HR27D3 11.99 Supplies for PCSC5399-67 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/01/2022 07/04/2022 07/16/2022 08/25/2022 101228471 AMZN MKTP US*1D8QC1191 76.00 Supplies for PCSC5401-19 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/05/2022 07/06/2022 07/18/2022 08/25/2022 101228783 AMZN MKTP US*YA86Q2K13 159.96 Supplies for PCSC5403-1 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER CONTRACTUAL SERVICES 07/06/2022 07/08/2022 07/18/2022 08/25/2022 101228786 COMMERCIAL ELECTRICAL SYS 144.00 Alarm monitoring at PCSC stadium5404-46 JPMV DENNIS MARCELIN 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/07/2022 07/11/2022 07/19/2022 08/25/2022 101228860 THE HOME DEPOT #6348 507.38 Supplies for PCSC Maintenance5404-80 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/08/2022 07/11/2022 07/18/2022 08/25/2022 101228784 AMZN MKTP US*XJ51K5313 141.94 Supplies for PCSC5411-11 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/11/2022 07/12/2022 07/18/2022 08/25/2022 101228785 AMAZON.COM*CN1T53ET3 AMZN 21.89 Supplies for PCSC5397-70 JPMV NADINE DUNHAM 172927 STORMWTR OPS & ENG OTHER OPERATING SUPPLIES 06/30/2022 06/30/2022 07/08/2022 07/25/2022 101226792 AMZN MKTP US*RY4L54GV3 115.99 TO PERFORM JOB DUTIES5402-1 JPMV NADINE DUNHAM 172927 STORMWTR OPS & ENG OTHER OPERATING SUPPLIES 07/07/2022 07/07/2022 07/18/2022 08/25/2022 101228777 AMZN MKTP US*9X87B1IA3 18.50 SECURE STORAGE FOR COUNTY OWNED VEHICLE KEYS5402-36 JPMV NADINE DUNHAM 172927 STORMWTR OPS & ENG DUES AND MEMBERSHIPS 07/06/2022 07/07/2022 07/19/2022 08/25/2022 101228840 PAYPAL *FWEA 50.00 MEMBERSHIP ASSIST IN KNOWLEDGE OF COUNTY5384-43 JPMV PHILIP MARKOFF 156361 SUGDEN PARK DUES AND MEMBERSHIPS 06/17/2022 06/20/2022 07/15/2022 07/25/2022 101228103 UNITED STATES SAILING ASS 225.00 ANNUAL RENEWAL OF MEMBERSHIP COLLIER COUNTY SAILING CENTER5384-72 JPMV PHILIP MARKOFF 156361 SUGDEN PARK DUES AND MEMBERSHIPS 06/17/2022 06/20/2022 07/15/2022 07/25/2022 101228104 UNITED STATES SAILING ASS 65.00 ANNUAL INDIVIDUAL MEMBERSHIP FOR P.MARKOFF5395-18 JPMV PATRICIA ROSEN 156361 SUGDEN PARK OTHER OPERATING SUPPLIES 06/27/2022 06/28/2022 07/18/2022 07/25/2022 101228570 SQ *ROYAL PALM GARDENS DB 500.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5371-10 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 06/06/2022 06/07/2022 07/07/2022 07/25/2022 101226637 AMAZON.COM*7T4R10LP3 44.64 Maintain Airport operations & services5372-14 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 06/07/2022 06/08/2022 07/07/2022 07/25/2022 101226638 AMZN MKTP US*KP11R5XC3 31.70 maintain airport operations and services5372-40 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 06/07/2022 06/08/2022 07/07/2022 07/25/2022 101226639 AMAZON.COM*7E6RE9RL3 AMZN 22.95 maintain airport operations and services5374-40 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 06/09/2022 06/10/2022 07/07/2022 07/25/2022 101226640 AMZN MKTP US*320DP5CP3 35.97 Maintain Airport operations & services5375-64 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 06/11/2022 06/13/2022 07/08/2022 07/25/2022 101226704 OFFICE DEPOT #1165 3.08 Maintain Traffic Operations5375-104 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 06/12/2022 06/13/2022 07/08/2022 07/25/2022 101226703 AMZN MKTP US*TG9NA5SS3 84.32 Maintain Traffic Operations5381-22 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 06/13/2022 06/15/2022 07/08/2022 07/25/2022 101226705 OFFICE DEPOT #1165 105.47 Maintain Traffic Operations5382-35 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 06/16/2022 06/16/2022 07/13/2022 07/25/2022 101227798 AMZN MKTP US*DD3D46QF3 74.75 maintain airport operations and services5384-60 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 06/18/2022 06/20/2022 07/14/2022 07/25/2022 101228011 OFFICE DEPOT #306 7.10 Maintain Traffic Operations5385-8 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 06/20/2022 06/21/2022 07/14/2022 07/25/2022 101228012 AMZN MKTP US*YR2LF5K13 8.98 Maintain Traffic Operations5385-20 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS TOLLS 06/20/2022 06/21/2022 07/14/2022 07/25/2022 101228013 SUNPASS*ACC114696515 3.28 MAINTAIN TRAFFIC OPERATIONS5385-21 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 06/20/2022 06/21/2022 07/13/2022 07/25/2022 101227799 AMAZON.COM*9V28G9N23 AMZN 31.44 maintain airport operations and services5385-25 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 06/20/2022 06/21/2022 07/13/2022 07/25/2022 101227800 AMAZON.COM*9I9RV60C3 AMZN 35.96 maintain airport operations and services5391-14 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS CABLE TV/INTERNET 06/21/2022 06/22/2022 07/15/2022 07/25/2022 101228389 DTV*DIRECTV SERVICE 64.76 MAINTAIN AIRPORT OPERATIONS AND SERVICES5392-4 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 06/23/2022 06/23/2022 07/14/2022 07/25/2022 101228014 AMZN MKTP US*IX8IR2OA3 351.05 Maintain Traffic Operations5393-44 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 06/24/2022 06/24/2022 07/13/2022 07/25/2022 101227801 AMZN MKTP US*DT4AF7RM3 11.95 maintain airport operations and services5394-2 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 06/23/2022 06/27/2022 07/13/2022 07/25/2022 101227802 SAMSCLUB.COM 64.98 MAINTAIN AIRPORT OPERATIONS AND SERVICES5394-22 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 06/24/2022 06/27/2022 07/13/2022 07/25/2022 101227805 OFFICE DEPOT #1165 91.69 maintain airport operations and services5394-56 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 06/24/2022 06/27/2022 07/13/2022 07/25/2022 101227803 AMAZON.COM*OG2406CD3 39.12 maintain airport operations and services5394-82 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 06/24/2022 06/27/2022 07/13/2022 07/25/2022 101227804 AMAZON.COM*1I6YS2WX3 AMZN 41.96 maintain airport operations and services5394-97 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 06/24/2022 06/27/2022 07/14/2022 07/25/2022 101228015 OFFICE DEPOT #1165 77.28 Maintain Traffic Operations5396-26 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS CLOTHING AND UNIFORM PURCHASES 06/28/2022 06/29/2022 07/13/2022 07/25/2022 101227806SCREEN PRINTING UNLIMITE 140.00 MAINTAIN AIRPORT OPERATIONS AND SERVICES5396-33 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 06/28/2022 06/29/2022 07/13/2022 07/25/2022 101227807 LOWES #02261* 38.85 maintain airport operations and services5398-44 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 06/29/2022 07/01/2022 07/18/2022 08/25/2022 101228717 HOMEDEPOT.COM 219.00 maintain airport operations and services5399-8 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/01/2022 07/04/2022 07/18/2022 08/25/2022 101228718 SAMSCLUB.COM 22.96 MAINTAIN AIRPORT OPERATIONS AND SERVICES5399-37 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/01/2022 07/04/2022 07/18/2022 08/25/2022 101228719 SAMSCLUB.COM 286.40 MAINTAIN AIRPORT OPERATIONS AND SERVICES5401-16 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/05/2022 07/06/2022 07/18/2022 08/25/2022 101228720 AMAZON.COM*PH4YZ56O3 17.99 maintain airport operations and services5402-4 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 07/06/2022 07/07/2022 07/18/2022 08/25/2022 101228724AAAE500.00 PROFESSIONAL DEVELOPMENT5403-11 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 07/06/2022 07/08/2022 07/18/2022 08/25/2022 101228723 OFFICE DEPOT #1165 29.99 maintain airport operations and services5404-112 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/11/2022 07/11/2022 07/18/2022 08/25/2022 101228722 AMZN MKTP US*F16JR9R73 18.84 maintain airport operations and services5411-55 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/12/2022 07/12/2022 07/18/2022 08/25/2022 101228725 AMZN MKTP US*I94GG6BM3 26.61 maintain airport operations and services-5412-15 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/11/2022 07/13/2022 07/18/2022 08/25/2022 101228726 THE HOME DEPOT #6348 27.14 maintain airport operations and services5412-49 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/12/2022 07/13/2022 07/18/2022 08/25/2022 101228721 AMZN MKTP US*J07SA59Y3 567.07 maintain airport operations and services-5414-5 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/13/2022 07/15/2022 07/18/2022 08/25/2022 101228727 SAMSCLUB.COM 803.73 MAINTAIN AIRPORT OPERATIONS AND SERVICES5414-48 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/15/2022 07/15/2022 07/18/2022 08/25/2022 101228728 AMZN MKTP US*V70NP4CA3 11.50 maintain airport operations and services-5381-49 JPMV TRINITY SCOTT 163618 TRANS DEV REVIEW DUES AND MEMBERSHIPS 06/14/2022 06/15/2022 07/08/2022 07/25/2022 101226687 AGA 140.00 DUE FOR GENE SHUE TO KEEP ABREASTS OF FINANCIAL TRENDS5374-53 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OTHER CONTRACTUAL SERVICES 06/08/2022 06/10/2022 07/07/2022 07/25/2022 101226655 GRAINGER 362.61 Maintain admin services and operationsPublic Purpose ReportPage 1016.J.1.bPacket Pg. 90Attachment: P-Cards for BCC Approval 7.26.2022 (22854 : 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 Purpose5382-5 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 06/14/2022 06/16/2022 07/08/2022 07/25/2022 101226754 OFFICE DEPOT #1165 9.67 DAY TO DAY OPERATIONS5399-68 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN DUES AND MEMBERSHIPS 07/01/2022 07/04/2022 07/16/2022 08/25/2022 101228475 ASSN *ORDER 315.00 AICPA membership for Staff5401-34 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN LICENSES AND PERMITS 07/05/2022 07/06/2022 07/19/2022 08/25/2022 101228859 CDW GOVT #BG14858 1,967.17 To maintain TMSD operations and services.5412-51 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 07/11/2022 07/13/2022 07/19/2022 08/25/2022 101228862 OFFICE DEPOT #5910 50.64 Office supplies for TMSD5384-4 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 06/17/2022 06/20/2022 07/08/2022 07/25/2022 101226740 MYTTCONLINE.COM 670.00 MAINTAIN TRAFFIC OPERATIONS5384-74 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING COMPUTER SOFTWARE 06/17/2022 06/20/2022 07/08/2022 07/25/2022 101226741 LENGEMANN CORPORATION 965.00 SOFTWARE UPDATES FOR EXISTING COUNTY EQUIPMENT5385-7 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING CELLULAR TELEPHONE 06/20/2022 06/21/2022 07/08/2022 07/25/2022 101226742 AMAZON.COM*7G4R58LS3 166.40 PROTECT COUNTY EQUIPMENT5391-5 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER MISCELLANEOUS SERVICES 06/21/2022 06/22/2022 07/08/2022 07/25/2022 101226744 S FLA WATER MANAGEMENT 250.00 REQ PERMIT TO MOVE FORWARD WITH PROJECT5394-16 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/23/2022 06/27/2022 07/13/2022 07/25/2022 101227796 HAMPTON INNS 492.00 HOTEL FOR APPROVED COUNTY TRAVEL5394-88 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/23/2022 06/27/2022 07/13/2022 07/25/2022 101227797 HAMPTON INNS 492.00 HOTEL FOR APPROVED COUNTY TRAVEL5395-35 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 06/27/2022 06/28/2022 07/08/2022 07/25/2022 101226745 AMAZON.COM*BQ8LT0RI3 AMZN 24.80 PROTECT COUNTY PROPERTY5374-39 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/09/2022 06/10/2022 07/08/2022 07/25/2022 101226683 AMZN MKTP US*DH2268P43 18.29 Belt Phone clip5375-15 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/10/2022 06/13/2022 07/08/2022 07/25/2022 101226685 OFFICE DEPOT #1165 37.13 Cleaning Supplies - Misc. items for office5375-76 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/10/2022 06/13/2022 07/08/2022 07/25/2022 101226686 OFFICE DEPOT #1165 12.65 office supplies for Staff5381-7 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 06/14/2022 06/15/2022 07/08/2022 07/25/2022 101226684 AMZN MKTP US*N60NI1JD3 59.80 Moth Balls needed at warehouse RD maint5382-43 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 06/15/2022 06/16/2022 07/11/2022 07/25/2022 101226949 MYTTCONLINE.COM 1,755.00 MOT CLASS FOR RM STAFF REFRSHER COURSE5384-14 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/16/2022 06/20/2022 07/11/2022 07/25/2022 101226950 OFFICE DEPOT #1165 101.24 office supplies for staff5392-7 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B FENCING MAINTENANCE 06/22/2022 06/23/2022 07/13/2022 07/25/2022 101227879 LOWES #00613*489.10 Fencing Material for public safety5392-17 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/23/2022 06/23/2022 07/13/2022 07/25/2022 101227880 AMZN MKTP US*ZM6GW1H63 8.99 office supplies for Staff5393-14 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 06/23/2022 06/24/2022 07/11/2022 07/25/2022 101226952 AMZN MKTP US*R76398X33 24.99 Valve Socket for Wash bay5393-15 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B FENCING MAINTENANCE 06/23/2022 06/24/2022 07/13/2022 07/25/2022 101227881 LOWES #00613* (49.50) RETURNED ORIGINAL TRX 5392-75393-26 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B FENCING MAINTENANCE 06/23/2022 06/24/2022 07/13/2022 07/25/2022 101227882 LOWES #00613* 129.98 Repairs for RM sites Public safety5393-57 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/23/2022 06/24/2022 07/13/2022 07/25/2022 101227883 AMAZON.COM*QS0PD2TN3 AMZN 32.53 Office supplies for Staff use5394-6 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/26/2022 06/27/2022 07/11/2022 07/25/2022 101226953 AMZN MKTP US*8T03S6YI3 AM 26.48 Wrist Rest & diameter tape leisure for Staff5394-15 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 06/23/2022 06/27/2022 07/13/2022 07/25/2022 101227884 FLORIDA POWER & LIGHT CO 232.73 EMPLOYEE CHARGED ON CNTY CARD BY MISTAKE. PAID BACK TO BCC5394-39 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/26/2022 06/27/2022 07/11/2022 07/25/2022 101226954 AMZN MKTP US*6B2BI9Q23 AM 19.98 iPhone iPad chargers5394-100 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/26/2022 06/27/2022 07/11/2022 07/25/2022 101226957 AMZN MKTP US*EH4QV7AF3 AM 513.18 Office supplies for staff5395-4 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/27/2022 06/28/2022 07/11/2022 07/25/2022 101226958 AMZN MKTP US*6Y6GW2HP3 6.88 USB extension cable5395-26 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 06/27/2022 06/28/2022 07/11/2022 07/25/2022 101226959 AMAZON.COM*SP1QS5JA3 35.60 Wastebaskets for office5397-65 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/28/2022 06/30/2022 07/11/2022 07/25/2022 101226951 OFFICE DEPOT #1165 9.64 Office Supplies5398-4 JPMV ROBERT RANDOLPH 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 06/29/2022 07/01/2022 07/16/2022 08/25/2022 101228462 THE HOME DEPOT #6348 19.92 Water for Staff at RM5403-10 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 07/07/2022 07/08/2022 07/19/2022 08/25/2022 101228848 LOWES #00613* 146.72 Supplies needed for work out in the field5375-39 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 06/09/2022 06/13/2022 07/07/2022 07/25/2022 101226666 OFFICE DEPOT #1165 216.76 SUPPORT SERVICE DELIVERY5383-3 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 06/15/2022 06/17/2022 07/08/2022 07/25/2022 101226774 OFFICE DEPOT #1165 36.50 SUPPORT SERVICE DELIVERY5383-28 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 06/15/2022 06/17/2022 07/08/2022 07/25/2022 101226775 OFFICE DEPOT #1165 25.61 SUPPORT SERVICE DELIVERY5383-69 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 06/15/2022 06/17/2022 07/08/2022 07/25/2022 101226776 OFFICE DEPOT #1165 3.10 SUPPORT SERVICE DELIVERY5392-48 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 06/22/2022 06/23/2022 07/08/2022 07/25/2022 101226771 PUBLIX #1527 41.90 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5404-94 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 07/08/2022 07/11/2022 07/19/2022 08/25/2022 101228904 OFFICE DEPOT #1165 186.52 SUPPORT SERVICE DELIVERY5374-6 JPMV SHANNON DARROW 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 06/08/2022 06/10/2022 07/07/2022 07/25/2022 101226664 WAL-MART #5391 238.59 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5383-67 JPMV SHANNON DARROW 156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 06/15/2022 06/17/2022 07/08/2022 07/25/2022 101226782 OFFICE DEPOT #1165 90.35 SUPPORT SERVICE DELIVERY5400-1 JPMV SHANNON DARROW 156380 VETERANS COMM PK FOOD OPERATING SUPPLIES 07/01/2022 07/05/2022 07/16/2022 08/25/2022 101228469 CICIS PIZZA - 531 48.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5382-9 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 06/14/2022 06/16/2022 07/08/2022 07/25/2022 101226804 OFFICE DEPOT #1165 12.50 Office goods for staff to perform daily functions.5382-10 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 06/14/2022 06/16/2022 07/08/2022 07/25/2022 101226805 OFFICE DEPOT #1165 104.81 Office goods for staff to perform daily functions.5384-32 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 06/16/2022 06/20/2022 07/08/2022 07/25/2022 101226806 OFFICE DEPOT #1165 26.54 Office goods for staff to perform daily functions.5384-54 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 06/16/2022 06/20/2022 07/08/2022 07/25/2022 101226807 OFFICE DEPOT #5910 36.00 Office goods for staff to perform daily functions.5414-30 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 07/13/2022 07/15/2022 07/19/2022 08/25/2022 101228898 OFFICE DEPOT #1165 87.84 Office goods for staff to perform daily functions.5414-37 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 07/13/2022 07/15/2022 07/19/2022 08/25/2022 101228899 OFFICE DEPOT #1165 17.36 Office goods for staff to perform daily functions.5414-54 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 07/14/2022 07/15/2022 07/19/2022 08/25/2022 101228900 OFFICE DEPOT #1165 20.84 Office goods for staff to perform daily functions.5413-56 JPMV ROBERT NESE 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 07/12/2022 07/14/2022 07/19/2022 08/25/2022 101228817 THE HOME DEPOT #0280 370.20 employee productivity5415-101 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 07/14/2022 07/18/2022 07/19/2022 08/25/2022 101228944 THE HOME DEPOT #0280 107.82 shop supplies5375-51 JPMV DONNA BERGERON 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/10/2022 06/13/2022 07/07/2022 07/25/2022 101226539 HOLIDAY INN ST PETERSBUR (100.66) FWPCOA SHORT SCHOOL FOR CLASS 1 WATER LICENSE C. WOMACK.5375-82 JPMV DONNA BERGERON 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/10/2022 06/13/2022 07/07/2022 07/25/2022 101226538 HOLIDAY INN ST PETERSBUR 874.91 FWPCOA Short School for class 1 water license C. Womack.5384-34 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 06/16/2022 06/20/2022 07/14/2022 07/25/2022 101228003 OFFICE DEPOT #1165 33.66 Office goods for staff to perform daily functions.5384-50 JPMV DONNA BERGERON 210125 WATER OP ADMIN LICENSES AND PERMITS 06/17/2022 06/20/2022 07/14/2022 07/25/2022 101228007 S FLA WATER MANAGEMENT 300.00 SOUTH FL WATER DISTRICT USE PERMIT GOLDEN GATE COUNTY CLUB.5397-38 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/29/2022 06/30/2022 07/14/2022 07/25/2022 101228008 MYTTCONLINE.COM 150.00 INTERMEDIATE MAINTENANCE OF TRAFFIC TRAINING C. GAMBLE.5399-73 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 06/30/2022 07/04/2022 07/18/2022 08/25/2022 101228591 OFFICE DEPOT #1165 228.48 Office goods for staff to perform daily functions.5401-27 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 07/04/2022 07/06/2022 07/19/2022 08/25/2022 101228973 OFFICE DEPOT #1165 59.77 Office goods for staff to perform daily functions.5402-52 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 07/05/2022 07/07/2022 07/19/2022 08/25/2022 101228974 OFFICE DEPOT #1165 255.45 Office goods for staff to perform daily functions.5411-8 JPMV DONNA BERGERON 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/11/2022 07/12/2022 07/19/2022 08/25/2022 101228976 SUNPASS*ACC115233447 10.58 SOUTHEAST DESALTING ASSOCIATION 2022 CONFERENCE J CASTO5376-38 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OTHER EQUIP REPAIRS AND MAINTENANCE 06/13/2022 06/14/2022 07/07/2022 07/25/2022 101226654 AMAZON.COM*LZ6V59GN3 AMZN 385.35 Public health5385-16 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OTHER EQUIP REPAIRS AND MAINTENANCE 06/20/2022 06/21/2022 07/15/2022 07/25/2022 101228099 AMZN MKTP US*VK4W14C03 AM 123.20 public health5393-4 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 06/23/2022 06/24/2022 07/15/2022 07/25/2022 101228100 AMAZON.COM*OQ3FD1JQ3 AMZN 32.00 Employee health5393-37 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM MINOR OPERATING EQUIPMENT 06/23/2022 06/24/2022 07/15/2022 07/25/2022 101228101 AMZN MKTP US*0N1DG23Y3 139.34 Equipment repair part5398-23 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 06/30/2022 07/01/2022 07/16/2022 08/25/2022 101228468 AMZN MKTP US*DV5XM37X3 37.08 Employee productivity5399-80 JPMV LISA JACOB 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 07/01/2022 07/04/2022 07/16/2022 08/25/2022 101228485 ADOBE ACROPRO SUBS 179.88 EMPLOYEE PRODUCTIVITY5411-5 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 07/11/2022 07/12/2022 07/19/2022 08/25/2022 101228850 AMZN MKTP US*LQ69J54W3 7.89 Employee productivity5413-14 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 07/13/2022 07/14/2022 07/19/2022 08/25/2022 101228851 AMAZON.COM*VC7Z06FD3 AMZN 155.99 Employee productivity5414-38 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 07/15/2022 07/15/2022 07/19/2022 08/25/2022 101228852 AMAZON.COM*129C96HD3 5.18 Employee organization5371-21 JPMV KAMILA PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 06/06/2022 06/07/2022 07/07/2022 07/25/2022 101226663 AMZN MKTP US*ZX3400MG3 331.45 to maintain pollution control services and operations5384-22 JPMV KAMILA PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 06/17/2022 06/20/2022 07/15/2022 07/25/2022 101228118 ERIS INFORMATION INC 245.00 MAINTAIN POLLUTION CONTROL OPERATIONS5398-22 JPMV NOSBEL PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 06/30/2022 07/01/2022 07/16/2022 08/25/2022 101228484 SIGMA ALDRICH US 161.91 FREIGHT5403-23 JPMV NOSBEL PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 07/07/2022 07/08/2022 07/19/2022 08/25/2022 101228955 PRO TECH RESTAURANT SRVC 426.40 TO MAINTAIN PC SERVICES AND OPERATIONS5404-68 JPMV NOSBEL PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 07/07/2022 07/11/2022 07/19/2022 08/25/2022 101228956 THE HOME DEPOT #6348 73.79 to maintain PC services and operations5371-19 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 06/06/2022 06/07/2022 07/07/2022 07/25/2022 101226625 AMZN MKTP US*4N6W38I73 22.68 Supplies for everyday office needs5372-12 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 06/06/2022 06/08/2022 07/07/2022 07/25/2022 101226627 OFFICE DEPOT #1165 27.77 Supplies for everyday office needs5374-5 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 06/08/2022 06/10/2022 07/07/2022 07/25/2022 101226628 OFFICE DEPOT #1165 43.25 Supplies for daily office needs5374-17 JPMV ELISABETH OLIVIER 121630 WORKERS COMP PRINTING AND OR BINDING OUTSIDE VENDORS 06/09/2022 06/10/2022 07/08/2022 07/25/2022 101226697 DIRECT IMPRESSIONS 27.50 BUSINESS CARDS ORDERED FOR NEW WELLNESS MANAGER5375-47 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 06/12/2022 06/13/2022 07/07/2022 07/25/2022 101226626 AMZN MKTP US*0J4QX5PZ3 29.99 Supplies for everyday office use5393-38 JPMV ELISABETH OLIVIER 121630 WORKERS COMP PRINTING AND OR BINDING OUTSIDE VENDORS 06/23/2022 06/24/2022 07/19/2022 07/25/2022 101228853 DIRECT IMPRESSIONS 27.50 BUSINESS CARDS ORDERED FOR WELLNESS STAFF5394-34 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 06/24/2022 06/27/2022 07/13/2022 07/25/2022 101227825 AMZN MKTP US*ZX0AS5C63 103.99 Computer Monitor Mount ordered for Director5394-47 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 06/24/2022 06/27/2022 07/13/2022 07/25/2022 101227826 AMAZON.COM*EH1K820R3 AMZN 23.19 Supplies ordered for Risk Mgmt. Benefits Orientation5394-50 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 06/26/2022 06/27/2022 07/13/2022 07/25/2022 101227827 AMAZON.COM*J19CO6MW3 AMZN 67.69 Supplies ordered for Risk Mgmt. Benefits Orientation5394-53 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 06/24/2022 06/27/2022 07/13/2022 07/25/2022 101227830 OFFICE DEPOT #1165 59.19 Supplies for daily office needs5394-75 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 06/24/2022 06/27/2022 07/14/2022 07/25/2022 101228009 OFFICE DEPOT #1165 437.48 Supplies for daily office needs5396-61 JPMV ELISABETH OLIVIER 121630 WORKERS COMP MINOR OPERATING EQUIPMENT 06/28/2022 06/29/2022 07/13/2022 07/25/2022 101227829 WAL-MART #1119 36.88 TOOL KIT PURCHASED FOR SMALL OFFICE PROJECTS5397-28 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 06/29/2022 06/30/2022 07/13/2022 07/25/2022 101227828 AMZN MKTP US*W94AF0UX3 98.99 Supplies ordered for everyday office use5398-38 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 06/29/2022 07/01/2022 07/18/2022 08/25/2022 101228592 OFFICE DEPOT #1165 98.92 supplies ordered for daily office use5398-52 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 06/29/2022 07/01/2022 07/18/2022 08/25/2022 101228593 OFFICE DEPOT #1165 15.52 Supplies ordered for daily office use5399-4 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 06/30/2022 07/04/2022 07/18/2022 08/25/2022 101228594 OFFICE DEPOT #1165 44.89 Supplies ordered for everyday office use5399-14 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 06/30/2022 07/04/2022 07/18/2022 08/25/2022 101228595 OFFICE DEPOT #1165 29.99 Supplies ordered for daily office use5399-91 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 06/30/2022 07/04/2022 07/18/2022 08/25/2022 101228596 OFFICE DEPOT #1165 44.29 Supplies ordered for daily office use5403-7 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 07/06/2022 07/08/2022 07/19/2022 08/25/2022 101228887 OFFICE DEPOT #1165 44.89 Supplies ordered for everyday office needs5403-21 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 07/06/2022 07/08/2022 07/19/2022 08/25/2022 101228888 OFFICE DEPOT #1165 20.29 Supplies ordered for everyday office needs5404-57 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 07/07/2022 07/11/2022 07/19/2022 08/25/2022 101228891 OFFICE DEPOT #1165 (59.19) Credit for Transaction # 5394-53Public Purpose ReportPage 1116.J.1.bPacket Pg. 91Attachment: P-Cards for BCC Approval 7.26.2022 (22854 : 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 Purpose5404-99 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 07/10/2022 07/11/2022 07/19/2022 08/25/2022 101228890 AMZN MKTP US*HO7AE3TN3 48.99 Supplies ordered for everyday office needs5404-100 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 07/07/2022 07/11/2022 07/19/2022 08/25/2022 101228889 OFFICE DEPOT #1165 8.98 Supplies ordered for everyday office use5411-42 JPMV ELISABETH OLIVIER 121630 WORKERS COMP DUES AND MEMBERSHIPS 07/11/2022 07/12/2022 07/19/2022 08/25/2022 101228818 SAFETYCULTURE 897.84 Maintain subscription to assist EHS team5384-73 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/17/2022 06/20/2022 07/14/2022 07/25/2022 101228024 OWPSACSTATE 132.00 COURSE BOOKS FOR THE WW PLANT OPERATOR LICENSE T. WHILLOCK.5395-20 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/27/2022 06/28/2022 07/14/2022 07/25/2022 101228025 OWPSACSTATE 294.00 COURSE BOOKS FOR THE WW PLANT OPERATOR LICENSE B. MARKU.County P-Cards Pending Approval 291,966.11$ 5365-25 JPMV JOHN MELLEKY 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 05/27/2022 05/30/2022 07/08/2022 06/25/2022 101226711 AFP MEMBERSHIP365.00 ANNUAL MEMBERSHIP TO HELP PROMOTE CC5374-42 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/08/2022 06/10/2022 07/08/2022 07/25/2022 101226669AAA JW MARRIOTT MARCO ISL 10.00 PARKING FEE AT JW MARRIOTT TO HELP PROMOTE CC5382-45 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/15/2022 06/16/2022 07/08/2022 07/25/2022 101226719 VISIT FLORIDA SERVICE CEN 1,089.39 Visit Center Distribution Renewal to help promote CC5383-7 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/16/2022 06/17/2022 07/11/2022 07/25/2022 101226876 LAPLAYA VALET 560437 5.00 PARKING FEE FOR NCE SITE VISIT AT LAPLAYA RESORT5383-60 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/16/2022 06/17/2022 07/11/2022 07/25/2022 101226877 BAYSIDE SEAFOOD GRILL & B 44.30 DINNER FOR NCE SITE VISIT TO HELP PROMOTE CC5383-61 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/16/2022 06/17/2022 07/11/2022 07/25/2022 101226878 LAPLAYA BEACH F&B 43.07 LUNCH FOR NEC SITE VISIT TO HELP PROMOTE CC5384-29 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO REGISTRATION FEES 06/17/2022 06/20/2022 07/08/2022 07/25/2022 101226717 IGLTA 195.00 IGLTA REGISTRATION TO HELP PROMOTE CC5385-27 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/20/2022 06/21/2022 07/11/2022 07/25/2022 101226880 HOFFMANN NT&T LLC 427.50 TRANSPORTATION FOR NEC SITE VISIT TO PROMOTE CC5392-26 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/22/2022 06/23/2022 07/11/2022 07/25/2022 101226881 MARRIOTT MARCO ISLAND 9,000.00 RFP Enhancement Mighty Distributing to help promote CC5394-91 JPMV LESLIE FORD 101540 TDC ADV AND PRO OTHER CONTRACTUAL SERVICES 06/26/2022 06/27/2022 07/15/2022 07/25/2022 101228123 DNH*GODADDY.COM 189.98 WEBSITE DOMAIN RENEWAL TO HELP PROMOTE CC5394-112 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO REGISTRATION FEES 06/24/2022 06/27/2022 07/08/2022 07/25/2022 101226720 VISIT FLORIDA SERVICE CEN 4,500.00 Visit FL German rep register for Roadshow5395-23 JPMV JOHN MELLEKY 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 06/27/2022 06/28/2022 07/14/2022 07/25/2022 101228028 CFRE INTERNATIONAL 408.00 CFRE RECERTIFICATION TO HELP PROMOTE CC5397-57 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO REGISTRATION FEES 06/28/2022 06/30/2022 07/08/2022 07/25/2022 101226718 IGLTA (195.00) CREDIT IN REFERENCE TO TXN 5384-295397-75 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/29/2022 06/30/2022 07/11/2022 07/25/2022 101226882 MARRIOTT MARCO ISLAND 8,000.00 RFP for FL Club Mgmt. Assoc. to help promote CC5398-16 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/30/2022 07/01/2022 07/15/2022 08/25/2022 101228383 FACEBK *DW6CQEBUV2 1,210.91 Facebook boosting to help promote CC5399-1 JPMV MAGGIE MCCARTY 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 06/30/2022 07/04/2022 07/18/2022 08/25/2022 101228624 OFFICE DEPOT #1165 52.87 Blk ink cartridge for daily office supplies to promote CC5404-4 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/09/2022 07/11/2022 07/19/2022 08/25/2022 101228832 HILTON HOTELS 234.00 Hotel accommodations for FTI FAM to help promote CC5404-7 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/09/2022 07/11/2022 07/19/2022 08/25/2022 101228833 HILTON HOTELS 234.00 Hotel accommodations for FTI FAM to help promote CC5404-35 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/09/2022 07/11/2022 07/19/2022 08/25/2022 101228836 HILTON HOTELS 234.00 Hotel accommodations for FTI FAM to help promote CC5404-45 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/09/2022 07/11/2022 07/19/2022 08/25/2022 101228837 HILTON HOTELS 234.00 Hotel accommodations for FTI FAM to help promote CC5404-71 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/09/2022 07/11/2022 07/19/2022 08/25/2022 101228838 HILTON HOTELS 234.00 Hotel accommodations for FTI FAM to help promote CC5404-81 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/09/2022 07/11/2022 07/19/2022 08/25/2022 101228839 HILTON HOTELS 234.00 Hotel accommodations for FTI FAM to help promote CC5404-101 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/09/2022 07/11/2022 07/19/2022 08/25/2022 101228841 HILTON HOTELS 234.00 Hotel accommodations for FTI FAM to help promote CC5371-25 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/06/2022 06/07/2022 07/08/2022 07/25/2022 101226676 PORTILLO'S ORLANDO #64 14.23 LUNCH FOR IPW CONF. TO HELP PROMOTE CC5373-35 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/07/2022 06/09/2022 07/08/2022 07/25/2022 101226677 HILTON MARKETPLACE 7.54 Breakfast for IPW conf. to help promote CC5374-50 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/09/2022 06/10/2022 07/08/2022 07/25/2022 101226678 WAWA 5101 00051011 47.55 FUEL FOR COUNTY CAR TRAVEL5376-7 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/13/2022 06/14/2022 07/08/2022 07/25/2022 101226706 AMERICAN AIR0012434724863 674.20 AIRFARE FOR SMALL & BOUTIQUE MEETING TO PROMOTE CC5376-44 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/13/2022 06/14/2022 07/08/2022 07/25/2022101226707 AMERICAN AIR0010655932481 16.91 AIRFARE SEATING FOR SMALL & BOUTIQUE MEETING TO PROMOTE CC5383-64 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 06/15/2022 06/17/2022 07/12/2022 07/25/2022 101227011 PROFESSIONAL MARKETING SE 1,718.49 SLING BAGS W/ LOGO TO HELP PROMOTE CC5398-45 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 06/30/2022 07/01/2022 07/18/2022 08/25/2022 101228683 SWFL MARKETING GROUP 1,127.45 LED RING LIGHT W/LOGO TO HELP PROMOTE CC5403-28 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/07/2022 07/08/2022 07/18/2022 08/25/2022 101228684 SWFL MARKETING GROUP 423.95 LOGO COASTER TO HELP PROMOTE CC5404-93 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 07/09/2022 07/11/2022 07/19/2022 08/25/2022 101228892 OFFICE DEPOT #1165 43.85 Daily office supplies to help promote CC5411-9 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/10/2022 07/12/2022 07/19/2022 08/25/2022 101228813 TST* JANES CAFE 99.67 FAM BRUNCH W/TWO TALENT MODELS TO HELP PROMOTE CC5412-17 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 07/11/2022 07/13/2022 07/19/2022 08/25/2022 101228893 OFFICE DEPOT #1165 60.26 Daily office supplies to help promote CC5412-42 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/12/2022 07/13/2022 07/19/2022 08/25/2022101228810 SWFL MARKETING GROUP 846.95 Logo seashells stress relievers to help promote CC5412-45 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/12/2022 07/13/2022 07/19/2022 08/25/2022 101228809 SWFL MARKETING GROUP 1,148.45 Logo dry bags to help promote CC5412-65 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/12/2022 07/13/2022 07/19/2022 08/25/2022 101228802 PRIDE NAPLES FL INC 2,500.00 Rainbow sponsorship for Naples Pride to help promote CC5413-1 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/13/2022 07/14/2022 07/19/2022 08/25/2022 101228808 SWFL MARKETING GROUP 696.95 FLOATING KEYCHAIN TO HELP PROMOTE CC5413-28 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/13/2022 07/14/2022 07/19/2022 08/25/2022 101228807 SWFL MARKETING GROUP 1,797.50 CUTTING BOARDS W/LOGO TO HELP PROMOTE CCTourism P-Cards Under Resolution 2006-40 38,207.97$ Total P-Cards Pending Approval 330,174.08$ Public Purpose ReportPage 1216.J.1.bPacket Pg. 92Attachment: P-Cards for BCC Approval 7.26.2022 (22854 : 273 Report)