Agenda 08/09/2022 Item #16J 1 (Valid Public Purpose for Purchasing Card Transactions)08/09/2022
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of August 03, 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 August 03, 2022.
Prepared by: Precious Corrado, Assistant Operations Manager
Clerk of the Circuit Court & Comptroller
Attachment: Listing of invoices and purchasing card transactions pending Board approval and
determination of valid public purpose as of August 03, 2022.
16.J.1
Packet Pg. 347
08/09/2022
ATTACHMENT(S)
1. INVOICES FOR BCC APPROVAL 08.09.2022 (PDF)
2. P-Cards for BCC Approval 08.09.2022 (PDF)
16.J.1
Packet Pg. 348
08/09/2022
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.1
Doc ID: 22953
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of August 03, 2022.
Meeting Date: 08/09/2022
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
08/03/2022 10:49 AM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
08/03/2022 10:49 AM
Approved By:
Review:
Clerk of the Circuit Court Precious Corrado Additional Reviewer Completed 08/03/2022 11:09 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 08/03/2022 11:37 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/04/2022 8:34 AM
Office of Management and Budget Susan Usher Additional Reviewer Completed 08/04/2022 1:20 PM
County Manager's Office Amy Patterson Level 4 County Manager Review Completed 08/09/2022 4:18 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 08/09/2022 9:00 AM
16.J.1
Packet Pg. 349
Collier County Board of County Commissioners
Invoices Pending Board Approval
As of 8/03/2022
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt
Date
Payment
Method
0000864671 FT to FT-Pending BCC Agenda#0000126765 1508-1514 N BLVD CORP FLE 7/18/2022 1197 297.50 4500214056 8/15/2022 7/11-7/17/22 FULL SERVICE ITEMS NEEDED TO MAINTAIN COUNTY
OWNED VEHICLES
7/19/2022 A
0000866072 FT to FT-Pending BCC Agenda#0000126765 1508-1514 N BLVD CORP FLE 7/25/2022 1198 192.50 4500214056 8/22/2022 7/18-7/24/22 FULL SERVICE ITEMS NEEDED TO MAINTAIN COUNTY
OWNED VEHICLES
7/25/2022 A
1508-1514 N BLVD CORP Count 2
1508-1514 N BLVD CORP Total 490.00$
0000863539 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 7/13/2022 22-105543 85.00 4500213350 8/10/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
7/13/2022 A
0000863780 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 7/13/2022 22-105544 85.00 4500213350 8/10/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
7/14/2022 A
0000864118 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 7/15/2022 22-105567 85.00 4500213350 8/12/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
7/15/2022 A
0000864176 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 7/14/2022 22-105553 85.00 4500213350 8/11/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
7/15/2022 A
0000864367 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 7/18/2022 22-105568 85.00 4500213350 8/15/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
7/18/2022 A
0000865027 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 7/20/2022 22-105360 85.00 4500213350 8/17/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
7/20/2022 A
0000865594 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 7/20/2022 22-105372 85.00 4500213350 8/17/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
7/22/2022 A
0000865595 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 7/20/2022 22-105569 85.00 4500213350 8/17/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
7/22/2022 A
0000865596 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 7/20/2022 22-105488 85.00 4500213350 8/17/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
7/22/2022 A
0000865597 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 7/20/2022 22-105469 85.00 4500213350 8/17/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
7/22/2022 A
0000865598 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 7/20/2022 22-105464 85.00 4500213350 8/17/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
7/22/2022 A
0000865599 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 7/20/2022 22-105457 45.00 4500213350 8/17/2022 JUMP START FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
7/22/2022 A
0000865600 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 7/20/2022 22-105423 85.00 4500213350 8/17/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
7/22/2022 A
0000865601 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 7/20/2022 22-105406 85.00 4500213350 8/17/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
7/22/2022 A
0000866381 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 7/25/2022 22-105698 45.00 4500213350 8/22/2022 JUMP START FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
7/26/2022 A
1800TOWSAFE Count 15
1800TOWSAFE Total 1,195.00$
0000864663 FT to FT-Pending BCC Agenda#0000127851 ADVANCED LIFT STATION SERVICES SW 7/18/2022 6190 498.00 4500213967 8/15/2022 WASTE MANAGEMENT MASTER PROVIDE SERVICES AND REPAIRS TO
THE CCLF LIFT STATION
7/19/2022 A
ADVANCED LIFT STATION SERVICES Count 1
ADVANCED LIFT STATION SERVICES Total 498.00$
0000864911 FT to FT-Pending BCC Agenda#0000128196 ADVENTURE SWFL, INC SW 6/9/2022 202003-354 2,950.00 4500217113 7/7/2022 RECYCLING CENTER AWARENES PROVIDE TV ADVERTISING CAMPAIGN
TO COLLIER COUNTY RESIDENTS
7/20/2022 A
0000864913 FT to FT-Pending BCC Agenda#0000128196 ADVENTURE SWFL, INC SW 6/9/2022 202003-353 1,950.00 4500217304 7/7/2022 HURRICANE PREPAREDNESS PROVIDE TV ADVERTISING CAMPAIGN
TO COLLIER COUNTY
7/20/2022 A
ADVENTURE SWFL, INC Count 2
ADVENTURE SWFL, INC Total 4,900.00$
0000863355 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC ICR 7/8/2022 210149-009 11,905.25 4500212296 8/5/2022 6/1-6/30/22 IMM PHASE 3 PROVIDE ENGINEERING SERVICES FOR
IMM. SIDEWALK PHASE III
7/13/2022 A
0000864177 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 7/14/2022 190119-027 2,400.83 4500217112 8/11/2022 5/1-6/30/22 TAMIAMI WELL MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
7/15/2022 A
AGNOLI BARBER & BRUNDAGE INC Count 2
AGNOLI BARBER & BRUNDAGE INC Total 14,306.08$
0000862496 FT to FT-Pending BCC Agenda#0000100094 AIM ENGINEERING & SURVEYING INC STO 7/8/2022 211349-8 10,405.50 4500211919 8/5/2022 5/21-7/1/22 PALM RIVER DESIGN SVC REQ TO DO
CONSTRUCTION
7/11/2022 A
AIM ENGINEERING & SURVEYING INC Count 1
AIM ENGINEERING & SURVEYING INC Total 10,405.50$
0000864651 FT to FT-Pending BCC Agenda#0000100158 AIRBUS HELICOPTERS INC HO 7/18/2022 261201806 3,848.18 4500214347 8/15/2022 PARTS REPAIR & MAINTENANCE PARTS OF
COUNTY HELICOPTER
7/19/2022 A
0000865067 FT to FT-Pending BCC Agenda#0000100158 AIRBUS HELICOPTERS INC HO 7/20/2022 261202693 493.59 4500214347 8/17/2022 PARTS REPAIR & MAINTENANCE PARTS OF
COUNTY HELICOPTER
7/20/2022 A
0000865069 FT to FT-Pending BCC Agenda#0000100158 AIRBUS HELICOPTERS INC HO 7/20/2022 261202692 47.50 4500214347 8/17/2022 CAP SCREW REPAIR & MAINTENANCE PARTS OF
COUNTY HELICOPTER
7/20/2022 A
0000866351 FT to FT-Pending BCC Agenda#0000100158 AIRBUS HELICOPTERS INC HO 7/26/2022 261204257 473.60 4500214347 8/23/2022 SUPPLIES REPAIR & MAINTENANCE PARTS OF
COUNTY HELICOPTER
7/26/2022 A
0000866353 FT to FT-Pending BCC Agenda#0000100158 AIRBUS HELICOPTERS INC HO 7/19/2022 261204256 205.00 4500214347 8/16/2022 SUPPLIES REPAIR & MAINTENANCE PARTS OF
COUNTY HELICOPTER
7/26/2022 A
AIRBUS HELICOPTERS INC Count 5
AIRBUS HELICOPTERS INC Total 5,067.87$
0000866063 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 6/2/2022 9126474384 28.00 4500213667 7/2/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
7/25/2022 C
0000866064 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 5/19/2022 9126003672 56.00 4500213667 6/18/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
7/25/2022 C
0000866066 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 3/17/2022 9123774916 28.00 4500213667 4/16/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
7/25/2022 C
0000866067 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 11/18/2021 9119860957 42.00 4500213667 12/18/2021 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
7/25/2022 C
INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 1
16.J.1.a
Packet Pg. 350 Attachment: INVOICES FOR BCC APPROVAL 08.09.2022 (22953 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt
Date
Payment
Method
AIRGAS INC Count 4
AIRGAS INC Total 154.00$
0000835315 FT to FT-Pending BCC Agenda#0000128296 AIRGAS NATIONAL CARBONATION PAD 3/23/2022 9123994266 268.80 4500214365 4/20/2022 CHEMICALS TO PROVIDE CLEAN/SAFE OPERATION
OF AQUATIC FACILITY
3/24/2022 C
0000835317 FT to FT-Pending BCC Agenda#0000128296 AIRGAS NATIONAL CARBONATION PAD 3/23/2022 9123994169 522.48 4500214373 4/20/2022 CHEMICALS FOR CLEAN/SAFE OPERATION OF
AQUATIC FACILITIES
3/24/2022 C
AIRGAS NATIONAL CARBONATION Count 2
AIRGAS NATIONAL CARBONATION Total 791.28$
0000864059 FT to FT-Pending BCC Agenda#0000127086 AIRGAS USA LLC EM 7/7/2022 9127583095 1,687.50 4500218371 8/6/2022 HURRICAN STOCK RENTAL PUBLIC SAFETY - SPECIAL NEEDS
SHELTER PREPAREDNESS EFFORTS
7/15/2022 C
AIRGAS USA LLC Count 1
AIRGAS USA LLC Total 1,687.50$
0000865507 FT to FT-Pending BCC Agenda#0000126324 ALLIED PORTABLES LLC WW 7/19/2022 INV/2022/31646 75.00 4500218518 8/18/2022 PORTABLE TOILETS OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
7/22/2022 C
0000865542 FT to FT-Pending BCC Agenda#0000126324 ALLIED PORTABLES LLC WW 7/19/2022 INV/2022/31638 75.00 4500218518 8/18/2022 PORTABLE TOILETS OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
7/22/2022 C
0000865543 FT to FT-Pending BCC Agenda#0000126324 ALLIED PORTABLES LLC WW 7/19/2022 INV/2022/31637 80.25 4500218518 8/18/2022 PORTABLE TOILETS OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
7/22/2022 C
0000865544 FT to FT-Pending BCC Agenda#0000126324 ALLIED PORTABLES LLC WW 7/19/2022 INV/2022/31635 75.00 4500218518 8/18/2022 PORTABLE TOILETS OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
7/22/2022 C
ALLIED PORTABLES LLC Count 4
ALLIED PORTABLES LLC Total 305.25$
0000863894 FT to FT-Pending BCC Agenda#0000100133 ALLIED UNIVERSAL CORPORATION WWL 7/15/2022 I2792890 752.00 4500214232 8/12/2022 SODIUM HYPOCHLORITE PROVIDE SODIUM HYPOCHLORITE FOR
GOLDEN GATE FACILITY
7/15/2022 A
0000866788 FT to FT-Pending BCC Agenda#0000100133 ALLIED UNIVERSAL CORPORATION WWL 7/27/2022 I2795864 620.40 4500214232 8/24/2022 SODIUM HYPOCHLORITE PROVIDE SODIUM HYPOCHLORITE FOR
GOLDEN GATE FACILITY
7/27/2022 A
ALLIED UNIVERSAL CORPORATION Count 2
ALLIED UNIVERSAL CORPORATION Total 1,372.40$
0000867923 FT to FT-Pending BCC Agenda#0000100140 ALPINE BROADCASTING CORP SW 7/31/2022 1554-00141-0000 2,330.00 4500217610 8/30/2022 4TH OF JULY PKG PROVIDE RADIO ADVERTISING TO
COLLIER COUNTY RESIDENTS
8/1/2022 C
0000867924 FT to FT-Pending BCC Agenda#0000100140 ALPINE BROADCASTING CORP SW 7/31/2022 1554-00136-0006 696.00 4500215600 8/30/2022 JAN-JUL 2022 PROVIDE RADIO ADVERTISEMENT FOR
COUNTY RECYCLING AND CURBSID
8/1/2022 C
0000867925 FT to FT-Pending BCC Agenda#0000100140 ALPINE BROADCASTING CORP SW 7/31/2022 1554-00137-0006 225.00 4500215600 8/30/2022 JAN-JUL EASY 107.9 PROVIDE RADIO ADVERTISEMENT FOR
COUNTY RECYCLING AND CURBSID
8/1/2022 C
ALPINE BROADCASTING CORP Count 3
ALPINE BROADCASTING CORP Total 3,251.00$
0000864204 FT to FT-Pending BCC Agenda#0000116440 ALTEC INDUSTRIES INC FLE 7/14/2022 51027242 6,969.15 4500215130 8/13/2022 LABOR/SERVICE KIT ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/18/2022 C
ALTEC INDUSTRIES INC Count 1
ALTEC INDUSTRIES INC Total 6,969.15$
0000865904 FT to FT-Pending BCC Agenda#0000129363 AMERICAN TRAILER RENTALS INC PR1 7/21/2022 RI141734 195.00 4500214139 8/20/2022 7/29-8/25 RENTAL 20' OFFICE
CONTAINER
SAFEGUARDING OF COUNTY FUNDS
AND PROPERTY
7/22/2022 C
AMERICAN TRAILER RENTALS INC Count 1
AMERICAN TRAILER RENTALS INC Total 195.00$
0000864894 FT to FT-Pending BCC Agenda#0000106217 AMERIMARK INC SW 6/13/2022 20223191 2,479.12 4500218167 7/13/2022 RECYCLED COLOR PENCILS RECYCLED COLOR PENCILS TO BE
USED FOR EDUCATION OUT REACH
7/20/2022 C
AMERIMARK INC Count 1
AMERIMARK INC Total 2,479.12$
0000866670 FT to FT-Pending BCC Agenda#0000127462 ANTONIO MADAFFER FLE 7/26/2022 1620 515.00 4500214918 8/23/2022 REAR HITCH ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/27/2022 A
ANTONIO MADAFFER Count 1
ANTONIO MADAFFER Total 515.00$
0000860096 FT to FT-Pending BCC Agenda#0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE STO 6/27/2022 560857-RI-00631 1,453.20 4500217601 7/25/2022 5/3-5/31/22 NOAA ACUNE HEALTH AND SAFETY WATER LEVELS
STUDIES
6/29/2022 A
APTIM ENVIRONMENTAL & INFRASTRUCURE Count 1
APTIM ENVIRONMENTAL & INFRASTRUCURE Total 1,453.20$
0000865215 FT to FT-Pending BCC Agenda#0000111141 ARDAMAN & ASSOCIATES INC CZM 6/29/2022 FM 10227 5,395.00 4500217654 7/27/2022 5/5-6/19/22 SEDIMENT TEST MAINTAIN COASTAL OPERATIONS 7/21/2022 C
ARDAMAN & ASSOCIATES INC Count 1
ARDAMAN & ASSOCIATES INC Total 5,395.00$
0000863244 FT to FT-Pending BCC Agenda#0000108056 ATKINS NORTH AMERICA INC AA1 7/11/2022 1974579-REV 9,377.00 4500214694 8/8/2022 6/1-6/30/22 X01 RUNWAY MAINTAIN SAFETY OF AVIATION
TRAFFIC
7/12/2022 A
0000864725 FT to FT-Pending BCC Agenda#0000108056 ATKINS NORTH AMERICA INC TP1 7/18/2022 1975854 10,007.10 4500216916 8/15/2022 6/1-6/30/22 CAT ADA IMPR PROVIDE BUS STOPS TO COLLIER
AREA TRANSIT PASSENGERS
7/19/2022 A
0000864807 FT to FT-Pending BCC Agenda#0000108056 ATKINS NORTH AMERICA INC TEC 7/19/2022 1975898 4,662.50 4500211841 8/16/2022 5/30-7/3/22 STAFF AUGMENT ASSISTANCE NEEDED WITH
REHABILITATION OF BRIDGES SAFETY
7/19/2022 A
ATKINS NORTH AMERICA INC Count 3
ATKINS NORTH AMERICA INC Total 24,046.60$
0000867855 FT to FT-Pending BCC Agenda#0000122046 AZURA INVESTIGATIONS LLC RM 7/31/2022 236781 2,705.28 4500213827 8/28/2022 BACKGROUND CHECKS PROMOTE SAFE DRIVING AND PUBLIC
SAFETY
8/1/2022 A
AZURA INVESTIGATIONS LLC Count 1
AZURA INVESTIGATIONS LLC Total 2,705.28$
0000864356 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/11/2022 5017846315 2,774.37 4500214650 8/8/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
7/18/2022 A
0000865258 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/14/2022 5017853258 877.07 4500214650 8/11/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
7/21/2022 A
0000865259 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/14/2022 5017852671 1,454.73 4500214650 8/11/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
7/21/2022 A
0000865260 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/14/2022 5017852395 1,985.65 4500214650 8/11/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
7/21/2022 A
INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 2
16.J.1.a
Packet Pg. 351 Attachment: INVOICES FOR BCC APPROVAL 08.09.2022 (22953 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt
Date
Payment
Method
0000865261 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/14/2022 5017852394 495.86 4500214650 8/11/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
7/21/2022 A
0000865262 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/13/2022 5017850498 2,616.02 4500214650 8/10/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
7/21/2022 A
0000865263 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/13/2022 5017850485 1,593.53 4500214650 8/10/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
7/21/2022 A
0000865626 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/14/2022 5017856045 2,326.91 4500214650 8/11/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
7/22/2022 A
0000866482 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/20/2022 5017864720 1,320.35 4500214650 8/17/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
7/26/2022 A
0000866483 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/20/2022 5017864654 614.79 4500214650 8/17/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
7/26/2022 A
0000866484 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/19/2022 5017859848 2,368.89 4500214650 8/16/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
7/26/2022 A
0000866485 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/19/2022 5017859835 791.11 4500214650 8/16/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
7/26/2022 A
0000866486 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/18/2022 5017859834 193.05 4500214650 8/15/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
7/26/2022 A
0000866854 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/22/2022 5017866239 522.38 4500214650 8/19/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
7/27/2022 A
BAKER & TAYLOR ENTERTAINMENT Count 14
BAKER & TAYLOR ENTERTAINMENT Total 19,934.71$
0000865515 FT to FT-Pending BCC Agenda#0000128516 BATTERY USA FLE 7/12/2022 40008 381.50 4500214152 8/9/2022 BATTERIES ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
7/22/2022 A
BATTERY USA Count 1
BATTERY USA Total 381.50$
0000865479 FT to FT-Pending BCC Agenda#0000129591 BAY AREA POOLS AND SPAS LLC MUS 8/1/2022 1466493 185.00 4500215094 8/31/2022 AUGUST 2022 SERVICE MAINTENANCE AND OF POND AT
MARCO
7/21/2022 C
BAY AREA POOLS AND SPAS LLC Count 1
BAY AREA POOLS AND SPAS LLC Total 185.00$
0000863953 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR - JOE OLIVIER IT 6/28/2022 4152 227.50 7/3/2022 PER DIEM 6/12-6/17/2022 JO TRAVEL REIMBURSEMENT CISCO
LIVE
7/15/2022 C
BCC ONETIME VENDOR - JOE OLIVIER Count 1
BCC ONETIME VENDOR - JOE OLIVIER Total 227.50$
0000864862 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR - MARK SAUTTER PUO 6/21/2022 18374 16.00 6/26/2022 PER DIEM 7/21/2022 MAINTAIN PROFESSIONAL
CERTIFICATION/ACCREDITATION
7/20/2022 C
BCC ONETIME VENDOR - MARK SAUTTER Count 1
BCC ONETIME VENDOR - MARK SAUTTER Total 16.00$
0000864865 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR - LOGAN HARPER PUO 6/22/2022 18518 16.00 6/27/2022 PER DIEM 7/21/2022 MAINTAIN PROFESSIONAL
CERTIFICATION/ACCREDITATION
7/20/2022 C
BCC ONETIME VENDOR - LOGAN HARPER Count 1
BCC ONETIME VENDOR - LOGAN HARPER Total 16.00$
0000864870 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR - JIMMY HAIMANN PUO 6/21/2022 18515 16.00 6/26/2022 PER DIEM 7/21/2022 MAINTAIN PROFESSIONAL
CERTIFICATION/ACCREDITATION
7/20/2022 C
BCC ONETIME VENDOR - JIMMY HAIMANN Count 1
BCC ONETIME VENDOR - JIMMY HAIMANN Total 16.00$
0000865203 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR - RAGAEY GIRGIS PUO 7/5/2022 18109 405.00 7/10/2022 REIMB-PE LICENSE MAINTAIN PROFESSIONAL
CERTIFICATION/ACCREDITATION
7/21/2022 C
BCC ONETIME VENDOR - RAGAEY GIRGIS Count 1
BCC ONETIME VENDOR - RAGAEY GIRGIS Total 405.00$
0000867060 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR - HAMUTAHI COHEN UEX 7/27/2022 TRAVEL REFUND 438.40 7/27/2022 TRAVEL 7/6-7/21/22 TRAVEL REIMBURSEMENT 7/28/2022 C
BCC ONETIME VENDOR - HAMUTAHI COHEN Count 1
BCC ONETIME VENDOR - HAMUTAHI COHEN Total 438.40$
0000863117 FT to FT-Pending BCC Agenda#0000124360 BIBLIOTHECA LLC HS 7/6/2022 INV-US55800 7,877.17 4500214760 8/3/2022 LICENCES FUNDING A GRANT ELIGIBLE ACTIVITY 7/12/2022 A
BIBLIOTHECA LLC Count 1
BIBLIOTHECA LLC Total 7,877.17$
0000863085 FT to FT-Pending BCC Agenda#0000120362 BLACK & VEATCH CORPORATION PAD 7/11/2022 1375126 1,950.00 4500215387 8/8/2022 6/4-7/1/22 WATER MONITOR PERMIT REQUIREMENT 7/12/2022 C
BLACK & VEATCH CORPORATION Count 1
BLACK & VEATCH CORPORATION Total 1,950.00$
0000865257 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 7/20/2022 K11306/1 90.33 4500217693 8/19/2022 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 7/21/2022 C
0000866076 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 7/25/2022 411495/1 28.90 4500217693 8/24/2022 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 7/25/2022 C
0000867041 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 7/28/2022 411646/1 15.39 4500217693 8/27/2022 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 7/28/2022 C
BLOCKER & LEWIS ENTERPRISES INC Count 3
BLOCKER & LEWIS ENTERPRISES INC Total 134.62$
0000862384 FT to FT-Pending BCC Agenda#0000128477 BLOT ENGINEERING INC PAD 7/7/2022 22-5399 2,346.90 4500215792 8/4/2022 6/1-6/30/22 NCRP PAVING MAINTENANCE/REPAIR OF COUNTY
ASSETS/EQUIPMENT
7/11/2022 A
BLOT ENGINEERING INC Count 1
BLOT ENGINEERING INC Total 2,346.90$
0000865511 FT to FT-Pending BCC Agenda#0000100408 BOB DEAN SUPPLY INC WWL 7/21/2022 1859954 510.08 4500213302 8/18/2022 SUPPLIES OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
7/22/2022 A
BOB DEAN SUPPLY INC Count 1
BOB DEAN SUPPLY INC Total 510.08$
0000866125 FT to FT-Pending BCC Agenda#0000127555 BONSAI FINE ARTS INC MUS 7/25/2022 2022-2860 1,760.00 4500217933 8/24/2022 TRANSPORT SUPPORT SERVICE DELIVERY 7/25/2022 C
BONSAI FINE ARTS INC Count 1
BONSAI FINE ARTS INC Total 1,760.00$
0000866888 FT to FT-Pending BCC Agenda#0000113592 BRANDY OTERO TA1 7/22/2022 TRAVELING 176.00 7/27/2022 PER DIEM 7/5-7/08/2022 ATTEN THE TRANSPORTATION CAMP 7/27/2022 C
BRANDY OTERO Count 1
BRANDY OTERO Total 176.00$
INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 3
16.J.1.a
Packet Pg. 352 Attachment: INVOICES FOR BCC APPROVAL 08.09.2022 (22953 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt
Date
Payment
Method
0000864881 FT to FT-Pending BCC Agenda#0000128108 BRYAN PONTURO PUO 7/14/2022 12999 190.00 7/19/2022 PER DIEM 7/31-8/05/2022 MAINTAIN PROFESSIONAL
CERTIFICATION/ACCREDITATION
7/20/2022 C
BRYAN PONTURO Count 1
BRYAN PONTURO Total 190.00$
0000867470 FT to FT-Pending BCC Agenda#0000108043 BUSINESS ONE TAS INC ITC 6/30/2022 7157-0622 50.50 4700004456 7/28/2022 ANSWERING SERVICES AFTER HOUR ANSWERING SERVICE IT
SERVICE DESK
7/29/2022 A
0000867472 FT to FT-Pending BCC Agenda#0000108043 BUSINESS ONE TAS INC TG1 6/30/2022 7236-0622 59.50 4500212903 7/28/2022 ANSWERING SERVICES ANSWERING SERVICES FOR AFTER
HOURS PUBLIC ISSUES.
7/29/2022 A
BUSINESS ONE TAS INC Count 2
BUSINESS ONE TAS INC Total 110.00$
0000866424 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE SW 7/25/2022 36398 2,029.50 4500213643 7/25/2022 700 STOCKADE RD OPERATE & MAINTAIN COLLIER
COUNTY PROPERTIES
7/26/2022 A
CARIBBEAN LAWN & GARDEN OF SW NAPLE Count 1
CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 2,029.50$
0000861994 FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC Z3 7/6/2022 FB24743 28,918.37 4500215257 8/3/2022 6/1/22-6/30/22 MULT PLC MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
7/7/2022 A
CAROLLO ENGINEERS INC Count 1
CAROLLO ENGINEERS INC Total 28,918.37$
0000864717 FT to FT-Pending BCC Agenda#0000129145 CARROLL & CARROLL APPRAISERS CONSUL CC 7/18/2022 6063-TS 1,300.00 4500216871 8/17/2022 AGUA COLINA APPRAISAL SUPPORT SERVICE DELIVERY 7/19/2022 C
0000864718 FT to FT-Pending BCC Agenda#0000129145 CARROLL & CARROLL APPRAISERS CONSUL CC 7/18/2022 6062-TS 900.00 4500216871 8/17/2022 WISC APPRAISAL SUPPORT SERVICE DELIVERY 7/19/2022 C
0000864719 FT to FT-Pending BCC Agenda#0000129145 CARROLL & CARROLL APPRAISERS CONSUL CC 7/18/2022 6061-TS 1,400.00 4500216871 8/17/2022 CONSERVATION COLLIER SUPPORT SERVICE DELIVERY 7/19/2022 C
0000864720 FT to FT-Pending BCC Agenda#0000129145 CARROLL & CARROLL APPRAISERS CONSUL CC 7/18/2022 6053-TS 3,200.00 4500216871 8/17/2022 GORE APPRAISALS SUPPORT SERVICE DELIVERY 7/19/2022 C
CARROLL & CARROLL APPRAISERS CONSUL Count 4
CARROLL & CARROLL APPRAISERS CONSUL Total 6,800.00$
0000860897 FT to FT-Pending BCC Agenda#0000100508 CARTER FENCE COMPANY INC CRA 6/6/2022 13116 28,202.00 4500217012 7/4/2022 FENCING UNDER BAYSHORE BR PROVIDE NEW FENCING UNDER
BAYSHORE BRIDGE
7/1/2022 A
CARTER FENCE COMPANY INC Count 1
CARTER FENCE COMPANY INC Total 28,202.00$
0000863687 FT to FT-Pending BCC Agenda#0000126879 CASCO INTERNATIONAL INC HR 7/13/2022 7037959R 1,682.00 4500213852 8/10/2022 SERVICES FOR JUNE PROVIDE SERVICE AWARDS FOR
EMPLOYEE RECOGNITION
7/14/2022 A
CASCO INTERNATIONAL INC Count 1
CASCO INTERNATIONAL INC Total 1,682.00$
0000866311 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC Z1 7/25/2022 90156697 11,347.50 4500205368 8/22/2022 6/12/22-7/21/22 WELL ABON MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
7/26/2022 A
0000866436 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC WTS 7/25/2022 90156701 3,482.50 4500216821 8/22/2022 6/12/22-7/23/22 NCRWTP OPERATE & MAINTAIN POTABLE WATER
TREATMENT PLANT
7/26/2022 A
CDM SMITH INC Count 2
CDM SMITH INC Total 14,830.00$
0000839705 FT to FT-Pending BCC Agenda#0000103795 CDW LLC CBO 4/8/2022 V674610 39.48 4500217118 5/6/2022 LVO 1M USB-C CABLE COMPUTERS AND MONITORS FOR THE
SPORTS COMPLEX
4/11/2022 A
0000863658 FT to FT-Pending BCC Agenda#0000103795 CDW LLC SWC 7/13/2022 BK76717 805.00 4500218530 8/10/2022 SAMSUNG 75IN UHD 4K SMART PROVIDE EQUIPMENT TO STAFF TO
PERFORM DAILY DUTIES
7/14/2022 A
0000863941 FT to FT-Pending BCC Agenda#0000103795 CDW LLC SWC 7/14/2022 BL35192 566.00 4500218530 8/11/2022 STARTECH FULL MOTION TV W PROVIDE EQUIPMENT TO STAFF TO
PERFORM DAILY DUTIES
7/15/2022 A
0000864587 FT to FT-Pending BCC Agenda#0000103795 CDW LLC PUE 7/18/2022 BM18165 876.00 4500218584 8/15/2022 CISCO 562 WRLS DUAL HEADS PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
7/19/2022 A
0000865625 FT to FT-Pending BCC Agenda#0000103795 CDW LLC PUO 7/21/2022 BP30932 120.00 4500217176 8/18/2022 TOTAL MICRO 65W TYPE-C AD PROVIDE INVENTORY
MANAGEMENT/CONTROL FOR PUBLIC
UTILITIES
7/22/2022 A
0000865757 FT to FT-Pending BCC Agenda#0000103795 CDW LLC PC 7/22/2022 BP47213 264.00 4500217973 8/19/2022 GETAC S410G4 OFFICE DOCK TO MAINTAIN POLLUTION CONTROL
SERVICES AND OPERATIONS
7/22/2022 A
0000866048 FT to FT-Pending BCC Agenda#0000103795 CDW LLC SWC 7/23/2022 BP99529 6,443.78 4500218149 8/20/2022 CISCO DIRECT C9300-24U-A PROVIDE EQUIPMENT TO STAFF TO
PERFORM DAILY DUTIES
7/25/2022 A
0000866373 FT to FT-Pending BCC Agenda#0000103795 CDW LLC ITC 7/25/2022 BQ10933 228.95 4500218579 8/22/2022 ADO ACRO PRO DC F/ENT L9 PROVIDE STAFF ABILITY TO MORE
EFFECTIVELY PERFORM DUTIES
7/26/2022 A
CDW LLC Count 8
CDW LLC Total 9,343.21$
0000864821 FT to FT-Pending BCC Agenda#0000129850 CHASE GILLILAND PUO 7/12/2022 CLASS 3 LICENSE 50.00 7/17/2022 REIMB-CLSS 3 LICENSE MAINTAIN PROFESSIONAL
CERTIFICATION/ACCREDITATION
7/19/2022 C
CHASE GILLILAND Count 1
CHASE GILLILAND Total 50.00$
0000866512 FT to FT-Pending BCC Agenda#0000127852 CHEM-AQUA INC FM 7/15/2022 7869064 3,500.00 4500213289 8/14/2022 WATER TREATMENT PROGRAM HYGIENE ASSESSMENT TO
MAINTAIN/OPERATE COUNTY
FACILITIES
7/26/2022 C
CHEM-AQUA INC Count 1
CHEM-AQUA INC Total 3,500.00$
0000867024 FT to FT-Pending BCC Agenda#0000110201 CHILDRENS PLUS INC LIB 5/13/2022 212793 8,563.17 4500214277 6/12/2022 CHILDREN BOOKS MAINTAIN LIBRARY SERVICES AND
OPERATIONS
7/28/2022 C
0000867025 FT to FT-Pending BCC Agenda#0000110201 CHILDRENS PLUS INC LIB 7/27/2022 216633 (172.99)4500214277 8/26/2022 CREDIT FOR SHIPPING MAINTAIN LIBRARY SERVICES AND
OPERATIONS
7/28/2022 C
CHILDRENS PLUS INC Count 2
CHILDRENS PLUS INC Total 8,390.18$
0000866649 FT to FT-Pending BCC Agenda#0000127425 CHLOE SNIDER LIB 7/14/2022 13665 234.35 7/19/2022 MILEAGE 5/4-6/30/2022 TRAVEL REIMBURSEMENT 7/27/2022 A
0000866651 FT to FT-Pending BCC Agenda#0000127425 CHLOE SNIDER LIB 7/27/2022 13665 111.09 8/1/2022 MILEAGE 7/6-7/27/2022 TRAVEL REIMBURSEMENT 7/27/2022 A
CHLOE SNIDER Count 2
CHLOE SNIDER Total 345.44$
0000863104 FT to FT-Pending BCC Agenda#0000123632 CHUCHI BUSH HOG INC CC 2/15/2022 824 18.00 4500215237 3/8/2022 ALLIGATOR FLAG PRESERVE MAINTENANCE OF PRESERVE 7/12/2022 A
0000863106 FT to FT-Pending BCC Agenda#0000123632 CHUCHI BUSH HOG INC CC 1/15/2022 823 18.00 4500215237 2/5/2022 ALLIGATOR FLAG PRESERVE MAINTENANCE OF PRESERVE 7/12/2022 A
0000864580 FT to FT-Pending BCC Agenda#0000123632 CHUCHI BUSH HOG INC CC 7/17/2022 832 36.00 4500215237 8/14/2022 ALLIGATOR FLAG PRESERVE MAINTENANCE OF PRESERVE 7/19/2022 A
0000864581 FT to FT-Pending BCC Agenda#0000123632 CHUCHI BUSH HOG INC CC 6/17/2022 831 36.00 4500215237 7/15/2022 ALLIGATOR FLAG PRESERVE MAINTENANCE OF PRESERVE 7/19/2022 A
0000864582 FT to FT-Pending BCC Agenda#0000123632 CHUCHI BUSH HOG INC CC 5/17/2022 830 18.00 4500215237 6/14/2022 ALLIGATOR FLAG PRESERVE MAINTENANCE OF PRESERVE 7/19/2022 A
0000864583 FT to FT-Pending BCC Agenda#0000123632 CHUCHI BUSH HOG INC CC 4/17/2022 829 18.00 4500215237 5/15/2022 ALLIGATOR FLAG PRESERVE MAINTENANCE OF PRESERVE 7/19/2022 A
0000864584 FT to FT-Pending BCC Agenda#0000123632 CHUCHI BUSH HOG INC CC 3/17/2022 825R 18.00 4500215237 4/14/2022 ALLIGATOR FLAG PRESERVE MAINTENANCE OF PRESERVE 7/19/2022 A
INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 4
16.J.1.a
Packet Pg. 353 Attachment: INVOICES FOR BCC APPROVAL 08.09.2022 (22953 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt
Date
Payment
Method
CHUCHI BUSH HOG INC Count 7
CHUCHI BUSH HOG INC Total 162.00$
0000862221 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION FM 7/7/2022 4124561067 752.19 4500213158 8/6/2022 UNIFORMS PROVIDE UNIFORMS TO COUNTY STAFF 7/8/2022 C
0000863582 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION PAD 7/13/2022 4125165527 99.85 4500217925 8/12/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 7/14/2022 C
0000863656 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION PAD 7/13/2022 4125168368 58.48 4500217926 8/12/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 7/14/2022 C
0000863865 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 7/14/2022 4125310921 436.56 4500212995 8/13/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
7/14/2022 C
0000863950 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION PAD 7/14/2022 4125309561 40.95 4500217925 8/13/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 7/15/2022 C
0000863962 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION PAD 7/14/2022 4125315443 73.00 4500215738 8/13/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 7/15/2022 C
0000863963 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION FM 7/14/2022 4125311660 752.19 4500213158 8/13/2022 UNIFORMS PROVIDE UNIFORMS TO COUNTY STAFF 7/15/2022 C
0000863964 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 7/14/2022 4125310621 100.52 4500213010 8/13/2022 UNIFORMS PROVIDE LABORATORY SERVICES FOR
WASTEWATER
7/15/2022 C
0000864014 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION SW 7/14/2022 4125309575 2.28 4500213988 8/13/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
7/15/2022 C
0000864178 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 7/15/2022 4125441914 160.70 4500213077 8/14/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
7/15/2022 C
0000864179 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION PAD 7/15/2022 4125441411 71.31 4500217925 8/14/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 7/15/2022 C
0000864585 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 7/15/2022 4125442354 398.23 4500212857 8/14/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
7/19/2022 C
0000864641 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION FM 6/16/2022 4122581977R 760.70 4500213158 7/16/2022 UNIFORMS PROVIDE UNIFORMS TO COUNTY STAFF 7/19/2022 C
0000864644 FT to FT-Pending BCC Agenda#0000123352 CINTAS CORPORATION FM 5/31/2022 0F24136876 240.00 4500213130 6/28/2022 BIG CORKSCREW REG PK BLD1 MONITORING TO MAINTAIN COUNTY
FACILITIES
7/19/2022 A
0000864709 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION CBO 7/15/2022 5116436506 55.01 4500217782 8/14/2022 FIRST AID SUPPLIES FIRST AID SUPPLIES FOR SPORTS
COMPLEX
7/19/2022 C
0000864729 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 7/19/2022 4125679833 588.93 4500213077 8/18/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
7/19/2022 C
0000864813 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION SW 7/19/2022 4125680820 47.70 4500213969 8/18/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
7/19/2022 C
0000864824 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION SW 7/19/2022 4125684723 34.64 4500213988 8/18/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
7/19/2022 C
0000864994 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION TG1 7/14/2022 4125309802 134.74 4500212840 8/13/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 7/20/2022 C
0000864996 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION TG1 7/7/2022 4124560560 134.74 4500212840 8/6/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 7/20/2022 C
0000865015 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION FLE 7/20/2022 4125833109 218.05 4500213325 8/19/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL
SAFTEY
7/20/2022 C
0000865016 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WTS 7/20/2022 4125833241 332.34 4500213765 8/19/2022 UNIFORMS PROVIDE ELECTRICAL SUIT & GLOVES
FOR POWER SYSTEMS
7/20/2022 C
0000865035 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION TG1 7/20/2022 4125833286 154.89 4500212840 8/19/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 7/20/2022 C
0000865036 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION TG1 7/20/2022 4125833261 534.73 4500212840 8/19/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 7/20/2022 C
0000865037 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION TG1 7/20/2022 4125833247 48.72 4500212840 8/19/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 7/20/2022 C
0000865038 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION TG1 7/20/2022 4125833237 168.63 4500212840 8/19/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 7/20/2022 C
0000865041 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION FLE 7/20/2022 4125833140 46.64 4500213325 8/19/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL
SAFTEY
7/20/2022 C
0000865042 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION FLE 7/20/2022 4125833109 218.05 4500213325 8/19/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL
SAFTEY
7/20/2022 C
0000865080 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION PAD 7/19/2022 4125688451 20.32 4500217926 8/18/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 7/20/2022 C
0000865082 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION CBO 7/19/2022 4125684779 33.67 4500214204 8/18/2022 UNIFORMS UNIFORMS FOR SPORTS COMPLEX
STAFF
7/20/2022 C
0000865149 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION PAD 7/20/2022 4125835521 43.12 4500217925 8/19/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 7/20/2022 C
0000865150 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 7/20/2022 4125835799 70.96 4500213217 8/19/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
7/20/2022 C
0000865211 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION PAD 7/20/2022 4125835676 51.08 4500215737 8/19/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 7/21/2022 C
0000865212 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION PAD 7/20/2022 4125833170 37.52 4500215737 8/19/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 7/21/2022 C
0000865275 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION FLE 7/21/2022 4125975906 14.41 4500213325 8/20/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL
SAFTEY
7/21/2022 C
0000865297 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION PAD 7/21/2022 4125975974 83.22 4500217925 8/20/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 7/21/2022 C
0000865298 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION SW 7/21/2022 4125975821 2.28 4500213988 8/20/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
7/21/2022 C
0000865299 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION PAD 7/21/2022 4125975800 32.63 4500215737 8/20/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 7/21/2022 C
0000865310 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION SW 7/21/2022 4125985658 39.60 4500213974 8/20/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
7/21/2022 C
0000865343 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION FLE 7/20/2022 4125833273 34.62 4500213325 8/19/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL
SAFTEY
7/21/2022 C
0000865374 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION SW 7/20/2022 4125835850 17.38 4500213970 8/19/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
7/21/2022 C
0000865402 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 7/20/2022 4125833294 27.06 4500213138 8/19/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
7/21/2022 C
0000865482 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 7/21/2022 4125977108 436.56 4500212995 8/20/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
7/21/2022 C
0000865510 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 7/21/2022 4125977015 214.22 4500213077 8/20/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
7/22/2022 C
0000865605 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WM 7/21/2022 4125985763 160.13 4500212878 8/20/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
7/22/2022 C
0000865610 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION SW 7/21/2022 4125984854 13.20 4500213937 8/20/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
7/22/2022 C
0000865611 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION PAD 7/21/2022 4125981144 73.00 4500215738 8/20/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 7/22/2022 C
0000865633 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 7/21/2022 4125976814 100.52 4500213010 8/20/2022 UNIFORMS PROVIDE LABORATORY SERVICES FOR
WASTEWATER
7/22/2022 C
0000865762 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 7/22/2022 4126116232 357.89 4500212857 8/21/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
7/22/2022 C
INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 5
16.J.1.a
Packet Pg. 354 Attachment: INVOICES FOR BCC APPROVAL 08.09.2022 (22953 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt
Date
Payment
Method
0000865763 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 7/22/2022 4126115830 160.70 4500213077 8/21/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
7/22/2022 C
0000865902 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION PBD 7/21/2022 4125976777 285.59 4500212850 8/20/2022 UNIFORMS EMPLOYEE SAFETY 7/22/2022 C
0000865916 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION PAD 7/22/2022 4126115978 71.31 4500217925 8/21/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 7/22/2022 C
0000866471 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 7/26/2022 4126366351 588.93 4500213077 8/25/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
7/26/2022 C
0000866481 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION SW 7/26/2022 4126367374 47.70 4500213969 8/25/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
7/26/2022 C
0000866597 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION SW 7/26/2022 4126371401 34.64 4500213988 8/25/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
7/26/2022 C
0000866598 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION PAD 7/26/2022 4126375464 20.32 4500217926 8/25/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 7/26/2022 C
0000866599 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION PAD 7/26/2022 4126375650 61.58 4500217925 8/25/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 7/26/2022 C
0000866706 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION CBO 7/26/2022 4126371449 33.67 4500214204 8/25/2022 UNIFORMS UNIFORMS FOR SPORTS COMPLEX
STAFF
7/27/2022 C
0000866857 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION FLE 7/27/2022 4126514600 34.62 4500213325 8/26/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL
SAFTEY
7/27/2022 C
0000866858 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WTS 7/27/2022 4126514783 332.34 4500213765 8/26/2022 UNIFORMS PROVIDE ELECTRICAL SUIT & GLOVES
FOR POWER SYSTEMS
7/27/2022 C
0000866864 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION FLE 7/27/2022 4126514575 46.64 4500213325 8/26/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL
SAFTEY
7/27/2022 C
0000866894 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION PAD 7/27/2022 4126517519 78.08 4500215737 8/26/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 7/27/2022 C
0000866956 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION FLE 7/27/2022 4126514652 218.05 4500213325 8/26/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL
SAFTEY
7/28/2022 C
0000866957 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WTS 7/27/2022 4126514580 224.99 4500213764 8/26/2022 UNIFORMS PROVIDE UNIFORM RENTAL/CLEANING
FOR SCRWTP
7/28/2022 C
0000867001 FT to FT-Pending BCC Agenda#0000123352 CINTAS CORPORATION FM 7/7/2022 0F24137698 240.00 4500213130 8/4/2022 PARADISE COAST SPORTS MONITORING TO MAINTAIN COUNTY
FACILITIES
7/28/2022 A
0000867043 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 7/27/2022 4126517774 70.96 4500213217 8/26/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
7/28/2022 C
0000867070 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION PAD 7/27/2022 4126517404 43.12 4500217925 8/26/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 7/28/2022 C
0000867071 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION PAD 7/27/2022 4126514765 37.52 4500215737 8/26/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 7/28/2022 C
0000867072 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 7/27/2022 4126514734 27.06 4500213138 8/26/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
7/28/2022 C
0000867100 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION FLE 7/28/2022 4126635358 14.41 4500213325 8/27/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL
SAFTEY
7/28/2022 C
0000867115 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION PAD 7/28/2022 4126635325 32.63 4500215737 8/27/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 7/28/2022 C
0000867324 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 7/28/2022 4126635885 214.22 4500213077 8/27/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
7/29/2022 C
0000867325 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 7/28/2022 4126635730 100.52 4500213010 8/27/2022 UNIFORMS PROVIDE LABORATORY SERVICES FOR
WASTEWATER
7/29/2022 C
0000867340 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION SW 7/28/2022 4126639778 13.20 4500213937 8/27/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
7/29/2022 C
0000867342 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION PAD 7/28/2022 4126637797 73.00 4500215738 8/27/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 7/29/2022 C
0000867343 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION BED 7/28/2022 4126635482 66.61 4500214887 8/27/2022 UNIFORMS IMMOKALEE ACCELERATOR SUPPLIES.7/29/2022 C
0000867422 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 7/29/2022 4126792503 357.89 4500212857 8/28/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
7/29/2022 C
0000867424 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 7/29/2022 4126791937 160.70 4500213077 8/28/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
7/29/2022 C
0000867561 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION PAD 7/29/2022 4126792183 71.31 4500217925 8/28/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 7/29/2022 C
CINTAS CORPORATION Count 79
CINTAS CORPORATION Total 12,290.47$
0000860909 FT to FT-Pending BCC Agenda#0000116265 CISION US INC TD 7/1/2022 INVUS6011541362 3,493.74 4500214182 7/29/2022 JULY SERVICES PROFESSIONAL ORGANIZATION
PROMOTING COLLIER COUNTY
TOURISM
7/1/2022 A
CISION US INC Count 1
CISION US INC Total 3,493.74$
0000862282 FT to FT-Pending BCC Agenda#0000123730 CLAUDIA PAOLA CIANFERO TD 7/6/2022 MILEAGE REINBURS 131.42 7/11/2022 MILEAGE 6/3-6/9/2022 STAFF TRAVEL REIMBURSEMENT
PROMOTING COLLIER COUNTY
TOURISM
7/8/2022 A
CLAUDIA PAOLA CIANFERO Count 1
CLAUDIA PAOLA CIANFERO Total 131.42$
0000864897 FT to FT-Pending BCC Agenda#0000127822 CLYDE WOMACK PUO 6/23/2022 REIMBURSEMENT 52.92 6/28/2022 MILEAGE 6/5-6/10/2022 MAINTAIN PROFESSIONAL
CERTIFICATION/ACCREDITATION
7/20/2022 C
CLYDE WOMACK Count 1
CLYDE WOMACK Total 52.92$
0000865250 FT to FT-Pending BCC Agenda#0000129603 CM AWARDS & GIFTS LLC SW 4/22/2022 1198 34.50 4500217567 5/22/2022 NAME PLATE PROVIDE NAME PLATES TO IDENTIFY
STAFF
7/21/2022 C
CM AWARDS & GIFTS LLC Count 1
CM AWARDS & GIFTS LLC Total 34.50$
0000864012 FT to FT-Pending BCC Agenda#0000100603 COASTAL CONCRETE PRODUCTS LLC WW 7/14/2022 2738 12,605.03 4500212916 8/11/2022 EMERGENCY WORK @ 4700 WHI OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
7/15/2022 A
COASTAL CONCRETE PRODUCTS LLC Count 1
COASTAL CONCRETE PRODUCTS LLC Total 12,605.03$
0000864377 FT to FT-Pending BCC Agenda#0000100646 COLLIER TIRE & AUTO REPAIR FLE 7/7/2022 INV084722 745.74 4500213349 8/6/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/18/2022 C
0000864378 FT to FT-Pending BCC Agenda#0000100646 COLLIER TIRE & AUTO REPAIR FLE 7/11/2022 INV084775 3,597.00 4500213349 8/10/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/18/2022 C
0000865522 FT to FT-Pending BCC Agenda#0000100646 COLLIER TIRE & AUTO REPAIR FLE 7/21/2022 INV085027 161.71 4500213349 8/20/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/22/2022 C
0000865912 FT to FT-Pending BCC Agenda#0000100646 COLLIER TIRE & AUTO REPAIR FLE 7/22/2022 INV085046 845.29 4500213349 8/21/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/22/2022 C
INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 6
16.J.1.a
Packet Pg. 355 Attachment: INVOICES FOR BCC APPROVAL 08.09.2022 (22953 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt
Date
Payment
Method
0000866012 FT to FT-Pending BCC Agenda#0000100646 COLLIER TIRE & AUTO REPAIR FLE 3/31/2022 INV082726 1,464.27 4500213349 4/30/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/25/2022 C
0000866016 FT to FT-Pending BCC Agenda#0000100646 COLLIER TIRE & AUTO REPAIR FLE 4/13/2022 INV083008 7,919.54 4500213349 5/13/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/25/2022 C
0000866018 FT to FT-Pending BCC Agenda#0000100646 COLLIER TIRE & AUTO REPAIR FLE 1/28/2022 INV081479 428.52 4500213349 2/27/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/25/2022 C
0000866020 FT to FT-Pending BCC Agenda#0000100646 COLLIER TIRE & AUTO REPAIR FLE 4/14/2022 INV083023 1,319.87 4500213349 5/14/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/25/2022 C
0000867102 FT to FT-Pending BCC Agenda#0000100646 COLLIER TIRE & AUTO REPAIR FLE 7/27/2022 INV085149 1,989.00 4500213349 8/26/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/28/2022 C
COLLIER TIRE & AUTO REPAIR Count 9
COLLIER TIRE & AUTO REPAIR Total 18,470.94$
0000863943 FT to FT-Pending BCC Agenda#0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 7/14/2022 183256 3,350.61 4500215998 8/11/2022 PMA697/PMA699 UV PM FOR J NEEDED TO KEEP POOLS IN HEALTH
DEPT REGULATIONS
7/15/2022 A
COMMERCIAL ENERGY SPECIALISTS, LLC Count 1
COMMERCIAL ENERGY SPECIALISTS, LLC Total 3,350.61$
0000865294 FT to FT-Pending BCC Agenda#0000100678 COMMUNITY FOUNDATION OF COLLIER COU HS 6/23/2022 PR 5 21.50 4500212436 6/23/2022 CLFRF-ARP COMMUNITYFOUNDA FUNDING A GRANT EGLIBLE ACTIVITY 7/21/2022 P
COMMUNITY FOUNDATION OF COLLIER COU Count 1
COMMUNITY FOUNDATION OF COLLIER COU Total 21.50$
0000864258 FT to FT-Pending BCC Agenda#0000129503 COMPRISE TECHNOLOGIES INC LIB 7/15/2022 2022-278 5,185.00 4500218725 8/14/2022 CELLULAR ADAPTORS SUPPORT SERVICE DELIVERY 7/18/2022 C
COMPRISE TECHNOLOGIES INC Count 1
COMPRISE TECHNOLOGIES INC Total 5,185.00$
0000864780 FT to FT-Pending BCC Agenda#0000123871 COMPUTERS AT WORK! INC LIB 7/19/2022 CAWI22908 18,216.60 4500216955 8/16/2022 LENOVO THINKCENTRE M70A SUPPORT SERVICE DELIVERY 7/19/2022 A
0000864946 FT to FT-Pending BCC Agenda#0000123871 COMPUTERS AT WORK! INC EMS 7/20/2022 CAWI22497 2,262.95 4500217897 8/17/2022 OPTIPLEX 3000 SMALL FORM NETWORK LAPTOP FOR CAPTAIN
INTERNS TO WORK ON PROJECTS
7/20/2022 A
0000866156 FT to FT-Pending BCC Agenda#0000123871 COMPUTERS AT WORK! INC PC 7/25/2022 CAWI23714 15,914.87 4500217898 8/22/2022 DELL ADAPTER 90-WATT TYPE TO MAINTAIN PC SERVICES AND
OPERATIONS
7/25/2022 A
0000866220 FT to FT-Pending BCC Agenda#0000123871 COMPUTERS AT WORK! INC TD 7/25/2022 CAWI23941 2,076.39 4500217990 8/22/2022 DELL LATITUDE 7330 XCTO B PROVIDE COMPUTER/ACCESSORIES
FOR TOURISM DIVISION STAFF USE
7/25/2022 A
0000866374 FT to FT-Pending BCC Agenda#0000123871 COMPUTERS AT WORK! INC CBO 7/25/2022 CAWI24505 4,504.14 4500218506 8/22/2022 DELL LATITUDE 5530 XCTO B LAPTOPS & ADAPTERS FOR
CORPORATE BUSINNESS OPS
7/26/2022 A
COMPUTERS AT WORK! INC Count 5
COMPUTERS AT WORK! INC Total 42,974.95$
0000860091 FT to FT-Pending BCC Agenda#0000128476 CONSOR ENGINEERS, LLC SWC 6/28/2022 W219000FL.03-7 17,562.00 4500214879 7/26/2022 5/1/22-5/23/22 LANDFILL S BUILD, MAINTAIN, AND REPLACE SOLID
WASTE INFRASTRUCTURE
6/29/2022 A
CONSOR ENGINEERS, LLC Count 1
CONSOR ENGINEERS, LLC Total 17,562.00$
0000866852 FT to FT-Pending BCC Agenda#0000120827 COSTAR REALTY INFORMATION INC CDA 6/8/2022 120055998 370.27 4500214190 7/8/2022 JUNE 2022 SERVICES PROVIDE GMD STAFF ACCESS TO REAL
ESTATE ELECTRONIC DATABASE
7/27/2022 C
COSTAR REALTY INFORMATION INC Count 1
COSTAR REALTY INFORMATION INC Total 370.27$
0000865877 FT to FT-Pending BCC Agenda#0000129137 COUGAR CONTRACTING LLC WW 3/31/2022 33 38,147.89 4500212918 4/28/2022 3/30/22 EMERGENCY WORK OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
7/22/2022 A
0000865919 FT to FT-Pending BCC Agenda#0000129137 COUGAR CONTRACTING LLC WT 6/14/2022 37 11,423.54 4500212925 7/12/2022 3/27/22-3/28/22 EMERGENCY EMERGENCY CONTRACTOR SERVICES
FOR PUBLIC UTILITIES
7/22/2022 A
COUGAR CONTRACTING LLC Count 2
COUGAR CONTRACTING LLC Total 49,571.43$
0000857676 FT to FT-Pending BCC Agenda#0000127446 COX SUBSCRIPTIONS INC LIB 6/20/2022 3111209 1,053.43 4500214507 7/20/2022 SUBSCRIPTIONS MAINTAIN LIBRARY SERVICES AND
OPERATIONS
6/20/2022 C
0000857685 FT to FT-Pending BCC Agenda#0000127446 COX SUBSCRIPTIONS INC LIB 6/20/2022 3111212 3,583.64 4500214507 7/20/2022 SUBSCRIPTIONS MAINTAIN LIBRARY SERVICES AND
OPERATIONS
6/20/2022 C
0000857686 FT to FT-Pending BCC Agenda#0000127446 COX SUBSCRIPTIONS INC LIB 6/20/2022 3111211 1,794.22 4500214507 7/20/2022 SUBSCRIPTIONS MAINTAIN LIBRARY SERVICES AND
OPERATIONS
6/20/2022 C
0000857687 FT to FT-Pending BCC Agenda#0000127446 COX SUBSCRIPTIONS INC LIB 6/20/2022 3111208 2,461.69 4500214507 7/20/2022 SUBSCRIPTIONS MAINTAIN LIBRARY SERVICES AND
OPERATIONS
6/20/2022 C
0000857936 FT to FT-Pending BCC Agenda#0000127446 COX SUBSCRIPTIONS INC LIB 6/20/2022 3111215 6,212.09 4500214507 7/20/2022 SUBSCRIPTIONS MAINTAIN LIBRARY SERVICES AND
OPERATIONS
6/21/2022 C
0000857937 FT to FT-Pending BCC Agenda#0000127446 COX SUBSCRIPTIONS INC LIB 6/20/2022 3111214 3,708.35 4500214507 7/20/2022 SUBSCRIPTIONS MAINTAIN LIBRARY SERVICES AND
OPERATIONS
6/21/2022 C
0000857938 FT to FT-Pending BCC Agenda#0000127446 COX SUBSCRIPTIONS INC LIB 6/20/2022 3111213 7,226.92 4500214507 7/20/2022 SUBSCRIPTIONS MAINTAIN LIBRARY SERVICES AND
OPERATIONS
6/21/2022 C
0000857939 FT to FT-Pending BCC Agenda#0000127446 COX SUBSCRIPTIONS INC LIB 6/20/2022 3111210 758.54 4500214507 7/20/2022 SUBSCRIPTIONS MAINTAIN LIBRARY SERVICES AND
OPERATIONS
6/21/2022 C
COX SUBSCRIPTIONS INC Count 8
COX SUBSCRIPTIONS INC Total 26,798.88$
0000864852 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC FLE 7/19/2022 XA121001425:01 3,085.69 4500215472 8/16/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/20/2022 A
CREATIVE BUS SALES INC Count 1
CREATIVE BUS SALES INC Total 3,085.69$
0000866953 FT to FT-Pending BCC Agenda#0000124157 DANA ABERNETHY LIB 6/23/2022 10112 9.50 6/28/2022 MILEAGE 6/23/2022 TRAVEL REIMBURSEMENT 7/28/2022 A
DANA ABERNETHY Count 1
DANA ABERNETHY Total 9.50$
0000868136 FT to FT-Pending BCC Agenda#0000119128 DANIEL ANGELO PUO 8/9/2022 TRAVEL REIMBURSE 33.00 8/14/2022 PER DIEM 8/9/2022 PROVIDE SCHEDULED MAINTENANCE
TO WASTEWATER EQUIPMENT
8/2/2022 C
DANIEL ANGELO Count 1
DANIEL ANGELO Total 33.00$
0000865872 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 7/22/2022 91657 2,232.00 4500213085 8/19/2022 PARTS MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
WASTEWATER
7/22/2022 A
INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 7
16.J.1.a
Packet Pg. 356 Attachment: INVOICES FOR BCC APPROVAL 08.09.2022 (22953 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt
Date
Payment
Method
0000865873 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 7/22/2022 91650 1,409.00 4500213085 8/19/2022 COAXIAL CABLE MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
WASTEWATER
7/22/2022 A
DATA FLOW SYSTEMS INC Count 2
DATA FLOW SYSTEMS INC Total 3,641.00$
0000867742 FT to FT-Pending BCC Agenda#0000126388 DIANE DIPASCALE PUO 7/22/2022 TRAVEL REIMBURSE 16.00 7/27/2022 PER DIEM 8/16/2022 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
7/30/2022 A
DIANE DIPASCALE Count 1
DIANE DIPASCALE Total 16.00$
0000862577 FT to FT-Pending BCC Agenda#0000104673 DIRECT IMPRESSIONS INC CDA 6/24/2022 06243 137.74 4500213564 7/22/2022 DIRECT MAIL POSTAGE/PRINT PROVIDE MAILING SERVICES FOR GMD
PUBLIC NOTICES
7/11/2022 A
0000863301 FT to FT-Pending BCC Agenda#0000104673 DIRECT IMPRESSIONS INC WWL 6/10/2022 2741-22 55.00 4500214652 7/8/2022 BUSINESS CARDS PROVIDES IDENTIFICATION FOR
COUNTY STAFF TO GIVE CUSTOMERS
7/13/2022 A
0000863947 FT to FT-Pending BCC Agenda#0000104673 DIRECT IMPRESSIONS INC WT 7/12/2022 63585 262.00 4500218364 8/9/2022 DOOR HANGERS OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
7/15/2022 A
0000863949 FT to FT-Pending BCC Agenda#0000104673 DIRECT IMPRESSIONS INC CDA 6/10/2022 2790-22 27.50 4500214311 7/8/2022 BUSINESS CARDS PROVIDE STAFF CONTACT
INFORMATION TO COUNTY
CUSTOMERS
7/15/2022 A
0000864716 FT to FT-Pending BCC Agenda#0000104673 DIRECT IMPRESSIONS INC CDO 7/12/2022 63597 1,619.05 4500218296 8/9/2022 CL RENEWALS MAILER MAILING SERVICES FOR CONTRACTOR
LICENSING RENEWALS
7/19/2022 A
0000866554 FT to FT-Pending BCC Agenda#0000104673 DIRECT IMPRESSIONS INC CDA 7/6/2022 17614 1,025.65 4500213564 8/3/2022 DIRECT MAIL POSTAGE/PRINT PROVIDE MAILING SERVICES FOR GMD
PUBLIC NOTICES
7/26/2022 A
DIRECT IMPRESSIONS INC Count 6
DIRECT IMPRESSIONS INC Total 3,126.94$
0000866635 FT to FT-Pending BCC Agenda#0000125299 DIRECTIONAL AD-VANTAGE HOLDINGS LLC TP1 6/6/2022 249513 1,985.00 4500217852 7/6/2022 ADVERTISING DISPLAY SPACE ADVERTISE CAT'S SUMMER PAW PASS
PROMOTION TO STUDENTS
7/27/2022 C
DIRECTIONAL AD-VANTAGE HOLDINGS LLC Count 1
DIRECTIONAL AD-VANTAGE HOLDINGS LLC Total 1,985.00$
0000866853 FT to FT-Pending BCC Agenda#0000117211 DISTRICT SCHOOL BOARD OF COLLIER CO PR2 6/30/2022 404 12,923.87 4500217678 7/28/2022 6/2022 TRNSPORATION SPECIAL EVENTS IN SUPPORT OF
CORE MISSIONS
7/27/2022 A
DISTRICT SCHOOL BOARD OF COLLIER CO Count 1
DISTRICT SCHOOL BOARD OF COLLIER CO Total 12,923.87$
0000855142 FT to FT-Pending BCC Agenda#0000104044 DOUGLAS N HIGGINS INC Z1 6/7/2022 5088 27,897.72 4500216417 7/5/2022 4/22-5/26/2022 KIRKWOOD AVE MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
6/8/2022 A
0000863202 FT to FT-Pending BCC Agenda#0000104044 DOUGLAS N HIGGINS INC Z1 7/12/2022 5095R 11,082.80 4500217230 8/9/2022 6/25/2022 VETERANS MEMORIAL MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
7/12/2022 A
0000864125 FT to FT-Pending BCC Agenda#0000104044 DOUGLAS N HIGGINS INC WT 7/12/2022 5093 69,404.95 4500212955 8/9/2022 6/4-6/6/2022 WATER MAIN REPAIR EMERGENCY CONTRACTOR SERVICES
FOR PUBLIC UTILITIES
7/15/2022 A
DOUGLAS N HIGGINS INC Count 3
DOUGLAS N HIGGINS INC Total 108,385.47$
0000837620 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP SS 3/31/2022 MAR22 3603 29.02 4500214737 4/28/2022 03/22 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 4/1/2022 A
0000859098 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP SS 1/31/2022 JAN22 3603 20.54 4500214737 2/28/2022 01/22 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 6/24/2022 A
0000860635 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP CM 6/30/2022 JUNE22 0104 20.54 4500214033 7/28/2022 06/22 SERVICE STATEMENT PROVIDE DRINKING WATER FOR CMO
STAFF, GUESTS AND VISITORS
7/1/2022 A
0000860658 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 WATER
7/1/2022 A
0000860669 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP TD 6/30/2022 JUNE22 0405 31.10 4500213668 7/28/2022 06/22 SERVICE STATEMENT WATER FOR STAFF TO PERFORM
DUTIES
7/1/2022 A
0000860923 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP TG1 4/12/2022 APRIL22 2469 1,663.20 4500212989 5/10/2022 04/22 SERVICE STATEMENT WATER FOR STAFF AT IMMAKOLEE RM
OFFICE.
7/1/2022 A
DT WATER CORP Count 6
DT WATER CORP Total 1,815.20$
0000865246 FT to FT-Pending BCC Agenda#0000128213 E&F SEPTIC TANK INC SW 7/15/2022 19106 200.00 4500213917 8/14/2022 SEPTIC TANK PUMP OUT NRC PROVIDE SERVICES TO NRC FOR
PROPER DISPOSAL
7/21/2022 C
E&F SEPTIC TANK INC Count 1
E&F SEPTIC TANK INC Total 200.00$
0000864733 FT to FT-Pending BCC Agenda#0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 7/19/2022 8478 15,034.51 4500215064 8/16/2022 CLAM BAY VEGATATION STORMWATER MANAGEMENT 7/19/2022 A
0000864734 FT to FT-Pending BCC Agenda#0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 7/19/2022 8477 10,400.00 4500216039 8/16/2022 PB EXOTIC NUISANCE Q3 22 WATER MANAGEMENT 7/19/2022 A
0000865144 FT to FT-Pending BCC Agenda#0000119142 EARTH TECH ENVIRONMENTAL LLC CBO 7/19/2022 8475 1,850.00 4500217252 8/16/2022 PARADISE COAST COMPLEX EXOTIC VEGETATION REMOVAL FOR
PARADISE COAST SPORTS COMPLEX
7/20/2022 A
EARTH TECH ENVIRONMENTAL LLC Count 3
EARTH TECH ENVIRONMENTAL LLC Total 27,284.51$
0000865085 FT to FT-Pending BCC Agenda#0000124565 EDGE WATER AUTO GLASS INC FLE 7/19/2022 15547 752.95 4500217335 8/16/2022 GLASS REPAIR ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
7/20/2022 A
EDGE WATER AUTO GLASS INC Count 1
EDGE WATER AUTO GLASS INC Total 752.95$
0000859598 FT to FT-Pending BCC Agenda#0000126950 EFE INC PAD 6/28/2022 P95944 750.00 4500214352 7/26/2022 PARTS SUPPLIES NEEDED TO KEEP PARKS
OPERATING
6/28/2022 A
0000863051 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 7/12/2022 P96817 89.30 4500212836 8/9/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED
EQUIPMENT
7/12/2022 A
0000863052 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 7/12/2022 P96816 337.26 4500212836 8/9/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED
EQUIPMENT
7/12/2022 A
0000863053 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 7/12/2022 P96814 319.86 4500212836 8/9/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED
EQUIPMENT
7/12/2022 A
0000863054 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 7/12/2022 P96812 159.69 4500212836 8/9/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED
EQUIPMENT
7/12/2022 A
0000863055 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 7/12/2022 P96818 59.72 4500212836 8/9/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED
EQUIPMENT
7/12/2022 A
0000863431 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 7/13/2022 P96923 137.72 4500212836 8/10/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED
EQUIPMENT
7/13/2022 A
INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 8
16.J.1.a
Packet Pg. 357 Attachment: INVOICES FOR BCC APPROVAL 08.09.2022 (22953 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt
Date
Payment
Method
0000863434 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 7/13/2022 P96922 25.53 4500212836 7/13/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED
EQUIPMENT
7/13/2022 A
0000863435 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 7/13/2022 P96921 18.54 4500212836 8/10/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED
EQUIPMENT
7/13/2022 A
0000864074 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 7/15/2022 P97123 42.85 4500212836 8/12/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED
EQUIPMENT
7/15/2022 A
0000864075 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 7/15/2022 P97122 380.74 4500212836 8/12/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED
EQUIPMENT
7/15/2022 A
0000864076 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 7/15/2022 P97121 100.60 4500212836 8/12/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED
EQUIPMENT
7/15/2022 A
0000864077 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 7/15/2022 P97120 94.44 4500212836 8/12/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED
EQUIPMENT
7/15/2022 A
0000864089 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 7/15/2022 P97126 36.00 4500212836 8/12/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED
EQUIPMENT
7/15/2022 A
0000864090 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 7/15/2022 P97125 3.05 4500212836 8/12/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED
EQUIPMENT
7/15/2022 A
0000864091 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 7/15/2022 P97124 26.03 4500212836 8/12/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED
EQUIPMENT
7/15/2022 A
0000864092 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 7/15/2022 P97119 (11.61)4500212836 7/15/2022 CREDIT MEMO ITEMS TO MAINTAIN COUNTY OWNED
EQUIPMENT
7/15/2022 A
0000864093 FT to FT-Pending BCC Agenda#0000126950 EFE INC PBD 7/15/2022 P97111 123.53 4500213020 8/12/2022 PARTS COMMUNITY BEAUTIFICATION 7/15/2022 A
0000864755 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 7/19/2022 P97292 52.00 4500212836 8/16/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED
EQUIPMENT
7/19/2022 A
0000864756 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 7/19/2022 P97293 172.52 4500212836 8/16/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED
EQUIPMENT
7/19/2022 A
0000865019 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 7/20/2022 P97387 807.91 4500212836 7/20/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED
EQUIPMENT
7/20/2022 A
0000865020 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 7/20/2022 P97385 523.86 4500212836 8/17/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED
EQUIPMENT
7/20/2022 A
0000865021 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 7/20/2022 P97384 69.53 4500212836 8/17/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED
EQUIPMENT
7/20/2022 A
0000865022 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 7/20/2022 P97383 470.22 4500212836 8/17/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED
EQUIPMENT
7/20/2022 A
0000865023 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 7/20/2022 P97382 28.85 4500212836 8/17/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED
EQUIPMENT
7/20/2022 A
0000865024 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 7/20/2022 P97381 177.20 4500212836 8/17/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED
EQUIPMENT
7/20/2022 A
0000865141 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 7/20/2022 P97386 (36.27)4500212836 8/17/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED
EQUIPMENT
7/20/2022 A
0000865399 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 7/21/2022 P97514 380.74 4500212836 8/18/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED
EQUIPMENT
7/21/2022 A
0000865405 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 7/21/2022 P97512 (235.78)4500212836 7/21/2022 CREDIT MEMO ITEMS TO MAINTAIN COUNTY OWNED
EQUIPMENT
7/21/2022 A
0000865436 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 7/21/2022 P97482 85.52 4500212836 8/18/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED
EQUIPMENT
7/21/2022 A
0000865879 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 7/22/2022 P97612 296.91 4500212836 8/19/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED
EQUIPMENT
7/22/2022 A
0000866031 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 7/25/2022 P63263 98.56 4500212836 8/22/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED
EQUIPMENT
7/25/2022 A
0000866395 FT to FT-Pending BCC Agenda#0000126950 EFE INC PBD 7/26/2022 P97782 259.94 4500213020 8/23/2022 PARTS COMMUNITY BEAUTIFICATION 7/26/2022 A
0000866804 FT to FT-Pending BCC Agenda#0000126950 EFE INC FLE 7/27/2022 P97874 112.46 4500212836 8/24/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED
EQUIPMENT
7/27/2022 A
EFE INC Count 34
EFE INC Total 5,957.42$
0000863564 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/13/2022 201915 297.00 4500214276 8/12/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN
DAS CARE
7/13/2022 C
0000864647 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/18/2022 202103 1,413.00 4500214276 8/17/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN
DAS CARE
7/19/2022 C
0000865139 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/19/2022 202461 504.75 4500214276 8/18/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN
DAS CARE
7/20/2022 C
0000865226 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/20/2022 202503 229.00 4500214276 8/19/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN
DAS CARE
7/21/2022 C
0000865227 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/20/2022 202487 234.00 4500214276 8/19/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN
DAS CARE
7/21/2022 C
0000865400 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/21/2022 202532 217.50 4500214276 8/20/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN
DAS CARE
7/21/2022 C
0000866040 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/25/2022 202735 414.75 4500214276 8/24/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN
DAS CARE
7/25/2022 C
0000866041 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/24/2022 202611 1,278.00 4500214276 8/23/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN
DAS CARE
7/25/2022 C
0000866392 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/26/2022 202801 412.50 4500214276 8/25/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN
DAS CARE
7/26/2022 C
0000866662 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/27/2022 202895 143.25 4500214276 8/26/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN
DAS CARE
7/27/2022 C
0000866917 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/28/2022 202929 198.75 4500214276 8/27/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN
DAS CARE
7/28/2022 C
EMERGENCY PET HOSPITAL OF COLLIER Count 11
EMERGENCY PET HOSPITAL OF COLLIER Total 5,342.50$
0000867877 FT to FT-Pending BCC Agenda#0000128598 EMPLOYERS CHOICE ONLINE INC PAD 7/31/2022 57146 91.00 4500214533 8/30/2022 BACKGROUND CHECK BACKGROUND SCREENING SERVICE
FOR P&R VOLUNTEERS
8/1/2022 C
EMPLOYERS CHOICE ONLINE INC Count 1
EMPLOYERS CHOICE ONLINE INC Total 91.00$
INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 9
16.J.1.a
Packet Pg. 358 Attachment: INVOICES FOR BCC APPROVAL 08.09.2022 (22953 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt
Date
Payment
Method
0000864681 FT to FT-Pending BCC Agenda#0000124275 ENVIRONMENTAL EXPRESS INC WWL 7/18/2022 1000704452 752.00 4500214937 8/15/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR
WASTEWATER
7/19/2022 A
0000864730 FT to FT-Pending BCC Agenda#0000124275 ENVIRONMENTAL EXPRESS INC WWL 7/19/2022 1000704581 185.10 4500214937 8/16/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR
WASTEWATER
7/19/2022 A
ENVIRONMENTAL EXPRESS INC Count 2
ENVIRONMENTAL EXPRESS INC Total 937.10$
0000866575 FT to FT-Pending BCC Agenda#0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 7/15/2022 N11037 602.24 4500213014 8/14/2022 PARTS/SHIPPING ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/26/2022 C
0000866576 FT to FT-Pending BCC Agenda#0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 7/14/2022 N11025 97.11 4500213014 8/13/2022 PARTS/SHIPPING ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/26/2022 C
ENVIRONMENTAL PRODUCTS GROUP INC Count 2
ENVIRONMENTAL PRODUCTS GROUP INC Total 699.35$
0000863458 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 7/11/2022 905442412 6,683.02 4500213351 8/8/2022 BIOXIDE OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
7/13/2022 A
0000864331 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 7/16/2022 905449322 570.46 4500214950 8/13/2022 6/17-7/16/22 DI RENTAL PROVIDE LABORATORY SERVICES FOR
WASTEWATER
7/18/2022 A
0000865401 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 7/19/2022 905451423 46,350.00 4500212871 8/16/2022 AKTIVOX OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
7/21/2022 A
0000867082 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 7/26/2022 905458961 46,576.60 4500212871 8/23/2022 AKTIVOX OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
7/28/2022 A
0000867599 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 7/26/2022 905458995 10,716.08 4500213155 8/23/2022 PUMP MAINTAIN AND OPERATE
WASTEWATER TREATMENT PLANT
7/29/2022 A
0000867602 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 7/26/2022 905458979 11,686.44 4500213155 8/23/2022 PUMP AND MOTOR MAINTAIN AND OPERATE
WASTEWATER TREATMENT PLANT
7/29/2022 A
EVOQUA WATER TECHNOLOGIES LLC Count 6
EVOQUA WATER TECHNOLOGIES LLC Total 122,582.60$
0000862637 FT to FT-Pending BCC Agenda#0000101022 FASTENAL TO2 7/8/2022 FLFTM104239 231.39 4500213580 8/5/2022 PARTS MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
7/11/2022 A
0000863312 FT to FT-Pending BCC Agenda#0000101022 FASTENAL TO2 7/11/2022 FLFTM104283 1,608.08 4500213580 8/8/2022 PARTS MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
7/13/2022 A
0000865128 FT to FT-Pending BCC Agenda#0000101022 FASTENAL TO2 7/18/2022 FLFTM104402 (388.45)4500213580 8/15/2022 PARTS MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
7/20/2022 A
FASTENAL Count 3
FASTENAL Total 1,451.02$
0000863003 FT to FT-Pending BCC Agenda#0000107691 FEDEX TP1 7/5/2022 7-810-24049 10.27 4500214200 8/4/2022 SHIPPING/DELIVERY CHARGES PROVIDE OVERNIGHT SHIPPING OF
MATERIALS
7/12/2022 C
0000863086 FT to FT-Pending BCC Agenda#0000107691 FEDEX HO 7/12/2022 7-816-94304 101.38 4500218111 8/11/2022 SHIPPING/DELIVERY CHARGES COURIER/SHIPPING SERVICES 7/12/2022 C
0000864477 FT to FT-Pending BCC Agenda#0000107691 FEDEX TP1 7/12/2022 7-816-23470 9.09 4500214200 8/11/2022 SHIPPING/DELIVERY CHARGES PROVIDE OVERNIGHT SHIPPING OF
MATERIALS
7/18/2022 C
0000864517 FT to FT-Pending BCC Agenda#0000107691 FEDEX WWL 7/12/2022 7-815-85733 62.88 4500213114 8/11/2022 SHIPPING/DELIVERY CHARGES MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
WASTEWATER
7/18/2022 C
0000864613 FT to FT-Pending BCC Agenda#0000107691 FEDEX FLE 7/12/2022 7-815-79074 9.26 4500213058 8/11/2022 SHIPPING/DELIVERY CHARGES FREIGHT/SHIPPING REQUIREMENTS
FOR FLEET OPERATIONS
7/19/2022 C
0000864682 FT to FT-Pending BCC Agenda#0000107691 FEDEX TO2 6/28/2022 7-802-46808 73.89 4500213577 7/28/2022 SHIPPING/DELIVERY CHARGES MAINTAIN ADMINISTRATIVE SUPPORT
FOR TRAFFIC OPERATIONS
7/19/2022 C
0000864707 FT to FT-Pending BCC Agenda#0000107691 FEDEX TO2 7/12/2022 7-815-89970 4.96 4500213577 8/11/2022 SHIPPING/DELIVERY CHARGES MAINTAIN ADMINISTRATIVE SUPPORT
FOR TRAFFIC OPERATIONS
7/19/2022 C
0000864777 FT to FT-Pending BCC Agenda#0000107691 FEDEX HO 7/19/2022 7-823-26285 371.96 4500218111 8/18/2022 SHIPPING/DELIVERY CHARGES COURIER/SHIPPING SERVICES 7/19/2022 C
0000865106 FT to FT-Pending BCC Agenda#0000107691 FEDEX TG1 7/12/2022 7-816-23356 15.67 4500212985 8/11/2022 SHIPPING/DELIVERY CHARGES SHIPPING CHARGES FOR COUNTY
STAFF USE FOR COUNTY WORK
7/20/2022 C
0000865289 FT to FT-Pending BCC Agenda#0000107691 FEDEX FLE 2/15/2022 7-661-85641 8.32 4500213058 3/17/2022 SHIPPING/DELIVERY CHARGES FREIGHT/SHIPPING REQUIREMENTS
FOR FLEET OPERATIONS
7/21/2022 C
0000865803 FT to FT-Pending BCC Agenda#0000107691 FEDEX CC 7/19/2022 7-823-26323 14.38 4500216568 8/18/2022 SHIPPING/DELIVERY CHARGES POSTAGE/EXPRESS MAIL SERVICE 7/22/2022 C
0000865804 FT to FT-Pending BCC Agenda#0000107691 FEDEX TP1 7/19/2022 7-823-27574 5.64 4500214200 8/18/2022 SHIPPING/DELIVERY CHARGES PROVIDE OVERNIGHT SHIPPING OF
MATERIALS
7/22/2022 C
0000865805 FT to FT-Pending BCC Agenda#0000107691 FEDEX TP1 7/19/2022 7-823-27573 7.91 4500214200 8/18/2022 SHIPPING/DELIVERY CHARGES PROVIDE OVERNIGHT SHIPPING OF
MATERIALS
7/22/2022 C
0000865826 FT to FT-Pending BCC Agenda#0000107691 FEDEX WM 7/19/2022 7-823-22584 98.76 4500216881 8/18/2022 SHIPPING/DELIVERY CHARGES PROVIDE INVENTORY
MANAGEMENT/CONTROL FOR PUBLIC
UTILITIES
7/22/2022 C
0000866344 FT to FT-Pending BCC Agenda#0000107691 FEDEX TEC 7/5/2022 7-810-22719 8.71 4500218542 8/4/2022 SHIPPING/DELIVERY CHARGES COST ASSOCIATED WITH ACQUIRING
LAND FOR PROJECTS
7/26/2022 C
0000866346 FT to FT-Pending BCC Agenda#0000107691 FEDEX TEC 6/28/2022 7-802-85441 18.67 4500218542 7/28/2022 SHIPPING/DELIVERY CHARGES COST ASSOCIATED WITH ACQUIRING
LAND FOR PROJECTS
7/26/2022 C
0000867077 FT to FT-Pending BCC Agenda#0000107691 FEDEX TG1 7/19/2022 7-824-23626 11.11 4500212985 8/18/2022 SHIPPING/DELIVERY CHARGES SHIPPING CHARGES FOR COUNTY
STAFF USE FOR COUNTY WORK
7/28/2022 C
0000867490 FT to FT-Pending BCC Agenda#0000107691 FEDEX WWL 7/19/2022 7-823-26206 4.96 4500213039 8/18/2022 SHIPPING/DELIVERY CHARGES LABORATORY SERVICES FOR
WASTEWATER FOR PUBLIC
HEALTH/SAFETY
7/29/2022 C
0000867528 FT to FT-Pending BCC Agenda#0000107691 FEDEX TP1 7/26/2022 7-831-57854 7.91 4500214200 8/25/2022 SHIPPING/DELIVERY CHARGES PROVIDE OVERNIGHT SHIPPING OF
MATERIALS
7/29/2022 C
0000867596 FT to FT-Pending BCC Agenda#0000107691 FEDEX WWL 7/26/2022 7-830-54251 62.88 4500213114 8/25/2022 SHIPPING/DELIVERY CHARGES MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
WASTEWATER
7/29/2022 C
FEDEX Count 20
FEDEX Total 908.61$
0000860217 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTL 6/28/2022 4142956 55.16 4500213328 7/26/2022 LAB SUPPLIES PROVIDES LABORATORY SERVICES
FOR DRINKING WATER CERTIF. & QC
6/30/2022 A
0000863046 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTN 7/11/2022 4472034 177.26 4500213088 8/8/2022 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER
TREATMENT PLANT
7/12/2022 A
0000863047 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTL 7/11/2022 4472033 189.90 4500213328 8/8/2022 LAB SUPPLIES PROVIDES LABORATORY SERVICES
FOR DRINKING WATER CERTIF. & QC
7/12/2022 A
INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 10
16.J.1.a
Packet Pg. 359 Attachment: INVOICES FOR BCC APPROVAL 08.09.2022 (22953 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt
Date
Payment
Method
0000863048 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 7/11/2022 4472032 577.54 4500214038 8/8/2022 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
7/12/2022 A
0000863049 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 7/11/2022 4472031 809.09 4500214037 8/8/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR
WASTEWATER
7/12/2022 A
0000863660 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTS 7/13/2022 4558996 521.20 4500214434 8/10/2022 LAB SUPPLIES PROVIDE LAB SUPPLIES/EQUIPMENT
FOR SCWRTP
7/14/2022 A
0000863661 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 7/13/2022 4558995 94.06 4500214037 8/10/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR
WASTEWATER
7/14/2022 A
0000863663 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 7/13/2022 4558994 455.54 4500214037 8/10/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR
WASTEWATER
7/14/2022 A
0000863948 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 7/14/2022 4604146 28.54 4500214037 8/11/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR
WASTEWATER
7/15/2022 A
0000864319 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 7/15/2022 4647144 449.09 4500213152 8/12/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER
QUALITY
7/18/2022 A
0000864669 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 7/18/2022 4687473 115.12 4500214037 8/15/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR
WASTEWATER
7/19/2022 A
0000865136 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 7/19/2022 4730130 139.99 4500214037 8/16/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR
WASTEWATER
7/20/2022 A
0000865137 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 7/19/2022 4730129 636.57 4500213152 8/16/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER
QUALITY
7/20/2022 A
0000865411 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTN 7/20/2022 4773354 19.76 4500213088 8/17/2022 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER
TREATMENT PLANT
7/21/2022 A
0000865413 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 7/20/2022 4773353 1,147.30 4500214037 8/17/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR
WASTEWATER
7/21/2022 A
0000865627 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 7/21/2022 4817735 70.32 4500214037 8/18/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR
WASTEWATER
7/22/2022 A
0000865628 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 7/21/2022 4817734 124.32 4500213152 8/18/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER
QUALITY
7/22/2022 A
0000866017 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 7/22/2022 4858583 131.85 4500214038 8/19/2022 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
7/25/2022 A
0000866019 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 7/22/2022 4858582 256.96 4500214038 8/19/2022 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
7/25/2022 A
0000866312 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 7/25/2022 4896878 102.56 4500214037 8/22/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR
WASTEWATER
7/26/2022 A
0000866313 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 7/25/2022 4896877 1,506.28 4500213152 8/22/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER
QUALITY
7/26/2022 A
0000866314 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 7/25/2022 4896876 91.35 4500213152 8/22/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER
QUALITY
7/26/2022 A
0000866315 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 7/25/2022 4896875 30.45 4500213152 8/22/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER
QUALITY
7/26/2022 A
0000866667 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 7/26/2022 4939129 117.40 4500214037 8/23/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR
WASTEWATER
7/27/2022 A
0000867017 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 7/27/2022 4980602 85.36 4500214037 8/24/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR
WASTEWATER
7/28/2022 A
0000867018 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 7/27/2022 4980601 23.25 4500214037 8/24/2022 LAB SUPLIES PROVIDE LABORATORY SERVICES FOR
WASTEWATER
7/28/2022 A
0000867019 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 7/27/2022 4980600 38.49 4500214037 8/24/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR
WASTEWATER
7/28/2022 A
FISHER SCIENTIFIC Count 27
FISHER SCIENTIFIC Total 7,994.71$
0000859491 FT to FT-Pending BCC Agenda#0000124914 FLAMINGO OIL CORP WWL 6/22/2022 X35546R-DM 1,554.00 4500213358 7/20/2022 OIL OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
6/28/2022 A
FLAMINGO OIL CORP Count 1
FLAMINGO OIL CORP Total 1,554.00$
0000864931 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 SCRWTP
7/20/2022 C
FLORIDA ALL BATTERY SYSTEMS, LLC Count 1
FLORIDA ALL BATTERY SYSTEMS, LLC Total 82.50$
0000866410 FT to FT-Pending BCC Agenda#0000112427 FLUID CONTROL SPECIALTIES INC WWL 7/26/2022 033106 5,955.00 4500213298 8/23/2022 ROTORK PRODUCTS OPERATE/MAINTAIN
IRRIGATIONQUALITY REUSE WATER
TRANSMISSION
7/26/2022 A
FLUID CONTROL SPECIALTIES INC Count 1
FLUID CONTROL SPECIALTIES INC Total 5,955.00$
0000868233 FT to FT-Pending BCC Agenda#0000110594 FORT MYERS BROADCASTING INC SW 7/31/2022 133357-4 2,020.00 4500216366 8/30/2022 TV COMMERCIAL SPOTS PROVIDE TELEVISION ADV.FOR
COUNTY RECYCLING AND CURBSIDE
SER
8/2/2022 C
FORT MYERS BROADCASTING INC Count 1
FORT MYERS BROADCASTING INC Total 2,020.00$
0000864955 FT to FT-Pending BCC Agenda#0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/20/2022 22-0005 300.00 4500214741 8/19/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/20/2022 C
0000864989 FT to FT-Pending BCC Agenda#0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/20/2022 7756 300.00 4500214741 8/19/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/20/2022 C
0000864990 FT to FT-Pending BCC Agenda#0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/20/2022 5594 300.00 4500214741 8/19/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/20/2022 C
0000864991 FT to FT-Pending BCC Agenda#0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/20/2022 6025 300.00 4500214741 8/19/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/20/2022 C
0000865421 FT to FT-Pending BCC Agenda#0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/21/2022 5535 300.00 4500214741 8/20/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/21/2022 C
0000865422 FT to FT-Pending BCC Agenda#0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/21/2022 3908 300.00 4500214741 8/20/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/21/2022 C
0000865424 FT to FT-Pending BCC Agenda#0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/21/2022 4532 300.00 4500214741 8/20/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 7/21/2022 C
GALLAHER AMERICAN FAMILY FUNERAL HO Count 7
GALLAHER AMERICAN FAMILY FUNERAL HO Total 2,100.00$
0000864674 FT to FT-Pending BCC Agenda#0000129371 GENOA HEALTHCARE SS 7/4/2022 F22060314 400.00 4500214351 8/3/2022 JUNE 22 PROVIDE INDIGENT SERVICES 7/19/2022 C
GENOA HEALTHCARE Count 1
GENOA HEALTHCARE Total 400.00$
0000865225 FT to FT-Pending BCC Agenda#0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC PC 7/20/2022 692218 2,433.24 4500213320 8/17/2022 LAB SUPPLIES PUBLIC & HEALTH SAFETY WATER
QUALITY
7/21/2022 A
INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 11
16.J.1.a
Packet Pg. 360 Attachment: INVOICES FOR BCC APPROVAL 08.09.2022 (22953 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt
Date
Payment
Method
0000866636 FT to FT-Pending BCC Agenda#0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL 7/26/2022 692788 336.00 4500217339 8/23/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR
WASTEWATER
7/27/2022 A
0000866637 FT to FT-Pending BCC Agenda#0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL 7/26/2022 692761 705.60 4500217339 8/23/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR
WASTEWATER
7/27/2022 A
GEOTECH ENVIRONMENTAL EQUIPMENT INC Count 3
GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 3,474.84$
0000864280 FT to FT-Pending BCC Agenda#0000115911 GILBARCO VEEDER ROOT PR1 7/15/2022 SGI1876922 92.50 4500213695 8/14/2022 FUEL ALARMS TO PREVENT FUEL SPILLS AND ALERT
STAFF OF NEEDED REPAIRS
7/18/2022 C
GILBARCO VEEDER ROOT Count 1
GILBARCO VEEDER ROOT Total 92.50$
0000864722 FT to FT-Pending BCC Agenda#0000129219 GLOGOZ CONSTRUCTION COMPANY PCP 7/18/2022 22-218229-01 10,380.00 4500218229 8/15/2022 REPAIRS PAVER BRICKS REPAIR COUNTY ASSET FOR PUBLIC
SAFETY
7/19/2022 A
GLOGOZ CONSTRUCTION COMPANY Count 1
GLOGOZ CONSTRUCTION COMPANY Total 10,380.00$
0000866861 FT to FT-Pending BCC Agenda#0000101305 GOODYEAR RUBBER PRODUCTS INC WTS 7/26/2022 342467 125.22 4500214825 8/23/2022 PARTS PROVIDE MAINTENANCE SUPPLIES FOR
SCRWTP
7/27/2022 A
GOODYEAR RUBBER PRODUCTS INC Count 1
GOODYEAR RUBBER PRODUCTS INC Total 125.22$
0000861446 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 7/5/2022 9365355230 37.70 4500213493 8/2/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND
SERVICES
7/6/2022 A
0000861462 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 7/5/2022 9366170729 15.18 4500213493 8/2/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND
SERVICES
7/6/2022 A
0000861862 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 6/7/2022 9367046217 63.48 4500213493 7/5/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND
SERVICES
7/7/2022 A
0000861868 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/6/2022 9367580694 97.15 4500214046 8/3/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT
TO SOLID WASTE STAFF
7/7/2022 A
0000861870 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 6/7/2022 9367971075 165.64 4500213493 7/5/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND
SERVICES
7/7/2022 A
0000861874 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 6/7/2022 9367989978 33.12 4500213493 7/5/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND
SERVICES
7/7/2022 A
0000862757 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 7/11/2022 9371654840 34.20 4500213493 8/8/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND
SERVICES
7/12/2022 A
0000862762 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/11/2022 9371384216 426.47 4500207784 8/8/2022 SUPPLIES TO BE ABLE TO DO PROJECTS ON
WATER PARKS
7/12/2022 A
0000862763 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 7/11/2022 9371733578 1,528.60 4500214474 8/8/2022 SUPPLIES PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
7/12/2022 A
0000862778 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/11/2022 9372130451 (16.17)4500214046 8/8/2022 CREDIT MEMO PROVIDE SUPPLIES AND EQUIPMENT
TO SOLID WASTE STAFF
7/12/2022 A
0000862780 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/11/2022 9372130477 (36.93)4500214046 8/8/2022 CREDIT MEMO PROVIDE SUPPLIES AND EQUIPMENT
TO SOLID WASTE STAFF
7/12/2022 A
0000863264 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 7/12/2022 9372578683 600.21 4500213772 8/9/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND
EQUIP TO METER OPERATIONS
7/13/2022 A
0000863267 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/12/2022 9373262709 376.00 4500213555 8/9/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS
OPERATING
7/13/2022 A
0000863270 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 12/7/2022 9373262725 62.10 4500213507 1/4/2023 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND
SERVICES
7/13/2022 A
0000863280 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/12/2022 9373808311 398.33 4500214046 8/9/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT
TO SOLID WASTE STAFF
7/13/2022 A
0000863287 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 12/7/2022 9373808337 655.04 4500213493 1/4/2023 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND
SERVICES
7/13/2022 A
0000863575 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 7/13/2022 9374179332 1,524.80 4500214226 8/10/2022 SUPPLIES SUPPORT SERVICE DELIVERY 7/14/2022 A
0000863577 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 7/13/2022 9374288760 186.06 4500213772 8/10/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND
EQUIP TO METER OPERATIONS
7/14/2022 A
0000863581 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 7/13/2022 9375625085 2,535.09 4500213244 8/10/2022 SUPPLIES PROVIDE SUPPLIES FOR FACILITY,
FIELD & MAINT. STAFF
7/14/2022 A
0000863868 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 7/14/2022 9375735991 95.40 4500213772 8/11/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND
EQUIP TO METER OPERATIONS
7/15/2022 A
0000863878 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 7/14/2022 9375905545 191.76 4500213244 8/11/2022 SUPPLIES PROVIDE SUPPLIES FOR FACILITY,
FIELD & MAINT. STAFF
7/15/2022 A
0000863880 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/14/2022 9376152139 52.08 4500214046 8/11/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT
TO SOLID WASTE STAFF
7/15/2022 A
0000863889 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 7/14/2022 9376702008 837.42 4500213806 8/11/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER
TREATMENT PLANT
7/15/2022 A
0000864180 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 7/15/2022 9377383881 434.28 4500213583 8/12/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
7/16/2022 A
0000864186 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 7/15/2022 9378621768 564.00 4500214226 8/12/2022 SUPPLIES SUPPORT SERVICE DELIVERY 7/16/2022 A
0000864557 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/18/2022 9380408527 120.12 4500213555 8/15/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS
OPERATING
7/19/2022 A
0000864831 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 7/19/2022 9381676536 341.20 4500213772 8/16/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND
EQUIP TO METER OPERATIONS
7/20/2022 A
0000864835 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 7/19/2022 9381889386 634.44 4500213583 8/16/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
7/20/2022 A
0000865154 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 7/20/2022 9382888015 614.72 4500213408 8/17/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER
NESA/ORGTREE TREATMENT PLANT
7/21/2022 A
0000865155 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/20/2022 9382888007 1,633.72 4500214330 8/17/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/21/2022 A
0000865157 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 7/20/2022 9382887991 847.88 4500214226 8/17/2022 SUPPLIES SUPPORT SERVICE DELIVERY 7/21/2022 A
0000865162 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/20/2022 9383250082 322.20 4500213768 8/17/2022 SUPPLIES SUPPORT SERVICE DELIVERY 7/21/2022 A
0000865167 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 7/20/2022 9383250231 (186.06)4500213772 8/17/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND
EQUIP TO METER OPERATIONS
7/21/2022 A
0000865169 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/20/2022 9383550440 387.40 4500213128 8/17/2022 SUPPLIES PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR EMPLOYEE SAFETY
7/21/2022 A
INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 12
16.J.1.a
Packet Pg. 361 Attachment: INVOICES FOR BCC APPROVAL 08.09.2022 (22953 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt
Date
Payment
Method
0000865174 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/20/2022 9383550465 152.40 4500213555 8/17/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS
OPERATING
7/21/2022 A
0000865487 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/21/2022 9385390811 221.01 4500213999 8/18/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT
TO SOLID WASTE STAFF IN HHW
7/22/2022 A
0000865493 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 7/21/2022 9384771961 378.47 4500213772 8/18/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND
EQUIP TO METER OPERATIONS
7/22/2022 A
0000865495 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/21/2022 9384771987 1,141.14 4500213768 8/18/2022 SUPPLIES SUPPORT SERVICE DELIVERY 7/22/2022 A
0000865499 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/21/2022 9384772001 504.85 4500213768 8/18/2022 SUPPLIES SUPPORT SERVICE DELIVERY 7/22/2022 A
0000865503 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/21/2022 9385075701 28.94 4500214046 8/18/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT
TO SOLID WASTE STAFF
7/22/2022 A
0000865925 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/22/2022 9385338372 12.03 4500213999 8/19/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT
TO SOLID WASTE STAFF IN HHW
7/22/2022 A
0000866265 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 7/25/2022 9388691546 282.93 4500212864 8/22/2022 SUPPLIES COMMUNITY BEAUTIFICATION 7/26/2022 A
0000866276 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/25/2022 9388058183 279.92 4500214046 8/22/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT
TO SOLID WASTE STAFF
7/26/2022 A
0000866612 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 7/26/2022 9389416497 242.28 4500213244 8/23/2022 SUPPLIES PROVIDE SUPPLIES FOR FACILITY,
FIELD & MAINT. STAFF
7/27/2022 A
0000866613 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 7/26/2022 9390295674 63.67 4500213772 8/23/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND
EQUIP TO METER OPERATIONS
7/27/2022 A
0000866895 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 7/27/2022 9390804913 736.53 4500214474 8/24/2022 SUPPLIES PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
7/28/2022 A
0000866897 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 7/27/2022 9390804921 176.86 4500214474 8/24/2022 SUPPLIES PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
7/28/2022 A
0000866898 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 7/27/2022 9390804947 397.44 4500212864 8/24/2022 SUPPLIES COMMUNITY BEAUTIFICATION 7/28/2022 A
0000866903 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 7/27/2022 9391166429 18.50 4500213771 8/24/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS
POWER SYSTEMS
7/28/2022 A
0000866904 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 7/27/2022 9391166437 373.92 4500213806 8/24/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER
TREATMENT PLANT
7/28/2022 A
0000866905 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/27/2022 9391510261 871.60 4500213555 8/24/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS
OPERATING
7/28/2022 A
0000866908 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 7/27/2022 9391614840 77.23 4500213772 8/24/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND
EQUIP TO METER OPERATIONS
7/28/2022 A
0000866912 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY UB 7/27/2022 9391982213 96.78 4500218142 8/24/2022 SUPPLIES PROVIDE CUSTOMER SERVICE FOR
PUBLIC UTILITIES DEPARTMENT
7/28/2022 A
0000867262 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/28/2022 9392504842 147.11 4500214055 8/25/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT
TO SOLID WASTE STAFF
7/29/2022 A
0000867263 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 7/28/2022 9392937836 293.38 4500214474 8/25/2022 SUPPLIES PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
7/29/2022 A
0000867272 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 7/28/2022 9393193249 479.77 4500213408 8/25/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER
NESA/ORGTREE TREATMENT PLANT
7/29/2022 A
0000867277 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 7/28/2022 9393193280 387.90 4500214474 8/25/2022 SUPPLIES PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
7/29/2022 A
0000867280 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 7/28/2022 9393193330 7.04 4500213772 8/25/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND
EQUIP TO METER OPERATIONS
7/29/2022 A
0000867281 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 7/28/2022 9393193348 7.04 4500213772 8/25/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND
EQUIP TO METER OPERATIONS
7/29/2022 A
0000867283 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 7/28/2022 9393193363 7.04 4500213612 8/25/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV
MGMT
7/29/2022 A
0000867284 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 7/28/2022 9393193371 121.50 4500213612 8/25/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV
MGMT
7/29/2022 A
0000867286 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 7/28/2022 9393193389 39.79 4500213612 8/25/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV
MGMT
7/29/2022 A
0000867686 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 7/29/2022 9393937751 198.00 4500213408 8/26/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER
NESA/ORGTREE TREATMENT PLANT
7/29/2022 A
0000867694 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/29/2022 9394366083 148.88 4500214046 8/26/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT
TO SOLID WASTE STAFF
7/29/2022 A
0000868076 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 8/1/2022 9396449135 2,579.00 4500213128 8/29/2022 SUPPLIES PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR EMPLOYEE SAFETY
8/2/2022 A
GRAINGER INDUSTRIAL SUPPLY Count 65
GRAINGER INDUSTRIAL SUPPLY Total 26,049.58$
0000859943 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 6/28/2022 9327538745 484.59 4500214473 7/26/2022 ELECTRICAL SUPPLIES PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
6/29/2022 A
0000859944 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 6/28/2022 9327538743 88.40 4500214473 7/26/2022 ELECTRICAL SUPPLIES PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
6/29/2022 A
0000861539 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/5/2022 9327621373 180.97 4500213136 8/2/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/6/2022 A
0000861540 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/5/2022 9327621371 707.30 4500213136 8/2/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/6/2022 A
0000862445 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/7/2022 9327661729 95.58 4500213136 8/4/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/11/2022 A
0000862446 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/7/2022 9327661728 107.99 4500213136 8/4/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/11/2022 A
0000862826 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/8/2022 9327686325 123.38 4500213136 8/5/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/12/2022 A
0000863954 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC SWC 7/14/2022 9327758415 1,297.32 4500218529 8/11/2022 ELECTRICAL SUPPLIES PROVIDE EQUIPMENT TO STAFF TO
PERFORM DAILY DUTIES
7/15/2022 A
0000864589 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 7/15/2022 9327789221 654.89 4500213133 8/12/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER
COLLECTIONS
7/19/2022 A
0000864590 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 7/15/2022 9327789220 108.31 4500213133 8/12/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER
COLLECTIONS
7/19/2022 A
0000864593 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 7/18/2022 9327799933 492.91 4500214473 8/15/2022 ELECTRICAL SUPPLIES PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
7/19/2022 A
INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 13
16.J.1.a
Packet Pg. 362 Attachment: INVOICES FOR BCC APPROVAL 08.09.2022 (22953 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt
Date
Payment
Method
0000865059 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 7/19/2022 9327833386 1,517.85 4500213133 8/16/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER
COLLECTIONS
7/20/2022 A
GRAYBAR ELECTRIC COMPANY INC Count 12
GRAYBAR ELECTRIC COMPANY INC Total 5,859.49$
0000864770 FT to FT-Pending BCC Agenda#0000118582 GREATER NAPLES CHAMBER OF COMMERCE SW 7/18/2022 345256 500.00 4500218570 8/15/2022 YEARLY MEMBERSHIP PROVIDE COLLIER COUNTY RESIDENTS
WITH EDUCATIONAL MATERIAL
7/19/2022 A
GREATER NAPLES CHAMBER OF COMMERCE Count 1
GREATER NAPLES CHAMBER OF COMMERCE Total 500.00$
0000863419 FT to FT-Pending BCC Agenda#0000124701 GREATER NAPLES FIRE RESCUE DISTRICT PAD 7/8/2022 22070889001 3,200.00 4500215311 8/5/2022 FIRE INSPECTION SAFETY FIRE INSPECTIONS 7/13/2022 A
GREATER NAPLES FIRE RESCUE DISTRICT Count 1
GREATER NAPLES FIRE RESCUE DISTRICT Total 3,200.00$
0000864961 FT to FT-Pending BCC Agenda#0000120856 GREENFIELD ADVERTISING GROUP INC SW 6/29/2022 2774 5,000.00 4500217906 7/27/2022 HURRICANE PREP PORVIDE TV ADVERTISEMENT FOR
HURRICANE PREPARATION TO CC RES
7/20/2022 A
0000866479 FT to FT-Pending BCC Agenda#0000120856 GREENFIELD ADVERTISING GROUP INC SW 7/22/2022 2782 3,750.00 4500215462 8/19/2022 JULY 22 PROVIDE EDUCATION FOR COLLIER
COUNTY RESIDENTS ABOUT CURBSIT
7/26/2022 A
GREENFIELD ADVERTISING GROUP INC Count 2
GREENFIELD ADVERTISING GROUP INC Total 8,750.00$
0000867062 FT to FT-Pending BCC Agenda#0000101341 GROUND ZERO LANDSCAPING SERVICES WW 7/27/2022 5998 9,305.00 4500213047 8/24/2022 LANDSCAPING OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
7/28/2022 A
GROUND ZERO LANDSCAPING SERVICES Count 1
GROUND ZERO LANDSCAPING SERVICES Total 9,305.00$
0000864430 FT to FT-Pending BCC Agenda#0000108372 H BARBER & SONS INC FLE 7/13/2022 BL37229 59.73 4500215213 8/10/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED
EQUIPMENT
7/18/2022 A
H BARBER & SONS INC Count 1
H BARBER & SONS INC Total 59.73$
0000864020 FT to FT-Pending BCC Agenda#0000107106 HACH COMPANY WWL 7/13/2022 13140087 260.74 4500218313 8/10/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR
WASTEWATER
7/15/2022 A
0000864313 FT to FT-Pending BCC Agenda#0000107106 HACH COMPANY WWL 7/15/2022 13146779 183.78 4500214851 8/12/2022 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
7/18/2022 A
0000864314 FT to FT-Pending BCC Agenda#0000107106 HACH COMPANY WTS 7/15/2022 13144326 658.63 4500214398 8/12/2022 LAB SUPPLIES PROVIDE LAB SUPPLIES/EQUIPMENT
FOR WATER TESTING - SCRWTP
7/18/2022 A
0000865439 FT to FT-Pending BCC Agenda#0000107106 HACH COMPANY WTS 7/20/2022 13152506 34.43 4500218404 8/19/2022 LAB SUPPLIES PROVIDE LAB SUPPLIES/EQUIPMENT
FOR WATER TESTING - SCRWTP
7/21/2022 A
0000865696 FT to FT-Pending BCC Agenda#0000107106 HACH COMPANY WTS 7/21/2022 13154042 658.63 4500218404 8/20/2022 LAB SUPPLIES PROVIDE LAB SUPPLIES/EQUIPMENT
FOR WATER TESTING - SCRWTP
7/22/2022 A
0000865701 FT to FT-Pending BCC Agenda#0000107106 HACH COMPANY WTS 7/20/2022 13153919 589.92 4500218404 8/19/2022 LAB SUPPLIES PROVIDE LAB SUPPLIES/EQUIPMENT
FOR WATER TESTING - SCRWTP
7/22/2022 A
0000866042 FT to FT-Pending BCC Agenda#0000107106 HACH COMPANY WTN 7/21/2022 13156072 511.51 4500218437 8/20/2022 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER
TREATMENT PLANT
7/25/2022 A
HACH COMPANY Count 7
HACH COMPANY Total 2,897.64$
0000859112 FT to FT-Pending BCC Agenda#0000101383 HANNULA LANDSCAPING & IRRIGATION IN TP1 6/23/2022 24119 750.00 4500218355 7/23/2022 REROUTE EXISTING IRRIGATION REROUTE IRRIGATION TO CONSTRUCT
BUS STOP FOR PASSENGER SAFET
6/24/2022 P
HANNULA LANDSCAPING & IRRIGATION IN Count 1
HANNULA LANDSCAPING & IRRIGATION IN Total 750.00$
0000859184 FT to FT-Pending BCC Agenda#0000128480 HANSON PROFESSIONAL SERVICES INC TO2 6/23/2022 1094969 13,947.85 4500217761 7/21/2022 5/10-6/18/22 AIRPORT RD MAINTAIN TRAFFIC OPERATIONS 6/27/2022 C
HANSON PROFESSIONAL SERVICES INC Count 1
HANSON PROFESSIONAL SERVICES INC Total 13,947.85$
0000864323 FT to FT-Pending BCC Agenda#0000106047 HARRELLS CUSTOM FERTILIZER PAD 7/15/2022 INV01650864 7,271.44 4500218463 8/14/2022 METRICOR NEEDED FOR THE UP KEEP OF TURF
FIELDS
7/18/2022 C
0000865994 FT to FT-Pending BCC Agenda#0000106047 HARRELLS CUSTOM FERTILIZER PAD 7/22/2022 INV01646387A 2,957.50 4500218345 8/21/2022 FERTILIZER NEEDED TO KEEP AREA CLEAN AND
SAFE
7/25/2022 C
HARRELLS CUSTOM FERTILIZER Count 2
HARRELLS CUSTOM FERTILIZER Total 10,228.94$
0000865369 FT to FT-Pending BCC Agenda#0000101405 HASKINS INC WT 7/20/2022 2022-87 12,532.20 4500212951 8/17/2022 E - QUARRY DR/HIDEAWAY CT EMERGENCY CONTRACTOR SERVICES
FOR PUBLIC UTILITIES
7/21/2022 A
0000865371 FT to FT-Pending BCC Agenda#0000101405 HASKINS INC WT 7/20/2022 2022-86 18,723.86 4500212951 8/17/2022 E - 3089 43RD ST SW GG CI EMERGENCY CONTRACTOR SERVICES
FOR PUBLIC UTILITIES
7/21/2022 A
0000865835 FT to FT-Pending BCC Agenda#0000101405 HASKINS INC WW 7/21/2022 2022-88 38,128.46 4500212872 8/18/2022 E - 11490 TAMIAMI TRL E OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
7/22/2022 A
HASKINS INC Count 3
HASKINS INC Total 69,384.52$
0000864423 FT to FT-Pending BCC Agenda#0000113217 HENRY SCHEIN INC EMS 7/7/2022 22731476 254.70 4500213072 8/6/2022 MEDICATIONS EMS MEDS FOR CREWS TO TREAT
PATIENTS
7/18/2022 C
HENRY SCHEIN INC Count 1
HENRY SCHEIN INC Total 254.70$
0000860338 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC AA1 6/20/2022 88505 255.75 4500216421 7/18/2022 5/1-5/31/22 MANGROVE REST MAINTAIN COUNTY PROPERTY 6/30/2022 A
0000863593 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC OTF 7/13/2022 88694 8,340.50 4500218048 8/10/2022 6/1-6/30/22 N&S BLEACH MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
7/14/2022 A
0000864137 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC Z1 7/14/2022 88701 1,718.75 4500216721 8/11/2022 6/1-6/30/22 PS 305.18 MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
7/15/2022 A
0000864764 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC WWL 7/18/2022 88739 947.50 4500215906 8/15/2022 6/1-6/30/22 SCWRF FDEP PE OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
7/19/2022 A
0000865356 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC WWL 7/21/2022 88827 369.00 4500218297 8/18/2022 6/23-6/30/22 TECH/PROJECT OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
7/21/2022 A
0000865886 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC OTF 7/22/2022 88828 7,631.50 4500217961 8/19/2022 6/7-6/30/22 GRAVITY DRAIN MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
7/22/2022 A
0000866225 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC OTF 7/25/2022 88858 9,058.25 4500217837 8/22/2022 6/1-6/30/22 MIT/REHABIW1 MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
7/25/2022 A
INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 14
16.J.1.a
Packet Pg. 363 Attachment: INVOICES FOR BCC APPROVAL 08.09.2022 (22953 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt
Date
Payment
Method
0000866564 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC Z2 7/26/2022 88867 786.50 4500210254 8/23/2022 6/1-6/30/22 TAMIAMI WELL MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
7/26/2022 A
HOLE MONTES INC Count 8
HOLE MONTES INC Total 29,107.75$
0000865521 FT to FT-Pending BCC Agenda#0000128258 HONC DESTRUCTION INC TEC 7/20/2022 22S0064DF 18,717.00 4500218096 8/17/2022 DEMOLITION COST ASSOCIATED WITH ACQUIRING
PROPERTY
7/22/2022 A
0000866109 FT to FT-Pending BCC Agenda#0000128258 HONC DESTRUCTION INC TEC 7/25/2022 22S0065DF-R 34,239.00 4500217940 8/22/2022 DEMOLITION COST ASSOCIATED WITH ROW
ACQUISTION
7/25/2022 A
HONC DESTRUCTION INC Count 2
HONC DESTRUCTION INC Total 52,956.00$
0000865109 FT to FT-Pending BCC Agenda#0000122910 HONEYWELL INTERNATIONAL INC HO 7/19/2022 49E52924 51.79 4500214346 8/16/2022 SATELLITE TRACKING SUBSCR AIRCRAFT SATELLITE TRACKING
SUBSCRIPTION
7/20/2022 A
HONEYWELL INTERNATIONAL INC Count 1
HONEYWELL INTERNATIONAL INC Total 51.79$
0000854503 FT to FT-Pending BCC Agenda#0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 5/13/2022 166125 408.66 4500214775 6/10/2022 REPAIR MAX HASSE COM PARK NEEDED TO KEEP SYSTEMS RUNNING
TO PROVIDE WATER FOR IRRIGAT
6/7/2022 A
HOOVER PUMPING SYSTEMS CORPORATION Count 1
HOOVER PUMPING SYSTEMS CORPORATION Total 408.66$
0000865033 FT to FT-Pending BCC Agenda#0000110219 I HEART MEDIA COMMUNICATIONS SW 7/19/2022 8818912256 1,123.00 4500215432 8/18/2022 JUL 2022 ADVERTISING PROVIDE RADIO ADVER.FOR COUNTY
RESIDENTS AND CURBSIDE COLLEC
7/20/2022 C
I HEART MEDIA COMMUNICATIONS Count 1
I HEART MEDIA COMMUNICATIONS Total 1,123.00$
0000867770 FT to FT-Pending BCC Agenda#0000127265 INDEPENDENT HARDWARE INC WW 7/27/2022 115111 953.00 4500216740 8/26/2022 STEEL PADLOCKS OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
7/31/2022 C
INDEPENDENT HARDWARE INC Count 1
INDEPENDENT HARDWARE INC Total 953.00$
0000860313 FT to FT-Pending BCC Agenda#0000127904 INTEGRATED FIRE & SECURITY SOLUTION STO 6/29/2022 CCSW62422P 1,565.56 4500208673 7/29/2022 DOOR SECURITY PARTS GATEWAY TRIANGLE PUMP STATION
SECURITY INSTALL
6/30/2022 C
INTEGRATED FIRE & SECURITY SOLUTION Count 1
INTEGRATED FIRE & SECURITY SOLUTION Total 1,565.56$
0000865478 FT to FT-Pending BCC Agenda#0000110874 IRENE JOHNSON LIB 7/19/2022 640200 250.22 7/24/2022 MILEAGE 1/18-5/21/2022 TRAVEL REIMBURSEMENT 7/21/2022 A
IRENE JOHNSON Count 1
IRENE JOHNSON Total 250.22$
0000862697 FT to FT-Pending BCC Agenda#0000101617 JACK & ANN'S FEED AA1 7/8/2022 77394 34.38 4500213491 8/7/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND
SERVICES
7/11/2022 C
0000863924 FT to FT-Pending BCC Agenda#0000101617 JACK & ANN'S FEED AA1 7/14/2022 77773 10.88 4500213491 8/13/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND
SERVICES
7/15/2022 C
JACK & ANN'S FEED Count 2
JACK & ANN'S FEED Total 45.26$
0000867394 FT to FT-Pending BCC Agenda#0000130084 JACOB TRYFUS PUO 7/26/2022 253215 50.00 7/31/2022 REIMB-CLSS 3 LICENSE MAINTAIN PROFESSIONAL
CERTIFICATION/ACCREDITATION
7/29/2022 C
JACOB TRYFUS Count 1
JACOB TRYFUS Total 50.00$
0000858769 FT to FT-Pending BCC Agenda#0000126125 JACOBS ENGINEERING GROUP INC Z2 6/21/2022 D3514003-02 13,064.00 4500215460 7/19/2022 3/12-5/27/2022 FEED PUMP MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
6/23/2022 A
0000863249 FT to FT-Pending BCC Agenda#0000126125 JACOBS ENGINEERING GROUP INC TP 7/7/2022 D3214303-02 31,874.00 4500217426 8/4/2022 6/1-7/1/2022 TRAFFIC IMPROV CONSULTING SERVICES FOR
TRANSPORTATION PLANNING
7/12/2022 A
0000864640 FT to FT-Pending BCC Agenda#0000126125 JACOBS ENGINEERING GROUP INC Z3 7/15/2022 D3506900-06 3,043.00 4500210421 8/12/2022 4/30-7/1/2022 NETWORK EXP MAINTAIN AND REPLACE
WATER/WASTEWATER
INFRASTRUCTURE
7/19/2022 A
0000864686 FT to FT-Pending BCC Agenda#0000126125 JACOBS ENGINEERING GROUP INC TEC 7/18/2022 D3568600-03 13,352.80 4500213256 8/15/2022 6/20-6/28 & 7/11-7/15/22 COLL BLVD
BRIDGE STUDY
STUDIES SHOW BEST APPROACH TO
DO PROJECT TO BEST DESIGN/LOCA
7/19/2022 A
0000864877 FT to FT-Pending BCC Agenda#0000126125 JACOBS ENGINEERING GROUP INC Z6 7/19/2022 D3638600-01 23,399.20 4500218132 8/16/2022 6/6-7/8/2022 ADMIN PLANNING COUNTY ADMINISTRATION BUILDING
PLANNING & FEASIBILITY STUDY
7/20/2022 A
JACOBS ENGINEERING GROUP INC Count 5
JACOBS ENGINEERING GROUP INC Total 84,733.00$
0000862469 FT to FT-Pending BCC Agenda#0000116736 JEFF LETOURNEAU CE 6/20/2022 3468 209.00 6/25/2022 PER DIEM 6/6-6/10/22 PROVIDE PER DIEM TO STAFF
ATTENDING TRAINING
7/11/2022 C
JEFF LETOURNEAU Count 1
JEFF LETOURNEAU Total 209.00$
0000866382 FT to FT-Pending BCC Agenda#0000124989 JEFFREY L NICHOLS CTA 7/25/2022 2734 313.60 7/30/2022 PER DIEM 7/17-7/21/2022 EMPLOYEE REIMBURSEMENT 7/26/2022 C
JEFFREY L NICHOLS Count 1
JEFFREY L NICHOLS Total 313.60$
0000866355 FT to FT-Pending BCC Agenda#0000122501 JM STEVENS SHREDDING SERVICES INC SS 7/1/2022 S625-42 90.00 4500214926 7/29/2022 SHREDDING SUPPORT OPERATIONS OF CHS.7/26/2022 A
0000866370 FT to FT-Pending BCC Agenda#0000122501 JM STEVENS SHREDDING SERVICES INC SS 7/1/2022 S649-13 90.00 4500214926 7/29/2022 SHREDDING SUPPORT OPERATIONS OF CHS.7/26/2022 A
JM STEVENS SHREDDING SERVICES INC Count 2
JM STEVENS SHREDDING SERVICES INC Total 180.00$
0000861506 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CBO 7/6/2022 822521 182.34 4500214754 8/3/2022 LEASE CBO COPIER LEASE & COPIES FOR
DAILY OPERATIONS
7/6/2022 A
0000861507 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CBO 7/6/2022 822522 59.59 4500214754 8/3/2022 COPIES CBO COPIER LEASE & COPIES FOR
DAILY OPERATIONS
7/6/2022 A
0000864690 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 7/19/2022 823214 378.38 4500213418 8/16/2022 COPIES PROVIDE COPIER LEASING SERVICES
TO GMD
7/19/2022 A
0000864691 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 7/19/2022 823216 3.52 4500213418 8/16/2022 COPIES PROVIDE COPIER LEASING SERVICES
TO GMD
7/19/2022 A
0000864692 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 7/19/2022 823217 124.04 4500213418 8/16/2022 COPIES PROVIDE COPIER LEASING SERVICES
TO GMD
7/19/2022 A
0000864693 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SW 7/19/2022 823220 31.97 4500213871 8/16/2022 COPIES OPERATE & MAINTAIN COLLIER
COUNTY LANDFILL SCALEHOUSE
7/19/2022 A
0000864694 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 7/19/2022 823298 25.75 4500214313 8/16/2022 MONTHLY BASE CHARGE SUPPORT SERVICE DELIVERY 7/19/2022 A
0000864855 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 7/20/2022 823610 25.00 4500214313 8/17/2022 MONTHLY BASE CHARGE SUPPORT SERVICE DELIVERY 7/20/2022 A
INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 15
16.J.1.a
Packet Pg. 364 Attachment: INVOICES FOR BCC APPROVAL 08.09.2022 (22953 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt
Date
Payment
Method
0000865278 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 7/14/2022 823377 129.94 4500213611 8/11/2022 LEASE SUPPORT CUSTOMER SERVICES
OFFICE COPIER
7/21/2022 A
0000865660 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 7/22/2022 823714 107.73 4500214030 8/19/2022 LEASE SUPPORT SERVICE DELIVERY 7/22/2022 A
0000865664 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 7/22/2022 823715 4.30 4500214030 8/19/2022 COPIES SUPPORT SERVICE DELIVERY 7/22/2022 A
0000865665 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 7/22/2022 823728 120.99 4500214934 8/19/2022 LEASE SUPPORT CHS OPERATIONS 7/22/2022 A
0000865666 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 7/22/2022 823729 38.01 4500214934 8/19/2022 COPIES SUPPORT CHS OPERATIONS 7/22/2022 A
0000865667 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 7/22/2022 823730 120.99 4500214934 8/19/2022 LEASE SUPPORT CHS OPERATIONS 7/22/2022 A
0000865668 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 7/22/2022 823731 86.17 4500214934 8/19/2022 COPIES SUPPORT CHS OPERATIONS 7/22/2022 A
0000865669 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 7/22/2022 823732 120.99 4500214934 8/19/2022 LEASE SUPPORT CHS OPERATIONS 7/22/2022 A
0000865671 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 7/22/2022 823733 78.84 4500214934 8/19/2022 COPIES SUPPORT CHS OPERATIONS 7/22/2022 A
0000865672 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 7/22/2022 823734 129.94 4500214934 8/19/2022 LEASE SUPPORT CHS OPERATIONS 7/22/2022 A
0000865673 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 7/22/2022 823735 199.25 4500214934 8/19/2022 COPIES SUPPORT CHS OPERATIONS 7/22/2022 A
0000865674 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 7/22/2022 823736 120.99 4500214934 8/19/2022 LEASE SUPPORT CHS OPERATIONS 7/22/2022 A
0000865678 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY AA1 7/22/2022 823744 32.99 4500213453 8/19/2022 LEASE MAINTAIN AIRPORT OPERATIONS AND
SERVICES
7/22/2022 A
0000865679 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 7/22/2022 823746 19.98 4500213418 8/19/2022 LEASE PROVIDE COPIER LEASING SERVICES
TO GMD
7/22/2022 A
0000865680 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 7/22/2022 823748 54.02 4500213418 8/19/2022 LEASE PROVIDE COPIER LEASING SERVICES
TO GMD
7/22/2022 A
0000865681 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 7/22/2022 823750 100.62 4500213418 8/19/2022 LEASE PROVIDE COPIER LEASING SERVICES
TO GMD
7/22/2022 A
0000865682 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 7/22/2022 823751 7.87 4500213418 8/19/2022 COPIES PROVIDE COPIER LEASING SERVICES
TO GMD
7/22/2022 A
0000865684 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 7/22/2022 823752 221.86 4500213418 8/19/2022 LEASE PROVIDE COPIER LEASING SERVICES
TO GMD
7/22/2022 A
0000865685 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 7/22/2022 823755 2.56 4500213418 8/19/2022 COPIES PROVIDE COPIER LEASING SERVICES
TO GMD
7/22/2022 A
0000865686 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 7/22/2022 823753 7.33 4500213418 8/19/2022 COPIES PROVIDE COPIER LEASING SERVICES
TO GMD
7/22/2022 A
0000865687 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 7/22/2022 823754 78.30 4500213418 8/19/2022 LEASE PROVIDE COPIER LEASING SERVICES
TO GMD
7/22/2022 A
0000865689 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PSA 7/22/2022 823756 106.39 4500214255 8/19/2022 LEASE SUPPORT SERVICE DELIVERY 7/22/2022 A
0000865692 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CZM 7/22/2022 823758 133.71 4500213165 8/19/2022 LEASE MAINTAIN ADMINISTRATIVE DUTIES FOR
COASTAL ZONE MANAGEMENT
7/22/2022 A
0000865693 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CZM 7/22/2022 823759 20.80 4500213165 8/19/2022 COPIES MAINTAIN ADMINISTRATIVE DUTIES FOR
COASTAL ZONE MANAGEMENT
7/22/2022 A
0000865695 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EMS 7/22/2022 823762 160.43 4500217356 8/19/2022 LEASE EMS ADMIN & TRAINING COPIER LEASE
FOR COUNTY BUSINESS
7/22/2022 A
0000865697 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EMS 7/22/2022 823763 290.53 4500217356 8/19/2022 COPIES EMS ADMIN & TRAINING COPIER LEASE
FOR COUNTY BUSINESS
7/22/2022 A
0000865698 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EMS 7/22/2022 823764 160.43 4500217356 8/19/2022 LEASE EMS ADMIN & TRAINING COPIER LEASE
FOR COUNTY BUSINESS
7/22/2022 A
0000865699 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EMS 7/22/2022 823765 109.61 4500217356 8/19/2022 COPIES EMS ADMIN & TRAINING COPIER LEASE
FOR COUNTY BUSINESS
7/22/2022 A
0000865700 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TD 7/22/2022 823778 103.95 4500213836 8/19/2022 LEASE OFFICE COPIER LEASE FOR STAFF TO
FULFILL THEIR DUTIES
7/22/2022 A
0000865702 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TD 7/22/2022 823779 95.43 4500213836 8/19/2022 COPIES OFFICE COPIER LEASE FOR STAFF TO
FULFILL THEIR DUTIES
7/22/2022 A
0000865703 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY AA1 7/22/2022 823782 133.71 4500213715 8/19/2022 LEASE OFFICE EQUIPMENT NECESSARY FOR
DAILY OPERATION
7/22/2022 A
0000865704 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY AA1 7/22/2022 823783 25.02 4500213715 8/19/2022 COPIES OFFICE EQUIPMENT NECESSARY FOR
DAILY OPERATION
7/22/2022 A
0000865707 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TEC 7/22/2022 823810 99.22 4500212942 8/19/2022 LEASE EQUIPMENT FOR DAY TO DAY
OPERATIONS
7/22/2022 A
0000865708 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TEC 7/22/2022 823811 8.46 4500212942 8/19/2022 COPIES EQUIPMENT FOR DAY TO DAY
OPERATIONS
7/22/2022 A
0000865709 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 7/22/2022 823824 108.17 4500214238 8/19/2022 LEASE SUPPORT CUSTOMER SERVICES
OFFICE COPIER
7/22/2022 A
0000865710 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 7/22/2022 823825 50.81 4500214238 8/19/2022 COPIES SUPPORT CUSTOMER SERVICES
OFFICE COPIER
7/22/2022 A
0000865711 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 7/22/2022 823829 122.40 4500215054 8/19/2022 LEASE SUPPORT FACILITY OPERATIONS 7/22/2022 A
0000865712 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 7/22/2022 823830 5.35 4500215054 8/19/2022 COPIES SUPPORT FACILITY OPERATIONS 7/22/2022 A
0000865713 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PC 7/22/2022 823831 24.98 4500214580 8/19/2022 LEASE PRINTER FOR DAILY OPERATIONS 7/22/2022 A
0000865714 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SW 7/22/2022 823835 142.66 4500213900 8/19/2022 LEASE PROVIDE EQUIPMENT FOR EMPLOYEES
TO PERFORM DAILY OPERATIONS
7/22/2022 A
0000865715 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SW 7/22/2022 823836 6.49 4500213900 8/19/2022 COPIES PROVIDE EQUIPMENT FOR EMPLOYEES
TO PERFORM DAILY OPERATIONS
7/22/2022 A
0000865716 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 7/22/2022 823837 98.63 4500214344 8/19/2022 LEASE SUPPORT CUSTOMER SERVICE OFFICE
COPIER
7/22/2022 A
0000865717 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 7/22/2022 823838 49.86 4500214344 8/19/2022 COPIES SUPPORT CUSTOMER SERVICE OFFICE
COPIER
7/22/2022 A
0000865718 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HR 7/22/2022 823863 129.94 4500214711 8/19/2022 LEASE PURCHASE OF MONTHLY LEASE
CHARGES FOR COPY MACHINE
7/22/2022 A
0000865719 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HR 7/22/2022 823864 89.11 4500214716 8/19/2022 COPIES COPY CHARGES FOR DAILY
OPERATIONS
7/22/2022 A
0000865720 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HR 7/22/2022 823869 120.99 4500217866 8/19/2022 LEASE PURCHASE OF MONTHLY LEASE
CHARGES FOR COPY MACHINE
7/22/2022 A
0000865721 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HR 7/22/2022 823870 88.98 4500214715 8/19/2022 COPIES COPY CHARGES FOR DAILY
OPERATIONS
7/22/2022 A
0000865722 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CA 7/22/2022 823878 134.08 4500214088 8/19/2022 LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE
EQUIPMENT FOR STAFF USE
7/22/2022 A
INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 16
16.J.1.a
Packet Pg. 365 Attachment: INVOICES FOR BCC APPROVAL 08.09.2022 (22953 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt
Date
Payment
Method
0000865723 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY FM 7/22/2022 823879 120.99 4500214194 8/19/2022 LEASE OFFICE EQUIPMENT FOR STAFF DAILY
USE
7/22/2022 A
0000865724 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY FM 7/22/2022 823880 29.30 4500214194 8/19/2022 COPIES OFFICE EQUIPMENT FOR STAFF DAILY
USE
7/22/2022 A
0000865725 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY FM 7/22/2022 823881 133.71 4500214194 8/19/2022 LEASE OFFICE EQUIPMENT FOR STAFF DAILY
USE
7/22/2022 A
0000865726 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY FM 7/22/2022 823882 177.13 4500214194 8/19/2022 COPIES OFFICE EQUIPMENT FOR STAFF DAILY
USE
7/22/2022 A
0000865727 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY FM 7/22/2022 823883 129.94 4500214194 8/19/2022 LEASE OFFICE EQUIPMENT FOR STAFF DAILY
USE
7/22/2022 A
0000865728 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY FM 7/22/2022 823884 53.49 4500214194 8/19/2022 COPIES OFFICE EQUIPMENT FOR STAFF DAILY
USE
7/22/2022 A
0000865730 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY UEX 7/22/2022 823886 171.50 4500214891 8/19/2022 COPIES COPIER LEASE AND COPY CHARGES 7/22/2022 A
0000865731 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY IFA 7/22/2022 823893 158.23 4500214060 8/19/2022 LEASE COPIER LEASE FOR IMPACT FEE
SECTION
7/22/2022 A
0000865732 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY IFA 7/22/2022 823894 283.24 4500214060 8/19/2022 COPIES COPIER LEASE FOR IMPACT FEE
SECTION
7/22/2022 A
0000865733 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CC 7/22/2022 823905 113.47 4500214610 8/19/2022 LEASE PROVIDE COPY & SCANNING FOR CC
AND SEA TURTLES
7/22/2022 A
0000865734 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CC 7/22/2022 823906 124.74 4500214610 8/19/2022 COPIES PROVIDE COPY & SCANNING FOR CC
AND SEA TURTLES
7/22/2022 A
0000865735 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 7/22/2022 823944 68.97 4500213655 8/19/2022 LEASE SUPPORT CUSTOMER SERVICE OFFICE
COPIER
7/22/2022 A
0000865736 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 7/22/2022 823945 64.67 4500213655 8/19/2022 COPIES SUPPORT CUSTOMER SERVICE OFFICE
COPIER
7/22/2022 A
0000865737 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 7/22/2022 823987 24.98 4500214701 8/19/2022 LEASE MAINTAIN CCR/BCC OPERATIONS &
SERVICES; COPIER LEASE/COPIES
7/22/2022 A
0000865738 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY BCC 7/22/2022 823989 127.58 4500214497 8/19/2022 LEASE MAINTAIN BCC OPERATIONS &
SERVICES; COPIER LEASE/OVERAGES
7/22/2022 A
0000865739 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY BCC 7/22/2022 823990 105.50 4500214497 8/19/2022 COPIES MAINTAIN BCC OPERATIONS &
SERVICES; COPIER LEASE/OVERAGES
7/22/2022 A
0000865740 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY BM 7/22/2022 823995 96.79 4500214560 8/19/2022 LEASE PROVIDE DOCUMENTS TO STAFF
MEMBERS
7/22/2022 A
0000865741 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY BM 7/22/2022 823996 90.86 4500214560 8/19/2022 COPIES PROVIDE DOCUMENTS TO STAFF
MEMBERS
7/22/2022 A
0000865742 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY RM 7/22/2022 823999 132.94 4500214209 8/19/2022 LEASE OFFICE DAILY COPYING, FAXING,
SCANNING, AND PRINTING NEEDS
7/22/2022 A
0000865743 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY RM 7/22/2022 824000 417.13 4500214209 8/19/2022 COPIES OFFICE DAILY COPYING, FAXING,
SCANNING, AND PRINTING NEEDS
7/22/2022 A
0000865747 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EM 7/22/2022 824013 152.25 4500214074 8/19/2022 LEASE DAY TO DAY OPERATIONS 7/22/2022 A
0000865748 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EM 7/22/2022 824014 67.05 4500214074 8/19/2022 COPIES DAY TO DAY OPERATIONS 7/22/2022 A
0000865749 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY ICR 7/22/2022 824034 152.25 4500214077 8/19/2022 LEASE PROVIDE PRINTING SERVICES FOR
IMMOKALEE CRA
7/22/2022 A
0000865750 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY ICR 7/22/2022 824035 237.48 4500214077 8/19/2022 COPIES PROVIDE PRINTING SERVICES FOR
IMMOKALEE CRA
7/22/2022 A
0000865764 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY UB 7/22/2022 823993 111.59 4500216884 8/19/2022 LEASE PROVIDE ACCURATE BILLING FOR
WATER/SEWER DISTRICT CUSTOMERS
7/22/2022 A
0000865765 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY UB 7/22/2022 823994 17.52 4500216884 8/19/2022 COPIES PROVIDE ACCURATE BILLING FOR
WATER/SEWER DISTRICT CUSTOMERS
7/22/2022 A
0000866006 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CM 7/25/2022 824146 116.84 4500216966 8/22/2022 COPIES PROVIDE STAFF THE EQUIPMENT TO
ASSIST THE CONSTITUENTS OF CC
7/25/2022 A
0000866007 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WWL 7/25/2022 824180 8.64 4500215082 8/22/2022 COPIES OPERATE/MAINTAIN
IRRIGATIONQUALITY REUSE WATER
TRANSMISSION
7/25/2022 A
0000866009 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 7/25/2022 824213 14.37 4500214313 8/22/2022 COPIES SUPPORT SERVICE DELIVERY 7/25/2022 A
0000866010 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WW 7/25/2022 824214 32.69 4500213044 8/22/2022 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO
PERFORM DAILY FUNCTIONS
7/25/2022 A
0000866364 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CM 7/26/2022 824434 53.35 4500214837 8/23/2022 COPIES MAINTAIN CMO OPERATIONS &
SERVICES; COST OF COPIES
7/26/2022 A
0000866365 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EM 7/26/2022 824435 25.75 4500214073 8/23/2022 MONTHLY BASE AMOUNT DAY TO DAY OPERATIONS 7/26/2022 A
0000866661 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EM 7/27/2022 824871 25.00 4500214073 8/24/2022 MONTHLY BASE CHARGE DAY TO DAY OPERATIONS 7/27/2022 A
0000866708 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CBO 7/27/2022 824517 89.82 4500214205 8/24/2022 LEASE COPIER LEASE & OVERAGES FOR
SPORTS COMPLEX DAILY OPERATIONS
7/27/2022 A
0000866710 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CBO 7/27/2022 824518 24.31 4500214205 8/24/2022 COPIES COPIER LEASE & OVERAGES FOR
SPORTS COMPLEX DAILY OPERATIONS
7/27/2022 A
0000866716 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TG1 7/27/2022 824526 106.35 4500213182 8/24/2022 LEASE COPIER/ COPIES FOR ADMINISTRATION
DUTIES
7/27/2022 A
0000866718 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TG1 7/27/2022 824527 69.18 4500213182 8/24/2022 COPIES COPIER/ COPIES FOR ADMINISTRATION
DUTIES
7/27/2022 A
0000866719 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 7/27/2022 824538 278.14 4500214405 8/24/2022 LEASE SUPPORT CUSTOMER SERVICE OFFICE
COPIER
7/27/2022 A
0000866720 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 7/27/2022 824539 118.53 4500214405 8/24/2022 COPIES SUPPORT CUSTOMER SERVICE OFFICE
COPIER
7/27/2022 A
0000866721 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 7/27/2022 824540 120.99 4500214341 8/24/2022 LEASE PROVIDE PRINTER/COPY CAPABILITES
FOR STAFF
7/27/2022 A
0000866723 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 7/27/2022 824541 19.11 4500214341 8/24/2022 COPIES PROVIDE PRINTER/COPY CAPABILITES
FOR STAFF
7/27/2022 A
INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 17
16.J.1.a
Packet Pg. 366 Attachment: INVOICES FOR BCC APPROVAL 08.09.2022 (22953 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt
Date
Payment
Method
0000866724 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SW 7/27/2022 824566 129.94 4500213925 8/24/2022 LEASE PROVIDE OFFICE EQUIP FOR STAFF TO
PERFORM DAILY FUNCTIONS
7/27/2022 A
0000866725 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SW 7/27/2022 824567 130.51 4500213925 8/24/2022 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO
PERFORM DAILY FUNCTIONS
7/27/2022 A
0000866727 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PBD 7/27/2022 824574 114.13 4500213082 8/24/2022 LEASE EMPLOYEE PRODUCTIVITY 7/27/2022 A
0000866728 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PBD 7/27/2022 824575 55.69 4500213082 8/24/2022 COPIES EMPLOYEE PRODUCTIVITY 7/27/2022 A
0000866729 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PBD 7/27/2022 824576 133.06 4500213082 8/24/2022 LEASE EMPLOYEE PRODUCTIVITY 7/27/2022 A
0000866731 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PBD 7/27/2022 824577 8.44 4500213082 8/24/2022 COPIES EMPLOYEE PRODUCTIVITY 7/27/2022 A
0000866732 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUE 7/27/2022 824582 113.47 4500214637 8/24/2022 LEASE PROVIDE DEDICATED APPLICATION
SUPPORT FOR PUBLIC UTILITIES
7/27/2022 A
0000866733 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUE 7/27/2022 824583 23.20 4500214637 8/24/2022 COPIES PROVIDE DEDICATED APPLICATION
SUPPORT FOR PUBLIC UTILITIES
7/27/2022 A
0000866736 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TG1 7/27/2022 824600 142.66 4500213123 8/24/2022 LEASE COPIER/ COPIES FOR ADMINISTRATION
DUTIES
7/27/2022 A
0000866737 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TG1 7/27/2022 824602 142.66 4500213053 8/24/2022 LEASE COPIER/ COPIES FOR ADMINISTRATION
DUTIES
7/27/2022 A
0000866739 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TG1 7/27/2022 824603 186.06 4500213053 8/24/2022 COPIES COPIER/ COPIES FOR ADMINISTRATION
DUTIES
7/27/2022 A
0000866740 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CM 7/27/2022 824610 113.47 4500214836 8/24/2022 LEASE MAINTAIN INTERNAL CONTROL COPY
OPERATIONS & SERVICES
7/27/2022 A
0000866741 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CM 7/27/2022 824611 1.31 4500214836 8/24/2022 COPIES MAINTAIN INTERNAL CONTROL COPY
OPERATIONS & SERVICES
7/27/2022 A
0000866742 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 7/27/2022 824631 144.87 4500213403 8/24/2022 LEASE PROVIDE LEASED COPIERS &
MAINTENANCE FOR PUBLIC UTILTIES
7/27/2022 A
0000866743 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 7/27/2022 824632 2.95 4500213403 8/24/2022 COPIES PROVIDE LEASED COPIERS &
MAINTENANCE FOR PUBLIC UTILTIES
7/27/2022 A
0000866744 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 7/27/2022 824667 128.34 4500213418 8/24/2022 LEASE PROVIDE COPIER LEASING SERVICES
TO GMD
7/27/2022 A
0000866745 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 7/27/2022 824668 10.02 4500213418 8/24/2022 COPIES PROVIDE COPIER LEASING SERVICES
TO GMD
7/27/2022 A
0000866746 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 7/27/2022 824669 100.62 4500213418 8/24/2022 LEASE PROVIDE COPIER LEASING SERVICES
TO GMD
7/27/2022 A
0000866747 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 7/27/2022 824671 143.30 4500213418 8/24/2022 LEASE PROVIDE COPIER LEASING SERVICES
TO GMD
7/27/2022 A
0000866748 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 7/27/2022 824674 110.09 4500214059 8/24/2022 COPIES COPIER FOR FACILITY OPERATIONS 7/27/2022 A
0000866750 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 7/27/2022 824672 71.23 4500213418 8/24/2022 COPIES PROVIDE COPIER LEASING SERVICES
TO GMD
7/27/2022 A
0000866751 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 7/27/2022 824673 113.47 4500214059 8/24/2022 LEASE COPIER FOR FACILITY OPERATIONS 7/27/2022 A
0000866752 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SA 7/27/2022 824905 39.49 4500214126 8/24/2022 COPIES COPIER MAINTENANCE PURCHASED
PURSUANT TO FS29.008
7/27/2022 A
0000866754 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SA 7/27/2022 824904 39.82 4500214126 8/24/2022 COPIES COPIER MAINTENANCE PURCHASED
PURSUANT TO FS29.008
7/27/2022 A
0000866756 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY MUS 7/27/2022 824814 133.06 4500214157 8/24/2022 LEASE COPY-PRINTER SERVICE FOR STAFF
FUNCTIONALITY
7/27/2022 A
0000866758 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY MUS 7/27/2022 824815 71.02 4500214156 8/24/2022 LEASE PRINT-COPYING SERVICE FOR MUSEUM
STAFF
7/27/2022 A
0000866759 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY MUS 7/27/2022 824816 8.87 4500214156 8/24/2022 COPIES PRINT-COPYING SERVICE FOR MUSEUM
STAFF
7/27/2022 A
0000866760 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY MUS 7/27/2022 824817 120.99 4500214177 8/24/2022 LEASE PRINT-COPYING SERVICE FOR MUSEUM
STAFF
7/27/2022 A
0000866762 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY MUS 7/27/2022 824818 190.64 4500214177 8/24/2022 COPIES PRINT-COPYING SERVICE FOR MUSEUM
STAFF
7/27/2022 A
0000866763 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY MUS 7/27/2022 824819 56.82 4500214180 8/24/2022 LEASE COPIER AND PRINTING SERVICE 7/27/2022 A
0000866766 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY MUS 7/27/2022 824821 56.82 4500214353 8/24/2022 LEASE COPIER AND PRINTING SERVICE 7/27/2022 A
0000866767 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY MUS 7/27/2022 824822 41.50 4500214353 8/24/2022 COPIES COPIER AND PRINTING SERVICE 7/27/2022 A
0000866958 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WWL 7/28/2022 825115 2.64 4500212956 8/25/2022 COPIES PROVIDE OFFICE EQUIPMENT FOR
STAFF TO PERFOM DAILY FUNCTIONS
7/28/2022 A
0000866959 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WWL 7/28/2022 825116 18.88 4500212956 8/25/2022 COPIES PROVIDE OFFICE EQUIPMENT FOR
STAFF TO PERFOM DAILY FUNCTIONS
7/28/2022 A
0000867297 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 7/29/2022 825378 29.10 4500213418 8/26/2022 MONTHLY BASE CHARGE PROVIDE COPIER LEASING SERVICES
TO GMD
7/29/2022 A
0000867299 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 7/29/2022 825379 29.10 4500213418 8/26/2022 MONTHLY BASE CHARGE PROVIDE COPIER LEASING SERVICES
TO GMD
7/29/2022 A
0000867301 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 7/29/2022 825380 9.88 4500214505 8/26/2022 COPIES PROVIDE PRINTER/COPY CAPABILITES
FOR STAFF
7/29/2022 A
0000867303 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 7/29/2022 825381 8.12 4500214315 8/26/2022 COPIES SUPPORT LIBRARY OPERATIONS AND
SERVICES
7/29/2022 A
0000867304 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 7/29/2022 825382 18.21 4500214315 8/26/2022 COPIES SUPPORT LIBRARY OPERATIONS AND
SERVICES
7/29/2022 A
0000867306 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 7/29/2022 825383 69.64 4500214315 8/26/2022 COPIES SUPPORT LIBRARY OPERATIONS AND
SERVICES
7/29/2022 A
0000867308 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 7/29/2022 825384 93.18 4500214315 8/26/2022 COPIES SUPPORT LIBRARY OPERATIONS AND
SERVICES
7/29/2022 A
0000867309 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 7/29/2022 825385 30.52 4500214315 8/26/2022 COPIES SUPPORT LIBRARY OPERATIONS AND
SERVICES
7/29/2022 A
0000867310 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 7/29/2022 825386 34.92 4500214315 8/26/2022 COPIES SUPPORT LIBRARY OPERATIONS AND
SERVICES
7/29/2022 A
0000867311 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 7/29/2022 825387 35.80 4500214315 8/26/2022 COPIES SUPPORT LIBRARY OPERATIONS AND
SERVICES
7/29/2022 A
0000867313 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 7/29/2022 825389 34.97 4500214315 8/26/2022 COPIES SUPPORT LIBRARY OPERATIONS AND
SERVICES
7/29/2022 A
INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 18
16.J.1.a
Packet Pg. 367 Attachment: INVOICES FOR BCC APPROVAL 08.09.2022 (22953 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt
Date
Payment
Method
0000867314 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 7/29/2022 825407 33.17 4500214315 8/26/2022 COPIES SUPPORT LIBRARY OPERATIONS AND
SERVICES
7/29/2022 A
0000867352 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 7/29/2022 825195 53.18 4500213418 8/26/2022 LEASE PROVIDE COPIER LEASING SERVICES
TO GMD
7/29/2022 A
0000867353 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 7/29/2022 825196 1.12 4500213418 8/26/2022 COPIES PROVIDE COPIER LEASING SERVICES
TO GMD
7/29/2022 A
0000867355 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 7/29/2022 825198 15.97 4500214342 8/26/2022 COPIES PROVIDE PRINTER/COPY CAPABILITES
FOR STAFF
7/29/2022 A
0000867356 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 7/29/2022 825197 29.65 4500214342 8/26/2022 LEASE PROVIDE PRINTER/COPY CAPABILITES
FOR STAFF
7/29/2022 A
0000867359 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUO 7/29/2022 825215 289.37 4500214564 8/26/2022 LEASE PROVIDE OFFICE EQUIP FOR STAFF TO
PERFORM DAILY FUNCTIONS
7/29/2022 A
0000867361 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUO 7/29/2022 825216 290.16 4500214564 8/26/2022 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO
PERFORM DAILY FUNCTIONS
7/29/2022 A
0000867362 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY RM 7/29/2022 825221 129.94 4500217996 8/26/2022 LEASE OFFICE DAILY COPYING, FAXING,
SCANNING, AND PRINTING NEEDS
7/29/2022 A
0000867363 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY FLE 7/29/2022 825236 96.79 4500213528 8/26/2022 LEASE COPIER REQUIREMENTS FOR FLEET
OPERATIONS
7/29/2022 A
0000867364 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY FLE 7/29/2022 825237 10.02 4500213528 8/26/2022 COPIES COPIER REQUIREMENTS FOR FLEET
OPERATIONS
7/29/2022 A
0000867365 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY FLE 7/29/2022 825238 96.79 4500213528 8/26/2022 LEASE COPIER REQUIREMENTS FOR FLEET
OPERATIONS
7/29/2022 A
0000867366 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY FLE 7/29/2022 825239 10.65 4500213528 8/26/2022 COPIES COPIER REQUIREMENTS FOR FLEET
OPERATIONS
7/29/2022 A
0000867367 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 7/29/2022 825248 120.99 4500213403 8/26/2022 LEASE PROVIDE LEASED COPIERS &
MAINTENANCE FOR PUBLIC UTILTIES
7/29/2022 A
0000867368 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 7/29/2022 825249 11.11 4500213403 8/26/2022 COPIES PROVIDE LEASED COPIERS &
MAINTENANCE FOR PUBLIC UTILTIES
7/29/2022 A
0000867371 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY RM 7/29/2022 825276 62.51 4500217996 8/26/2022 COPIES OFFICE DAILY COPYING, FAXING,
SCANNING, AND PRINTING NEEDS
7/29/2022 A
0000867375 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 7/29/2022 825287 99.22 4500214499 8/26/2022 LEASE PROVIDE COPIES FOR PUBLIC
MEETINGS AND STAFF
7/29/2022 A
0000867376 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 7/29/2022 825288 129.94 4500213403 8/26/2022 LEASE PROVIDE LEASED COPIERS &
MAINTENANCE FOR PUBLIC UTILTIES
7/29/2022 A
0000867377 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 7/29/2022 825289 129.94 4500213403 8/26/2022 LEASE PROVIDE LEASED COPIERS &
MAINTENANCE FOR PUBLIC UTILTIES
7/29/2022 A
0000867378 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 7/29/2022 825290 129.94 4500213403 8/26/2022 LEASE PROVIDE LEASED COPIERS &
MAINTENANCE FOR PUBLIC UTILTIES
7/29/2022 A
0000867379 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 7/29/2022 825336 138.66 4500213403 8/26/2022 COPIES PROVIDE LEASED COPIERS &
MAINTENANCE FOR PUBLIC UTILTIES
7/29/2022 A
0000867380 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 7/29/2022 825337 9.16 4500213403 8/26/2022 COPIES PROVIDE LEASED COPIERS &
MAINTENANCE FOR PUBLIC UTILTIES
7/29/2022 A
0000867381 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 7/29/2022 825338 60.90 4500214501 8/26/2022 COPIES PROVIDE COPIES FOR PUBLIC
MEETINGS AND STAFF
7/29/2022 A
0000867382 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 7/29/2022 825363 92.56 4500213403 8/26/2022 COPIES PROVIDE LEASED COPIERS &
MAINTENANCE FOR PUBLIC UTILTIES
7/29/2022 A
JM TODD COMPANY Count 165
JM TODD COMPANY Total 15,035.99$
0000865043 FT to FT-Pending BCC Agenda#0000101665 JOHN COLLINS AUTO PARTS INC PBD 7/20/2022 820712 89.98 4500213240 8/17/2022 AUTO PARTS EMPLOYEE SAFETY 7/20/2022 A
JOHN COLLINS AUTO PARTS INC Count 1
JOHN COLLINS AUTO PARTS INC Total 89.98$
0000865812 FT to FT-Pending BCC Agenda#0000110221 JOHN MADER ENTERPRISES INC WTN 7/7/2022 59116 1,097.82 4500218446 8/6/2022 NORTH WATER PLANT OPERATE & MAINTAIN POTABLE WATER
TREATMENT PLANT
7/22/2022 C
0000866511 FT to FT-Pending BCC Agenda#0000110221 JOHN MADER ENTERPRISES INC WWL 7/25/2022 59235 750.00 4500218455 8/24/2022 NCWRF MLE4C OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
7/26/2022 C
JOHN MADER ENTERPRISES INC Count 2
JOHN MADER ENTERPRISES INC Total 1,847.82$
0000864869 FT to FT-Pending BCC Agenda#0000104724 JOHNNY ARTEAGA III PUO 7/14/2022 1160 190.00 7/19/2022 PER DIEM 7/31-8/05/2022 MAINTAIN PROFESSIONAL
CERTIFICATION/ACCREDITATION
7/20/2022 C
JOHNNY ARTEAGA III Count 1
JOHNNY ARTEAGA III Total 190.00$
0000862723 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC STO 7/8/2022 5/20225055-000 303,982.58 4500216574 8/5/2022 5/30-7/3/2022 OLD LELY IMPROV STO, WATER, WASTEWATER DESIGN
FOR HEALTH AND SAFETY IMPROVEM
7/11/2022 P
0000865217 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC PBD 7/20/2022 2/20214141-001 8,385.25 4500217902 8/17/2022 6/6-7/10/2022 PB SIDEWALK PUBLIC SAFETY 7/21/2022 P
0000866045 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC STO 7/25/2022 7/20203067-026 63,698.75 4500215648 8/22/2022 6/13-7/17/2022 IMPERIAL STUDY REQ IN CASE OF FUTURE
PROJECT
7/25/2022 P
0000866221 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 7/25/2022 1/20203067-027 517.50 4500218278 8/22/2022 6/22-7/17/2022 EAGLE LAKE MAINTAIN AND REPLACE
WATER/SEWER INFRASTRUCTURE
7/25/2022 P
0000866685 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC CDA 7/27/2022 8/20203067-025 14,406.95 4500215564 8/24/2022 6/6-7/10/2022 ZONING OVE PROVIDE PROFESSIONAL PLANNING
SERVICES TO GMD - ZONING DIV
7/27/2022 P
0000866694 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC CRA 7/27/2022 15/20203067-017 8,073.50 4500210888 8/24/2022 6/6-7/10/2022 BAYSHORE GTEWY PROVIDE PLANNING SUPPORT
SERVICES TO BGTCRA
7/27/2022 P
0000866700 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC CDA 7/27/2022 10/20203067-022 17,320.00 4500213404 8/24/2022 6/6-7/10/22 PETITION PROVIDE PROFESSIONAL PLANNING
SERVICES TO GMD - ZONING DIV
7/27/2022 P
JOHNSON ENGINEERING INC Count 7
JOHNSON ENGINEERING INC Total 416,384.53$
0000864867 FT to FT-Pending BCC Agenda#0000127699 JON HOOD PUO 7/14/2022 13048 190.00 7/19/2022 PER DIEM 7/31-8/05/2022 MAINTAIN PROFESSIONAL
CERTIFICATION/ACCREDITATION
7/20/2022 C
JON HOOD Count 1
JON HOOD Total 190.00$
0000867892 FT to FT-Pending BCC Agenda#0000129921 JUDITH CROWELL DEASY PR2 8/1/2022 MAY 22 BARRE 50.05 4500217677 8/1/2022 5/1-5/31/22 BOOTY BARRE CONTRACUAL SERVICE FOR
PROGRAMS AND OR EVENTS
8/1/2022 A
INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 19
16.J.1.a
Packet Pg. 368 Attachment: INVOICES FOR BCC APPROVAL 08.09.2022 (22953 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt
Date
Payment
Method
0000867893 FT to FT-Pending BCC Agenda#0000129921 JUDITH CROWELL DEASY PR2 8/1/2022 JULY 22 BARRE 59.15 4500217677 8/1/2022 7/1-7/31/22 BOOTY BARRE CONTRACUAL SERVICE FOR
PROGRAMS AND OR EVENTS
8/1/2022 A
JUDITH CROWELL DEASY Count 2
JUDITH CROWELL DEASY Total 109.20$
0000855741 FT to FT-Pending BCC Agenda#0000101770 KYLE CONSTRUCTION INC WWL 6/10/2022 2022-46 48,731.48 4500215853 7/8/2022 2/7-6/7/22 ORANGE TREE PL MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
6/10/2022 A
KYLE CONSTRUCTION INC Count 1
KYLE CONSTRUCTION INC Total 48,731.48$
0000864300 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 7/15/2022 9309751186 169.38 4500212964 8/14/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
7/18/2022 C
0000864661 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 7/18/2022 9309756371 452.58 4500212964 8/17/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
7/19/2022 C
0000864662 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 7/18/2022 9309756370 367.65 4500212964 8/17/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
7/19/2022 C
0000865224 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 7/20/2022 9309764620 884.87 4500212964 8/19/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
7/21/2022 C
LAWSON PRODUCTS INC Count 4
LAWSON PRODUCTS INC Total 1,874.48$
0000862240 FT to FT-Pending BCC Agenda#0000123964 LEESAR INC EMS 7/8/2022 2723641 1,947.80 4500213682 8/7/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE
SUPPLIES FOR CREWS TO TREAT
PATIENTS
7/8/2022 C
0000864781 FT to FT-Pending BCC Agenda#0000123964 LEESAR INC EMS 7/19/2022 2736091 184.18 4500213682 8/18/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE
SUPPLIES FOR CREWS TO TREAT
PATIENTS
7/19/2022 C
LEESAR INC Count 2
LEESAR INC Total 2,131.98$
0000856501 FT to FT-Pending BCC Agenda#0000119798 LHOIST NORTH AMERICA OF ALABAMA LLC WTS 6/11/2022 1104217263 9,185.10 4500217793 7/9/2022 QUICKLIME PROVIDE LIME FOR WATER
PROCESSING AT SCRWTP
6/15/2022 A
0000856503 FT to FT-Pending BCC Agenda#0000119798 LHOIST NORTH AMERICA OF ALABAMA LLC WTS 6/11/2022 1104217262 18,414.11 4500217793 7/9/2022 QUICKLIME PROVIDE LIME FOR WATER
PROCESSING AT SCRWTP
6/15/2022 A
0000857317 FT to FT-Pending BCC Agenda#0000119798 LHOIST NORTH AMERICA OF ALABAMA LLC WTS 6/15/2022 1104217862 9,016.77 4500217793 7/13/2022 QUICKLIME PROVIDE LIME FOR WATER
PROCESSING AT SCRWTP
6/17/2022 A
LHOIST NORTH AMERICA OF ALABAMA LLC Count 3
LHOIST NORTH AMERICA OF ALABAMA LLC Total 36,615.98$
0000866215 FT to FT-Pending BCC Agenda#0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 7/25/2022 53134 27.06 4500213446 8/24/2022 SUPPLIES PROVIDE REPAIR SUPPLIES FOR
WATER DISTRIBUTION
7/25/2022 C
0000866216 FT to FT-Pending BCC Agenda#0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 7/21/2022 50049 236.75 4500213446 8/20/2022 SUPPLIES PROVIDE REPAIR SUPPLIES FOR
WATER DISTRIBUTION
7/25/2022 C
LOWES HOME IMPROVEMENT WAREHSE Count 2
LOWES HOME IMPROVEMENT WAREHSE Total 263.81$
0000867873 FT to FT-Pending BCC Agenda#0000101901 MAIL STATION COURIER CDO 7/30/2022 39728 359.80 4500214010 8/27/2022 JULKY 2022 COURIER SVS PROVIDE COURIER SERVICES FOR GMD
N
8/1/2022 A
MAIL STATION COURIER Count 1
MAIL STATION COURIER Total 359.80$
0000865871 FT to FT-Pending BCC Agenda#0000126885 MARGOT ESCOTT LCSW RM 7/21/2022 JULY 2022 230.00 4500214602 8/18/2022 WELLNESS INSTRUCTOR IMPROVE HEALTH STATUS OF OUR
INSURED MEMBERS
7/22/2022 A
MARGOT ESCOTT LCSW Count 1
MARGOT ESCOTT LCSW Total 230.00$
0000863952 FT to FT-Pending BCC Agenda#0000127881 MARK FOWSKI IT 6/28/2022 8780 227.50 7/3/2022 PER DIEM 6/12-6/17/2022 M.F. TRAVEL REIMBURSEMENT CISCO
LIVE
7/15/2022 C
MARK FOWSKI Count 1
MARK FOWSKI Total 227.50$
0000861702 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI GAS INC DAS 6/30/2022 0025908440 55.96 4700004437 7/28/2022 OXYGEN SUPPORT SERVICE DELIVERY 7/6/2022 A
0000862352 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI GAS INC DAS 4/30/2022 0025548098 47.86 4700004437 5/28/2022 OXYGEN SUPPORT SERVICE DELIVERY 7/8/2022 A
0000863946 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI GAS INC PC 7/14/2022 0025988341 42.75 4500214289 8/11/2022 COMPRESSED AIR CHEM LAB EQUIP/SUP REQ FOR DAILY
OPERATIONS
7/15/2022 A
0000865987 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI GAS INC PC 5/17/2022 0025656794 231.75 4500214289 6/14/2022 LIQUID ARGON CHEM LAB EQUIP/SUP REQ FOR DAILY
OPERATIONS
7/25/2022 A
0000865988 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI GAS INC PC 5/17/2022 0025654241 231.75 4500214289 6/14/2022 LIQUID ARGON CHEM LAB EQUIP/SUP REQ FOR DAILY
OPERATIONS
7/25/2022 A
0000866336 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI GAS INC PC 7/25/2022 0026025736 273.25 4500214289 8/24/2022 LIQUID ARGON/COMPRESSED A CHEM LAB EQUIP/SUP REQ FOR DAILY
OPERATIONS
7/26/2022 A
MATHESON TRI GAS INC Count 6
MATHESON TRI GAS INC Total 883.32$
0000860729 FT to FT-Pending BCC Agenda#0000101974 MCGEE & ASSOCIATES TG1 6/29/2022 2021-022 10,183.50 4500216537 7/27/2022 2/11-6/28/22 US41 NORTH PH3 LANDSCAPE ARCH SVS US 41 N PH 3
TO 5
7/1/2022 A
0000867387 FT to FT-Pending BCC Agenda#0000101974 MCGEE & ASSOCIATES TG1 7/21/2022 216239-02 3,856.23 4500216239 8/18/2022 THRU 7/20/22 DAVIS BLVD 4A LANDSCAPE ARCHITECTURAL SVS IN
VARIOUS CNTY AREAS
7/29/2022 A
MCGEE & ASSOCIATES Count 2
MCGEE & ASSOCIATES Total 14,039.73$
0000864688 FT to FT-Pending BCC Agenda#0000108176 MCKIM & CREED Z3 7/12/2022 186841 6,023.00 4500209877 8/9/2022 5/22-6/25/22 IQ SYSTEM MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
7/19/2022 C
0000864726 FT to FT-Pending BCC Agenda#0000108176 MCKIM & CREED Z3 7/12/2022 186843 3,031.50 4500210205 8/9/2022 5/22-6/25/22 EAGLE LAKES MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
7/19/2022 C
0000864727 FT to FT-Pending BCC Agenda#0000108176 MCKIM & CREED Z3 7/12/2022 186842 851.00 4500212725 8/9/2022 5/22-6/25/22 INJECTION WELL MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
7/19/2022 C
MCKIM & CREED Count 3
MCKIM & CREED Total 9,905.50$
0000865971 FT to FT-Pending BCC Agenda#0000101982 MCMASTER CARR SUPPLY COMPANY WWL 7/22/2022 81871188 170.28 4500213300 8/19/2022 PARTS OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
7/25/2022 A
MCMASTER CARR SUPPLY COMPANY Count 1
MCMASTER CARR SUPPLY COMPANY Total 170.28$
INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 20
16.J.1.a
Packet Pg. 369 Attachment: INVOICES FOR BCC APPROVAL 08.09.2022 (22953 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt
Date
Payment
Method
0000863494 FT to FT-Pending BCC Agenda#0000110073 MENZI USA SALES INC FLE 7/12/2022 40340 1,623.10 4500215247 8/9/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/13/2022 A
0000863528 FT to FT-Pending BCC Agenda#0000110073 MENZI USA SALES INC FLE 7/13/2022 40343 610.58 4500215247 8/10/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/13/2022 A
0000865882 FT to FT-Pending BCC Agenda#0000110073 MENZI USA SALES INC FLE 6/2/2022 40234 654.64 4500215247 6/30/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/22/2022 A
0000865883 FT to FT-Pending BCC Agenda#0000110073 MENZI USA SALES INC FLE 6/2/2022 40233 359.44 4500215247 6/30/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/22/2022 A
MENZI USA SALES INC Count 4
MENZI USA SALES INC Total 3,247.76$
0000864637 FT to FT-Pending BCC Agenda#0000111675 MERGENT INC LIB 7/13/2022 1673020154 908.00 4500214278 8/10/2022 7/1/22-6/30/23 SERVICES SUPPORT SERVICE DELIVERY 7/19/2022 A
MERGENT INC Count 1
MERGENT INC Total 908.00$
0000865406 FT to FT-Pending BCC Agenda#0000102004 METRO ICE INC WT 7/19/2022 9965938306 143.64 4500212861 9/2/2022 7LB BAG OF ICE PROVIDE ICE TO WATER DISTRIBUTION 7/21/2022 C
0000865469 FT to FT-Pending BCC Agenda#0000102004 METRO ICE INC WWL 6/27/2022 9965562431 92.92 4500217458 8/11/2022 7LB BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF
THAT WORK OUTDOORS
7/21/2022 C
METRO ICE INC Count 2
METRO ICE INC Total 236.56$
0000863004 FT to FT-Pending BCC Agenda#0000102008 METTLER - TOLEDO INC WTL 6/28/2022 655069299 879.37 4500214097 7/26/2022 MAINTENANCE PROVIDES LABORATORY SERVICES
FOR DRINKING WATER CERTIF. & QC
7/12/2022 A
METTLER - TOLEDO INC Count 1
METTLER - TOLEDO INC Total 879.37$
0000861699 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 6/30/2022 502333244 6,497.86 4500215896 7/28/2022 JUNE 2022 LIBRARY SUPPLIES MAINTAIN LIBRARY OPERATIONS 7/6/2022 A
0000863444 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 7/12/2022 502383503 677.45 4500214649 8/9/2022 LIBRARY BOOKS PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
7/13/2022 A
0000863445 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 7/12/2022 502383501 368.46 4500214649 8/9/2022 LIBRARY BOOKS PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
7/13/2022 A
0000863446 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 7/12/2022 502383500 848.58 4500214649 8/9/2022 LIBRARY BOOKS PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
7/13/2022 A
0000863447 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 7/12/2022 502383499 695.20 4500214649 8/9/2022 LIBRARY BOOKS PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
7/13/2022 A
0000865028 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 7/19/2022 502414202 714.56 4500214649 8/16/2022 LIBRARY BOOKS PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
7/20/2022 A
0000865029 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 7/19/2022 502414201 1,338.03 4500214649 8/16/2022 LIBRARY BOOKS PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
7/20/2022 A
0000865031 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 7/19/2022 502414198 522.72 4500214649 8/16/2022 LIBRARY BOOKS PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
7/20/2022 A
0000865972 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 7/22/2022 502429144 995.85 4500214649 8/19/2022 LIBRARY BOOKS PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
7/25/2022 A
MIDWEST TAPE EXCHANGE Count 9
MIDWEST TAPE EXCHANGE Total 12,658.71$
0000865052 FT to FT-Pending BCC Agenda#0000119979 MUNCIE TRANSIT SUPPLY FLE 7/12/2022 3364375 1.54 4500212959 8/9/2022 PARTS ITEMS NEEDE TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/20/2022 A
0000865054 FT to FT-Pending BCC Agenda#0000119979 MUNCIE TRANSIT SUPPLY FLE 7/13/2022 3364947 6.16 4500212959 8/10/2022 PARTS ITEMS NEEDE TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/20/2022 A
MUNCIE TRANSIT SUPPLY Count 2
MUNCIE TRANSIT SUPPLY Total 7.70$
0000862784 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC SW 6/30/2022 102038 118.97 4500213568 7/28/2022 MEDICAL WASTE CONTAINER PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
7/12/2022 A
0000862785 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC SW 6/30/2022 102037 97.65 4500213568 7/28/2022 MEDICAL WASTE CONTAINER PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
7/12/2022 A
0000862786 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC SW 6/30/2022 102036 27.90 4500213568 7/28/2022 MEDICAL WASTE CONTAINER PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
7/12/2022 A
0000862787 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC SW 6/30/2022 102035 146.87 4500213568 7/28/2022 MEDICAL WASTE CONTAINER PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
7/12/2022 A
0000862788 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC SW 6/30/2022 102034 27.90 4500213568 7/28/2022 MEDICAL WASTE CONTAINER PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
7/12/2022 A
0000862789 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC SW 6/30/2022 102033 13.95 4500213568 7/28/2022 MEDICAL WASTE CONTAINER PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
7/12/2022 A
MWASTE INC Count 6
MWASTE INC Total 433.24$
0000867780 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC WWL 7/31/2022 0010115856 43.37 4500213374 8/30/2022 TANK REFILL/RENTAL OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
8/1/2022 C
0000867783 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC WW 7/31/2022 0010113420 135.65 4500213205 8/30/2022 TANK REFILL/RENTAL OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
8/1/2022 C
NEXAIR, LLC Count 2
NEXAIR, LLC Total 179.02$
0000864426 FT to FT-Pending BCC Agenda#0000105032 NSI LAB SOLUTIONS INC WWL 7/14/2022 407898 112.88 4500214287 8/11/2022 TSS STANDARD LABORATORY SERVICES FOR
WASTEWATER FOR PUBLIC
HEALTH/SAFETY
7/18/2022 A
NSI LAB SOLUTIONS INC Count 1
NSI LAB SOLUTIONS INC Total 112.88$
0000864455 FT to FT-Pending BCC Agenda#0000102258 ODYSSEY MANUFACTURING COMPANY PAD 7/1/2022 22876 840.00 4500217886 7/31/2022 SODIUM HYPOCHLORITE NEEDED TO KEEP POOLS IN
REGULATION
7/18/2022 C
INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 21
16.J.1.a
Packet Pg. 370 Attachment: INVOICES FOR BCC APPROVAL 08.09.2022 (22953 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt
Date
Payment
Method
0000864456 FT to FT-Pending BCC Agenda#0000102258 ODYSSEY MANUFACTURING COMPANY PAD 7/11/2022 22964 2,160.00 4500217886 8/10/2022 SODIUM HYPOCHLORITE NEEDED TO KEEP POOLS IN
REGULATION
7/18/2022 C
0000864458 FT to FT-Pending BCC Agenda#0000102258 ODYSSEY MANUFACTURING COMPANY PAD 7/8/2022 23018 1,920.00 4500217886 8/7/2022 SODIUM HYPOCHLORITE NEEDED TO KEEP POOLS IN
REGULATION
7/18/2022 C
0000864459 FT to FT-Pending BCC Agenda#0000102258 ODYSSEY MANUFACTURING COMPANY PAD 7/12/2022 22961 480.00 4500217885 8/11/2022 SODIUM HYPOCHLORITE NEEDED TO KEEP POOLS IN
REGULATION
7/18/2022 C
0000864460 FT to FT-Pending BCC Agenda#0000102258 ODYSSEY MANUFACTURING COMPANY PAD 7/11/2022 22962 1,320.00 4500217885 8/10/2022 SODIUM HYPOCHLORITE NEEDED TO KEEP POOLS IN
REGULATION
7/18/2022 C
0000864461 FT to FT-Pending BCC Agenda#0000102258 ODYSSEY MANUFACTURING COMPANY PAD 7/11/2022 22963 780.00 4500217885 8/10/2022 SODIUM HYPOCHLORITE NEEDED TO KEEP POOLS IN
REGULATION
7/18/2022 C
0000865477 FT to FT-Pending BCC Agenda#0000102258 ODYSSEY MANUFACTURING COMPANY PAD 7/15/2022 23245 360.00 4500217886 8/14/2022 SODIUM HYPOCHLORITE NEEDED TO KEEP POOLS IN
REGULATION
7/21/2022 C
0000867207 FT to FT-Pending BCC Agenda#0000102258 ODYSSEY MANUFACTURING COMPANY PAD 7/22/2022 23826 2,040.00 4500217886 8/21/2022 SODIUM HYPOCHLORITE NEEDED TO KEEP POOLS IN
REGULATION
7/28/2022 C
ODYSSEY MANUFACTURING COMPANY Count 8
ODYSSEY MANUFACTURING COMPANY Total 9,900.00$
0000867536 FT to FT-Pending BCC Agenda#0000102261 OFFICE FURNITURE & DESIGN CONCEPTS FM 6/28/2022 43988 1,892.28 4500216013 7/26/2022 OFFICE FURNITURE OFFICE LOBBY MOVE 7/29/2022 A
OFFICE FURNITURE & DESIGN CONCEPTS Count 1
OFFICE FURNITURE & DESIGN CONCEPTS Total 1,892.28$
0000864705 FT to FT-Pending BCC Agenda#0000104010 OSBURN ASSOCIATES INC TO2 5/31/2022 293462 1,758.40 4500213588 6/28/2022 TRAFFIC SIGNS MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
7/19/2022 A
OSBURN ASSOCIATES INC Count 1
OSBURN ASSOCIATES INC Total 1,758.40$
0000865114 FT to FT-Pending BCC Agenda#0000121313 PALMDALE OIL COMPANY FLE 7/11/2022 1796749 77.46 4500213848 8/8/2022 BIOBOR JF 16 OZ ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/20/2022 A
0000866470 FT to FT-Pending BCC Agenda#0000121313 PALMDALE OIL COMPANY FLE 7/19/2022 1799517 77.46 4500213848 8/16/2022 BIOBOR JF 16 OZ ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/26/2022 A
PALMDALE OIL COMPANY Count 2
PALMDALE OIL COMPANY Total 154.92$
0000861294 FT to FT-Pending BCC Agenda#0000128340 PARALEGAL CONSULTANTS, LLC TD 7/1/2022 07012022 1,250.00 4500214647 7/29/2022 JUNE 2022 SERVICES VISITOR CENTER LIAISON SERVICES 7/5/2022 A
PARALEGAL CONSULTANTS, LLC Count 1
PARALEGAL CONSULTANTS, LLC Total 1,250.00$
0000865104 FT to FT-Pending BCC Agenda#0000126880 PATRIOT PLACE TRUST HS 7/13/2022 2207555 2,250.00 4500209812 8/10/2022 ELECTRICAL WORK ADMIN EXPENSE RELATED TO GRANT
PROGRAM
7/20/2022 A
PATRIOT PLACE TRUST Count 1
PATRIOT PLACE TRUST Total 2,250.00$
0000866865 FT to FT-Pending BCC Agenda#0000102336 PELUSO MOVERS INC MUS 7/15/2022 67669 110.00 4500214929 8/12/2022 JULY 22 STORAGE STORAGE AND MOVEMENT OF
ARTIFACTS FOR MUSEUM DISPLAY
7/27/2022 A
0000866866 FT to FT-Pending BCC Agenda#0000102336 PELUSO MOVERS INC MUS 7/15/2022 67668 150.00 4500214929 8/12/2022 JULY 22 STORAGE STORAGE AND MOVEMENT OF
ARTIFACTS FOR MUSEUM DISPLAY
7/27/2022 A
0000866867 FT to FT-Pending BCC Agenda#0000102336 PELUSO MOVERS INC MUS 7/15/2022 67667 150.00 4500214929 8/12/2022 JULY 22 STORAGE STORAGE AND MOVEMENT OF
ARTIFACTS FOR MUSEUM DISPLAY
7/27/2022 A
PELUSO MOVERS INC Count 3
PELUSO MOVERS INC Total 410.00$
0000864811 FT to FT-Pending BCC Agenda#0000112974 PETER VORSATZ TA 7/15/2022 11501 320.00 4500215233 8/12/2022 FOUNTAIN REPAIR HEALTH & SAFETY OF FOUNTAIN
WATER
7/19/2022 A
PETER VORSATZ Count 1
PETER VORSATZ Total 320.00$
0000865636 FT to FT-Pending BCC Agenda#0000124619 PHENOVA INC WWL 7/5/2022 183916 200.49 4500214286 8/2/2022 LAB SERVICES PROVIDE LABORATORY SERVICES FOR
WASTEWATER
7/22/2022 A
0000865908 FT to FT-Pending BCC Agenda#0000124619 PHENOVA INC PC 7/15/2022 183938 57.75 4500215915 8/12/2022 LAB SERVICES MAINTAIN POLLUTION CONTROL
OPERATIONS AND SERVICES
7/22/2022 A
PHENOVA INC Count 2
PHENOVA INC Total 258.24$
0000859376 FT to FT-Pending BCC Agenda#0000117329 PIONEER MANUFACTURING COMPANY INC PAD 6/22/2022 INV842329 10,920.00 4500214233 7/20/2022 FIELD PAINT PAINT NEEDED TO MARK THE FIELDS 6/27/2022 A
PIONEER MANUFACTURING COMPANY INC Count 1
PIONEER MANUFACTURING COMPANY INC Total 10,920.00$
0000867626 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP1 7/27/2022 117831 133.65 4500214129 8/24/2022 6/12-6/18 WENDY PROVIDE TRANSCRIPTION SERVICES
FOR THE RADIO ROAD MSTU
7/29/2022 A
0000867628 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP1 7/27/2022 117830 222.75 4500213947 8/24/2022 6/12-6/18 WENDY PROVIDE TRANSCRIPTIONIST GOLDEN
GATE MSTU PUBLIC MEETINGS
7/29/2022 A
0000867629 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP1 7/26/2022 117829 222.75 4500213942 8/23/2022 6/5-6/11 WENDY PROVIDE TRANSCRIPTIONIST FOREST
LAKES MSTU - PUBLIC MEETINGS
7/29/2022 A
PREMIER STAFFING SOURCE INC Count 3
PREMIER STAFFING SOURCE INC Total 579.15$
0000864629 FT to FT-Pending BCC Agenda#0000102468 PURE AIR CONTROL SERVICES FM 6/30/2022 22017801 1,552.50 4500215983 7/28/2022 ASBESTOS LIFE, SAFTEY, REPAIR, MAINTAIN AND
INPROVE A COUNTY FACILITY
7/19/2022 A
PURE AIR CONTROL SERVICES Count 1
PURE AIR CONTROL SERVICES Total 1,552.50$
0000863416 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA OTF 7/11/2022 83550 10,459.40 4500211241 8/8/2022 5/28-6/24/22 PS 302.25 MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
7/13/2022 A
0000865121 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA STO 7/19/2022 83653 1,980.00 4500211244 8/16/2022 5/28-6/24/2022 BOLT CANAL STORMWATER PROJECTS HEALTH AND
SAFETY WATER FLOW
7/20/2022 A
Q GRADY MINOR & ASSOCIATES PA Count 2
Q GRADY MINOR & ASSOCIATES PA Total 12,439.40$
0000864796 FT to FT-Pending BCC Agenda#0000119802 QUALITY LOGO PRODUCTS INC SW 7/18/2022 QSI-951464 3,000.00 4500217746 8/17/2022 PROMOTIONAL SANITIZER PROVIDE RESIDENTS WITH
PROMOTIONAL AND SUSTAINABLE
MATERIAL
7/19/2022 C
QUALITY LOGO PRODUCTS INC Count 1
QUALITY LOGO PRODUCTS INC Total 3,000.00$
0000860724 FT to FT-Pending BCC Agenda#0000129413 QUEEN CITY ENGINEERING & DESIGN PLL TP1 6/27/2022 IN-1886 3,729.79 4500211815 7/27/2022 BUS SAFETY BARRIERS PROVIDE CAT BUS DRIVER SAFETY 7/1/2022 C
INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 22
16.J.1.a
Packet Pg. 371 Attachment: INVOICES FOR BCC APPROVAL 08.09.2022 (22953 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt
Date
Payment
Method
QUEEN CITY ENGINEERING & DESIGN PLL Count 1
QUEEN CITY ENGINEERING & DESIGN PLL Total 3,729.79$
0000863702 FT to FT-Pending BCC Agenda#0000128130 R&N LAWN MAINTENANCE INC.CC 7/13/2022 8922 380.00 4500214496 8/12/2022 PEPPER RANCH TO MAINTAIN THE PRESERVE PUBLIC
USE AREAS
7/14/2022 C
0000866082 FT to FT-Pending BCC Agenda#0000128130 R&N LAWN MAINTENANCE INC.PAD 7/21/2022 8959 450.00 4500216084 8/20/2022 WILLOUGHBY ACRES NEEDED FOR PARKS BEAUTIFIATION
AND SAFETY
7/25/2022 C
0000866083 FT to FT-Pending BCC Agenda#0000128130 R&N LAWN MAINTENANCE INC.PAD 7/21/2022 8956 498.08 4500214838 8/20/2022 CONNORS PARK NEEDED FOR BEAUTIFICATION OF
PARKS
7/25/2022 C
0000866084 FT to FT-Pending BCC Agenda#0000128130 R&N LAWN MAINTENANCE INC.CC 7/20/2022 8953 380.00 4500214496 8/19/2022 PEPPER RANCH TO MAINTAIN THE PRESERVE PUBLIC
USE AREAS
7/25/2022 C
0000866085 FT to FT-Pending BCC Agenda#0000128130 R&N LAWN MAINTENANCE INC.PAD 7/20/2022 8949 300.00 4500214618 8/19/2022 IMMOKALEE AIRPORT PARK NEEDED FOR BEAUTIFICATION OF
PARKS
7/25/2022 C
0000866086 FT to FT-Pending BCC Agenda#0000128130 R&N LAWN MAINTENANCE INC.PAD 7/19/2022 8945 425.00 4500214522 8/18/2022 PORT OF THE ISLANDS NEEDED FOR PARK BEAUTIFICATION 7/25/2022 C
0000866087 FT to FT-Pending BCC Agenda#0000128130 R&N LAWN MAINTENANCE INC.PAD 7/14/2022 8935 425.00 4500214522 8/13/2022 PORT OF THE ISLANDS NEEDED FOR PARK BEAUTIFICATION 7/25/2022 C
0000866088 FT to FT-Pending BCC Agenda#0000128130 R&N LAWN MAINTENANCE INC.PAD 7/22/2022 8962 4,475.00 4500214888 8/21/2022 GOLDEN GATE GOLF COURSE NEEDED FOR BEAUTIFICATION OF THE
GOLF COURSE
7/25/2022 C
0000866089 FT to FT-Pending BCC Agenda#0000128130 R&N LAWN MAINTENANCE INC.PAD 7/21/2022 8961 670.00 4500215325 8/20/2022 BIG CORKSCREW PARK LANDSCAPE MAINTENANCE FOR SAFE
AND HEALTHY CONDITIONS
7/25/2022 C
0000866090 FT to FT-Pending BCC Agenda#0000128130 R&N LAWN MAINTENANCE INC.PAD 7/21/2022 8960 425.00 4500216084 8/20/2022 OAK PARK NEEDED FOR PARKS BEAUTIFIATION
AND SAFETY
7/25/2022 C
0000866091 FT to FT-Pending BCC Agenda#0000128130 R&N LAWN MAINTENANCE INC.PAD 7/21/2022 8958 400.00 4500214363 8/20/2022 PALM RIVER NEEDED FOR BEAUTIFICATION OF THE
PARKS
7/25/2022 C
0000866092 FT to FT-Pending BCC Agenda#0000128130 R&N LAWN MAINTENANCE INC.PAD 7/21/2022 8957 302.62 4500214838 8/20/2022 COCOHATCHEE RIVER PARK NEEDED FOR BEAUTIFICATION OF
PARKS
7/25/2022 C
0000866093 FT to FT-Pending BCC Agenda#0000128130 R&N LAWN MAINTENANCE INC.PAD 7/21/2022 8955 198.08 4500214838 8/20/2022 CLAM PASS NEEDED FOR BEAUTIFICATION OF
PARKS
7/25/2022 C
0000866094 FT to FT-Pending BCC Agenda#0000128130 R&N LAWN MAINTENANCE INC.PAD 7/19/2022 8947 300.00 4500214618 8/18/2022 OIL WELL PARK NEEDED FOR BEAUTIFICATION OF
PARKS
7/25/2022 C
0000866095 FT to FT-Pending BCC Agenda#0000128130 R&N LAWN MAINTENANCE INC.PAD 7/20/2022 8948 550.00 4500215107 8/19/2022 NORTH COLLIER PARK NEEDED FOR BEAUTIFICATION OF THE
PARK
7/25/2022 C
0000866096 FT to FT-Pending BCC Agenda#0000128130 R&N LAWN MAINTENANCE INC.PAD 7/20/2022 8952 200.00 4500214618 8/19/2022 TONY ROSBOUGH PARK NEEDED FOR BEAUTIFICATION OF
PARKS
7/25/2022 C
0000866097 FT to FT-Pending BCC Agenda#0000128130 R&N LAWN MAINTENANCE INC.PAD 7/21/2022 8954 250.62 4500214838 8/20/2022 SEAGATE BEACH ACCESS NEEDED FOR BEAUTIFICATION OF
PARKS
7/25/2022 C
0000866098 FT to FT-Pending BCC Agenda#0000128130 R&N LAWN MAINTENANCE INC.PAD 7/19/2022 8946 200.00 4500214618 8/18/2022 PANTHER PARK NEEDED FOR BEAUTIFICATION OF
PARKS
7/25/2022 C
0000866099 FT to FT-Pending BCC Agenda#0000128130 R&N LAWN MAINTENANCE INC.PAD 7/19/2022 8944 290.00 4500214522 8/18/2022 GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION 7/25/2022 C
0000866100 FT to FT-Pending BCC Agenda#0000128130 R&N LAWN MAINTENANCE INC.PAD 7/6/2022 8943 290.00 4500214522 8/5/2022 GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION 7/25/2022 C
0000866101 FT to FT-Pending BCC Agenda#0000128130 R&N LAWN MAINTENANCE INC.PAD 7/19/2022 8942 300.00 4500214522 8/18/2022 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION 7/25/2022 C
0000866102 FT to FT-Pending BCC Agenda#0000128130 R&N LAWN MAINTENANCE INC.PAD 7/19/2022 8941 210.00 4500214522 8/18/2022 CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION 7/25/2022 C
0000866103 FT to FT-Pending BCC Agenda#0000128130 R&N LAWN MAINTENANCE INC.PAD 7/19/2022 8940 290.00 4500214522 8/18/2022 SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION 7/25/2022 C
0000866104 FT to FT-Pending BCC Agenda#0000128130 R&N LAWN MAINTENANCE INC.PAD 6/30/2022 8938 670.00 4500215325 7/30/2022 BIG CORKSCREW PARK LANDSCAPE MAINTENANCE FOR SAFE
AND HEALTHY CONDITIONS
7/25/2022 C
0000866105 FT to FT-Pending BCC Agenda#0000128130 R&N LAWN MAINTENANCE INC.PAD 7/14/2022 8939 670.00 4500215325 8/13/2022 BIG CORKSCREW PARK LANDSCAPE MAINTENANCE FOR SAFE
AND HEALTHY CONDITIONS
7/25/2022 C
0000866106 FT to FT-Pending BCC Agenda#0000128130 R&N LAWN MAINTENANCE INC.PAD 7/14/2022 8937 300.00 4500214522 8/13/2022 PADDLECRAFT NEEDED FOR PARK BEAUTIFICATION 7/25/2022 C
0000866107 FT to FT-Pending BCC Agenda#0000128130 R&N LAWN MAINTENANCE INC.PAD 7/14/2022 8936 1,070.00 4500214254 8/13/2022 SUGDEN REGIONAL PARK NEEDED FOR PARK BEAUTIFICATION 7/25/2022 C
0000866108 FT to FT-Pending BCC Agenda#0000128130 R&N LAWN MAINTENANCE INC.PAD 7/14/2022 8934 200.00 4500214618 8/13/2022 PANTHER PARK NEEDED FOR BEAUTIFICATION OF
PARKS
7/25/2022 C
0000867118 FT to FT-Pending BCC Agenda#0000128130 R&N LAWN MAINTENANCE INC.PAD 7/27/2022 8979 550.00 4500215107 8/26/2022 NORTH COLLIER PARK NEEDED FOR BEAUTIFICATION OF THE
PARK
7/28/2022 C
0000867121 FT to FT-Pending BCC Agenda#0000128130 R&N LAWN MAINTENANCE INC.CC 7/27/2022 8976 380.00 4500214496 8/26/2022 PEPPER RANCH TO MAINTAIN THE PRESERVE PUBLIC
USE AREAS
7/28/2022 C
0000868365 FT to FT-Pending BCC Agenda#0000128130 R&N LAWN MAINTENANCE INC.PAD 7/28/2022 9008 670.00 4500215325 8/27/2022 BIG CORKSCREW PARK LANDSCAPE MAINTENANCE FOR SAFE
AND HEALTHY CONDITIONS
8/2/2022 C
0000868366 FT to FT-Pending BCC Agenda#0000128130 R&N LAWN MAINTENANCE INC.PAD 7/28/2022 9007 425.00 4500216084 8/27/2022 OAK PARK NEEDED FOR PARKS BEAUTIFIATION
AND SAFETY
8/2/2022 C
0000868369 FT to FT-Pending BCC Agenda#0000128130 R&N LAWN MAINTENANCE INC.PAD 7/28/2022 9004 1,070.00 4500214254 8/27/2022 SUGDEN REGIONAL PARK NEEDED FOR PARK BEAUTIFICATION 8/2/2022 C
R&N LAWN MAINTENANCE INC. Count 33
R&N LAWN MAINTENANCE INC. Total 18,214.40$
0000867171 FT to FT-Pending BCC Agenda#0000128185 RADLEY CORPORATION PUO 7/28/2022 PS1003256 3,795.00 4500215628 8/27/2022 SOFTWARE MAINTENANCE PROVIDE ANNUAL SOFTWARE
MAINTENANCE - INV MNGT
7/28/2022 C
0000867172 FT to FT-Pending BCC Agenda#0000128185 RADLEY CORPORATION PUO 7/28/2022 MTN55110 759.00 4500215628 8/27/2022 SOFTWARE MAINTENANCE PROVIDE ANNUAL SOFTWARE
MAINTENANCE - INV MNGT
7/28/2022 C
RADLEY CORPORATION Count 2
RADLEY CORPORATION Total 4,554.00$
0000867390 FT to FT-Pending BCC Agenda#0000127871 RAZORBACK LLC MUS 7/28/2022 1/2022-128 37,000.00 4500218198 8/25/2022 7/25-7/28/22 LOCOMOTIVE RESTORING LOCOMOTIVE AT GOV'T
CENTER MUSEUM
7/29/2022 C
RAZORBACK LLC Count 1
RAZORBACK LLC Total 37,000.00$
0000867242 FT to FT-Pending BCC Agenda#0000110154 RELIABLE TRANSMISSION SERVICE INC FLE 7/25/2022 10R3402 5,533.50 4500218640 8/24/2022 SERIAL # 6511481734 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
7/28/2022 C
RELIABLE TRANSMISSION SERVICE INC Count 1
RELIABLE TRANSMISSION SERVICE INC Total 5,533.50$
0000867837 FT to FT-Pending BCC Agenda#0000109499 RENDA BROADCASTING CORPORATION SW 7/24/2022 07-1220723176 240.00 4500215471 8/23/2022 JULY 22 GATOR FM PROVIDE RADIO ADV.FOR COUNTY
RECYCLING AND CURBSITE COLLECTI
8/1/2022 C
RENDA BROADCASTING CORPORATION Count 1
RENDA BROADCASTING CORPORATION Total 240.00$
0000864998 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 7/19/2022 P01620 567.36 4500213173 8/16/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
7/20/2022 A
0000866761 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 7/26/2022 P01665 679.39 4500213173 8/23/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
7/27/2022 A
INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 23
16.J.1.a
Packet Pg. 372 Attachment: INVOICES FOR BCC APPROVAL 08.09.2022 (22953 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt
Date
Payment
Method
REV RTC INC Count 2
REV RTC INC Total 1,246.75$
0000863645 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WW 7/13/2022 S133625152.001 7,697.11 4500213952 8/10/2022 PARTS OPERATE AND MAINTAIN
WASTEWATER TREARTMENT PLANT
7/14/2022 A
0000864572 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WTS 7/18/2022 S133971513.001 5,557.68 4500213762 8/15/2022 PARTS PROVIDE TELEMTRY/SCADA
MATERIALS & REPAIRS FOR POWER
SYSTEMS
7/19/2022 A
0000865117 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WWL 7/19/2022 S1342002627.001 7.89 4500214317 8/16/2022 PARTS OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
7/20/2022 A
0000866654 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WTS 7/26/2022 S133376951.004 274.42 4500213762 8/23/2022 PARTS PROVIDE TELEMTRY/SCADA
MATERIALS & REPAIRS FOR POWER
SYSTEMS
7/27/2022 A
0000867036 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WTS 7/27/2022 S133903670.001 12,309.65 4500213762 8/24/2022 PARTS PROVIDE TELEMTRY/SCADA
MATERIALS & REPAIRS FOR POWER
SYSTEMS
7/28/2022 A
0000867721 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WTS 7/29/2022 S143124327.001 232.68 4500213762 8/26/2022 PARTS PROVIDE TELEMTRY/SCADA
MATERIALS & REPAIRS FOR POWER
SYSTEMS
7/30/2022 A
0000867722 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WTS 7/29/2022 S134124209.002 6.83 4500213762 8/26/2022 PARTS PROVIDE TELEMTRY/SCADA
MATERIALS & REPAIRS FOR POWER
SYSTEMS
7/30/2022 A
0000867726 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WTS 7/29/2022 S134266098.001 361.01 4500213762 8/26/2022 PARTS PROVIDE TELEMTRY/SCADA
MATERIALS & REPAIRS FOR POWER
SYSTEMS
7/30/2022 A
REXEL USA INC Count 8
REXEL USA INC Total 26,447.27$
0000865999 FT to FT-Pending BCC Agenda#0000125497 RICK CROFT ENTERPRISES INC PCP 7/20/2022 4005214 12,965.00 4500218001 8/19/2022 TRAILER MAINTENANCE OF THE PARK
PROPERTIES
7/25/2022 C
RICK CROFT ENTERPRISES INC Count 1
RICK CROFT ENTERPRISES INC Total 12,965.00$
0000864857 FT to FT-Pending BCC Agenda#0000128760 ROBERT LEE PUO 6/21/2022 16570 16.00 6/26/2022 PER DIEM 7/21/2022 MAINTAIN PROFESSIONAL
CERTIFICATION/ACCREDITATION
7/20/2022 A
ROBERT LEE Count 1
ROBERT LEE Total 16.00$
0000864304 FT to FT-Pending BCC Agenda#0000103794 RUSH MESSENGER SERVICE WEST INC UB 7/16/2022 00103971 210.00 4500213276 8/13/2022 MESSENGER SERVICES PROVIDE RECEIVABLE & REVENUE
SERVICES FOR PUBLIC UTILITIES
7/18/2022 A
0000864306 FT to FT-Pending BCC Agenda#0000103794 RUSH MESSENGER SERVICE WEST INC WWL 7/16/2022 00103968 859.50 4500205531 8/13/2022 MESSENGER SERVICES PROVIDE COURIER SERVICES TO
SUPPORT WW DAILY OPERATIONS
7/18/2022 A
0000867866 FT to FT-Pending BCC Agenda#0000103794 RUSH MESSENGER SERVICE WEST INC UB 8/1/2022 00104030 210.00 4500213276 8/29/2022 MESSENGER SERVICES PROVIDE RECEIVABLE & REVENUE
SERVICES FOR PUBLIC UTILITIES
8/1/2022 A
0000867868 FT to FT-Pending BCC Agenda#0000103794 RUSH MESSENGER SERVICE WEST INC WWL 8/1/2022 00104027 859.50 4500212847 8/29/2022 MESSENGER SERVICES PROVIDE COURIER SERVICES TO
SUPPORT WW DAILY OPERATIONS
8/1/2022 A
RUSH MESSENGER SERVICE WEST INC Count 4
RUSH MESSENGER SERVICE WEST INC Total 2,139.00$
0000864070 FT to FT-Pending BCC Agenda#0000111038 RWA INC TEC 5/10/2022 000055248 3,891.20 4500208829 6/7/2022 3/27-4/30/22 VMB PH 2 PLANNING SVC NEEDED TO MOVE
FORWARD WITH PROJECT
7/15/2022 A
0000864071 FT to FT-Pending BCC Agenda#0000111038 RWA INC TEC 4/22/2022 000055212 59,237.79 4500208829 5/20/2022 9/19/21-3/26/22 VMB PH 2 PLANNING SVC NEEDED TO MOVE
FORWARD WITH PROJECT
7/15/2022 A
RWA INC Count 2
RWA INC Total 63,128.99$
0000865752 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC WM 7/20/2022 805611 273.60 4500215069 8/17/2022 SAFETY PRODUCTS PROVIDE SAFETY EQUIPMENT FOR
WATER DEPARTMENT
7/22/2022 A
0000867344 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC WAO 7/27/2022 807195 20.32 4500216820 8/24/2022 SAFETY PRODUCTS PROVIDE SAFETY EQUIPMENT FOR
WATER DEPARTMENT
7/29/2022 A
SAFETY PRODUCTS INC Count 2
SAFETY PRODUCTS INC Total 293.92$
0000863367 FT to FT-Pending BCC Agenda#0000102651 SARLO MOWERS LLC PBD 7/7/2022 178422 (372.64)8/6/2022 CREDIT FOR R#863368 REPAIR PARTS 7/13/2022 C
0000863368 FT to FT-Pending BCC Agenda#0000102651 SARLO MOWERS LLC PBD 7/7/2022 178390 857.28 4500213945 8/6/2022 PARTS EMPLOYEE SAFETY 7/13/2022 C
SARLO MOWERS LLC Count 2
SARLO MOWERS LLC Total 484.64$
0000865034 FT to FT-Pending BCC Agenda#0000121936 SEAL ANALYTICAL INC PC 7/18/2022 51970 725.91 4500213322 8/17/2022 MISC SUPPLIES PROVIDE SUPPORT FOR WATER
QUALITY MONITORING PROGRAMS
7/20/2022 C
0000866050 FT to FT-Pending BCC Agenda#0000121936 SEAL ANALYTICAL INC WWL 7/22/2022 52020 841.59 4500212941 8/21/2022 PARTS PROVIDE LABORATORY SERVICES FOR
WASTEWATER
7/25/2022 C
SEAL ANALYTICAL INC Count 2
SEAL ANALYTICAL INC Total 1,567.50$
0000865476 FT to FT-Pending BCC Agenda#0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 7/15/2022 CL20396 10,506.39 4500213849 8/12/2022 7/1/22-7/15/22 GAS GASOLINE & DIESEL FUEL
REQUIREMENT FOR FLEET
OPERATIONS
7/21/2022 A
SEMINOLE TRIBE OF FLORIDA INC Count 1
SEMINOLE TRIBE OF FLORIDA INC Total 10,506.39$
0000859929 FT to FT-Pending BCC Agenda#0000127455 SERVICEWEAR APPAREL INC WWL 6/28/2022 00477942684 514.60 4500218239 7/28/2022 UNIFORMS OPERATE/MAINTAIN
IRRIGATIONQUALITY REUSE WATER
TRANSMISSION
6/29/2022 C
0000861536 FT to FT-Pending BCC Agenda#0000127455 SERVICEWEAR APPAREL INC CBO 7/5/2022 0047983712 31.85 4500216887 8/4/2022 UNIFORMS UNIFORM FOR CBO STAFF 7/6/2022 C
SERVICEWEAR APPAREL INC Count 2
SERVICEWEAR APPAREL INC Total 546.45$
0000856869 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 5/31/2022 92801 33,467.50 4500213197 6/28/2022 WILDFLOWER WAY LOOK INSIDE PIPES TO SEE PAVEMENT
SETTLEMENT PUBLIC SAFETY
6/16/2022 A
0000862130 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 4/28/2022 92551 101,442.50 4500213197 5/26/2022 LIVINGSTON PH 5 LOOK INSIDE PIPES TO SEE PAVEMENT
SETTLEMENT PUBLIC SAFETY
7/7/2022 A
INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 24
16.J.1.a
Packet Pg. 373 Attachment: INVOICES FOR BCC APPROVAL 08.09.2022 (22953 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt
Date
Payment
Method
0000863161 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 6/27/2022 92801 7,139.18 4500213197 7/27/2022 PELICAN BAY LOOK INSIDE PIPES TO SEE PAVEMENT
SETTLEMENT PUBLIC SAFETY
7/12/2022 A
0000863247 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 6/3/2022 93133 15,455.00 4500213197 7/1/2022 WILDFLOWER WAY LOOK INSIDE PIPES TO SEE PAVEMENT
SETTLEMENT PUBLIC SAFETY
7/12/2022 A
SHENANDOAH GENERAL CONSTRUCTION Count 4
SHENANDOAH GENERAL CONSTRUCTION Total 157,504.18$
0000859301 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP PUO 6/22/2022 B15424272 3,404.04 4500218258 7/20/2022 SOFTWARE SOFTWARE FOR STAFF TO MANAGE
PROJECTS
6/27/2022 A
SHI INTERNATIONAL CORP Count 1
SHI INTERNATIONAL CORP Total 3,404.04$
0000864213 FT to FT-Pending BCC Agenda#0000128471 SHREDQUICK, INC AA1 7/18/2022 811514 30.15 4500214065 8/17/2022 SHREDDING SHRED CONFIDENTIAL DOCUMENTS 7/18/2022 C
SHREDQUICK, INC Count 1
SHREDQUICK, INC Total 30.15$
0000867432 FT to FT-Pending BCC Agenda#0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 7/15/2022 54200 330.00 4500214609 8/14/2022 PARK SIGNS NEEDED FOR PUBLIC SAFETY 7/29/2022 C
0000867799 FT to FT-Pending BCC Agenda#0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 7/20/2022 54230 50.00 4500214609 8/19/2022 PARK SIGNS NEEDED FOR PUBLIC SAFETY 8/1/2022 C
SIGNS IN ONE DAY OF SW FL INC Count 2
SIGNS IN ONE DAY OF SW FL INC Total 380.00$
0000861474 FT to FT-Pending BCC Agenda#0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 7/5/2022 121073513-001 1.75 4500213685 8/4/2022 PUMPS PURCHASE IRRIGATION PARTS FOR
IRRIGATION SYSTEM AT MSTU
7/6/2022 C
0000861476 FT to FT-Pending BCC Agenda#0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/5/2022 121071101-001 416.00 4500218360 8/4/2022 IRRIGATION PARTS SUPPLIES NEEDED FOR OPERATIONS 7/6/2022 C
0000861477 FT to FT-Pending BCC Agenda#0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/5/2022 121067107-001 439.45 4500214005 8/4/2022 IRRIGATION PARTS NEEDED FOR BEAUTIFICATION OF THE
PARKS
7/6/2022 C
0000861911 FT to FT-Pending BCC Agenda#0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/6/2022 121109578-001 30.30 4500218360 8/5/2022 IRRIGATION PARTS SUPPLIES NEEDED FOR OPERATIONS 7/7/2022 C
0000863293 FT to FT-Pending BCC Agenda#0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/12/2022 121309740-001 162.20 4500218360 8/11/2022 IRRIGATION PARTS SUPPLIES NEEDED FOR OPERATIONS 7/13/2022 C
0000863642 FT to FT-Pending BCC Agenda#0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/13/2022 121364180-001 1,276.72 4500213981 8/12/2022 IRRIGATION PARTS NEEDED TO FOR PARKS
BEAUTIFICATION
7/14/2022 C
0000863644 FT to FT-Pending BCC Agenda#0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/13/2022 121293649-001 847.83 4500218456 8/12/2022 SUPPLIES NEEDED FOR FIELD PREPERATION 7/14/2022 C
0000863939 FT to FT-Pending BCC Agenda#0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/14/2022 121390246-001 485.72 4500218360 8/13/2022 IRRIGATION PARTS SUPPLIES NEEDED FOR OPERATIONS 7/15/2022 C
0000864294 FT to FT-Pending BCC Agenda#0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 7/15/2022 121426111-001 (105.03)4500212848 8/14/2022 CREDIT FOR R#862455 COMMUNITY BEAUTIFICATION 7/18/2022 C
0000864570 FT to FT-Pending BCC Agenda#0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/18/2022 121501799-001 (876.61)4500218360 8/17/2022 CREDIT FOR R#864571 SUPPLIES NEEDED FOR OPERATIONS 7/19/2022 C
0000864571 FT to FT-Pending BCC Agenda#0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/18/2022 121499071-001 2,151.11 4500218360 8/17/2022 IRRIGATION PARTS SUPPLIES NEEDED FOR OPERATIONS 7/19/2022 C
0000865112 FT to FT-Pending BCC Agenda#0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 7/19/2022 121537581-001 410.94 4500212848 8/18/2022 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 7/20/2022 C
0000865113 FT to FT-Pending BCC Agenda#0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 7/19/2022 121381152-001 109.90 4500213544 8/18/2022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP
WATERING MEDIANS & ROADWAYS
7/20/2022 C
0000865624 FT to FT-Pending BCC Agenda#0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/21/2022 121649790-001 (9.52)4500214005 8/20/2022 CREDIT FOR R#863642 NEEDED FOR BEAUTIFICATION OF THE
PARKS
7/22/2022 C
0000865962 FT to FT-Pending BCC Agenda#0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 7/22/2022 121611702-001 446.33 4500213544 8/21/2022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP
WATERING MEDIANS & ROADWAYS
7/25/2022 C
0000866316 FT to FT-Pending BCC Agenda#0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 7/25/2022 121694794-001 108.19 4500213965 8/24/2022 MISC LANDSCAPE COMMUNITY BEAUTIFICATION 7/26/2022 C
0000867032 FT to FT-Pending BCC Agenda#0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 7/27/2022 121808502-002 109.42 4500213544 8/26/2022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP
WATERING MEDIANS & ROADWAYS
7/28/2022 C
0000867330 FT to FT-Pending BCC Agenda#0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 7/28/2022 121803894-001 318.46 4500213544 8/27/2022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP
WATERING MEDIANS & ROADWAYS
7/29/2022 C
0000867709 FT to FT-Pending BCC Agenda#0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/29/2022 121894493-001 (175.15)4500218360 8/28/2022 CREDIT FOR R#864571 SUPPLIES NEEDED FOR OPERATIONS 7/30/2022 C
SITEONE LANDSCAPE SUPPLY HOLDING LL Count 19
SITEONE LANDSCAPE SUPPLY HOLDING LL Total 6,148.01$
0000867623 FT to FT-Pending BCC Agenda#0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 5/1/2022 PI-A00805872 240.00 4500214554 5/31/2022 5/1/22 - 5/31/22 POND SER MAINTAIN LIBRARY GROUNDS 7/29/2022 C
0000867624 FT to FT-Pending BCC Agenda#0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 4/1/2022 PI-A00876250 240.00 4500214554 5/1/2022 4/1/22-4/30/22 POND SERV MAINTAIN LIBRARY GROUNDS 7/29/2022 C
SOLITUDE LAKE MANAGEMENT LLC Count 2
SOLITUDE LAKE MANAGEMENT LLC Total 480.00$
0000866116 FT to FT-Pending BCC Agenda#0000129798 SOUTHERN AG TG1 7/20/2022 1155401 49,850.10 4500218386 8/19/2022 LANDSCAPE OPERATIONS TO MAINTAIN LANDSCAPING AREAS
WITHIN COLLIER COUNTY
7/25/2022 C
SOUTHERN AG Count 1
SOUTHERN AG Total 49,850.10$
0000863699 FT to FT-Pending BCC Agenda#0000106781 SOUTHSIDE INVESTMENTS LLC ITS 3/30/2022 P50202319 1,090.48 4500214920 4/29/2022 BATTERY REPLACEMENTS REPLACE OUTDATED BATTERIES FOR
NETWORK EQUIPMENT.
7/14/2022 C
0000863700 FT to FT-Pending BCC Agenda#0000106781 SOUTHSIDE INVESTMENTS LLC ITS 1/26/2022 P48300908 1,090.48 4500214920 2/25/2022 BATTERY REPLACEMENTS REPLACE OUTDATED BATTERIES FOR
NETWORK EQUIPMENT.
7/14/2022 C
SOUTHSIDE INVESTMENTS LLC Count 2
SOUTHSIDE INVESTMENTS LLC Total 2,180.96$
0000866222 FT to FT-Pending BCC Agenda#0000123921 SP DESIGNS & MANUFACTURING INC PAD 6/13/2022 28540 901.44 4500215672 7/13/2022 UNIFORMS FOR MAINT STAFF TO HAVE HIGH
VISIBILITY TO INCREASE SAFETY
7/25/2022 C
SP DESIGNS & MANUFACTURING INC Count 1
SP DESIGNS & MANUFACTURING INC Total 901.44$
0000863966 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC TP 7/14/2022 1953268 14,421.00 4500217479 8/11/2022 6/11-7/7/22 PLAN/ENG TO MAINTAIN TRANS. PLANNING
SERVICES AND OPERATIONS
7/15/2022 A
0000863967 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC TP 7/15/2022 1954308 16,954.52 4500217464 8/12/2022 6/11-7/8/22 TRANS PLAN TO MAINTAIN TRANSPORTATION
PLANNING OPERATIONS
7/15/2022 A
0000865419 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC PBD 4/20/2022 1913024 11,113.00 4500212215 5/18/2022 THRU 4/15/22 CLAM BAY WATER ESTUARY MANAGEMENT 7/21/2022 A
0000865844 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC PAD 7/21/2022 1956821 1,190.00 4500215561 8/18/2022 6/18-7/14/22 EAGLE LAKE INCREASE AND ENHANCE SCHEDULED
PLAY TIME FOR THE PUBLIC USE
7/22/2022 A
0000866437 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC WWT 7/22/2022 1957614 7,958.25 4500211095 8/19/2022 6/11-7/8/22 UTILITY NE PROVIDE DEDICATED APPLICATION
SUPPORT FOR PUBLIC UTILITIES
7/26/2022 A
INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 25
16.J.1.a
Packet Pg. 374 Attachment: INVOICES FOR BCC APPROVAL 08.09.2022 (22953 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt
Date
Payment
Method
0000867315 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC OTF 7/22/2022 1956068 959.00 4500209378 8/19/2022 6/18-7/15/22 ODOR CONTROL MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
7/29/2022 A
0000867317 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC PUE 7/22/2022 1956063 4,661.50 4500208223 8/19/2022 6/18-7/15/22 UTILITY PLAN MAINTAIN AND REPLACE
WATER/WASTEWATER
INFRASTRUCTURE
7/29/2022 A
0000867318 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z5 7/22/2022 1956062 795.50 4500207952 8/19/2022 6/18-7/15/22 LAUNDRY FACILITY PROVIDE PROFESSIONAL
ENGINEERING CONSULTING SERVICES
7/29/2022 A
STANTEC CONSULTING SERVICES INC Count 8
STANTEC CONSULTING SERVICES INC Total 58,052.77$
0000864169 FT to FT-Pending BCC Agenda#0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SW 6/30/2022 0440420 3,813.00 4500211717 7/28/2022 6/1-6/30/22 SOLID WASTE PROVIDE ENGINEERING SERVICES FOR
THE SOLID & HAZARDOUS WASTE
7/15/2022 A
0000865834 FT to FT-Pending BCC Agenda#0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 6/30/2022 0440387 500.59 4500203206 7/28/2022 6/1-6/30/22 SUSTAINABLE BUILD, MAINTAIN, AND REPLACE SOLID
WASTE INFRASTRUCTURE
7/22/2022 A
0000866138 FT to FT-Pending BCC Agenda#0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SW 6/30/2022 0440455 7,458.68 4500213484 7/28/2022 6/1-6/30/22 LANDFILL SITE BUILD, MAINTAIN, AND REPLACE SOLID
WASTE INFRASTRUCTURE
7/25/2022 A
STEARNS CONRAD AND SCHMIDT CONSULTI Count 3
STEARNS CONRAD AND SCHMIDT CONSULTI Total 11,772.27$
0000865291 FT to FT-Pending BCC Agenda#0000122257 STERICYCLE INC RM 7/21/2022 1011733691 61.17 4500215059 8/18/2022 BIOHAZARDOUS ENSURE PROPER DISPOSAL OF
BIOHAZARDOUS WASTE.
7/21/2022 A
STERICYCLE INC Count 1
STERICYCLE INC Total 61.17$
0000866638 FT to FT-Pending BCC Agenda#0000129279 STILLMOTION STUDIOS LLC PUO 7/25/2022 1462 225.00 4500214275 8/24/2022 HEADSHOT SESSION FOR ANNUAL PROFESSIONAL
CORPORATE HEADSHOTS
7/27/2022 C
STILLMOTION STUDIOS LLC Count 1
STILLMOTION STUDIOS LLC Total 225.00$
0000865044 FT to FT-Pending BCC Agenda#0000113390 STRYKER SALES CORPORATION EMS 6/1/2022 3782616M 7,379.39 4500213910 7/1/2022 EMS MAINTENANCE EMS STRETCHERS PROCARE
SERVICES
7/20/2022 C
STRYKER SALES CORPORATION Count 1
STRYKER SALES CORPORATION Total 7,379.39$
0000863481 FT to FT-Pending BCC Agenda#0000123637 SUBURBAN PROPANE LP ITR 6/29/2022 4500213955 479.48 4500213955 7/29/2022 PROPANE OPERATION OF THEPUBLIC SAFETY
RADIO SYSTEM
7/13/2022 C
0000866144 FT to FT-Pending BCC Agenda#0000123637 SUBURBAN PROPANE LP DAS 7/19/2022 1156-036427 395.36 4500215413 8/18/2022 GAS LINE SUPPORT SERVICE DELIVERY 7/25/2022 C
SUBURBAN PROPANE LP Count 2
SUBURBAN PROPANE LP Total 874.84$
0000867926 FT to FT-Pending BCC Agenda#0000118351 SUN BROADCASTING INC SW 7/31/2022 130172-8 455.00 4500215433 8/30/2022 ADVERTISMENTS PROVIDE RADIO ADVER.FOR COUNTY
RESIDENTS AND CURBSIDE COLLEC
8/1/2022 C
0000867927 FT to FT-Pending BCC Agenda#0000118351 SUN BROADCASTING INC SW 7/31/2022 130170-8 1,025.00 4500215433 8/30/2022 ADVERTISMENTS PROVIDE RADIO ADVER.FOR COUNTY
RESIDENTS AND CURBSIDE COLLEC
8/1/2022 C
0000867960 FT to FT-Pending BCC Agenda#0000118351 SUN BROADCASTING INC SW 7/31/2022 133200-4 1,400.00 4500216373 8/30/2022 ADVERTISMENTS PROVIDE TELEVISION ADV.FOR
COUNTY RECYCLING AND CURBSIDE
SER
8/1/2022 C
0000867961 FT to FT-Pending BCC Agenda#0000118351 SUN BROADCASTING INC SW 7/31/2022 133162-4 1,197.00 4500216365 8/30/2022 ADVERTISMENTS PROVIDE TELEVISION ADV.FOR
COUNTY RECYCLING AND CURBSIDE
SER
8/1/2022 C
SUN BROADCASTING INC Count 4
SUN BROADCASTING INC Total 4,077.00$
0000860092 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC TO2 6/28/2022 54356/5 13.46 4500213596 7/26/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
6/29/2022 A
0000863727 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WM 7/14/2022 154996/3 71.27 4500213647 8/11/2022 SUPPLIES PROVIDE VARIOUS HARDWARE ITEMS
FOR WATER DISTRIBUTION.
7/14/2022 A
0000864805 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WWL 6/24/2022 54338/5 206.99 4500213949 7/22/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
7/19/2022 A
0000865222 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC TG1 12/2/2021 557896/2 677.14 4500214271 12/30/2021 SUPPLIES MISC TOOLS AND SUPPLIES FOR STAFF
OUT IN FEILD
7/21/2022 A
0000865235 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC PUL 10/25/2021 53513/5 9.69 4500214028 11/22/2021 PAINT ITEMS PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
7/21/2022 A
0000865255 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC PUL 10/25/2021 53512/5 8.99 4500214028 11/22/2021 PAINT ITEMS PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
7/21/2022 A
0000865256 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC PUL 12/8/2021 317988/1 20.32 4500214028 1/5/2022 PAINT ITEMS PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
7/21/2022 A
0000865437 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WT 7/21/2022 155061/3 51.59 4500213855 8/18/2022 SUPPLIES PROVIDE PAINT AND SUPPLIES FOR
WELLFIELD
7/21/2022 A
0000865885 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WT 7/22/2022 155076/3 26.98 4500213855 8/19/2022 ITEMS PROVIDE PAINT AND SUPPLIES FOR
WELLFIELD
7/22/2022 A
0000866033 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WWL 7/25/2022 054435/5 32.28 4500213949 8/22/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
7/25/2022 A
0000866439 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WWL 7/26/2022 155114/3 230.32 4500213362 8/23/2022 SUPPLIES OPERATE/MAINTAIN
IRRIGATIONQUALITY REUSE WATER
TRANSMISSION
7/26/2022 A
0000866768 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WT 7/27/2022 130870/4 458.97 4500213855 8/24/2022 SUPPLIES PROVIDE PAINT AND SUPPLIES FOR
WELLFIELD
7/27/2022 A
0000867034 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WWL 7/27/2022 155128/3 105.25 4500213385 8/24/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
7/28/2022 A
SUNSHINE ACE HARDWARE INC Count 13
SUNSHINE ACE HARDWARE INC Total 1,913.25$
0000863390 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 7/8/2022 50767 53.57 4500218369 8/7/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/13/2022 C
0000863392 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 7/6/2022 50660 49.10 4500218369 8/5/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/13/2022 C
INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 26
16.J.1.a
Packet Pg. 375 Attachment: INVOICES FOR BCC APPROVAL 08.09.2022 (22953 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt
Date
Payment
Method
0000863393 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 7/6/2022 50654 47.98 4500218369 8/5/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/13/2022 C
0000863394 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 7/5/2022 50637 156.29 4500218369 8/4/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/13/2022 C
0000863395 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 7/5/2022 50632 44.63 4500218369 8/4/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/13/2022 C
0000863396 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 7/8/2022 30602 44.07 4500218369 8/7/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/13/2022 C
0000863397 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 7/6/2022 30535 77.96 4500218369 8/5/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/13/2022 C
0000863398 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 7/6/2022 30518 79.64 4500218369 8/5/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/13/2022 C
0000863400 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 7/8/2022 271607 57.48 4500218369 8/7/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/13/2022 C
0000863401 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 7/8/2022 271550 156.29 4500218369 8/7/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/13/2022 C
0000863402 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 7/8/2022 271549 79.64 4500218369 8/7/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/13/2022 C
0000863403 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 7/6/2022 271537 77.96 4500218369 8/5/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/13/2022 C
0000864968 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 7/12/2022 30743 49.66 4500218369 8/11/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/20/2022 C
0000864969 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 7/13/2022 30766 49.66 4500218369 8/12/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/20/2022 C
0000864970 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 7/15/2022 51107 53.57 4500218369 8/14/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/20/2022 C
0000864972 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 7/14/2022 30791 47.98 4500218369 8/13/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/20/2022 C
0000864973 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 7/15/2022 30817 49.66 4500218369 8/14/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/20/2022 C
0000864974 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 7/15/2022 51099 73.49 4500218369 8/14/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/20/2022 C
0000864984 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 7/13/2022 14708 49.66 4500218369 8/12/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/20/2022 C
0000866557 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 7/20/2022 51318 49.66 4500218369 8/19/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/26/2022 C
0000866559 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 7/19/2022 51305 79.64 4500218369 8/18/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/26/2022 C
0000866561 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 7/19/2022 51273 49.66 4500218369 8/18/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/26/2022 C
0000866563 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 7/18/2022 51252 42.39 4500218369 8/17/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/26/2022 C
0000866565 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 7/18/2022 51222 156.29 4500218369 8/17/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/26/2022 C
0000866567 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 7/21/2022 31012 46.30 4500218369 8/20/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/26/2022 C
0000866568 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 7/19/2022 30959 53.57 4500218369 8/18/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/26/2022 C
0000866569 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 7/18/2022 30915 47.98 4500218369 8/17/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/26/2022 C
0000866570 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 7/18/2022 30902 53.57 4500218369 8/17/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/26/2022 C
0000866571 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 7/22/2022 272337 49.66 4500218369 8/21/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/26/2022 C
0000866572 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 7/22/2022 272313 46.30 4500218369 8/21/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/26/2022 C
0000866573 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 7/20/2022 272237 47.98 4500218369 8/19/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/26/2022 C
SUNSHINE LUBES LLC Count 31
SUNSHINE LUBES LLC Total 2,021.29$
0000864803 FT to FT-Pending BCC Agenda#0000124962 SUPERIOR CONTRACTING &SW 7/19/2022 221526 450.00 4500213551 8/18/2022 SCALE MAINTENANCE PROVIDE MAINTENANCE TO COLLIER
COUNTY EQUIPMENT
7/19/2022 C
0000865251 FT to FT-Pending BCC Agenda#0000124962 SUPERIOR CONTRACTING &SW 6/10/2022 221253 3,189.76 4500213551 7/10/2022 SCALE MAINTENANCE PROVIDE MAINTENANCE TO COLLIER
COUNTY EQUIPMENT
7/21/2022 C
SUPERIOR CONTRACTING & Count 2
SUPERIOR CONTRACTING & Total 3,639.76$
0000866955 FT to FT-Pending BCC Agenda#0000118671 SUSAN MAUNZ LIB 7/30/2022 5935 15.53 8/4/2022 MILEAGE 7/6-7/20/2022 TRAVEL REIMBURSEMENT 7/28/2022 A
SUSAN MAUNZ Count 1
SUSAN MAUNZ Total 15.53$
0000851910 FT to FT-Pending BCC Agenda#0000127523 SYNERGY RENTS LLC TG1 5/21/2022 622416-0003 8,364.00 4500217267 6/20/2022 EXCAVATOR-32 MAINTAIN STORMWATER SYSTEMS 5/26/2022 C
0000859111 FT to FT-Pending BCC Agenda#0000127523 SYNERGY RENTS LLC TG1 6/16/2022 622416-0004 (164.00)4500217267 7/16/2022 CREDIT FOR R#851910 MAINTAIN STORMWATER SYSTEMS 6/24/2022 C
0000864810 FT to FT-Pending BCC Agenda#0000127523 SYNERGY RENTS LLC TG1 7/16/2022 622416-0006 8,200.00 4500217267 8/15/2022 EXCAVATOR-32 MAINTAIN STORMWATER SYSTEMS 7/19/2022 C
SYNERGY RENTS LLC Count 3
SYNERGY RENTS LLC Total 16,400.00$
0000867383 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 7/27/2022 FOCP757563 1,393.50 4500214150 8/24/2022 SERVICE ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
7/29/2022 A
TAMIAMI FORD INC Count 1
TAMIAMI FORD INC Total 1,393.50$
0000865311 FT to FT-Pending BCC Agenda#0000119721 TECHNOLOGY AT WORK INC FLE 7/6/2022 29660 295.68 4500215221 8/3/2022 CAR WASH REPAIR ITEMS NEEDED TO MAINTAIN COUNTY
OWNED CAR WASH
7/21/2022 A
TECHNOLOGY AT WORK INC Count 1
TECHNOLOGY AT WORK INC Total 295.68$
INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 27
16.J.1.a
Packet Pg. 376 Attachment: INVOICES FOR BCC APPROVAL 08.09.2022 (22953 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt
Date
Payment
Method
0000864374 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC SW 7/13/2022 51920876 1,812.00 4500216561 8/10/2022 5/1/22-5/31/22 DDMP UPDA PROVIDE MANAGEMENT AND
DIRECTION FOR THE SOLID WASTE
DIVISIO
7/18/2022 A
0000865273 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC SW 7/20/2022 51924511 733.50 4500216561 8/17/2022 6/1/22-6/30/22 DDMP UPDA PROVIDE MANAGEMENT AND
DIRECTION FOR THE SOLID WASTE
DIVISIO
7/21/2022 A
0000865832 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC STO 7/21/2022 51924984 34,855.00 4500216656 8/18/2022 THRU 7/1/22 STORMWATER STORMWATER IMP BENEFIT HEALTH
AND SAFETY FROM WATER RUN OFF
7/22/2022 A
0000865836 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC WM 7/21/2022 51924989 9,758.00 4500211024 8/18/2022 5/28/22-7/1/22 METER ACC PROVIDE METER ACCURACY ANALYSIS
FOR METER DIVISION
7/22/2022 A
0000865862 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z1 7/21/2022 51924961 8,854.00 4500218051 8/18/2022 6/1/22-7/1/22 IQ SYSTEM MAINTAIN AND REPLACE
WATER/WASTEWATER
INFRASTRUCTURE
7/22/2022 A
0000865888 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z1 7/21/2022 51924960 1,208.00 4500212297 8/18/2022 6/21/22-7/1/22 I-75 REP MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
7/22/2022 A
TETRA TECH INC Count 6
TETRA TECH INC Total 57,220.50$
0000865267 FT to FT-Pending BCC Agenda#0000120608 THE DAVEY TREE EXPERT COMPANY PBD 7/18/2022 916822704 3,810.00 4500215183 8/15/2022 7/10-7/16/22 TREE TRIMMING PUBLIC SAFETY 7/21/2022 A
THE DAVEY TREE EXPERT COMPANY Count 1
THE DAVEY TREE EXPERT COMPANY Total 3,810.00$
0000864853 FT to FT-Pending BCC Agenda#0000128165 THOMAS J. ROJAS PUO 7/14/2022 12449 190.00 7/19/2022 PER DIEM 7/31-8/05/2022 MAINTAIN PROFESSIONAL
CERTIFICATION/ACCREDITATION
7/20/2022 C
THOMAS J. ROJAS Count 1
THOMAS J. ROJAS Total 190.00$
0000868134 FT to FT-Pending BCC Agenda#0000127709 TIMOTHY DODSON PUO 8/9/2022 REIMBURSEMENT 33.00 8/14/2022 PER DIEM 8/9/2022 PROVIDE SCHEDULED MAINTENANCE
TO WASTEWATER EQUIPMENT
8/2/2022 A
TIMOTHY DODSON Count 1
TIMOTHY DODSON Total 33.00$
0000863260 FT to FT-Pending BCC Agenda#0000103015 TOP AWARDS INC PAD 6/30/2022 25907 318.00 4500214525 7/30/2022 MEMORIAL PLAQUES SUPPORT SERVICE DELIVERY 7/12/2022 C
0000863940 FT to FT-Pending BCC Agenda#0000103015 TOP AWARDS INC PAD 7/13/2022 25960 318.00 4500214525 8/12/2022 MEMORIAL PLAQUES SUPPORT SERVICE DELIVERY 7/15/2022 C
0000866234 FT to FT-Pending BCC Agenda#0000103015 TOP AWARDS INC PAD 7/14/2022 25965 318.00 4500214525 8/13/2022 MEMORIAL PLAQUES SUPPORT SERVICE DELIVERY 7/25/2022 C
TOP AWARDS INC Count 3
TOP AWARDS INC Total 954.00$
0000860628 FT to FT-Pending BCC Agenda#0000122460 TRANSCAT INC PC 6/30/2022 1927520 2,925.00 4500217884 7/30/2022 YEARLY CALIBRATION SERVICE MAINTIAN & OPERATE EQUIPMENT FOR
POLLUTION CONTROL
7/1/2022 C
TRANSCAT INC Count 1
TRANSCAT INC Total 2,925.00$
0000866226 FT to FT-Pending BCC Agenda#0000124137 TRAPEZE SOFTWARE GROUP INC TP1 5/20/2022 MA0000000934 18,415.95 4500218715 6/17/2022 1 YEAR SUPPORT PROVIDE SUPPORT FOR CAT FAREBOX
SYSTEM
7/25/2022 A
TRAPEZE SOFTWARE GROUP INC Count 1
TRAPEZE SOFTWARE GROUP INC Total 18,415.95$
0000864363 FT to FT-Pending BCC Agenda#0000128536 TREE SCAPING OF NAPLES INC TG1 7/18/2022 10780 380.00 4500214656 8/17/2022 TREE & STUMP TREE TRIMMING OR TREE REMOVAL
PUBLIC SAFETY
7/18/2022 C
0000864364 FT to FT-Pending BCC Agenda#0000128536 TREE SCAPING OF NAPLES INC TG1 7/18/2022 10779 449.00 4500214656 8/17/2022 TREE & STUMP TREE TRIMMING OR TREE REMOVAL
PUBLIC SAFETY
7/18/2022 C
TREE SCAPING OF NAPLES INC Count 2
TREE SCAPING OF NAPLES INC Total 829.00$
0000863230 FT to FT-Pending BCC Agenda#0000125850 TRINOVA INC WWL 7/1/2022 3107183 950.00 4500213360 7/29/2022 ENDRESS+HAUSER PRODUCTS OPERATE/MAINTAIN
IRRIGATIONQUALITY REUSE WATER
TRANSMISSION
7/12/2022 A
0000866438 FT to FT-Pending BCC Agenda#0000125850 TRINOVA INC WTS 7/25/2022 3108594 1,645.32 4500214439 8/22/2022 PUMPS & MOTORS PROVIDE REPLACMENT/NEW
PUMPS/MOTORS FOR SCRWTP
7/26/2022 A
TRINOVA INC Count 2
TRINOVA INC Total 2,595.32$
0000865751 FT to FT-Pending BCC Agenda#0000118742 TROPIC GYM TECH LLC PR4 7/21/2022 16490 465.18 4500218129 8/18/2022 FITNESS EQUIPMENT SUPPORT SERVICE DELIVERY 7/22/2022 A
TROPIC GYM TECH LLC Count 1
TROPIC GYM TECH LLC Total 465.18$
0000867204 FT to FT-Pending BCC Agenda#0000106531 TROPIC TRAILER PUO 7/20/2022 121756 12,004.00 4500216667 8/19/2022 DECK OVER TRAILER PROVIDE INVENTORY
MANAGEMENT/CONTROL FOR PUBLIC
UTILITIES
7/28/2022 C
TROPIC TRAILER Count 1
TROPIC TRAILER Total 12,004.00$
0000866115 FT to FT-Pending BCC Agenda#0000103505 ULINE INC PUO 7/14/2022 151351551 165.91 4500214508 8/11/2022 SUPPLIES PROVIDE MATERIAL HANDLING FOR
WAREHOUSE INV MANAGEMENT
7/25/2022 A
ULINE INC Count 1
ULINE INC Total 165.91$
0000863320 FT to FT-Pending BCC Agenda#0000103113 UNIFIRST CORP TO2 7/11/2022 3070015157 48.13 4500215440 8/10/2022 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
7/13/2022 C
0000864297 FT to FT-Pending BCC Agenda#0000103113 UNIFIRST CORP PAD 7/15/2022 3070016203 25.06 4500214540 8/14/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/18/2022 C
0000864614 FT to FT-Pending BCC Agenda#0000103113 UNIFIRST CORP WAO 7/18/2022 3070016503 9.98 4500215105 8/17/2022 MATS PROVIDE & MAINTAIN RUGS AT
MERCANTILE OFFICE - ADMIN WTR
7/19/2022 C
0000864616 FT to FT-Pending BCC Agenda#0000103113 UNIFIRST CORP CDO 7/18/2022 3070016492 1.68 4500214577 8/17/2022 UNIFORMS WEEKLY UNIFORM RENTALS FOR
STAFF
7/19/2022 C
0000864617 FT to FT-Pending BCC Agenda#0000103113 UNIFIRST CORP TO2 7/18/2022 3070016491 47.38 4500215440 8/17/2022 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
7/19/2022 C
0000865133 FT to FT-Pending BCC Agenda#0000103113 UNIFIRST CORP PAD 7/19/2022 3070016763 30.48 4500214540 8/18/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/20/2022 C
0000865134 FT to FT-Pending BCC Agenda#0000103113 UNIFIRST CORP PC 7/19/2022 3070016749 50.48 4500215522 8/18/2022 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE
FIELD
7/20/2022 C
0000865145 FT to FT-Pending BCC Agenda#0000103113 UNIFIRST CORP PAD 4/21/2022 3071469658 28.73 5/21/2022 UNIFORMS UNIFORMS 7/20/2022 C
INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 28
16.J.1.a
Packet Pg. 377 Attachment: INVOICES FOR BCC APPROVAL 08.09.2022 (22953 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt
Date
Payment
Method
0000865252 FT to FT-Pending BCC Agenda#0000103113 UNIFIRST CORP PAD 7/20/2022 3070017208 9.61 4500214551 8/19/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY
EMPLOYEES
7/21/2022 C
0000865253 FT to FT-Pending BCC Agenda#0000103113 UNIFIRST CORP PAD 7/20/2022 3070017207 25.94 4500214551 8/19/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY
EMPLOYEES
7/21/2022 C
0000865254 FT to FT-Pending BCC Agenda#0000103113 UNIFIRST CORP PAD 7/20/2022 3070017130 49.15 4500214551 8/19/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY
EMPLOYEES
7/21/2022 C
0000865373 FT to FT-Pending BCC Agenda#0000103113 UNIFIRST CORP PAD 7/20/2022 3070017129 19.96 4500214551 8/19/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY
EMPLOYEES
7/21/2022 C
0000865621 FT to FT-Pending BCC Agenda#0000103113 UNIFIRST CORP PAD 7/21/2022 3070017630 28.73 4500214540 8/20/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/22/2022 C
0000865756 FT to FT-Pending BCC Agenda#0000103113 UNIFIRST CORP UB 5/23/2022 3070005661 23.75 4500215538 6/22/2022 MATS FURNISH FLOOR MATS TO PROVIDE A
CLEAN AND SAFE ENVIRONMENT
7/22/2022 C
0000865974 FT to FT-Pending BCC Agenda#0000103113 UNIFIRST CORP PAD 7/22/2022 3070017921 25.08 4500214540 8/21/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/25/2022 C
0000865975 FT to FT-Pending BCC Agenda#0000103113 UNIFIRST CORP PAD 7/22/2022 3070017920 34.12 4500214540 8/21/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/25/2022 C
0000865978 FT to FT-Pending BCC Agenda#0000103113 UNIFIRST CORP PAD 7/22/2022 3070017869 19.36 4500214540 8/21/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/25/2022 C
0000865979 FT to FT-Pending BCC Agenda#0000103113 UNIFIRST CORP PAD 7/22/2022 3070017865 34.18 4500214540 8/21/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/25/2022 C
0000866319 FT to FT-Pending BCC Agenda#0000103113 UNIFIRST CORP WAO 7/25/2022 3070018144 9.98 4500215105 8/24/2022 MATS PROVIDE & MAINTAIN RUGS AT
MERCANTILE OFFICE - ADMIN WTR
7/26/2022 C
0000866322 FT to FT-Pending BCC Agenda#0000103113 UNIFIRST CORP CDO 7/25/2022 3070018133 1.68 4500214577 8/24/2022 UNIFORMS WEEKLY UNIFORM RENTALS FOR
STAFF
7/26/2022 C
0000866323 FT to FT-Pending BCC Agenda#0000103113 UNIFIRST CORP TO2 7/25/2022 3070018132 47.38 4500215440 8/24/2022 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
7/26/2022 C
0000866640 FT to FT-Pending BCC Agenda#0000103113 UNIFIRST CORP PC 7/26/2022 3070018337 222.86 4500215522 8/25/2022 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE
FIELD
7/27/2022 C
UNIFIRST CORP Count 22
UNIFIRST CORP Total 793.70$
0000865618 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 7/21/2022 85814753-00 58.92 4500214093 8/18/2022 PARTS SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/22/2022 A
0000865623 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 7/21/2022 85819046-00 9.46 4500214093 8/18/2022 PARTS SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/22/2022 A
0000867329 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 7/28/2022 85960447-00 56.24 4500214093 8/25/2022 PARTS SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/29/2022 A
UNITED REFRIGERATION INC Count 3
UNITED REFRIGERATION INC Total 124.62$
0000852102 FT to FT-Pending BCC Agenda#0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 5/25/2022 206109558-002 9,390.76 4500213670 6/24/2022 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND
OPERATE COUNTY FACILITIES
5/27/2022 C
0000859441 FT to FT-Pending BCC Agenda#0000103122 UNITED RENTALS (NORTH AMERICA) INC PAD 6/23/2022 205350978-003 1,649.00 4500217392 7/23/2022 EQUIPMENT RENTAL NEEDED FOR PUBLIC SAFETY 6/27/2022 C
UNITED RENTALS (NORTH AMERICA) INC Count 2
UNITED RENTALS (NORTH AMERICA) INC Total 11,039.76$
0000866143 FT to FT-Pending BCC Agenda#0000103171 USA BLUEBOOK WWL 7/12/2022 041192 153.23 4500214939 8/9/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR
WASTEWATER
7/25/2022 A
USA BLUEBOOK Count 1
USA BLUEBOOK Total 153.23$
0000856111 FT to FT-Pending BCC Agenda#0000112284 VARSITY BRANDS HOLDING CO INC CBO 5/26/2022 917226138 30,841.00 4500217470 6/23/2022 SOCCER GOALS SOCCER GOALS FOR SPORTS
COMPLEX
6/13/2022 A
0000864428 FT to FT-Pending BCC Agenda#0000112284 VARSITY BRANDS HOLDING CO INC PAD 6/30/2022 917478988 6,272.70 4500216695 7/28/2022 EQUIPMENT EQUIPMENT NEEDED FOR PARKS
FIELDS
7/18/2022 A
VARSITY BRANDS HOLDING CO INC Count 2
VARSITY BRANDS HOLDING CO INC Total 37,113.70$
0000860731 FT to FT-Pending BCC Agenda#0000129440 VETOR CONTRACTING SERVICES LLC CDO 6/28/2022 22-118-1 34,869.00 4500217386 7/26/2022 6/10-7/1/22 GMCDD ADMIN REPAIR, MAINTAIN OR IMPROVE A
COUNTY FACILITY
7/1/2022 C
VETOR CONTRACTING SERVICES LLC Count 1
VETOR CONTRACTING SERVICES LLC Total 34,869.00$
0000862618 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC SW 7/9/2022 00-66-019 150.00 4500214165 8/6/2022 BOOTS PROVIDE SAFETY EQUIPMENT TO
STAQFF TO OPERATE FACILITIES
7/11/2022 A
0000862632 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC TG1 7/9/2022 00-40-086 409.23 4500213118 8/6/2022 BOOTS REQUIRED PROTECTIVE FOOTWEAR
FOR RM STAFF.
7/11/2022 A
0000864281 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WWL 7/15/2022 00-55-052 118.99 4500213132 8/12/2022 BOOTS PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR COUNTY STAFF
7/18/2022 A
0000864288 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC SW 7/15/2022 00-046-016 150.00 4500214161 8/12/2022 BOOTS PROVIDE SAFETY EQUIPMENT TO
STAQFF TO OPERATE FACILITIES
7/18/2022 A
0000864318 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WAO 7/15/2022 00-66-051 540.97 4500214319 8/12/2022 BOOTS PROVIDE SAFETY BOOTS FOR
EMPLOYEES - PUBLIC UTILITIES DIV
7/18/2022 A
VICS BOOT & SHOE INC Count 5
VICS BOOT & SHOE INC Total 1,369.19$
0000865342 FT to FT-Pending BCC Agenda#0000126766 VICTOR J LATAVISH ARCHITECT PA Z5 7/20/2022 645-5 992.00 4500211628 8/17/2022 5/1-7/15/22 FIRE ALARM REPAIR, MAINTAIN, OR IMPROVE A
COUNTY FACILITY
7/21/2022 A
0000865839 FT to FT-Pending BCC Agenda#0000126766 VICTOR J LATAVISH ARCHITECT PA Z6 7/20/2022 659-2 87,992.48 4500216986 8/17/2022 5/1-6/30/22 J1 ROOF REPAIR, MAINTAIN, OR IMPROVE A
COUNTY FACILITY
7/22/2022 A
VICTOR J LATAVISH ARCHITECT PA Count 2
VICTOR J LATAVISH ARCHITECT PA Total 88,984.48$
0000866954 FT to FT-Pending BCC Agenda#0000129528 VICTORIA CAMPBELL LIB 7/19/2022 18299 58.04 7/24/2022 MILEAGE 7/06/2022 TRAVEL REIMBURSEMENT 7/28/2022 A
VICTORIA CAMPBELL Count 1
VICTORIA CAMPBELL Total 58.04$
0000865391 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 7/20/2022 28440 139.18 4500212893 8/17/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
7/21/2022 A
VICTORY LAYNE CHEVROLET Count 1
VICTORY LAYNE CHEVROLET Total 139.18$
INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 29
16.J.1.a
Packet Pg. 378 Attachment: INVOICES FOR BCC APPROVAL 08.09.2022 (22953 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt
Date
Payment
Method
0000865917 FT to FT-Pending BCC Agenda#0000129849 VIRTUALSETS.COM INC IT 7/19/2022 4475 504.08 4500217752 8/18/2022 WEB PRESENTER PROVIDE STAFF ABILITY TO MORE
EFFECTIVELY PERORM DUTIES
7/22/2022 C
0000865918 FT to FT-Pending BCC Agenda#0000129849 VIRTUALSETS.COM INC ITC 3/31/2022 4351 504.08 4500217263 4/30/2022 WEB PRESENTER PROVIDE STAFF ABILITY TO MORE
EFFECTIVELY PERORM DUTIES
7/22/2022 C
VIRTUALSETS.COM INC Count 2
VIRTUALSETS.COM INC Total 1,008.16$
0000863334 FT to FT-Pending BCC Agenda#0000119963 VITAL RECORDS HOLDING LLC HR 6/30/2022 2721819 29.70 4500215047 7/28/2022 SHREDDING SERVICES PURCHASE SHREDDING SERVICES 7/13/2022 A
VITAL RECORDS HOLDING LLC Count 1
VITAL RECORDS HOLDING LLC Total 29.70$
0000863722 FT to FT-Pending BCC Agenda#0000126355 WATER TREATMENT & CONTROLS WWL 7/13/2022 0112946-IN 702.17 4500213195 8/10/2022 CHLORINE ANALYZER PARTS OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
7/14/2022 A
WATER TREATMENT & CONTROLS Count 1
WATER TREATMENT & CONTROLS Total 702.17$
0000867917 FT to FT-Pending BCC Agenda#0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 7/31/2022 61229-6 520.00 4500216372 8/30/2022 TV COMMERCIAL SPOTS PROVIDE TELEVISION ADV.FOR
COUNTY RECYCLING AND CURBSIDE
SER
8/1/2022 C
0000867918 FT to FT-Pending BCC Agenda#0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 7/31/2022 58758-9 2,975.00 4500214513 8/30/2022 TV COMMERCIAL SPOTS RAISE AWARENESS & OUTREACH FOR
HURRICANE PREPAREDNESS TO CC
8/1/2022 C
WATERMAN BROADCASTING OF FLORIDA LL Count 2
WATERMAN BROADCASTING OF FLORIDA LL Total 3,495.00$
0000862843 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC PAD 7/7/2022 41086430 15,443.04 4500216211 8/4/2022 PARTS MAINTENANCE EQUIPMENT FOR PARKS 7/12/2022 A
0000864421 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 7/12/2022 41087279 84.30 4500213636 8/9/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/18/2022 A
0000864422 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 7/13/2022 41087522 50.47 4500213636 8/10/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/18/2022 A
0000864453 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 7/14/2022 44608247 2,567.38 4500213636 8/11/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/18/2022 A
0000865002 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 7/15/2022 41088081 85.22 4500213636 8/12/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/20/2022 A
0000865810 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 7/19/2022 41088527 21.96 4500213636 8/16/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/22/2022 A
0000866157 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 7/21/2022 41089022 196.20 4500213636 8/18/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/25/2022 A
0000866158 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 7/21/2022 41089023 1,151.04 4500213636 8/18/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/25/2022 A
0000866159 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 7/21/2022 41089024 818.23 4500213636 8/18/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/25/2022 A
WESCO TURF INC Count 9
WESCO TURF INC Total 20,417.84$
0000863690 FT to FT-Pending BCC Agenda#0000104986 WESTERN DETENTION PRODUCTS INC FM 6/9/2022 20221175 2,120.55 4500213671 7/7/2022 JAIL LOCK PARTS REPAIR, MAINTAIN, OR IMPROVE A
COUNTY FACILITY
7/14/2022 A
WESTERN DETENTION PRODUCTS INC Count 1
WESTERN DETENTION PRODUCTS INC Total 2,120.55$
0000863097 FT to FT-Pending BCC Agenda#0000102671 WESTVIEW CORP INC SW 7/12/2022 34231 448.50 4500217773 8/9/2022 UNIFORM FLEXFIT CAP PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
7/12/2022 A
0000867010 FT to FT-Pending BCC Agenda#0000102671 WESTVIEW CORP INC PUL 7/28/2022 34270 246.30 4500218390 8/25/2022 UNIFORMS PROVIDE STAFF WITH BRANDED
UNIFORMS AND APPAREL
7/28/2022 A
0000867011 FT to FT-Pending BCC Agenda#0000102671 WESTVIEW CORP INC PUL 7/28/2022 34269 347.34 4500218390 8/25/2022 UNIFORMS PROVIDE STAFF WITH BRANDED
UNIFORMS AND APPAREL
7/28/2022 A
WESTVIEW CORP INC Count 3
WESTVIEW CORP INC Total 1,042.14$
0000867897 FT to FT-Pending BCC Agenda#0000103277 WHOLESALE SCREEN PRINTING OF NAPLES PAD 7/28/2022 136465 373.75 4500213841 8/27/2022 STAFF & CAMPERS T-SHIRTS STAFF AND CAMPER T-SHIRTS 8/1/2022 C
0000867898 FT to FT-Pending BCC Agenda#0000103277 WHOLESALE SCREEN PRINTING OF NAPLES PAD 7/28/2022 136464 408.32 4500213841 8/27/2022 STAFF & CAMPERS T-SHIRTS STAFF AND CAMPER T-SHIRTS 8/1/2022 C
0000867899 FT to FT-Pending BCC Agenda#0000103277 WHOLESALE SCREEN PRINTING OF NAPLES PAD 7/26/2022 136462 53.80 4500213841 8/25/2022 STAFF & CAMPERS T-SHIRTS STAFF AND CAMPER T-SHIRTS 8/1/2022 C
0000867900 FT to FT-Pending BCC Agenda#0000103277 WHOLESALE SCREEN PRINTING OF NAPLES PAD 8/1/2022 136461 99.30 4500213841 8/31/2022 STAFF & CAMPERS T-SHIRTS STAFF AND CAMPER T-SHIRTS 8/1/2022 C
0000867901 FT to FT-Pending BCC Agenda#0000103277 WHOLESALE SCREEN PRINTING OF NAPLES PAD 8/1/2022 136460 481.03 4500213841 8/29/2022 STAFF & CAMPERS T-SHIRTS STAFF AND CAMPER T-SHIRTS 8/1/2022 C
WHOLESALE SCREEN PRINTING OF NAPLES Count 5
WHOLESALE SCREEN PRINTING OF NAPLES Total 1,416.20$
0000865615 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PR1 7/19/2022 H14220305 308.50 4500212015 8/16/2022 6/17-7/8/22 PROG MGMT PROVIDE PROGRAM MANAGEMENT &
DESIGN SERVICES FOR PARKS
7/22/2022 A
WOOD ENVIRONMENT & INFRASTRUCTURE Count 1
WOOD ENVIRONMENT & INFRASTRUCTURE Total 308.50$
0000867809 FT to FT-Pending BCC Agenda#0000115350 WOODSIDE LANES PR2 7/5/2022 4525 1,996.50 4500217673 8/4/2022 SUMMER CAMP BOWLING SPECIAL EVENTS IN SUPPORT OF
CORE MISSIONS
8/1/2022 C
WOODSIDE LANES Count 1
WOODSIDE LANES Total 1,996.50$
0000866331 FT to FT-Pending BCC Agenda#0000123280 WORKSCAPES INC SO 7/26/2022 64183 34,664.87 4500217087 8/23/2022 FURNITURE FURNITURE FOR SHERIFF OFFICE 7/26/2022 A
0000867006 FT to FT-Pending BCC Agenda#0000123280 WORKSCAPES INC CDA 5/9/2022 62952 667.40 4500216621 6/6/2022 GMDN ZONING CABINET IMPROVE COUNTY BUILDING
OPERATIONS
7/28/2022 A
0000867190 FT to FT-Pending BCC Agenda#0000123280 WORKSCAPES INC SO 7/28/2022 64273 3,750.60 4500217452 8/25/2022 FURNITURE FURNITURE FOR SHERIFF OFFICE 7/28/2022 A
WORKSCAPES INC Count 3
WORKSCAPES INC Total 39,082.87$
0000860519 FT to FT-Pending BCC Agenda#0000128907 WORLD PETROLEUM CORP SW 6/28/2022 75178 48.00 4500214329 7/28/2022 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL
COMPLIANCE FOR USED HAZARDOUS
MATERIAL
7/1/2022 C
0000863201 FT to FT-Pending BCC Agenda#0000128907 WORLD PETROLEUM CORP SW 7/8/2022 75352 69.25 4500214329 8/7/2022 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL
COMPLIANCE FOR USED HAZARDOUS
MATERIAL
7/12/2022 C
0000864173 FT to FT-Pending BCC Agenda#0000128907 WORLD PETROLEUM CORP SW 7/12/2022 75383 20.00 4500214329 8/11/2022 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL
COMPLIANCE FOR USED HAZARDOUS
MATERIAL
7/15/2022 C
INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 30
16.J.1.a
Packet Pg. 379 Attachment: INVOICES FOR BCC APPROVAL 08.09.2022 (22953 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt
Date
Payment
Method
0000864174 FT to FT-Pending BCC Agenda#0000128907 WORLD PETROLEUM CORP FLE 7/12/2022 75385 60.50 4500213750 8/11/2022 PICKUP & DISPOSAL ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
7/15/2022 C
0000864175 FT to FT-Pending BCC Agenda#0000128907 WORLD PETROLEUM CORP SW 7/12/2022 75387 20.00 4500214329 8/11/2022 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL
COMPLIANCE FOR USED HAZARDOUS
MATERIAL
7/15/2022 C
0000866218 FT to FT-Pending BCC Agenda#0000128907 WORLD PETROLEUM CORP SW 7/22/2022 75582 54.75 4500214329 8/21/2022 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL
COMPLIANCE FOR USED HAZARDOUS
MATERIAL
7/25/2022 C
WORLD PETROLEUM CORP Count 6
WORLD PETROLEUM CORP Total 272.50$
Grand Count 1039
Grand Total 2,558,953.59$
PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt
Date
Payment
Method
0000863448 FT to FT-Pending BCC Agenda#0000103795 CDW LLC ITN 7/12/2022 BK19664 66,788.24 4500218127 8/9/2022 CISCO DIRECT ISA-3000-2C2 CISCO NETWORK REFRESH HARDWARE
PROGRAM
7/13/2022 A
0000863944 FT to FT-Pending BCC Agenda#0000103795 CDW LLC ITN 7/14/2022 BL34291 242,385.57 4500218431 8/11/2022 VMWARE ELA CONTINUE RECEIVING SUPPORT & MAINT
ON SOFTWARE
7/15/2022 A
CDW LLC Count 2
CDW LLC Total 309,173.81$
0000864728 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WW 7/19/2022 4125678887 13.70 4500212870 8/18/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO
IDENTIFY COUNTY STAFF
7/19/2022 C
0000864899 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WW 7/19/2022 4125681856 1,183.90 4500212870 8/18/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO
IDENTIFY COUNTY STAFF
7/20/2022 C
0000866469 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WW 7/26/2022 4126365324 13.70 4500212870 8/25/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO
IDENTIFY COUNTY STAFF
7/26/2022 C
0000866480 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WW 7/26/2022 4126369130 1,255.60 4500212870 8/25/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO
IDENTIFY COUNTY STAFF
7/26/2022 C
CINTAS CORPORATION Count 4
CINTAS CORPORATION Total 2,466.90$
0000856817 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/15/2022 9345914932 503.46 4500213561 7/13/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
6/16/2022 A
0000860459 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/30/2022 9363380784 85.50 4500213561 7/28/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
7/1/2022 A
0000861008 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/1/2022 9365075515 462.66 4500213561 7/29/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
7/1/2022 A
0000861457 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/5/2022 9366068576 626.19 4500213640 8/2/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
7/6/2022 A
0000862146 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/7/2022 9369364162 78.30 4500213561 8/4/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
7/8/2022 A
0000862365 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/8/2022 9370513716 50.65 4500213640 8/5/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
7/9/2022 A
0000863268 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/7/2022 9373262717 344.22 4500213640 1/4/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
7/13/2022 A
0000863275 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/7/2022 9372894460 29.46 4500213640 1/4/2023 SUPPLIES.MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
7/13/2022 A
0000863277 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/12/2022 9372585233 770.95 4500213137 8/9/2022 SUPPLIES.OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
7/13/2022 A
0000863279 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/12/2022 9374174796 289.91 4500213134 8/9/2022 SUPPLIES MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WASTEWATER
7/13/2022 A
0000863578 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/13/2022 9374643535 2,824.20 4500213867 8/10/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH
WATER QUALITY
7/14/2022 A
0000863869 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/14/2022 9375736015 95.40 4500213867 8/11/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH
WATER QUALITY
7/15/2022 A
0000863870 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/14/2022 9375736007 95.40 4500213867 8/11/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH
WATER QUALITY
7/15/2022 A
0000863871 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/14/2022 9375735983 95.40 4500213867 8/11/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH
WATER QUALITY
7/15/2022 A
0000863872 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/14/2022 9375736031 265.31 4500213561 8/11/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
7/15/2022 A
0000863874 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/14/2022 9376152147 (496.50)4500213640 8/11/2022 CREDIT MEMO MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
7/15/2022 A
0000863881 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/14/2022 9376248242 455.37 4500213137 8/11/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
7/15/2022 A
0000863883 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/14/2022 9376248267 77.82 4500213137 8/11/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
7/15/2022 A
0000863885 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/14/2022 9376248283 576.76 4500213137 8/11/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
7/15/2022 A
INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 31
16.J.1.a
Packet Pg. 380 Attachment: INVOICES FOR BCC APPROVAL 08.09.2022 (22953 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt
Date
Payment
Method
0000863887 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/14/2022 9376799814 21.78 4500213561 8/11/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
7/15/2022 A
0000863892 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/14/2022 9376248291 234.00 4500213640 8/11/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
7/15/2022 A
0000864183 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/15/2022 9377427134 46.02 4500213561 8/12/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
7/16/2022 A
0000864551 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/18/2022 9379745830 234.85 4500213087 8/15/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/19/2022 A
0000864553 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/18/2022 9379745822 22.85 4500213087 8/15/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/19/2022 A
0000864555 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/18/2022 9380408519 163.98 4500213087 8/15/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/19/2022 A
0000864556 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/18/2022 9380408501 4,157.19 4500213614 8/15/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS
OPERATING
7/19/2022 A
0000864559 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/18/2022 9380879214 140.40 4500213087 8/15/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/19/2022 A
0000864825 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/19/2022 9381412189 456.80 4500213087 8/16/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/20/2022 A
0000864827 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/19/2022 9381412171 3,142.31 4500213087 8/16/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/20/2022 A
0000864828 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/19/2022 9381676544 2,285.40 4500213087 8/16/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/20/2022 A
0000864830 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/19/2022 9381680991 130.68 4500213087 8/16/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/20/2022 A
0000864832 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/19/2022 9381676569 252.63 4500213137 8/16/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
7/20/2022 A
0000864833 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/19/2022 9381680975 554.63 4500213087 8/16/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/20/2022 A
0000864836 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/19/2022 9382398544 233.70 4500213640 8/16/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
7/20/2022 A
0000864838 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/19/2022 9381889402 345.74 4500213640 8/16/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
7/20/2022 A
0000865151 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/20/2022 9382801430 112.16 4500213137 8/17/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
7/21/2022 A
0000865153 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/20/2022 9382801448 1,479.70 4500213410 8/17/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
7/21/2022 A
0000865158 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/20/2022 9383059988 86.01 4500213087 8/17/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/21/2022 A
0000865159 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/20/2022 9383060002 249.80 4500213087 8/17/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/21/2022 A
0000865161 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/20/2022 9383060010 266.19 4500213640 8/17/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
7/21/2022 A
0000865163 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/20/2022 9383250041 90.50 4500213561 8/17/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
7/21/2022 A
0000865164 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/20/2022 9383250066 442.14 4500213640 8/17/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
7/21/2022 A
0000865165 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/20/2022 9383550416 997.17 4500213640 8/17/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
7/21/2022 A
0000865166 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/20/2022 9382888023 22.74 4500213867 8/17/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH
WATER QUALITY
7/21/2022 A
0000865168 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/20/2022 9383550424 450.78 4500213087 8/17/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/21/2022 A
0000865171 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/20/2022 9383550457 78.33 4500213087 8/17/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/21/2022 A
0000865172 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/20/2022 9383596856 50.71 4500213087 8/17/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/21/2022 A
0000865173 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/20/2022 9384012689 1,341.44 4500213410 8/17/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
7/21/2022 A
0000865175 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/20/2022 9384048824 265.70 4500213087 8/17/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/21/2022 A
0000865176 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/20/2022 9384012671 346.30 4500213561 8/17/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
7/21/2022 A
0000865177 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/20/2022 9383550432 2,780.28 4500213640 8/17/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
7/21/2022 A
0000865178 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/20/2022 9383596872 352.76 4500213640 8/17/2022 AUTO PARTS MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
7/21/2022 A
0000865483 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/21/2022 9385075735 170.23 4500213087 8/18/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/22/2022 A
0000865484 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/21/2022 9385075750 170.23 4500213087 8/18/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/22/2022 A
INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 32
16.J.1.a
Packet Pg. 381 Attachment: INVOICES FOR BCC APPROVAL 08.09.2022 (22953 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt
Date
Payment
Method
0000865485 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/21/2022 9385075727 86.70 4500213087 8/18/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/22/2022 A
0000865486 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/21/2022 9385275798 146.02 4500213561 8/18/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
7/22/2022 A
0000865488 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/21/2022 9385075743 49.48 4500213561 8/18/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
7/22/2022 A
0000865489 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/21/2022 9385075719 759.16 4500213410 8/18/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
7/22/2022 A
0000865490 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/21/2022 9384038205 44.23 4500213087 8/18/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/22/2022 A
0000865491 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/21/2022 9384373941 65.90 4500213561 8/18/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
7/22/2022 A
0000865492 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/21/2022 9384771979 195.62 4500213410 8/18/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
7/22/2022 A
0000865494 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/21/2022 9384771995 160.50 4500213867 8/18/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH
WATER QUALITY
7/22/2022 A
0000865496 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/21/2022 9384772019 173.40 4500213087 8/18/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/22/2022 A
0000865924 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/22/2022 9385832572 1,322.40 4500213174 8/19/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
7/22/2022 A
0000865926 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/22/2022 9385832580 7.57 4500213867 8/19/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH
WATER QUALITY
7/22/2022 A
0000865927 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/22/2022 9386073580 204.79 4500213134 8/19/2022 SUPPLIES MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WASTEWATER
7/22/2022 A
0000865930 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/22/2022 9386073598 495.28 4500213640 8/19/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
7/22/2022 A
0000865931 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/22/2022 9385978086 244.72 4500213867 8/19/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH
WATER QUALITY
7/22/2022 A
0000865933 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/22/2022 9386073606 233.70 4500213640 8/19/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
7/22/2022 A
0000865936 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/22/2022 9386073622 518.00 4500213867 8/19/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH
WATER QUALITY
7/22/2022 A
0000865937 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/22/2022 9386427067 28.40 4500213087 8/19/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/22/2022 A
0000865938 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/22/2022 9386427083 264.40 4500213867 8/19/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH
WATER QUALITY
7/22/2022 A
0000865939 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/22/2022 9386427075 139.00 4500213087 8/19/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/22/2022 A
0000865940 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/22/2022 9386427125 8.05 4500213087 8/19/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/22/2022 A
0000865941 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/22/2022 9386427109 328.55 4500213640 8/19/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
7/22/2022 A
0000865942 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/22/2022 9386638390 17.16 4500213087 8/19/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/22/2022 A
0000865943 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/22/2022 9386427117 32.84 4500213640 8/19/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
7/22/2022 A
0000865944 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/22/2022 9386638424 28.49 4500213087 8/19/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/22/2022 A
0000865947 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/22/2022 9386638432 126.70 4500213087 8/19/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/22/2022 A
0000865948 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/22/2022 9386744594 2,375.31 4500213087 8/19/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/22/2022 A
0000866264 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/25/2022 9388691587 555.42 4500213087 8/22/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/26/2022 A
0000866267 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/25/2022 9388058209 57.02 4500213561 8/22/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
7/26/2022 A
0000866268 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/25/2022 9388807605 28.62 4500213867 8/22/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH
WATER QUALITY
7/26/2022 A
0000866271 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/25/2022 9388941875 685.20 4500213134 8/22/2022 SUPPLIES MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WASTEWATER
7/26/2022 A
0000866272 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/25/2022 9387338768 147.77 4500213174 8/22/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
7/26/2022 A
0000866273 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/25/2022 9387560080 686.12 4500213087 8/22/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/26/2022 A
0000866274 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 7/25/2022 9388058175 76.85 4500213763 8/22/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER AT
SCRWTP
7/26/2022 A
0000866275 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/25/2022 9388058191 354.72 4500213561 8/22/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
7/26/2022 A
INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 33
16.J.1.a
Packet Pg. 382 Attachment: INVOICES FOR BCC APPROVAL 08.09.2022 (22953 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt
Date
Payment
Method
0000866602 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/26/2022 9389416489 948.96 4500213174 8/23/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
7/27/2022 A
0000866605 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/26/2022 9390295682 41.80 4500213561 8/23/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
7/27/2022 A
0000866606 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/26/2022 9389961609 21.68 4500213087 8/23/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/27/2022 A
0000866608 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/26/2022 9389259376 319.60 4500213087 8/23/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/27/2022 A
0000866609 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/26/2022 9390449586 347.76 4500213087 8/23/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/27/2022 A
0000866896 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/27/2022 9390804939 82.05 4500213087 8/24/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/28/2022 A
0000866899 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/27/2022 9390804954 34.77 4500213087 8/24/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/28/2022 A
0000866906 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/27/2022 9391510303 93.22 4500213087 8/24/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/28/2022 A
0000866911 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/27/2022 9391510295 399.04 4500213087 8/24/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/28/2022 A
0000866913 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/27/2022 9392095510 1,036.48 4500213087 8/24/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/28/2022 A
0000867258 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/28/2022 9392504800 321.93 4500213137 8/25/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
7/29/2022 A
0000867259 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/28/2022 9392256591 20.97 4500213087 8/25/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/29/2022 A
0000867264 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/28/2022 9392937828 457.91 4500213087 8/25/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/29/2022 A
0000867265 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/28/2022 9392937844 82.92 4500213087 8/25/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/29/2022 A
0000867268 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/28/2022 9393193207 238.66 4500213867 8/25/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH
WATER QUALITY
7/29/2022 A
0000867271 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/28/2022 9393193223 308.55 4500213867 8/25/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH
WATER QUALITY
7/29/2022 A
0000867274 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/28/2022 9393193231 14.08 4500213867 8/25/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH
WATER QUALITY
7/29/2022 A
0000867275 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/28/2022 9393193272 28.16 4500213867 8/25/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH
WATER QUALITY
7/29/2022 A
0000867279 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/28/2022 9393193314 239.43 4500213867 8/25/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH
WATER QUALITY
7/29/2022 A
0000867282 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/28/2022 9393193355 41.10 4500213867 8/25/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH
WATER QUALITY
7/29/2022 A
0000867285 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/28/2022 9393193397 131.86 4500213561 8/25/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
7/29/2022 A
0000867288 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/28/2022 9393193405 165.01 4500213087 8/25/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/29/2022 A
0000867290 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/28/2022 9393442836 432.02 4500213087 8/25/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/29/2022 A
GRAINGER INDUSTRIAL SUPPLY Count 111
GRAINGER INDUSTRIAL SUPPLY Total 45,862.64$
0000849778 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 2/7/2022 9325446766 502.95 4500213584 3/7/2022 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
5/18/2022 A
0000849779 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 2/7/2022 9325446764 483.60 4500213584 3/7/2022 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
5/18/2022 A
0000854830 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WW 6/7/2022 9327226427 141.04 4500213291 7/5/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER
COLLECTIONS
6/8/2022 A
0000859619 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 6/27/2022 9327520017 4,916.80 4500213584 7/25/2022 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
6/28/2022 A
0000863461 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WW 7/12/2022 9327714912 502.59 4500213291 8/9/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER
COLLECTIONS
7/13/2022 A
0000865350 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 7/1/2022 9327603209 42.01 4500214435 7/29/2022 ELECTRICAL SUPPLIES PROVIDE ELECTRICAL PARTS/SUPPLIES FOR
POWER SYSTEMS-WTR
7/21/2022 A
GRAYBAR ELECTRIC COMPANY INC Count 6
GRAYBAR ELECTRIC COMPANY INC Total 6,588.99$
Grand Count 123
Total Piggyback Contracts With Purchase Order Totaling > $50,000 364,092.34$
Grand Count 1162
Grand Total 2,923,045.93
INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 34
16.J.1.a
Packet Pg. 383 Attachment: INVOICES FOR BCC APPROVAL 08.09.2022 (22953 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt
Date
Payment
Method
INVOICES FOR BCC APPROVAL 08.09.2022.xlsx Page 35
16.J.1.a
Packet Pg. 384 Attachment: INVOICES FOR BCC APPROVAL 08.09.2022 (22953 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder
C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Receipt
Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose
5414-57 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 07/14/2022 07/15/2022 07/21/2022 08/25/2022 101229541 AMAZON.COM*4A43Z2MX3 AMZN 308.20 Support Service Delivery - Fee based program
5402-21 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 07/06/2022 07/07/2022 07/21/2022 08/25/2022 101229540 AMZN MKTP US*Y69GJ0PB3 49.99 Support Service Delivery
5412-61 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 07/11/2022 07/13/2022 07/21/2022 08/25/2022 101229542 MUHL TECH 1,674.00 SUPPORT SERVICE DELIVERY
5396-25 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 06/28/2022 06/29/2022 08/03/2022 07/25/2022 101232060 S&S WORLDWIDE, INC.64.14 SUPPORT SERVICE DELIVERY
5403-9 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 07/07/2022 07/08/2022 07/20/2022 08/25/2022 101229495 ADESSO.COM 13.50 USB RECEIVER FOR CRA OFFICE USE
5412-39 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 07/12/2022 07/13/2022 07/21/2022 08/25/2022 101229555 VZWRLSS*APOCC VISB 153.22 Cell phone service for CRA staff
5415-34 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA LANDSCAPE INCIDENTALS 07/15/2022 07/18/2022 07/26/2022 08/25/2022 101230026 AMERICAN FARMS LLC 47.60 PLANTS FOR CRA PARKING LOT AND MEDIAN 19 BRIDGE
5418-25 JPMV DEBRAH FORESTER 138325 BAYSHORE/GATEWAY CRA OTHER TRAINING EDUCATIONAL EXPENSES 07/20/2022 07/21/2022 07/26/2022 08/25/2022 101230153 APA FLORIDA 465.00 Registration for FL Planning Assoc. Conf.
5413-18 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 07/12/2022 07/14/2022 07/26/2022 08/25/2022 101230027 OFFICE DEPOT #1165 62.24 Office supplies for CRA staff use
5417-6 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 07/19/2022 07/20/2022 07/26/2022 08/25/2022 101230028 WAL-MART #1119 19.85 OFFICE SUPPLIES FOR CRA STAFF USE
5413-20 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA LANDSCAPE INCIDENTALS 07/13/2022 07/14/2022 07/27/2022 08/25/2022 101230624 AMZN MKTP US*4R2PK9Z13 25.94 Self sticking numbers for light poles
5401-13 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA SPRINKLER SYSTEM MAINTENANCE 05/04/2022 07/06/2022 08/03/2022 08/25/2022 101232056 CONTEMPORARY CONTROLS AND 2,960.38 IRRIGATION CONTROLLER PARTS AND MAINTENANCE
5413-3 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES 07/13/2022 07/14/2022 07/20/2022 08/25/2022 101229441 SCREEN PRINTING UNLIMITE 246.18 SUPPORT SERVICE DELIVERY - UNIFORMS FOR STAFF
5418-10 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP UNIFORM ACCESSORIES 07/20/2022 07/21/2022 07/28/2022 08/25/2022 101230749 IN *UNITED UNIFORMS USA I 124.50 Support Service Delivery - Staff uniform accessory
5420-26 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES 07/22/2022 07/25/2022 07/28/2022 08/25/2022 101230750 OFFICE DEPOT #1165 991.57 Support Service Delivery
5420-36 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES 07/22/2022 07/25/2022 07/28/2022 08/25/2022 101230751 OFFICE DEPOT #1165 8.16 Support Service Delivery
5420-38 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES 07/22/2022 07/25/2022 07/28/2022 08/25/2022 101230752 OFFICEMAX/OFFICEDEPT#6876 174.38 Support Service Delivery
5413-33 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/13/2022 07/14/2022 07/20/2022 08/25/2022 101229493 BONITA SPRINGS RURAL KIN 109.95 MAINTAIN COASTAL OPERATIONS
5402-42 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/06/2022 07/07/2022 07/20/2022 08/25/2022 101229490 HARBOR FREIGHT TOOLS3059 181.96 MAINTAIN COASTAL OPERATIONS
5411-23 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/11/2022 07/12/2022 07/20/2022 08/25/2022 101229492 SCUBA ADVENTURES SWFL 350.85 Maintain Coastal Operations
5404-119 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/08/2022 07/11/2022 07/20/2022 08/25/2022 101229491 SUNSHINE ACE -MARCO 49.98 MAINTAIN COASTAL OPERATIONS
5414-39 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 07/13/2022 07/15/2022 07/20/2022 08/25/2022 101229494 THE HOME DEPOT #6373 32.91 Maintain Coastal Operations
5415-3 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/15/2022 07/18/2022 07/27/2022 08/25/2022 101230670 EVERGLADES- NAPLES 686.68 to maintain czm operations and services
5404-63 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 07/08/2022 07/11/2022 07/27/2022 08/25/2022 101230651 MARINE TRADING POST OF NA (50.00)PARTIAL CREDIT FOR 5393-35
5399-48 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 07/02/2022 07/04/2022 07/27/2022 08/25/2022 101230650 NAPLES CIT* CITY OF NA 331.33 MAINTAIN COASTAL OPERATIONS
5417-23 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/19/2022 07/20/2022 08/03/2022 08/25/2022 101232097 HARBOR FREIGHT TOOLS3059 6.77 MAINTAIN COASTAL OPERATIONS
5398-11 JPMV ALEC BOCCACCIO 156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES 06/29/2022 07/01/2022 07/29/2022 08/25/2022 101231152 TOP GOLF FT MYERS 60-2 699.20 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5375-29 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 06/10/2022 06/13/2022 08/02/2022 07/25/2022 101231326 THE HOME DEPOT #6373 (5,549.44)SUPPORT SERVICE DELIVERY
5420-78 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 07/21/2022 07/25/2022 08/02/2022 08/25/2022 101231402 THE HOME DEPOT #6373 (1,887.12)SUPPORT SERVICE DELIVERY
5422-69 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 07/26/2022 07/27/2022 08/03/2022 08/25/2022 101232051 S&S WORLDWIDE, INC.1,039.15 SUPPORT SERVICE DELIVERY
5397-1 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 06/28/2022 06/30/2022 08/03/2022 07/25/2022 101232070 THE HOME DEPOT #6373 4,341.12 SUPPORT SERVICE DELIVERY
5367-22 JPMV CLINTON PERRYMAN 122270 CAPITAL PROJECT MGT LICENSES AND PERMITS 05/31/2022 06/01/2022 07/28/2022 07/25/2022 101230790 S FLA WATER MANAGEMENT 1,200.00 CIP PERMITTING FEES
5401-17 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 07/05/2022 07/06/2022 07/21/2022 08/25/2022 101229584 4IMPRINT, INC 859.23 FREIGHT
5404-49 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 07/08/2022 07/11/2022 07/21/2022 08/25/2022 101229547 DIRECT IMPRESSIONS 350.00 PURCHASE OF VOUCHERS FOR CAT PASSENGERS
5412-67 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 07/12/2022 07/13/2022 07/21/2022 08/25/2022 101229546 PUBLIX #410 61.24 Honor PTAC member passing
5419-45 JPMV MARIA SILLERY 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/21/2022 07/22/2022 07/27/2022 08/25/2022 101230628 UNITED-STATES-FLAG.COM 63.20 PURCHASE OF AMERICAN FLAG FOR CAT BUILDING ENTRANCE
5416-19 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 07/18/2022 07/19/2022 07/28/2022 08/25/2022 101230738 4IMPRINT, INC 604.55 FREIGHT
5401-22 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC MINOR OFFICE EQUIPMENT 07/05/2022 07/06/2022 07/28/2022 08/25/2022 101230737 CDW GOVT #BG02666 580.00 Purchase of desk phones for CAT staff
5418-21 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/19/2022 07/21/2022 07/28/2022 08/25/2022 101230739 THE HOME DEPOT #0280 16.94 Purchase of items to clean CAT bus shelters
5420-51 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/24/2022 07/25/2022 08/02/2022 08/25/2022 101231389 AMAZON.COM*MI8G86PZ3 AMZN 93.48 Purchase of cots for CAT driver's launch
5422-49 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/27/2022 07/27/2022 08/02/2022 08/25/2022 101231388 AMZN MKTP US*CS6CF9VD3 223.10 Purchase of umbrella holder for CAT building
5417-17 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 07/20/2022 07/20/2022 08/02/2022 08/25/2022 101231400 FACEBK 3B8K8EKP62 46.35 PROMOTE CAT'S SUMMER PAW PASS
5415-50 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 07/15/2022 07/18/2022 08/02/2022 08/25/2022 101231399 FACEBK 9JG23E3Q62 374.11 PROMOTE CAT'S SUMMER PAW PASS & STAFF RECOGNITION
5422-58 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/25/2022 07/27/2022 08/02/2022 08/25/2022 101231387 THE HOME DEPOT #6348 59.80 Items for CAT vehicles and Porta Potty
5414-24 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/14/2022 07/15/2022 08/03/2022 08/25/2022 101232052 4IMPRINT, INC 1,886.21 FREIGHT
5431-35 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 07/27/2022 07/28/2022 08/03/2022 08/25/2022 101232053 FLORIDA WEEKLY 1,800.00 PROMOTE CAT'S SUMMER PAW PASS TO PUBLIC
5432-37 JPMV OMAR DE LEON 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 07/28/2022 07/29/2022 08/03/2022 08/25/2022 101232115 SUPERIOR FABRICATIONS 2,520.00 PURCHASE OF HAND RAIL FOR SAFETY AT BUT STOP 408
5404-62 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 07/07/2022 07/11/2022 07/26/2022 08/25/2022 101230074 OFFICE DEPOT #1165 241.10 Office goods for staff to perform daily functions.
5399-42 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/30/2022 07/04/2022 07/26/2022 08/25/2022 101230071 HYATT REGENCY ORLANDO 203.39 Develop staff knowledge & professional enrichment
5399-55 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/30/2022 07/04/2022 07/26/2022 08/25/2022 101230070 HYATT REGENCY ORLANDO 180.79 Develop staff knowledge & professional enrichment
5399-92 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/01/2022 07/04/2022 07/26/2022 08/25/2022 101230069 HYATT REGENCY ORLANDO (22.60)CREDIT FOR TAX - TRX 5399-42
5420-3 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 07/21/2022 07/25/2022 08/03/2022 08/25/2022 101232071 OFFICE DEPOT #1165 19.26 Provide miscellaneous supplies for office
5420-11 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 07/21/2022 07/25/2022 08/03/2022 08/25/2022 101232073 OFFICE DEPOT #1165 1,444.09 Provide miscellaneous supplies for office
5414-9 JPMV ANDREW MILLER 110409 COASTAL ZONE MGMT.OTHER CONTRACTUAL SERVICES 07/14/2022 07/15/2022 07/27/2022 08/25/2022 101230658 SEA TOW SERVICES INTERNAT 249.00 MAITAIN COASTAL OPERATIONS
5414-31 JPMV ANDREW MILLER 110409 COASTAL ZONE MGMT.OTHER CONTRACTUAL SERVICES 07/14/2022 07/15/2022 07/27/2022 08/25/2022 101230659 SEA TOW SERVICES INTERNAT 265.00 MAINTAIN COASTAL OPERATIONS
5419-61 JPMV ANDREW MILLER 110409 COASTAL ZONE MGMT.OTHER CONTRACTUAL SERVICES 07/21/2022 07/22/2022 07/27/2022 08/25/2022 101230660 SEA TOW SERVICES INTERNAT (16.00)MAINTAIN COASTAL OPERATIONS / CR FOR 5414-31
5396-50 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 06/28/2022 06/29/2022 07/21/2022 07/25/2022 101229592 DIRECT IMPRESSIONS 27.50 PROVIDE BUSINESS CARDS FOR GMD ORM STAFF
5402-15 JPMV MELINDA PALTEP 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 07/06/2022 07/07/2022 07/21/2022 08/25/2022 101229609 FFMA 80.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION
5404-59 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/08/2022 07/11/2022 07/21/2022 08/25/2022 101229610 FFMA 25.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION
5413-7 JPMV MELINDA PALTEP 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 07/13/2022 07/14/2022 07/25/2022 08/25/2022 101229977 AMERICAN PLANNING A 746.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION
5400-5 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 07/04/2022 07/05/2022 07/25/2022 08/25/2022 101229966 AMZN MKTP US (72.92)TRX 5373-29
5415-86 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 07/15/2022 07/18/2022 07/25/2022 08/25/2022 101229975 AMZN MKTP US*2X9UZ0WM3 359.99 PROVIDE OPERATING EQUIPMENT FOR GMCDD
5414-43 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OFFICE FURNITURE 07/14/2022 07/15/2022 07/25/2022 08/25/2022 101229974 AMZN MKTP US*809529LG3 329.00 PROVIDE OPERATING EQUIPMENT FOR GMCDD
5415-99 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 07/17/2022 07/18/2022 07/25/2022 08/25/2022 101229976 AMZN MKTP US*TC3P38B23 39.99 PROVIDE OPERATING EQUIPMENT FOR GMCDD
5411-37 JPMV MELINDA PALTEP 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 07/11/2022 07/12/2022 07/25/2022 08/25/2022 101229970 BUDGET NOTARY FL-ONLINE 109.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION NOTARY
5411-39 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 07/11/2022 07/12/2022 07/25/2022 08/25/2022 101229971 CDW GOVT #138900 85.00 PROVIDE OPERATING EQUIPMENT FOR GMCDD
5412-16 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 07/12/2022 07/13/2022 07/25/2022 08/25/2022 101229972 CDW GOVT #138900 1,080.00 PROVIDE OPERATING EQUIPMENT FOR GMCDD
5412-57 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 07/12/2022 07/13/2022 07/25/2022 08/25/2022 101229973 CDW GOVT #138915-65191 83.00 PROVIDE OPERATING EQUIPMENT FOR GMCDD
5392-13 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/21/2022 06/23/2022 07/25/2022 07/25/2022 101229964 OFFICE DEPOT #1165 71.17 PROVIDE OPERATING SUPPLIES FOR GMCDD
5414-45 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/12/2022 07/15/2022 07/25/2022 08/25/2022 101229965 OFFICE DEPOT #1165 (71.17)TRX 5392-13
5404-21 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/08/2022 07/11/2022 07/25/2022 08/25/2022 101229967 URBAN LAND INSTITUTE 525.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION
5411-13 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/11/2022 07/12/2022 07/25/2022 08/25/2022 101229968 URBAN LAND INSTITUTE 525.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION
5411-45 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/11/2022 07/12/2022 07/25/2022 08/25/2022 101229969 URBAN LAND INSTITUTE 525.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION
5413-40 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/13/2022 07/14/2022 07/26/2022 08/25/2022 101230034 BLDG OFFICIALS ASSOC FL 123.75 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION
5416-23 JPMV MELINDA PALTEP 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 07/18/2022 07/19/2022 07/26/2022 08/25/2022 101230035 USPS PO 1162770465 24.40 Postage International Registered Mail for Code Enforcement
5417-15 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/19/2022 07/20/2022 07/27/2022 08/25/2022 101230642 AMAZON.COM*I21YJ3JY3 AMZN 20.54 PROVIDE OPERATING SUPPLIES FOR GMCDD
5417-20 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 07/19/2022 07/20/2022 07/27/2022 08/25/2022 101230649 CDW GOVT #138915 250.00 PROVIDE OPERATING EQUIPMENT FOR GMCDD
5417-1 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/19/2022 07/20/2022 08/01/2022 08/25/2022 101231180 AMAZON.COM*LN9D873N3 79.24 PROVIDE OPERATING SUPPLIES FOR GMCDD
5418-54 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/20/2022 07/21/2022 08/01/2022 08/25/2022 101231181 AMZN MKTP US*RL77C1P93 AM 11.95 PROVIDE OPERATING SUPPLIES FOR GMCDD
5416-34 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/19/2022 07/19/2022 08/01/2022 08/25/2022 101231179 AMZN MKTP US*UB3Z23ZO3 43.35 PROVIDE OPERATING SUPPLIES FOR GMCDD
5412-6 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 07/12/2022 07/13/2022 08/01/2022 08/25/2022 101231174 ASFPM PECOR 165.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION
5414-47 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 07/14/2022 07/15/2022 08/01/2022 08/25/2022 101231177 ASFPM PECOR 120.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION
5413-62 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/12/2022 07/14/2022 08/01/2022 08/25/2022 101231176 OFFICE DEPOT #1165 39.02 PROVIDE OPERATING SUPPLIES FOR GMCDD
5415-1 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/14/2022 07/18/2022 08/01/2022 08/25/2022 101231178 OFFICE DEPOT #1165 203.10 PROVIDE OPERATING SUPPLIES FOR GMCDD
5413-19 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/13/2022 07/14/2022 08/01/2022 08/25/2022 101231175 SA-FIR-CO 666.00 PROVIDE OPERATING SUPPLIES FOR GMCDD
5422-44 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 07/26/2022 07/27/2022 08/02/2022 08/25/2022 101231405 BUDGET NOTARY FL-ONLINE 28.00 PROVIDE OPERATING SUPPLIES FOR GMCDD
5431-47 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 07/27/2022 07/28/2022 08/02/2022 08/25/2022 101231406 CDW GOVT #138900-65291 480.00 PROVIDE OPERATING EQUIPMENT FOR GMCDD
5420-39 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 07/24/2022 07/25/2022 08/02/2022 08/25/2022 101231404 COMCAST/XFINITY 118.78 COMCAST - PROVIDE INTERNET SERVICE FOR GMCDD
5419-35 JPMV KELLY PIPER 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 07/21/2022 07/22/2022 08/02/2022 08/25/2022 101231381 FEDEX 92342730 22.35 PROVIDE OPERATING SERVICES FOR GMCDD
5419-56 JPMV KELLY PIPER 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 07/21/2022 07/22/2022 08/02/2022 08/25/2022 101231383 FEDEX 92343798 13.38 PROVIDE OPERATING SERVICES FOR GMCDD
5419-26 JPMV KELLY PIPER 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 07/21/2022 07/22/2022 08/02/2022 08/25/2022 101231378 FEDEX 92344257 84.83 PROVIDE OPERATING SERVICES FOR GMCDD
5419-39 JPMV KELLY PIPER 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 07/21/2022 07/22/2022 08/02/2022 08/25/2022 101231382 FEDEX 92344526 35.73 PROVIDE OPERATING SERVICES FOR GMCDD
5419-63 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/20/2022 07/22/2022 08/02/2022 08/25/2022 101231385 OFFICE DEPOT #1079 10.32 PROVIDE OPERATING SUPPLIES FOR GMCDD
5417-28 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/18/2022 07/20/2022 08/02/2022 08/25/2022 101231375 OFFICE DEPOT #1165 203.10 PROVIDE OPERATING SUPPLIES FOR GMCDD
5419-27 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/20/2022 07/22/2022 08/02/2022 08/25/2022 101231379 OFFICE DEPOT #1165 166.83 PROVIDE OPERATING SUPPLIES FOR GMCDD
5418-55 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/19/2022 07/21/2022 08/02/2022 08/25/2022 101231377 OFFICE DEPOT #5125 26.15 PROVIDE OPERATING SUPPLIES FOR GMCDD
Collier County Board of County Commissioners
P-Card Transactions Pending Board Approval
As of 8/03/2022
Public Purpose Report Page 1
16.J.1.b
Packet Pg. 385 Attachment: P-Cards for BCC Approval 08.09.2022 (22953 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder
C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Receipt
Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose
5419-67 JPMV KELLY PIPER 138900 COM DEV ADMIN COMMUNICATION EQUIP RM OUTSIDE VENDORS 07/20/2022 07/22/2022 08/03/2022 08/25/2022 101232095 COMMUNICATIONS INTERNATIO 810.00 PROVIDE OPERATING SUPPLIES FOR GMCDD
5422-19 JPMV MELINDA PALTEP 138900 COM DEV ADMIN CELLULAR TELEPHONE 07/26/2022 07/27/2022 08/03/2022 08/25/2022 101232102 IN *SKYBASE COMMUNICATION 189.90 PROVIDE TELEPHONE SERVICE FOR GMCDD
5418-3 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN COMPUTER SOFTWARE 07/20/2022 07/21/2022 08/03/2022 08/25/2022 101232113 LUCIDCHART.COM/CHARGE 2,700.00 PROVIDE OPERATING SERVICES FOR GMCDD
5414-16 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 07/13/2022 07/15/2022 07/20/2022 08/25/2022 101229428 OFFICE DEPOT #1165 55.85 SUPPORT SERVICE DELIVERY
5418-48 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ LICENSES AND PERMITS 07/20/2022 07/21/2022 07/26/2022 08/25/2022 101230014 NIC*FDEP PAYMENT SYS 50.00 SUPPORT SERVICE DELIVERY
5420-20 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 07/22/2022 07/25/2022 07/27/2022 08/25/2022 101230625 THE HOME DEPOT #6348 44.82 SUPPORT SERVICE DELIVERY
5413-51 JPMV KATHLENE DREW 178987 CONSERV LAND MAINT OTHER OPERATING SUPPLIES 07/13/2022 07/14/2022 07/26/2022 08/25/2022 101230120 IN *NAPLES AWARDS,INC 98.00 SUPPORT SERVICE DELIVERY
5412-2 JPMV KATHLENE DREW 178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 07/11/2022 07/13/2022 07/26/2022 08/25/2022 101230118 OFFICE DEPOT #1165 87.82 SUPPORT SERVICE DELIVERY
5413-2 JPMV KATHLENE DREW 178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 07/12/2022 07/14/2022 07/26/2022 08/25/2022 101230119 OFFICE DEPOT #1165 125.98 SUPPORT SERVICE DELIVERY
5420-15 JPMV MITCHELL BARAZOWSKI 178987 CONSERV LAND MAINT OTHER OPERATING SUPPLIES 07/22/2022 07/25/2022 08/03/2022 08/25/2022 101232059 CAR COMM INC 1,320.80 SUPPORT SERVICE DELIVERY
5419-59 JPMV MITCHELL BARAZOWSKI 178987 CONSERV LAND MAINT OTHER OPERATING SUPPLIES 07/21/2022 07/22/2022 08/03/2022 08/25/2022 101232058 FELD FIRE 277.81 SUPPORT SERVICE DELIVERY
5413-63 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 07/13/2022 07/14/2022 07/20/2022 08/25/2022 101229481 AMZN MKTP US*CB11R0K03 439.98 Smart interactive white board to help promote CC
5402-57 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS DUES AND MEMBERSHIPS 07/06/2022 07/07/2022 07/20/2022 08/25/2022 101229482 FLORIDA GOVERNMENT FINAN 50.00 RENEW FGFOA DUES TO HELP PROMOTE CC
5420-42 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 07/24/2022 07/25/2022 07/27/2022 08/25/2022 101230653 AMZN MKTP US*C776O3613 25.99 Daily office supplies to help promote CC
5418-56 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS DUES AND MEMBERSHIPS 07/18/2022 07/21/2022 07/27/2022 08/25/2022 101230652 PAYPAL *FLORIDAECON 600.00 FEDC AGENCY MEMBERSHIP TO HELP PROMOTE EDUCATION AND CC
5415-70 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 07/15/2022 07/18/2022 08/03/2022 08/25/2022 101232075 AMZN MKTP US*6395C7413 1,759.02 Computer interactive white board to help promote CC
5418-33 JPMV DARREN HUTTON 100120 CORP PLAN AND PERF OTHER OPERATING SUPPLIES 07/21/2022 07/21/2022 07/26/2022 08/25/2022 101230006 AMZN MKTP US*ZV8SZ49E3 20.89 Air filter for IC
5420-2 JPMV DARREN HUTTON 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 07/21/2022 07/25/2022 07/27/2022 08/25/2022 101230641 OFFICE DEPOT #1165 233.23 Office supplies
5402-39 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/06/2022 07/07/2022 07/20/2022 08/25/2022 101229489 BLT*BUSINESSTELEPHONE.COM 167.22 JUDGES DUTY PHONES/ IPAD
5402-6 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/06/2022 07/07/2022 07/20/2022 08/25/2022 101229488 RICOH USA, INC 197.09 copy charges
5394-89 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/24/2022 06/27/2022 07/21/2022 07/25/2022 101229583 FL ASSOCIATION OF COMMUNI 220.00 JUDICIAL CONFERENCE
5420-19 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/24/2022 07/25/2022 07/27/2022 08/25/2022 101230722 AMZN MKTP US*LB6Y66QU3 44.61 IT supplies
5418-11 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/20/2022 07/21/2022 07/27/2022 08/25/2022 101230720 AMZN MKTP US*R36LX2JZ3 61.26 power strips for IT
5419-31 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/21/2022 07/22/2022 07/27/2022 08/25/2022 101230721 AMZN MKTP US*RS1ZH6HW3 220.40 supplies for IT
5419-12 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/21/2022 07/22/2022 07/27/2022 08/25/2022 101230723 ENTERPRISE WINDOW TINTING 335.00 WINDOW TINTING FOR NEW COUNTY CAR
5393-45 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/23/2022 06/24/2022 07/28/2022 07/25/2022 101230729 AMAZON.COM AMZN.COM/BILL (39.96)REFUND ON TRANSACTION 5393-45
5414-1 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/15/2022 07/15/2022 07/28/2022 08/25/2022 101230730 NNA SERVICES LLC 161.67 FREIGHT
5418-20 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/19/2022 07/21/2022 07/28/2022 08/25/2022 101230731 OFFICE DEPOT #1165 37.07 computer keyboard for staff
5421-15 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/25/2022 07/26/2022 08/03/2022 08/25/2022 101232107 NIC*- SPECIAL TAG ISSU 41.05 CONFIDENTIAL LICENSE PLATE
5394-20 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/25/2022 06/27/2022 08/03/2022 07/25/2022 101232061 ROSEN PLAZA ONLINE 421.17 hotel room
5383-44 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 06/16/2022 06/17/2022 07/21/2022 07/25/2022 101229598 ANIMALIFE VET CTR PR 752.50 SUPPORT SERVICE DELIVERY
5394-46 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 06/24/2022 06/27/2022 07/21/2022 07/25/2022 101229599 ANIMALIFE VET CTR PR 174.30 SUPPORT SERVICE DELIVERY
5416-18 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/18/2022 07/19/2022 07/26/2022 08/25/2022 101230072 ANIMALIFE VET CTR EC 232.50 SPAY AND NEUTER
5396-46 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 06/28/2022 06/29/2022 07/26/2022 07/25/2022 101230155 ANIMALIFE VET CTR PR 348.22 SUPPORT SERVICE DELIVERY
5383-30 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 06/16/2022 06/17/2022 07/26/2022 07/25/2022 101230154 SUTHERLAND GENERAL STORE 41.94 SUPPORT SERVICE DELIVERY
5415-85 JPMV ALEXAND DAVIS 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/14/2022 07/18/2022 07/27/2022 08/25/2022 101230643 HARBORSIDE ANIMAL CLINIC 277.70 SUPPORT SERVICE DELIVERY
5421-33 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/25/2022 07/26/2022 08/01/2022 08/25/2022 101231259 ANIMALIFE VET CTR EC 186.18 SUPPORT SERVICE DELIVERY
5416-27 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/18/2022 07/19/2022 08/01/2022 08/25/2022 101231252 ANIMALIFE VET CTR MH 262.50 SPAY AND NEUTER
5412-63 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/12/2022 07/13/2022 08/01/2022 08/25/2022 101231211 ANIMALIFE VET CTR PR 332.40 SUPPORT SERVICE DELIVERY
5418-18 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/20/2022 07/21/2022 08/01/2022 08/25/2022 101231255 ANIMALIFE VET CTR PR 502.50 SPAY AND NEUTER
5420-71 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/22/2022 07/25/2022 08/01/2022 08/25/2022 101231258 ANIMALIFE VET CTR PR 262.50 SPAY AND NEUTER
5412-3 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/12/2022 07/13/2022 08/01/2022 08/25/2022 101231209 BTS*PATTERSONVET 1,183.51 SUPPORT SERVICE DELIVERY
5404-109 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/07/2022 07/11/2022 08/01/2022 08/25/2022 101231207 HARBORSIDE ANIMAL CLINIC 1,092.75 SUPPORT SERVICE DELIVERY
5412-27 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/11/2022 07/13/2022 08/01/2022 08/25/2022 101231208 HARBORSIDE ANIMAL CLINIC 170.00 SUPPORT SERVICE DELIVERY
5414-29 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/13/2022 07/15/2022 08/01/2022 08/25/2022 101231247 HARBORSIDE ANIMAL CLINIC 621.49 SUPPORT SERVICE DELIVERY
5414-41 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/13/2022 07/15/2022 08/01/2022 08/25/2022 101231248 HARBORSIDE ANIMAL CLINIC 1,063.95 SUPPORT SERVICE DELIVERY
5415-66 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/15/2022 07/18/2022 08/01/2022 08/25/2022 101231251 HARBORSIDE ANIMAL CLINIC 964.10 SUPPORT SERVICE DELIVERY
5417-43 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/18/2022 07/20/2022 08/01/2022 08/25/2022 101231253 HARBORSIDE ANIMAL CLINIC 700.87 SUPPORT SERVICE DELIVERY
5418-6 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/19/2022 07/21/2022 08/01/2022 08/25/2022 101231254 HARBORSIDE ANIMAL CLINIC 363.25 SUPPORT SERVICE DELIVERY
5419-19 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/20/2022 07/22/2022 08/01/2022 08/25/2022 101231256 HARBORSIDE ANIMAL CLINIC 738.95 SUPPORT SERVICE DELIVERY
5420-29 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/22/2022 07/25/2022 08/01/2022 08/25/2022 101231257 HUMANE SOCIETY NAPLES 420.00 SUPPORT SERVICE DELIVERY
5403-33 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/07/2022 07/08/2022 08/01/2022 08/25/2022 101231205 JUST 4 PETS WELLNESS CEN 768.85 SUPPORT SERVICE DELIVERY
5414-52 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/14/2022 07/15/2022 08/01/2022 08/25/2022 101231249 JUST 4 PETS WELLNESS CEN 593.34 SUPPORT SERVICE DELIVERY
5412-52 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/11/2022 07/13/2022 08/01/2022 08/25/2022 101231210 SNIP COLLIER 125.00 SUPPORT SERVICE DELIVERY
5414-20 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/13/2022 07/15/2022 08/01/2022 08/25/2022 101231246 SNIP COLLIER 270.00 SUPPORT SERVICE DELIVERY
5415-42 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/15/2022 07/18/2022 08/01/2022 08/25/2022 101231250 SNIP COLLIER 195.00 SUPPORT SERVICE DELIVERY
5402-41 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/05/2022 07/07/2022 08/01/2022 08/25/2022 101231206 SPECIALIZED VETERINARY 155.00 SUPPORT SERVICE DELIVERY
5394-44 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV OTHER ADS 06/24/2022 06/27/2022 08/02/2022 07/25/2022 101231324 ASSOCIATIO* AVMA CAREE 399.00 SUPPORT SERVICE DELIVERY
5397-10 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 06/28/2022 06/30/2022 08/02/2022 07/25/2022 101231325 FL VET MEDICAL ASSOC 106.50 SUPPORT SERVICE DELIVERY
5375-61 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 06/10/2022 06/13/2022 08/02/2022 07/25/2022 101231318 MWI*VETERINARYSUPPLY (879.32)CREDIT TRANS #5151-31
5419-28 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV FOOD OPERATING SUPPLIES 07/21/2022 07/22/2022 08/02/2022 08/25/2022 101231386 PET SUPPLIES PLUS 4124 55.98 SUPPORT SERVICE DELIVERY
5419-51 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/20/2022 07/22/2022 08/02/2022 08/25/2022 101231408 SNIP COLLIER 830.00 SUPPORT SERVICE DELIVERY
5392-5 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 06/22/2022 06/23/2022 08/02/2022 07/25/2022 101231319 ZOETIS INC 149.60 FREIGHT
5397-64 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/29/2022 06/30/2022 08/02/2022 07/25/2022 101231320 ZOETIS INC 65.44 FREIGHT
5419-16 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/21/2022 07/22/2022 08/03/2022 08/25/2022 101232105 ANIMALIFE VET CTR EC 262.50 SUPPORT SERVICE DELIVERY
5416-6 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/18/2022 07/19/2022 08/03/2022 08/25/2022 101232106 ANIMALIFE VET CTR PR 257.50 SPAY AND NEUTER
5420-69 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/22/2022 07/25/2022 08/03/2022 08/25/2022 101232093 HARBORSIDE ANIMAL CLINIC 1,506.50 SUPPORT SERVICE DELIVERY
5432-4 JPMV ALEXAND DAVIS 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/28/2022 07/29/2022 08/03/2022 08/25/2022 101232086 JUST 4 PETS WELLNESS CEN 1,038.19 SUPPORT SERVICE DELIVERY
5420-32 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/21/2022 07/25/2022 08/03/2022 08/25/2022 101232104 SNIP COLLIER 185.00 SUPPORT SERVICE DELIVERY
5412-28 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 07/12/2022 07/13/2022 08/03/2022 08/25/2022 101232091 ZOETIS INC 275.52 FREIGHT
5415-8 JPMV AARON HOPKINS 156381 E NAPLES COMM PK OFFICE SUPPLIES GENERAL 07/14/2022 07/18/2022 07/21/2022 08/25/2022 101229515 OFFICE DEPOT #1165 483.78 SUPPORT SERVICE DELIVERY
5415-20 JPMV AARON HOPKINS 156381 E NAPLES COMM PK OFFICE SUPPLIES GENERAL 07/14/2022 07/18/2022 07/21/2022 08/25/2022 101229516 OFFICEMAX/OFFICEDEPT#6876 174.38 SUPPORT SERVICE DELIVERY
5415-91 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK MINOR OFFICE EQUIPMENT 07/15/2022 07/18/2022 07/26/2022 08/25/2022 101230130 OFFICE DEPOT #1165 340.95 SUPPORT SERVICE DELIVERY
5415-36 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK MINOR OFFICE EQUIPMENT 07/15/2022 07/18/2022 07/26/2022 08/25/2022 101230129 OFFICE DEPOT #5910 12.80 SUPPORT SERVICE DELIVERY
5420-77 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK FOOD OPERATING SUPPLIES 07/22/2022 07/25/2022 07/27/2022 08/25/2022 101230640 WM SUPERCENTER #3417 232.66 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5417-49 JPMV AHMED EL 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/18/2022 07/20/2022 07/26/2022 08/25/2022 101230058 GRAINGER 151.32 Supplies for Culinary Accelerator
5416-8 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 07/19/2022 07/19/2022 07/27/2022 08/25/2022 101230705 AMAZON.COM*4J58C6YG3 401.23 Daily office supplies for County Manager office
5418-35 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 07/20/2022 07/21/2022 07/27/2022 08/25/2022 101230708 AMAZON.COM*L42L96N63 8.99 Daily office supplies to help promote CC
5416-22 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/19/2022 07/19/2022 07/27/2022 08/25/2022 101230707 AMZN MKTP US*033PH04R3 59.99 Mouse for daily office supplies
5416-15 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 07/18/2022 07/19/2022 07/27/2022 08/25/2022 101230706 AMZN MKTP US*MD28G6UZ3 224.00 Dual monitor arms for County Mangers office
5404-105 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/07/2022 07/11/2022 07/27/2022 08/25/2022 101230698 OFFICE DEPOT #1165 (10.14)Credit in reference to txn 5364-50
5413-37 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/12/2022 07/14/2022 07/27/2022 08/25/2022 101230699 OFFICE DEPOT #1165 51.86 Daily office supplies to help promote CC
5415-10 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/15/2022 07/18/2022 07/27/2022 08/25/2022 101230700 OFFICE DEPOT #1165 291.96 Post-it Notes
5415-49 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/14/2022 07/18/2022 07/27/2022 08/25/2022 101230703 OFFICE DEPOT #1165 6.39 Kleenex Facial Tissue - Office supplies to help promote CC
5415-84 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/15/2022 07/18/2022 07/27/2022 08/25/2022 101230704 OFFICE DEPOT #1165 32.98 Daily office supplies to help promote CC
5420-24 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/21/2022 07/25/2022 07/27/2022 08/25/2022 101230709 OFFICE DEPOT #1165 10.89 Daily office supplies to help promote CC
5415-37 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/15/2022 07/18/2022 07/27/2022 08/25/2022 101230701 OFFICE DEPOT #5910 5.24 Daily office supplies to help promote CC
5415-41 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/14/2022 07/18/2022 07/27/2022 08/25/2022 101230702 OFFICEMAX/OFFICEDEPT#6876 2.86 Premium Writing Pads - Daily office supplies to promote CC
5421-9 JPMV AHMED EL 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 07/25/2022 07/26/2022 07/29/2022 08/25/2022 101231084 B & L HDWE 20.58 SUPPLIES FOR CULINARY ACCELERATOR
5422-67 JPMV AHMED EL 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 07/25/2022 07/27/2022 07/29/2022 08/25/2022 101231098 THE HOME DEPOT #0280 105.20 Supplies for Culinary Accelerator
5432-46 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 07/28/2022 07/29/2022 08/03/2022 08/25/2022 101232087 AMAZON.COM*7G11R3KO3 AMZN 11.92 Coffee mate creamer daily office supplies
5431-19 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 07/27/2022 07/28/2022 08/03/2022 08/25/2022 101232088 AMZN MKTP US*KS3XP4GT3 499.80 Locking suggestion box daily office supplies
5404-43 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT CLOTHING AND UNIFORM PURCHASES 07/09/2022 07/11/2022 07/21/2022 08/25/2022 101229596 GALLS 91.18 Day to day operations
5414-33 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT POSTAGE FREIGHT AND UPS 07/14/2022 07/15/2022 07/21/2022 08/25/2022 101229595 SUN COAST NEWS ADV-SUBS 2 2,155.00 FREIGHT
5418-22 JPMV K.HEINRICHSBERG 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 07/19/2022 07/21/2022 07/27/2022 08/25/2022 101230629 OFFICE DEPOT #1165 8.41 Day to day operations
5420-72 JPMV WILLIAM LANG 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 07/22/2022 07/25/2022 07/28/2022 08/25/2022 101230736 IN *SKYBASE COMMUNICATION 158.00 Day to day operations
5414-3 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT COMPUTER SOFTWARE 07/14/2022 07/15/2022 08/01/2022 08/25/2022 101231182 ADOBE ACROPRO SUBS 254.85 DAY TO DAY OPERATIONS
5419-49 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 07/21/2022 07/22/2022 08/01/2022 08/25/2022 101231187 AGILITY RECOVERY SOLUTION 2,500.00 Web-based Continuity of Ops
5419-44 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 07/21/2022 07/22/2022 08/01/2022 08/25/2022 101231186 AMZN MKTP US*0N71Z2G33 57.98 Day to Day operations
5419-2 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT POSTAGE FREIGHT AND UPS 07/21/2022 07/22/2022 08/01/2022 08/25/2022 101231184 FEDEX 92337331 7.31 Grant Agmnt Submittal
Public Purpose Report Page 2
16.J.1.b
Packet Pg. 386 Attachment: P-Cards for BCC Approval 08.09.2022 (22953 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder
C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Receipt
Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose
5419-38 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 07/20/2022 07/22/2022 08/01/2022 08/25/2022 101231185 GRAINGER 285.58 Day to Day operations
5415-65 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 07/15/2022 07/18/2022 08/01/2022 08/25/2022 101231183 PROCLIP USA LLC 236.86 DAY TO DAY OPERATIONS
5419-43 JPMV WILLIAM LANG 144223 EMERGENCY MGT GRANT COMMUNICATION EQUIP RM OUTSIDE VENDORS 07/20/2022 07/22/2022 08/02/2022 08/25/2022 101231343 COMMUNICATIONS INTERNATIO 864.00 REPAIR NEEDED FOR DAY TO DAY OPERATIONS
5399-20 JPMV TABATHA BUTCHER 144610 EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 07/01/2022 07/04/2022 07/21/2022 08/25/2022 101229581 DELTA AIR 0062324148168 387.20 FLIGHT FOR TRAVEL TO IMAGE TREND CONNECT AWARDS CEREMONY
5399-81 JPMV TABATHA BUTCHER 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/01/2022 07/04/2022 07/21/2022 08/25/2022 101229585 DELTA AIR 0062324940495 447.20 FLIGHT FOR TRAVEL TO IMAGE TREND AWARDS CEREMONY
5398-57 JPMV CHERIE DUBOCK 144610 EMS OTHER MISCELLANEOUS SERVICES 06/29/2022 07/01/2022 07/21/2022 08/25/2022 101229582 DIRECT IMPRESSIONS 140.00 ENVELOPES FOR EMS SUPPLY
5399-12 JPMV TABATHA BUTCHER 144610 EMS REGISTRATION FEES 07/01/2022 07/04/2022 07/21/2022 08/25/2022 101229578 IMAGETREND INC 645.00 REGISTRATION FOR IMAGE TREND AWARDS CEREMONY
5399-95 JPMV TABATHA BUTCHER 144610 EMS REGISTRATION FEES 07/01/2022 07/04/2022 07/21/2022 08/25/2022 101229580 IMAGETREND INC 80.00 REGISTRATION FOR IMAGE TREND AWARDS CEREMONY
5417-25 JPMV JUAN CAMPS 144610 EMS MINOR DATA PROCESSING EQUIPMENT 07/20/2022 07/20/2022 07/26/2022 08/25/2022 101230024 AMAZON.COM*Q61YG9IJ3 63.12 Provide and maintain equipment needed for office tasks
5418-57 JPMV YOLANDA GARZA 144610 EMS OTHER OPERATING SUPPLIES 07/20/2022 07/21/2022 07/26/2022 08/25/2022 101230067 AMZN MKTP US*EP77T4S43 AM 99.20 Textbook's for Jennifer Garcia Paramedic school
5418-24 JPMV YOLANDA GARZA 144610 EMS OTHER OPERATING SUPPLIES 07/20/2022 07/21/2022 07/26/2022 08/25/2022 101230066 AMZN MKTP US*GP6EP3G93 AM 86.78 Textbook's for Jennifer Garcia Paramedic school
5415-46 JPMV CHERIE DUBOCK 144610 EMS OFFICE SUPPLIES GENERAL 07/15/2022 07/18/2022 07/26/2022 08/25/2022 101230013 OFFICE DEPOT #1165 47.03 MAINTAIN DAILY EMS OPERATIONS
5417-3 JPMV JOSSELYN SUAREZ 144610 EMS TOLLS 07/19/2022 07/20/2022 07/26/2022 08/25/2022 101230002 SUNPASS*ACC115383847 9.00 TOLLS AMBULANCE INCURRED DURING TRANSPORT.
5402-55 JPMV RANDALL FRANKLIN 144610 EMS MEDICAL SUPPLIES 07/05/2022 07/07/2022 08/02/2022 08/25/2022 101231354 BOUND TREE MEDICAL LLC 3,127.30 EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS
5412-4 JPMV RANDALL FRANKLIN 144610 EMS MEDICAL SUPPLIES 07/11/2022 07/13/2022 08/02/2022 08/25/2022 101231355 BOUND TREE MEDICAL LLC 415.80 To restock critical inventory for field operations
5420-18 JPMV GABRIEL DELGADO 144610 EMS MEDICAL SUPPLIES 07/21/2022 07/25/2022 08/02/2022 08/25/2022 101231394 BOUND TREE MEDICAL LLC 2,059.70 Provide EMS ambulances w/medications for patients
5416-5 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 07/18/2022 07/19/2022 08/02/2022 08/25/2022 101231356 GRAINGER 100.92 Cleaning of vehicles and Stations
5416-10 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 07/18/2022 07/19/2022 08/02/2022 08/25/2022 101231357 GRAINGER 394.44 Cleaning of vehicles and Stations
5416-4 JPMV GABRIEL DELGADO 144610 EMS OTHER MISCELLANEOUS SERVICES 07/18/2022 07/19/2022 08/02/2022 08/25/2022 101231391 SQ *T-SHIRT EXPRESS 906.00 To provide EMS employees with uniforms
5414-2 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 07/14/2022 07/15/2022 07/26/2022 08/25/2022 101230134 AVIATION SPECIALTIES 200.00 NVG 21593 INSPECTION
5415-43 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 07/15/2022 07/18/2022 07/26/2022 08/25/2022 101230135 GRAINGER 155.73 Aircraft maintenance tools
5415-26 JPMV STEVEN ADAMS 144505 EMS HELICOPTER MINOR OPERATING EQUIPMENT 07/15/2022 07/18/2022 07/26/2022 08/25/2022 101230033 IN *PRO FLIGHT GEAR, LLC 138.87 FREIGHT
5418-2 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 07/21/2022 07/21/2022 07/27/2022 08/25/2022 101230638 AMZN MKTP US*1C8IM1OL1 65.99 Air quality monitor for office
5420-16 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 07/23/2022 07/25/2022 07/27/2022 08/25/2022 101230639 IN *JSFIRM LLC 164.00 MECHANIC ADVERTISEMENT
5411-7 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/11/2022 07/12/2022 07/21/2022 08/25/2022 101229553 NOREGON SYSTEMS INC 1,300.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5412-7 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 07/11/2022 07/13/2022 07/21/2022 08/25/2022 101229554 PMT*FL LICENSE/TAG/ASMT 5.50 TAG TITLE REGISTRATION
5413-17 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/13/2022 07/14/2022 07/21/2022 08/25/2022 101229545 SPS OF FT. MYERS 296.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5404-40 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/08/2022 07/11/2022 07/21/2022 08/25/2022 101229543 WWW.SUPERBRIGHTLEDS.CO 394.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5413-55 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/13/2022 07/14/2022 07/21/2022 08/25/2022 101229544 WWW.SUPERBRIGHTLEDS.CO (25.10)FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5417-14 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/19/2022 07/20/2022 07/27/2022 08/25/2022 101230716 ADVANCE AUTO PARTS #9274 11.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5419-15 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/21/2022 07/22/2022 07/27/2022 08/25/2022 101230718 ADVANCE AUTO PARTS #9274 99.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5419-60 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/21/2022 07/22/2022 07/27/2022 08/25/2022 101230719 ADVANCE AUTO PARTS #9274 89.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5412-53 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 07/12/2022 07/13/2022 07/27/2022 08/25/2022 101230688 AMZN MKTP US*7D3305RF3 79.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5418-43 JPMV NEFTALI ALBINO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/21/2022 07/21/2022 07/27/2022 08/25/2022 101230656 CRAWFORD SEP ACQUISITI 177.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5414-18 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/14/2022 07/15/2022 07/27/2022 08/25/2022 101230714 GLADE GROVE SUPPLY CO IMM 269.17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5413-21 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/13/2022 07/14/2022 07/27/2022 08/25/2022 101230689 MICHIGAN TRUCK SPRING 1,168.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5417-46 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/19/2022 07/20/2022 07/27/2022 08/25/2022 101230717 SAM GALLOWAY FORD PARTS 152.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5416-29 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/18/2022 07/19/2022 07/27/2022 08/25/2022 101230715 SOUTHPORT TRUCK GROUP 1,171.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5419-34 JPMV NEFTALI ALBINO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/21/2022 07/22/2022 07/27/2022 08/25/2022 101230657 SP AUTO MARINE AND INDUST 289.07 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5419-7 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 07/21/2022 07/22/2022 07/27/2022 08/25/2022 101230690 SUNPASS*ACC108309785 8.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5418-27 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/20/2022 07/21/2022 07/28/2022 08/25/2022 101230773 AMAZON.COM*8O94U0XB3 AMZN 24.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5417-13 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/19/2022 07/20/2022 07/28/2022 08/25/2022 101230769 AMZN MKTP US*2N0FB4TT3 161.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5416-20 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/18/2022 07/19/2022 07/28/2022 08/25/2022 101230768 AMZN MKTP US*ID89L3NX3 162.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5415-98 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/15/2022 07/18/2022 07/28/2022 08/25/2022 101230767 LINDER INDSTRL-FT.MYERS 720.62 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5401-1 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/05/2022 07/06/2022 07/28/2022 08/25/2022 101230765 SOUTHPORT TRUCK GROUP 77.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5411-47 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/07/2022 07/12/2022 07/28/2022 08/25/2022 101230766 SOUTHPORT TRUCK GROUP (77.20)FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5417-19 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/19/2022 07/20/2022 07/28/2022 08/25/2022 101230772 SUNSHINE ACE -EAST NAPLE 64.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5417-18 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/19/2022 07/20/2022 07/28/2022 08/25/2022 101230771 THE BATTERY STORE 177.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5418-31 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/19/2022 07/21/2022 07/28/2022 08/25/2022 101230775 THE HOME DEPOT #6348 161.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5418-32 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/19/2022 07/21/2022 07/28/2022 08/25/2022 101230776 THE HOME DEPOT #6348 29.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5415-75 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/17/2022 07/18/2022 08/01/2022 08/25/2022 101231219 AMZN MKTP US*I80NZ9JC3 36.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5420-31 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/24/2022 07/25/2022 08/01/2022 08/25/2022 101231223 AMZN MKTP US*WX7AL4D73 42.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5415-30 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/15/2022 07/18/2022 08/01/2022 08/25/2022 101231217 EUROFINS ANA LABORATORIES 424.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5418-42 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/20/2022 07/21/2022 08/01/2022 08/25/2022 101231221 KIMBALL MIDWEST PAYEEZY 971.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5418-5 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/20/2022 07/21/2022 08/01/2022 08/25/2022 101231220 SQ *COLLIER PRESSURE WASH 225.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5411-15 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/11/2022 07/12/2022 08/01/2022 08/25/2022 101231213 THE BATTERY STORE (592.00)CANCELLED APPLY TO 5411-48
5411-48 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/11/2022 07/12/2022 08/01/2022 08/25/2022 101231212 THE BATTERY STORE 592.00 CANCELLED CREDIT ON 5411-15
5412-59 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/12/2022 07/13/2022 08/01/2022 08/25/2022 101231215 THE BATTERY STORE (10.00)FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5419-25 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/20/2022 07/22/2022 08/01/2022 08/25/2022 101231222 THE HOME DEPOT #6348 64.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5412-43 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 07/12/2022 07/13/2022 08/01/2022 08/25/2022 101231214 WHELEN ENGINEERING CO 375.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5414-42 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/14/2022 07/15/2022 08/01/2022 08/25/2022 101231216 WINDEMULLER TECHNICAL 1,250.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5418-41 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/20/2022 07/21/2022 08/02/2022 08/25/2022 101231367 AMZN MKTP US*WZ54453H3 693.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5420-28 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/24/2022 07/25/2022 08/02/2022 08/25/2022 101231369 AMZN MKTP US*Z918M90L3 76.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5415-15 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/15/2022 07/18/2022 08/02/2022 08/25/2022 101231359 COLLIER TIRE AND AUTO REP 1,965.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5420-65 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/22/2022 07/25/2022 08/02/2022 08/25/2022 101231370 COLLIER TIRE AND AUTO REP 1,154.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5419-1 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/20/2022 07/22/2022 08/02/2022 08/25/2022 101231368 KELLY TRACTOR FTMYERS 240.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5417-48 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/19/2022 07/20/2022 08/02/2022 08/25/2022 101231364 READING TRUCK (1,481.40)FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5416-13 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/18/2022 07/19/2022 08/02/2022 08/25/2022 101231361 SUMMIT RACING MAIL ORDER 498.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5381-23 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/14/2022 06/15/2022 08/03/2022 07/25/2022 101232064 FERGUSON ENT #136 47.66 FREIGHT
5412-20 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 07/12/2022 07/13/2022 07/20/2022 08/25/2022 101229472 AMERICAN RED CROSS 410.00 SUPPORT SERVICE DELIVERY
5416-25 JPMV IVONNE BARKMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 07/18/2022 07/19/2022 07/26/2022 08/25/2022 101230011 PUBLIX #1458 29.28 SUPPLIES NEEDED FOR RAINBOW VEGGIE HEALTHY BUCKS CLASS
5419-70 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/21/2022 07/22/2022 07/27/2022 08/25/2022 101230621 SHERWEB 19.95 CHARGES FOR WELLNESS SHAREPOINT INTERNET WEBSITE
5402-33 JPMV JULIE CHARDON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 07/05/2022 07/07/2022 07/26/2022 08/25/2022 101230087 OFFICE DEPOT #1165 322.56 Provide mis office supplies for staff
5395-3 JPMV EDGAR BONILLA 138705 HOUSING GRANTS OTHER CONTRACTUAL SERVICES 06/27/2022 06/28/2022 07/26/2022 07/25/2022 101230000 VERTICALSCR 7.50 MAINTAIN COMPLIANCE WITH GRANTOR AGENCY REQUIREMENTS
5395-24 JPMV EDGAR BONILLA 138705 HOUSING GRANTS OTHER CONTRACTUAL SERVICES 06/27/2022 06/28/2022 07/26/2022 07/25/2022 101230001 VERTICALSCR 7.50 MAINTAIN COMPLIANCE WITH GRANTOR AGENCY REQUIREMENTS
5404-30 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 07/07/2022 07/11/2022 07/28/2022 08/25/2022 101230756 OFFICE DEPOT #1165 196.56 Provide office supplies for staff.
5404-51 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 07/07/2022 07/11/2022 07/28/2022 08/25/2022 101230759 OFFICE DEPOT #1165 201.00 Provide office supplies for staff.
5404-91 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 07/08/2022 07/11/2022 07/28/2022 08/25/2022 101230760 OFFICE DEPOT #1165 486.49 Provide office supplies for staff.
5412-50 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 07/11/2022 07/13/2022 07/28/2022 08/25/2022 101230761 OFFICE DEPOT #1165 191.96 Provide office supplies for staff.
5415-28 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 07/14/2022 07/18/2022 07/28/2022 08/25/2022 101230762 OFFICE DEPOT #1165 81.69 Provide office supplies for staff
5415-62 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 07/14/2022 07/18/2022 07/28/2022 08/25/2022 101230763 OFFICE DEPOT #1165 132.34 Provide office supplies for staff.
5415-76 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 07/14/2022 07/18/2022 07/28/2022 08/25/2022 101230764 OFFICE DEPOT #1165 53.28 Provide office supplies for staff.
5384-42 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 06/16/2022 06/20/2022 07/29/2022 07/25/2022 101231086 OFFICE DEPOT #1165 54.44 Provide office supplies for staff.
5415-23 JPMV BRITTNEY MAHON 121810 HR ADMIN DUES AND MEMBERSHIPS 07/15/2022 07/18/2022 07/26/2022 08/25/2022 101230029 SHRM CERTIFICATION 100.00 SHRM RECERTIFICATION - BRITTNEY MAHON
5419-66 JPMV REBECCA JOHNSON 121810 HR ADMIN POSTAGE FREIGHT AND UPS 07/21/2022 07/22/2022 07/27/2022 08/25/2022 101230620 FEDEX 92352055 16.31 PROVIDE FEDERAL EXPRESS SERVICES FOR COUNTY USE
5411-17 JPMV YVONNE BLAIR 138324 IMM REDEVELOP MULCH 07/11/2022 07/12/2022 08/01/2022 08/25/2022 101231188 FORESTRY RESOURCES 120 2,951.20 MULCH FOR USE WITHIN IMMOKALEE CRA
5402-5 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT AVIATION R AND M 07/06/2022 07/07/2022 07/21/2022 08/25/2022 101229521 ALLEN ENTERPRISES INC 1,116.92 MAINTAIN AIRPORT OPERATIONS AND SERVICES
5399-66 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/01/2022 07/04/2022 07/21/2022 08/25/2022 101229519 SIGNIA BY HILTON BONNET C 268.88 travel for professional development
5415-33 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT MINOR OFFICE FURNITURE 07/17/2022 07/18/2022 07/26/2022 08/25/2022 101230025 AMAZON.COM*325T02JQ3 AMZN 61.62 maintain airport operations and services
5416-9 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT AVIATION R AND M 07/18/2022 07/19/2022 07/26/2022 08/25/2022 101230085 FSP*QT PETROLEUM ON DEMAN 287.34 MAINTAIN AIRPORT OPERATIONS AND SERVICES
5421-17 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 07/25/2022 07/26/2022 08/02/2022 08/25/2022 101231340 WM SUPERCENTER #5391 224.23 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5382-52 JPMV IAN BARNWELL 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 06/14/2022 06/16/2022 08/03/2022 07/25/2022 101232063 DIRECT IMPRESSIONS 16.50 SUPPLIES NECESSARY FOR DAILY OPERATIONS
5404-50 JPMV EDUARDO RUIZ 121155 IT ADMIN OTHER OPERATING SUPPLIES 07/08/2022 07/11/2022 07/21/2022 08/25/2022 101229548 DIGICERT INC 802.00 CERITIFICATE RENEWAL
5391-2 JPMV AUGUSTO VEGA 121159 IT APPLICATIONS OTHER MISCELLANEOUS SERVICES 06/21/2022 06/22/2022 07/20/2022 07/25/2022 101229471 CDW GOVT #Z860627 383.46 Assist CM with daily work
5416-2 JPMV AUGUSTO VEGA 121159 IT APPLICATIONS OTHER MISCELLANEOUS SERVICES 07/18/2022 07/19/2022 07/26/2022 08/25/2022 101230015 AMZN MKTP US*FC1ZH54R3 36.66 Assist staff with daily workload
5416-28 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 07/18/2022 07/19/2022 07/26/2022 08/25/2022 101230075 AMZN MKTP US*HT0ZO2XE3 36.99 Assist staff with safeguarding surface work area
5417-11 JPMV AUGUSTO VEGA 121159 IT APPLICATIONS OTHER MISCELLANEOUS SERVICES 07/19/2022 07/20/2022 07/26/2022 08/25/2022 101230016 AMZN MKTP US*LX2WX3QW3 AM 16.99 Assist staff with daily workload
5417-36 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 07/19/2022 07/20/2022 07/26/2022 08/25/2022 101230076 AMZN MKTP US*Y949Q6CC3 207.99 Assist staff with daily workload
5422-62 JPMV AUGUSTO VEGA 121159 IT APPLICATIONS MINOR DATA PROCESSING EQUIPMENT 07/26/2022 07/27/2022 07/29/2022 08/25/2022 101231096 AMAZON.COM*4D6WD6QG3 25.49 to assist staff member with Daily work
5414-14 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/13/2022 07/15/2022 07/21/2022 08/25/2022 101229608 JETBLUE 2792197927874 613.19 OUT OF STATE TRAVEL FOR EMPLOYEE TRAINING VMWARE EXPO
Public Purpose Report Page 3
16.J.1.b
Packet Pg. 387 Attachment: P-Cards for BCC Approval 08.09.2022 (22953 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder
C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Receipt
Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose
5383-68 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/17/2022 06/17/2022 07/22/2022 07/25/2022 101229685 UBER TRIP 3.00 OUT OF STATE TRAVEL FOR EMPLOYEE TRAINING CYBERSECURITY
5415-74 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER TRAINING EDUCATIONAL EXPENSES 07/16/2022 07/18/2022 07/28/2022 08/25/2022 101230793 AMZN MKTP US*4Z5UT02J3 AM 326.43 Assist Staff with acquiring certification
5415-51 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 07/17/2022 07/18/2022 07/28/2022 08/25/2022 101230792 AMZN MKTP US*W586T51L3 AM 8.99 Assist IT staff with daily work
5384-65 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/17/2022 06/20/2022 07/28/2022 07/25/2022 101230794 MBAY FRONT DESK 967.16 OUT OF STATE TRAVEL FOR EMPLOYEE TRAINING CYBERSECURITY
5384-1 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/18/2022 06/20/2022 08/03/2022 07/25/2022 101232065 MBAY FRONT DESK 35.26 courtyard food(credit rec. see attached)
5413-8 JPMV BRIAN SPOONER 121156 IT OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/12/2022 07/14/2022 07/21/2022 08/25/2022 101229531 JETBLUE 2792197866829 612.21 OUT OF STATE TRAVEL FOR EMPLOYEE TRAINING VMWARE EXPO
5414-59 JPMV SUSAN MAUNZ 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/13/2022 07/15/2022 07/20/2022 08/25/2022 101229499 OFFICE DEPOT #1165 140.40 SUPPOR SERVICE DELIVERY
5412-68 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/12/2022 07/13/2022 07/21/2022 08/25/2022 101229588 AMAZON.COM*K07593II3 AMZN 361.78 SUPPORT SERVICE DELIVERY
5413-61 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/13/2022 07/14/2022 07/21/2022 08/25/2022 101229590 AMAZON.COM*LD6MB0713 1,794.00 SUPPORT SERVICE DELIVERY
5412-24 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/12/2022 07/13/2022 07/21/2022 08/25/2022 101229587 AMAZON.COM*PW8GR7GK3 230.98 SUPPORT SERVICE DELIVERY
5412-18 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/12/2022 07/13/2022 07/21/2022 08/25/2022 101229586 AMAZON.COM*W205L81F3 114.99 SUPPORT SERVICE DELIVERY
5415-94 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/15/2022 07/18/2022 07/21/2022 08/25/2022 101229594 AMAZON.COM*ZL8N28WO3 1,498.00 SUPPORT SERVICE DELIVERY
5415-57 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/16/2022 07/18/2022 07/21/2022 08/25/2022 101229593 AMZN MKTP US*8G31I4273 225.95 SUPPORT SERVICE DELIVERY
5415-18 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/17/2022 07/18/2022 07/21/2022 08/25/2022 101229591 AMZN MKTP US*QW3KO3YS3 225.95 SUPPORT SERVICE DELIVERY
5415-44 JPMV JULIE BLATT 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/14/2022 07/18/2022 07/21/2022 08/25/2022 101229561 DEMCO INC 1,133.43 SUPPORT SERVICE DELIVERY
5415-97 JPMV JULIE BLATT 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/14/2022 07/18/2022 07/21/2022 08/25/2022 101229563 DEMCO INC 1,018.35 SUPPORT SERVICE DELIVERY
5413-16 JPMV SUSAN MAUNZ 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/13/2022 07/14/2022 07/21/2022 08/25/2022 101229600 MTS SOFTWARE SOLUTIONS IN 1,224.00 SUPPORT SERVICE DELIVERY
5415-77 JPMV JULIE BLATT 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/14/2022 07/18/2022 07/21/2022 08/25/2022 101229558 OFFICE DEPOT #1165 38.52 SUPPORT SERVICE DELIVERY
5393-39 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/23/2022 06/24/2022 07/26/2022 07/25/2022 101230144 AMZN MKTP US*Q84LO9YG3 19.78 SUPPORT SERVICE DELIVERY
5418-4 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/20/2022 07/21/2022 07/26/2022 08/25/2022 101230146 LUMINOSO LIGHTING INC 143.18 SUPPORT SEVICE DELIVERY
5415-93 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/17/2022 07/18/2022 07/26/2022 08/25/2022 101230145 MAILCHIMP *MISC 299.00 SUPPORT SERVICE DLEIVERY
5413-39 JPMV SUSAN MAUNZ 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/12/2022 07/14/2022 07/26/2022 08/25/2022 101230068 OFFICE DEPOT #1165 210.42 SUPPORT SERVICE DELIVERY
5419-42 JPMV DAVID CHALICK 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/20/2022 07/22/2022 07/26/2022 08/25/2022 101230055 OFFICE DEPOT #1165 155.44 SUPPORT SERVICE DELIVERY
5420-43 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/22/2022 07/25/2022 07/27/2022 08/25/2022 101230697 CANVA* I03489-12694930 47.94 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5416-30 JPMV JULIE BLATT 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/18/2022 07/19/2022 07/27/2022 08/25/2022 101230617 SAMS CLUB #6364 11.77 SUPPORT SERVICE DELIVERY
5415-24 JPMV WILLIAM WILKINS 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/15/2022 07/18/2022 07/27/2022 08/25/2022 101230671 THE HOME DEPOT #0280 627.00 SUPPORT SERVICE DELIVERY
5415-79 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/15/2022 07/18/2022 07/28/2022 08/25/2022 101230788 AMAZON.COM*RP7O82GX3 AMZN 115.49 SUPPORT SERVICE DELIVERY
5415-39 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/15/2022 07/18/2022 07/28/2022 08/25/2022 101230787 AMZN MKTP US*YE1LN18M3 58.54 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5418-23 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/19/2022 07/21/2022 07/28/2022 08/25/2022 101230789 OFFICE DEPOT #1165 255.45 SUPPORT SERVICE DELIVERY
5385-24 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/20/2022 06/21/2022 07/29/2022 07/25/2022 101231151 USF MUMA COLLEGEBUSINESS 999.00 SUPPORT SERVICE DELIVERY
5431-32 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/27/2022 07/28/2022 08/02/2022 08/25/2022 101231342 AMZN MKTP US*KF55F2EL3 103.87 SUPPORT SERVICE DELIVERY
5399-71 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/01/2022 07/04/2022 08/02/2022 08/25/2022 101231323 GOOGLE *CLOUD F66KBW 18.43 SUPPORT SERVICE DELIVERY
5422-27 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 07/26/2022 07/27/2022 08/03/2022 08/25/2022 101232098 SAMS CLUB #6364 491.50 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5403-36 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 DUES AND MEMBERSHIPS 07/08/2022 07/08/2022 07/21/2022 08/25/2022 101229534 INNOVATIVE USERS GROUP 110.00 SUPPORT SERVICE DELIVERY
5398-29 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/30/2022 07/01/2022 07/21/2022 08/25/2022 101229533 WOODS & POOLE ECONOMICS 362.50 SUPPORT SERVICE DELIVERY
5411-4 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/11/2022 07/12/2022 08/02/2022 08/25/2022 101231346 AMAZON.COM*6Z65W13K3 AMZN 75.57 SUPPORT SERVICE DELIVERY
5402-27 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/06/2022 07/07/2022 08/02/2022 08/25/2022 101231344 AMAZON.COM*I201H7LH3 AMZN 37.23 SUPPORT SERVICE DELIVERY
5404-47 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/10/2022 07/11/2022 08/02/2022 08/25/2022 101231345 AMAZON.COM*J37NN1Y33 AMZN 12.41 SUPPORT SERVICE DELIVERY
5411-49 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/11/2022 07/12/2022 08/02/2022 08/25/2022 101231348 AMAZON.COM*VO8F67DM3 1,116.21 SUPPORT SERVICE DELIVERY
5411-32 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/11/2022 07/12/2022 08/02/2022 08/25/2022 101231347 AMAZON.COM*WH1NU1XZ3 29.24 SUPPORT SERVICE DELIVERY
5412-55 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/12/2022 07/13/2022 08/02/2022 08/25/2022 101231349 AMAZON.COM*Y666W6QM3 AMZN 46.95 SUPPORT SERVICE DELIVERY
5404-97 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 OFFICE SUPPLIES GENERAL 07/07/2022 07/11/2022 08/02/2022 08/25/2022 101231350 OFFICE DEPOT #5910 20.09 SUPPORT ERVICE DELIVERY
5404-36 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/08/2022 07/11/2022 07/20/2022 08/25/2022 101229458 DECKS & DOCKS-NAPLES 285.20 SUPPLIES TO MAINTAIN COUNTY FACILITIES
5404-58 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/08/2022 07/11/2022 07/20/2022 08/25/2022 101229487 PROLINE EQUIPMENT INC 93.73 SUPPLIES TO MAINTAIN COUNTY FACILITIES
5404-14 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/08/2022 07/11/2022 07/20/2022 08/25/2022 101229485 THE HOME DEPOT #0280 143.84 SUPPLIES TO MAINTAIN COUNTY FACILITIES
5403-16 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/06/2022 07/08/2022 07/20/2022 08/25/2022 101229479 THE HOME DEPOT #6348 344.46 SUPPLIES TO MAINTAIN COUNTY FACILITIES
5403-29 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/06/2022 07/08/2022 07/20/2022 08/25/2022 101229483 THE HOME DEPOT #6348 158.72 SUPPLIES TO MAINTAIN COUNTY FACILITIES
5404-5 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/07/2022 07/11/2022 07/20/2022 08/25/2022 101229484 THE HOME DEPOT #6348 95.45 SUPPLIES TO MAINTAIN COUNTY FACILITIES
5404-121 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/07/2022 07/11/2022 07/20/2022 08/25/2022 101229459 THE HOME DEPOT #6348 63.64 SUPPLIES TO MAINTAIN COUNTY FACILITIES
5412-21 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/11/2022 07/13/2022 07/20/2022 08/25/2022 101229486 THE HOME DEPOT #6348 87.87 SUPPLIES TO MAINTAIN COUNTY FACILITIES
5415-71 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/17/2022 07/18/2022 07/21/2022 08/25/2022 101229529 AMAZON.COM*NY0FF0XK3 AMZN 520.32 SUPPLIES FOR DAILY OPERATIONS
5415-92 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/17/2022 07/18/2022 07/21/2022 08/25/2022 101229530 AMZN MKTP US*KC5XG2R73 131.97 SUPPLIES FOR DAILY OPERATIONS
5404-25 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/10/2022 07/11/2022 07/21/2022 08/25/2022 101229526 AMZN MKTP US*PV09V1X43 246.42 SUPPLIES FOR DAILY OPERATIONS
5394-98 JPMV CHRIS COUSINS 122240 MAINT SERVICES AUTO EXT DEFIBRILLATOR EMERG CALL BOXES 06/23/2022 06/27/2022 07/21/2022 07/25/2022 101229602 DXE MEDICAL INC 58.00 LIFE AND SAFETY EQUIPMENT
5402-32 JPMV CHRIS COUSINS 122240 MAINT SERVICES AUTO EXT DEFIBRILLATOR EMERG CALL BOXES 07/05/2022 07/07/2022 07/21/2022 08/25/2022 101229603 DXE MEDICAL INC 110.00 SECURE AND PROTECT COUNTY FACILITY
5402-31 JPMV CHRIS COUSINS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/06/2022 07/07/2022 07/21/2022 08/25/2022 101229604 SMITH & DESHIELDS INC 1,073.34 SUPPLIES TO MAINTAIN COUNTY FACILITIES
5411-25 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES COMPUTER SOFTWARE 07/11/2022 07/12/2022 07/21/2022 08/25/2022 101229528 TEEM TECHNOLOGIES 1,050.00 COMPUTER SOFTWARE
5415-95 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/17/2022 07/18/2022 07/26/2022 08/25/2022 101230004 AMZN MKTP US*S19X96TX3 19.58 SUPPLIES FOR DAILY OPERATIONS
5414-28 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/14/2022 07/15/2022 07/26/2022 08/25/2022 101230031 B & L HDWE 16.51 SUPPLIES TO MAINTAIN COUNTY FACILITIES
5392-34 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/22/2022 06/23/2022 07/26/2022 07/25/2022 101230030 CARTER FENCE COMPANY 87.55 SUPPLIES TO MAINTAIN COUNTY FACILITIES
5384-62 JPMV KODI NORTHERN 122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 06/17/2022 06/20/2022 07/26/2022 07/25/2022 101230062 DIRECT IMPRESSIONS 165.00 BUSINESS CARDS FOR COUNTY STAFF
5414-10 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/13/2022 07/15/2022 07/26/2022 08/25/2022 101230122 THE HOME DEPOT #6348 (286.40)CREDIT FOR TRANS 5414.40
5414-15 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/13/2022 07/15/2022 07/26/2022 08/25/2022 101230138 THE HOME DEPOT #6348 115.26 SUPPLIES FOR DAILY OPERATIONS
5414-23 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/13/2022 07/15/2022 07/26/2022 08/25/2022 101230123 THE HOME DEPOT #6348 51.72 SUPPLIES FOR DAILY OPERATIONS
5414-25 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/13/2022 07/15/2022 07/26/2022 08/25/2022 101230124 THE HOME DEPOT #6348 267.66 SUPPLIES TO MAINTAIN COUNTY FACILITIES
5414-40 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/13/2022 07/15/2022 07/26/2022 08/25/2022 101230121 THE HOME DEPOT #6348 286.40 SUPPLIES TO MAINTAIN COUNTY FACILITIES
5414-56 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/13/2022 07/15/2022 07/26/2022 08/25/2022 101230139 THE HOME DEPOT #6348 300.00 SUPPLIES TO MAINTAIN COUNTY FACILITES
5415-2 JPMV OSCAR ALONSO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/14/2022 07/18/2022 07/26/2022 08/25/2022 101230005 THE HOME DEPOT #6348 20.16 SUPPLIES FOR DAILY OPERATIONS
5415-4 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 07/14/2022 07/18/2022 07/26/2022 08/25/2022 101230007 THE HOME DEPOT #6348 21.43 SUPPLIES TO MAINTAIN COUNTY FACILITIES
5415-6 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/15/2022 07/18/2022 07/26/2022 08/25/2022 101230140 THE HOME DEPOT #6348 (20.16)CREDIT FOR TRANS 5414-56
5415-60 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/14/2022 07/18/2022 07/26/2022 08/25/2022 101230141 THE HOME DEPOT #6348 (7.54)CREDIT FOR TRANS 5414-15
5418-52 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/19/2022 07/21/2022 07/26/2022 08/25/2022 101230003 THE HOME DEPOT #6348 18.12 SUPPLIES TO MAINTAIN COUNTY FACILITIES
5418-28 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/20/2022 07/21/2022 07/27/2022 08/25/2022 101230647 AMAZON.COM*KM1977BJ3 AMZN 99.00 SUPPLIES FOR DAILY OPERATIONS
5419-47 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/21/2022 07/22/2022 07/27/2022 08/25/2022 101230667 B & L HDWE 101.96 SUPPLIES TO MAINTAIN COUNTY FACILITIES
5418-15 JPMV GUSTAVO PATINO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/20/2022 07/21/2022 07/27/2022 08/25/2022 101230637 HANSEN ELECTRICAL SUP 188.50 SUPPLIES TO MAINTAIN COUNTY FACILITIES
5417-40 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/18/2022 07/20/2022 07/27/2022 08/25/2022 101230644 OFFICE DEPOT #1165 114.68 SUPPLIES FOR DAILY OPERATIONS
5420-49 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/21/2022 07/25/2022 07/27/2022 08/25/2022 101230646 OFFICE DEPOT #1165 82.89 SUPPLIES FOR DAILY OPERATIONS
5419-68 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/21/2022 07/22/2022 07/27/2022 08/25/2022 101230668 SMITH & DESHIELDS INC 490.80 SUPPLIES TO MAINTAIN COUNTY FACILITIES
5418-8 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/20/2022 07/21/2022 07/27/2022 08/25/2022 101230692 SUNSHINE ACE -MARCO 71.99 SUPPLIES TO MAINTAIN COUNTY FACILITIES
5417-47 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/18/2022 07/20/2022 07/27/2022 08/25/2022 101230666 THE HOME DEPOT #0280 34.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES
5415-11 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 07/15/2022 07/18/2022 07/27/2022 08/25/2022 101230691 THE HOME DEPOT #6348 105.10 SUPPLIES TO MAINTAIN COUNTY FACILITIES
5418-12 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 07/19/2022 07/21/2022 07/27/2022 08/25/2022 101230693 THE HOME DEPOT #6348 31.92 SUPPLIES TO MAINTAIN COUNTY FACILITIES
5418-45 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 07/19/2022 07/21/2022 07/27/2022 08/25/2022 101230694 THE HOME DEPOT #6348 7.71 SUPPLIES TO MAINTAIN COUNTY FACILITIES
5419-13 JPMV GUSTAVO PATINO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/20/2022 07/22/2022 07/27/2022 08/25/2022 101230636 THE HOME DEPOT #6348 16.34 SUPPLIES TO MAINTAIN COUNTY FACILITIES
5420-48 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/22/2022 07/25/2022 07/27/2022 08/25/2022 101230634 THE HOME DEPOT #6348 126.94 SUPPLIES TO MAINTAIN COUNTY FACILITIES
5418-9 JPMV JULIO LEIVA 122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/19/2022 07/21/2022 07/29/2022 08/25/2022 101231083 THE HOME DEPOT #6348 11.98 SUPPLIES TO MAINTAIN COUNTY FACILITIES
5398-8 JPMV JOHN DONATELLI 122240 MAINT SERVICES COMPUTER SOFTWARE 06/30/2022 07/01/2022 08/02/2022 08/25/2022 101231322 CDW GOVT #BF10402 306.71 COMPUTER SOFTWARE
5393-60 JPMV JOHN DONATELLI 122240 MAINT SERVICES COMPUTER SOFTWARE 06/23/2022 06/24/2022 08/02/2022 07/25/2022 101231321 CDW GOVT #Z978583 306.71 Adobe Software License
5333-4 JPMV CHRIS COUSINS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/21/2022 04/22/2022 08/02/2022 05/25/2022 101231315 SQ *AFFORDABLE WELD 1,850.00 REPAIRS TO MAINTAIN COUNTY FACILITIES
5403-30 JPMV JOHN DONATELLI 122240 MAINT SERVICES BUILDING AUTOMATION 07/07/2022 07/08/2022 08/03/2022 08/25/2022 101232082 AZTEK COMMUNICATIONS 214.00 SUPPLIES TO MAINTAIN COUNTY FACILITEIS
5401-11 JPMV JOHN DONATELLI 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 07/05/2022 07/06/2022 08/03/2022 08/25/2022 101232069 CCTV SECURITY PROS LLC 1,399.99 SUPPLIES FOR DAILY OPERATIONS
5416-1 JPMV RAFAEL BOSA 122240 MAINT SERVICES DUES AND MEMBERSHIPS 07/18/2022 07/19/2022 08/03/2022 08/25/2022 101232114 INTERNATIONAL FACILITY M 469.00 MEMBERSHIP RENEWAL
5401-29 JPMV GERMAN GONZALEZ 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/04/2022 07/06/2022 08/03/2022 08/25/2022 101232062 NAPLES GRANDE F B 66.00 ACCIDENTIAL PURCHASE - CASH REIMBURSEMENT RECEIVED
5415-32 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/15/2022 07/18/2022 08/03/2022 08/25/2022 101232101 THE HOME DEPOT #0280 2,041.98 SUPPLIES TO MAINTAIN COUNTY FACILITIES
5417-7 JPMV EDWARD FINN 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 07/20/2022 07/20/2022 07/26/2022 08/25/2022 101230050 AMZN MKTP US*609XB36K3 33.11 Office Supplies
5419-55 JPMV EDWARD FINN 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 07/20/2022 07/22/2022 07/26/2022 08/25/2022 101230052 OFFICE DEPOT #1165 53.45 Office supplies
5419-69 JPMV EDWARD FINN 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 07/20/2022 07/22/2022 07/26/2022 08/25/2022 101230053 OFFICEMAX/OFFICEDEPT#6876 27.96 Office supplies
5417-38 JPMV EDWARD FINN 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 07/19/2022 07/20/2022 07/29/2022 08/25/2022 101231088 AMZN MKTP US*6W8G53YE3 9.56 Office supplies
5419-62 JPMV EDWARD FINN 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 07/21/2022 07/22/2022 07/29/2022 08/25/2022 101231090 AMZN MKTP US*G843I12O3 6.61 Office supplies
5417-39 JPMV EDWARD FINN 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 07/19/2022 07/20/2022 07/29/2022 08/25/2022 101231089 AMZN MKTP US*QI0PL80J3 AM 19.97 Office supplies
Public Purpose Report Page 4
16.J.1.b
Packet Pg. 388 Attachment: P-Cards for BCC Approval 08.09.2022 (22953 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder
C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Receipt
Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose
5420-52 JPMV EDWARD FINN 101520 MANAGE AND BUDGET MINOR DATA PROCESSING EQUIPMENT 07/22/2022 07/25/2022 07/29/2022 08/25/2022 101231091 CDW GOVT #BP65549 126.50 Electronic backup
5415-103 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 07/17/2022 07/18/2022 08/02/2022 08/25/2022 101231358 ADOBE INC 52.99 SUPPORT SERVICE DELIVERY
5398-50 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 06/30/2022 07/01/2022 08/03/2022 08/25/2022 101232072 SMITHSONIAN INSTITUTION 4,320.00 INSURANCE ON LOAN ARTIFACT REQUIRED BY SMITHSONIAN
5421-26 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 07/25/2022 07/26/2022 07/29/2022 08/25/2022 101231087 NRPA OPERATING 175.00 PROFESSIONAL TRAINING FOR S.KITTILA
5432-22 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 07/29/2022 07/29/2022 08/03/2022 08/25/2022 101232084 FLORIDA RECREATION AND PA 325.00 PROFESSIONAL TRAINING S.KITTILA
5421-36 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK MINOR OPERATING EQUIPMENT 07/25/2022 07/26/2022 08/03/2022 08/25/2022 101232085 PAYPAL *YISAIERDIAN 15.00 SUPPORT SERVICE DELIVERY
5404-1 JPMV BRANDY OTERO 138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/08/2022 07/11/2022 07/21/2022 08/25/2022 101229525 THE BOCA RATON RESORT AND 361.03 Travel to learn new concepts related to Transportation
5414-19 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR OFFICE FURNITURE 07/13/2022 07/15/2022 07/20/2022 08/25/2022 101229498 MODERN OFFICE 778.00 SUPPORT SERVICE DELIVERY
5413-48 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES CLOTHING AND UNIFORM PURCHASES 07/13/2022 07/14/2022 07/20/2022 08/25/2022 101229497 NAME BADGES 72.03 SUPPORT SERVICE DELIVERY
5404-78 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 07/10/2022 07/11/2022 07/20/2022 08/25/2022 101229496 WAL-MART #1119 19.24 SUPPORT SERVICE DELIVERY
5415-68 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR OFFICE EQUIPMENT 07/17/2022 07/18/2022 07/27/2022 08/25/2022 101230680 AMZN MKTP US*XR4VF61T3 49.38 SUPPORT SERVICE DELIVERY
5418-40 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 07/21/2022 07/21/2022 07/27/2022 08/25/2022 101230681 EBAY O*22-08578-09232 (99.18)REFUNDED, SEE TRANSACTION #5342-20
5415-7 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR OFFICE FURNITURE 07/14/2022 07/18/2022 07/27/2022 08/25/2022 101230679 OFFICE DEPOT #1165 772.97 SUPPORT SERVICE DELIVERY
5404-22 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM GOV CTR DUES AND MEMBERSHIPS 07/08/2022 07/11/2022 07/20/2022 08/25/2022 101229476 EIG*POWWEB 179.40 SUPPORT SERVICE DELIVERY
5391-43 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 06/21/2022 06/22/2022 07/26/2022 07/25/2022 101230080 ASSOCIATED BAG COMPANY 206.56 FREIGHT
5393-40 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 06/23/2022 06/24/2022 07/26/2022 07/25/2022 101230081 ASSOCIATED BAG COMPANY (12.09)CREDIT TRANS 5391-43
5415-14 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 07/15/2022 07/18/2022 07/26/2022 08/25/2022 101230082 EBAY O*02-08870-57183 2.00 SUPPORT SERVICE DELIVERY
5418-16 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 07/20/2022 07/21/2022 07/26/2022 08/25/2022 101230083 EBAY O*22-08882-63614 12.34 SUPPORT SERVICE DELIVERY
5415-31 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR MINOR OPERATING EQUIPMENT 07/16/2022 07/18/2022 07/26/2022 08/25/2022 101230125 THE HOME DEPOT #6348 34.68 SUPPORT SERVICE DELIVERY
5417-4 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR LANDSCAPE MATERIALS 07/18/2022 07/20/2022 07/26/2022 08/25/2022 101230126 THE HOME DEPOT 6348 305.17 SUPPORT SERVICE DELIVERY
5420-68 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR COMPUTER SOFTWARE 07/24/2022 07/25/2022 07/27/2022 08/25/2022 101230619 ADOBE *800-833-6687 9.99 SUPPORT SERVICE DELIVERY
5398-30 JPMV KAREN CONNETTA 157410 MUSEUM GOV CTR OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/30/2022 07/01/2022 07/29/2022 08/25/2022 101231153 POINTS OF LIGHT CONFER 675.00 CONFERENCE
5399-57 JPMV KAREN CONNETTA 157410 MUSEUM GOV CTR OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/30/2022 07/04/2022 07/29/2022 08/25/2022 101231154 WDW DISNEY RES 223.88 CONFERENCE
5431-14 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 07/27/2022 07/28/2022 08/02/2022 08/25/2022 101231341 AMZN MKTP US*5D7DB55E3 34.28 SUPPORT SERVICE DELIVERY
5422-26 JPMV KAREN CONNETTA 157410 MUSEUM GOV CTR VOLUNTEER RECOGNITION 07/25/2022 07/27/2022 08/02/2022 08/25/2022 101231403 THE LEADERSHIP COLLI 75.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5420-74 JPMV CAROL MCMAHON 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 07/23/2022 07/25/2022 08/01/2022 08/25/2022 101231173 AMZN MKTP US*CS0QJ1SP3 704.00 SUPPORT SERVICE DELIVERY
5401-32 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 07/05/2022 07/06/2022 07/26/2022 08/25/2022 101230023 MAILCHIMP *MISC 56.99 SUPPORT SERVICE DELIVERY
5416-26 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM COMPUTER SOFTWARE 07/18/2022 07/19/2022 07/28/2022 08/25/2022 101230732 ADOBE INC 52.99 SUPPORT SERVICE DELIVERY
5420-81 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER CONTRACTUAL SERVICES 07/22/2022 07/25/2022 07/28/2022 08/25/2022 101230734 AMZN MKTP US*Z98889DG3 AM 47.10 SUPPORT SERVICE DELIVERY
5418-44 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM LICENSES AND PERMITS 07/20/2022 07/21/2022 07/28/2022 08/25/2022 101230733 PAYPAL *CRITERION P 600.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5418-13 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM LICENSES AND PERMITS 07/20/2022 07/21/2022 07/29/2022 08/25/2022 101231099 SWANK MOTION PICTURES IN 295.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5420-50 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 07/22/2022 07/25/2022 07/29/2022 08/25/2022 101231100 WWW.1AND1.COM 88.69 SUPPORT SERVICE DELIVERY OF THE MUSEUM DIVISION
5382-1 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER CABLE TV/INTERNET 06/15/2022 06/16/2022 07/20/2022 07/25/2022 101229430 DTV*DIRECTV SERVICE 122.99 SUPPORT SERVICE DELIVERY
5397-51 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER RENT TEMPORARY STORAGE 06/29/2022 06/30/2022 07/28/2022 07/25/2022 101230791 IN *SUNSHINE STITCHERS IN 1,356.00 SUPPORT SERVICE DELIVERY - YOUTH BASKETBALL CAMP
5397-30 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK MINOR OPERATING EQUIPMENT 06/29/2022 06/30/2022 07/21/2022 07/25/2022 101229565 CDW GOVT #BD38812 305.00 Support Service Delivery
5413-54 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK UNIFORM ACCESSORIES 07/13/2022 07/14/2022 07/21/2022 08/25/2022 101229567 SACOMPANY 2,998.50 SUPPORT SERVICE DELIVERY - STAFF UNIFORMS
5411-38 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK UNIFORM ACCESSORIES 07/11/2022 07/12/2022 07/21/2022 08/25/2022 101229564 WAVE - *DADBOD SCREEN PRI 1,190.00 Support Service Delivery
5393-54 JPMV ALFREDO ARCIA 156332 PARKS & OTHER PROP MAINTENANCE LANDSCAPING 06/23/2022 06/24/2022 07/21/2022 07/25/2022 101229522 IN *E-SANTOS TREE SERVICE 950.00 Tree Removal for Safety
5404-130 JPMV ALFREDO ARCIA 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/08/2022 07/11/2022 07/21/2022 08/25/2022 101229523 PLAYMORE REC PRDTS SERVI 1,169.82 PARTS NEEDED FOR PLAYGROUND SAFETY
5413-5 JPMV ALFREDO ARCIA 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/12/2022 07/14/2022 07/21/2022 08/25/2022 101229524 THE HOME DEPOT #0280 300.80 supplies needed for operations
5397-12 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 06/29/2022 06/30/2022 07/21/2022 07/25/2022 101229556 UF DOCE BASIC SERV PROG 325.00 training needed for employees
5414-17 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP DUES AND MEMBERSHIPS 07/14/2022 07/15/2022 07/21/2022 08/25/2022 101229557 WORLD WATERPARK ASSOC 459.00 MEMBERSHIP FEES
5418-51 JPMV JEFFREY BELL 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/20/2022 07/21/2022 07/26/2022 08/25/2022 101230143 AMZN MKTP US*Z966L6683 44.10 supplies needed for operations
5417-42 JPMV JEFFREY BELL 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 07/19/2022 07/20/2022 07/26/2022 08/25/2022 101230142 WWP*NUISANCE WILDLIFE RAN 399.00 NEEDED FOR SAFETY OF THE PUBLIC
5415-9 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/17/2022 07/18/2022 07/27/2022 08/25/2022 101230710 AMZN MKTP US*6962C1T23 200.66 supplies needed for operations
5416-16 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/18/2022 07/19/2022 07/27/2022 08/25/2022 101230711 AMZN MKTP US*CX74U6CU3 118.99 supplies needed for operations
5414-36 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/14/2022 07/15/2022 07/27/2022 08/25/2022 101230712 POOL WAREHOUSE 245.20 supplies needed for operations
5415-63 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/14/2022 07/18/2022 07/27/2022 08/25/2022 101230713 THE HOME DEPOT #0280 313.73 supplies needed for operations
5419-4 JPMV LUIS GARCIA 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/20/2022 07/22/2022 07/27/2022 08/25/2022 101230661 THE HOME DEPOT 280 541.27 SUPPLIES NEEDED FOR OPERATIONS
5415-16 JPMV ALFREDO ARCIA 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/15/2022 07/18/2022 07/28/2022 08/25/2022 101230735 THE HOME DEPOT #0280 1,037.35 supplies needed for operations
5415-52 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OFFICE SUPPLIES GENERAL 07/15/2022 07/18/2022 07/29/2022 08/25/2022 101231103 OFFICE DEPOT #1165 266.15 supplies needed for operations
5415-12 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OFFICE SUPPLIES GENERAL 07/15/2022 07/18/2022 07/29/2022 08/25/2022 101231101 OFFICEMAX/OFFICEDEPT#6876 28.02 supplies needed for operations
5420-63 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/21/2022 07/25/2022 08/02/2022 08/25/2022 101231339 THE HOME DEPOT #6348 1,416.01 supplies needed for operations
5420-83 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 07/23/2022 07/25/2022 07/27/2022 08/25/2022 101230635 AMZN MKTP US*QV91C86M3 AM 23.91 SUPPORT SERVICE DELIVERY
5419-65 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 07/21/2022 07/22/2022 07/28/2022 08/25/2022 101230748 EIG*CONSTANTCONTACT.COM 195.00 MARKETING TOOL PARKS
5324-3 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN POSTAGE FREIGHT AND UPS 04/16/2022 04/18/2022 08/02/2022 05/25/2022 101231317 FEDEX 99859187 179.67 EXPRESS MAIL
5414-49 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 07/14/2022 07/15/2022 08/03/2022 08/25/2022 101232080 AMAZON.COM*5458N96Z3 166.24 SUPPORT SERVICE DELIVERY
5421-12 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 07/26/2022 07/26/2022 08/03/2022 08/25/2022 101232078 AMZN MKTP US*3E9CI6AO3 101.85 SUPPORT SERVICE DELIVERY
5421-8 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 07/25/2022 07/26/2022 08/03/2022 08/25/2022 101232079 AMZN MKTP US*IO1FI5KH3 18.99 SUPPORT SERVICE DELIVERY
5412-29 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/12/2022 07/13/2022 07/20/2022 08/25/2022 101229437 AMZN MKTP US*SB4QQ0VZ3 27.19 Webcam for sub regional director to hold zoom meetings.
5415-47 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/14/2022 07/18/2022 07/21/2022 08/25/2022 101229601 OFFICE DEPOT #1165 259.71 Office goods for staff to perform daily functions.
5419-23 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 07/21/2022 07/22/2022 07/27/2022 08/25/2022 101230684 NIC*FDEP PAYMENT SYS 650.00 FDEP VANDERBILT BEACH ROAD WATER MAIN EXTENSION PERMIT.
5404-114 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/07/2022 07/11/2022 07/27/2022 08/25/2022 101230682 OFFICE DEPOT #1165 186.54 Office goods for staff to perform daily functions.
5419-10 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/19/2022 07/22/2022 07/27/2022 08/25/2022 101230683 OFFICE DEPOT #1165 (79.49)Office goods for staff to perform daily functions.
5417-41 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 07/19/2022 07/20/2022 08/01/2022 08/25/2022 101231172 MYTTCONLINE.COM 740.00 PROVIDE MOT TRAINING FOR COLLIER COUNTY EMPLOYEES.
5413-45 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL OTHER TRAINING EDUCATIONAL EXPENSES 07/13/2022 07/14/2022 07/27/2022 08/25/2022 101230669 MYTTCONLINE* #51286 374.00 INTERMEDIATE MAINTENANCE OF TRAFFIC TRAINING E MESADIEU.
5415-53 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 07/14/2022 07/18/2022 07/27/2022 08/25/2022 101230665 OFFICE DEPOT #1165 213.25 Office goods for staff to perform daily functions.
5415-69 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 07/17/2022 07/18/2022 07/21/2022 08/25/2022 101229607 AMZN MKTP US*1533Y2MB3 1,227.47 Supplies for CCR
5415-35 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 07/14/2022 07/18/2022 07/21/2022 08/25/2022 101229605 OFFICE DEPOT #1165 7.69 Supplies for CCR
5415-81 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/14/2022 07/18/2022 07/21/2022 08/25/2022 101229606 OFFICE DEPOT #1165 8.50 Supplies for CCR
5397-19 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 06/28/2022 06/30/2022 07/25/2022 07/25/2022 101229995 OFFICE DEPOT #1165 392.97 SUPPORT SERVICE DELIVERY
5404-44 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION CANINE SUPPLIES 07/10/2022 07/11/2022 07/29/2022 08/25/2022 101231149 AMAZON.COM*6415B4ES3 AMZN 1,020.00 SUPPORT SERVICE DELIVERY
5404-9 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION ANIMAL SUPPLIES 07/10/2022 07/11/2022 07/29/2022 08/25/2022 101231146 AMZN MKTP US*6R7W62SB3 2,200.00 SUPPORT SERVICE DELIVERY
5404-27 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/08/2022 07/11/2022 07/29/2022 08/25/2022 101231147 CHEWY.COM 739.20 SUPPORT SERVICE DELIVERY
5403-25 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 07/06/2022 07/08/2022 07/29/2022 08/25/2022 101231145 OFFICE DEPOT #1165 266.81 SUPPORT SERVICE DELIVERY
5404-33 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/09/2022 07/11/2022 07/29/2022 08/25/2022 101231148 WWW.PETSMART.COM 663.95 SUPPORT SERVICE DELIVERY
5404-52 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/09/2022 07/11/2022 07/29/2022 08/25/2022 101231150 WWW.PETSMART.COM 999.20 SUPPORT SERVICE DELIVERY
5422-31 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/26/2022 07/27/2022 08/01/2022 08/25/2022 101231242 AMAZON.COM*4P8AH4YO3 739.20 SUPPORT SERVICE DELIVERY
5404-129 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/10/2022 07/11/2022 08/01/2022 08/25/2022 101231198 AMAZON.COM*GG3GK4RM3 AMZN 118.24 SUPPORT SERVICE DELIVERY
5421-6 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/26/2022 07/26/2022 08/01/2022 08/25/2022 101231240 AMAZON.COM*IT4WL2CK3 AMZN 673.60 SUPPORT SERVICE DELIVERY
5414-11 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/14/2022 07/15/2022 08/01/2022 08/25/2022 101231228 AMAZON.COM*M67SY2M93 AMZN 295.60 SUPPORT SERVICE DELIVERY
5411-44 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/11/2022 07/12/2022 08/01/2022 08/25/2022 101231202 AMAZON.COM*MY57O5R83 739.20 SUPPORT SERVICE DELIVERY
5420-9 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/23/2022 07/25/2022 08/01/2022 08/25/2022 101231236 AMAZON.COM*S818J33V3 739.20 SUPPORT SERVICE DELIVERY
5420-8 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/23/2022 07/25/2022 08/01/2022 08/25/2022 101231235 AMAZON.COM*XP4NS5J23 1,478.40 SUPPORT SERVICE DELIVERY
5422-53 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 07/27/2022 07/27/2022 08/01/2022 08/25/2022 101231243 AMZN MKTP US*XZ6HI8OV3 41.67 SUPPORT SERVICE DELIVERY
5404-126 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/09/2022 07/11/2022 08/01/2022 08/25/2022 101231197 CHEWY.COM 263.88 SUPPORT SERVICE DELIVERY
5414-7 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/14/2022 07/15/2022 08/01/2022 08/25/2022 101231227 CHEWY.COM 295.60 SUPPORT SERVICE DELIVERY
5420-5 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/23/2022 07/25/2022 08/01/2022 08/25/2022 101231234 CHEWY.COM 739.20 SUPPORT SERVICE DELIVERY
5420-17 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/23/2022 07/25/2022 08/01/2022 08/25/2022 101231237 CHEWY.COM 1,478.40 SUPPORT SERVICE DELIVERY
5422-20 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/26/2022 07/27/2022 08/01/2022 08/25/2022 101231241 CHEWY.COM 673.60 SUPPORT SERVICE DELIVERY
5416-12 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION PRINTING AND OR BINDING OUTSIDE VENDORS 07/18/2022 07/19/2022 08/01/2022 08/25/2022 101231232 IN *NAPLES AWARDS,INC 84.00 SUPPORT SERVICE DELIVERY
5412-66 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION COPYING CHARGES 07/11/2022 07/13/2022 08/01/2022 08/25/2022 101231225 OFFICE DEPOT #1165 595.69 SUPPORT SERVICE DELIVERY
5415-54 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 07/15/2022 07/18/2022 08/01/2022 08/25/2022 101231231 OFFICE DEPOT #1165 17.22 SUPPORT SERVICE DELIVERY
5417-34 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION COPYING CHARGES 07/18/2022 07/20/2022 08/01/2022 08/25/2022 101231233 OFFICE DEPOT #1165 595.69 SUPPORT SERVICE DELIVERY
5431-41 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 07/26/2022 07/28/2022 08/01/2022 08/25/2022 101231244 OFFICE DEPOT #1165 14.27 SUPPORT SERVICE DELIVERY
5404-131 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/09/2022 07/11/2022 08/01/2022 08/25/2022 101231199 PETCO COM 00069880 739.20 SUPPORT SERVICE DELIVERY
5420-58 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 07/23/2022 07/25/2022 08/01/2022 08/25/2022 101231238 PETCO COM 00069880 1,418.40 SUPPORT SERVICE DELIVERY
5420-75 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/23/2022 07/25/2022 08/01/2022 08/25/2022 101231239 PETCO COM 00069880 739.20 SUPPORT SERVICE DELIVERY
5415-89 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION CANINE SUPPLIES 07/15/2022 07/18/2022 08/01/2022 08/25/2022 101231245 TOMAHAWK LIVE TRAP 1,168.25 SUPPORT SERVICE DELIVERY
5411-31 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/08/2022 07/12/2022 08/01/2022 08/25/2022 101231200 TRACTOR SUPPLY CO #5509 521.79 SUPPORT SERVICE DELIVERY
Public Purpose Report Page 5
16.J.1.b
Packet Pg. 389 Attachment: P-Cards for BCC Approval 08.09.2022 (22953 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder
C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Receipt
Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose
5411-36 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/08/2022 07/12/2022 08/01/2022 08/25/2022 101231201 TRACTOR SUPPLY CO #5509 86.97 SUPPORT SERVICE DELIVERY
5414-46 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION ANIMAL SUPPLIES 07/13/2022 07/15/2022 08/01/2022 08/25/2022 101231230 TRACTOR SUPPLY CO #5509 26.98 SUPPORT SERVICE DELIVERY
5404-90 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/08/2022 07/11/2022 08/01/2022 08/25/2022 101231194 WWW.PETSMART.COM 657.75 SUPPORT SERVICE DELIVERY
5404-125 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/08/2022 07/11/2022 08/01/2022 08/25/2022 101231196 WWW.PETSMART.COM 263.88 SUPPORT SERVICE DELIVERY
5413-10 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 07/13/2022 07/14/2022 08/01/2022 08/25/2022 101231226 WWW.PETSMART.COM 1,322.95 SUPPORT SERVICE DELIVERY
5414-53 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/14/2022 07/15/2022 08/01/2022 08/25/2022 101231229 WWW.PETSMART.COM 101.94 SUPPORT SERVICE DELIVERY
5432-23 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/29/2022 07/29/2022 08/03/2022 08/25/2022 101232077 CHEWY.COM 759.80 SUPPORT SERVICE DELIVERY
5414-27 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION PRINTING AND OR BINDING OUTSIDE VENDORS 07/14/2022 07/15/2022 08/03/2022 08/25/2022 101232081 DIRECT IMPRESSIONS 27.50 SUPPORT SERVICE DELIVERY
5419-29 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION PRINTING AND OR BINDING OUTSIDE VENDORS 07/21/2022 07/22/2022 08/03/2022 08/25/2022 101232090 DIRECT IMPRESSIONS 375.00 SUPPORT SERVICE DELIVERY
5419-21 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION PRINTING AND OR BINDING OUTSIDE VENDORS 07/21/2022 07/22/2022 08/03/2022 08/25/2022 101232083 PALM PRINTING - NORTH NAP 35.78 ADOPTION FEE POSTER
5422-2 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION OTHER CONTRACTUAL SERVICES 07/26/2022 07/27/2022 07/29/2022 08/25/2022 101231097 WEB*.COM DIY 105.00 MONTHLY HOSTING WATER SEWER WEBSITE FL LEGISLATURE
5415-25 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 07/16/2022 07/18/2022 07/28/2022 08/25/2022 101230780 AMZN MKTP US*SY6HL7SO3 39.46 Conduct County Business
5416-24 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN CABLE TV/INTERNET 07/19/2022 07/19/2022 07/28/2022 08/25/2022 101230781 COMCAST/XFINITY 126.90 Conduct County Business
5419-36 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 07/21/2022 07/22/2022 07/28/2022 08/25/2022 101230782 FS *TECHSMITH 33.47 CONDUCT COUNTY BUSINESS
5420-47 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 07/22/2022 07/25/2022 07/28/2022 08/25/2022 101230786 OFFICE DEPOT #1079 31.14 Conduct County Business
5404-124 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 07/09/2022 07/11/2022 07/28/2022 08/25/2022 101230779 OFFICE DEPOT #1165 3,149.85 Conduct County Business
5420-22 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 07/22/2022 07/25/2022 07/28/2022 08/25/2022 101230785 OFFICE DEPOT #1165 71.96 Conduct County Business
5413-57 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 07/12/2022 07/14/2022 07/28/2022 08/25/2022 101230795 THE HOME DEPOT #6348 1,240.74 Conduct County Business
5420-21 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN CELLULAR TELEPHONE 07/23/2022 07/25/2022 07/28/2022 08/25/2022 101230783 VERIZONWRLSS*RTCCR VB 231.28 Conduct County Business
5420-30 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN CELLULAR TELEPHONE 07/23/2022 07/25/2022 07/28/2022 08/25/2022 101230784 VERIZONWRLSS*RTCCR VB 233.77 Conduct County Business
5402-25 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 07/06/2022 07/07/2022 07/29/2022 08/25/2022 101231107 DIRECT IMPRESSIONS 137.50 CONDUCT COUNTY BUSINESS
5403-14 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/06/2022 07/08/2022 07/29/2022 08/25/2022 101231108 NATIONAL INSITUTE OF GOVE 395.00 CONDUCT COUNTY BUSINESS
5419-5 JPMV KYLE PRYCE 156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 07/21/2022 07/22/2022 07/26/2022 08/25/2022 101230012 PUBLIX #1252 39.40 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5393-18 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 06/23/2022 06/24/2022 07/29/2022 07/25/2022 101231130 THE LIFEGUARD STORE, INC.1,660.50 STAFF UNIFORMS
5416-14 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT LICENSES AND PERMITS 07/18/2022 07/19/2022 07/26/2022 08/25/2022 101230127 COLLIER COUNTY 334.38 PERMIT FOR ENTRYWAY SIGN RENOVATION FOR THE LELY MSTU
5416-32 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT LICENSES AND PERMITS 07/18/2022 07/19/2022 07/26/2022 08/25/2022 101230128 PAYMENTUS CORP 9.66 PERMIT FOR ENTRYWAY SIGN RENOVATION FOR THE LELY MSTU
5422-25 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT OTHER MISCELLANEOUS SERVICES 07/26/2022 07/27/2022 07/29/2022 08/25/2022 101231092 SHERWIN WILLIAMS 702049 25.87 SAMPLE PAINTS FOR THE LELY MSTU MOUNUMENTS RENOVATION
5414-32 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 07/14/2022 07/15/2022 07/20/2022 08/25/2022 101229475 IN *NAPLES PELICAN BAY RO 380.00 ROTARY CLUB OF NAPLES MEMBERSHIP DUES KARI HODGSON
5404-24 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/08/2022 07/11/2022 07/20/2022 08/25/2022 101229474 NAHMMA.ORG 80.00 2022 North American Hazardous Material Conf R. Lee
5415-73 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/15/2022 07/18/2022 07/21/2022 08/25/2022 101229517 OCCUPATIONAL SAFETY A 179.00 24 HOUR HAZWOPER OSHA TRAINING K. WARRENER.
5417-21 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 07/18/2022 07/20/2022 07/27/2022 08/25/2022 101230695 OFFICE DEPOT #1165 535.14 Office goods for staff to perform daily functions.
5417-33 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 07/18/2022 07/20/2022 07/27/2022 08/25/2022 101230696 OFFICE DEPOT #1165 410.46 Office goods for staff to perform daily functions.
5420-6 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN MINOR OFFICE FURNITURE 07/23/2022 07/25/2022 07/29/2022 08/25/2022 101231105 AMZN MKTP US*4Z7PL8OF3 159.99 Office furniture needed for the development of the team.
5422-63 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 07/25/2022 07/27/2022 07/29/2022 08/25/2022 101231106 OFFICE DEPOT #1165 182.00 Office goods for staff to perform daily functions.
5417-24 JPMV DENNIS MARCELIN 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/18/2022 07/20/2022 07/26/2022 08/25/2022 101230078 THE HOME DEPOT #6348 37.96 Supplies for PCSC maintenance
5418-29 JPMV DENNIS MARCELIN 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/19/2022 07/21/2022 07/26/2022 08/25/2022 101230079 THE HOME DEPOT 6348 231.48 SUPPLIES FOR PCSC MAINTENANCE
5421-27 JPMV DENNIS MARCELIN 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 07/25/2022 07/26/2022 07/29/2022 08/25/2022 101231104 SHERWIN WILLIAMS 702678 315.98 PAINT SUPPLIES FOR PCSC
5422-10 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/26/2022 07/27/2022 08/03/2022 08/25/2022 101232094 AMZN MKTP US*MK2RP4DZ3 71.98 Supplies for PCSC
5421-30 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/25/2022 07/26/2022 08/03/2022 08/25/2022 101232092 AMZN MKTP US*QR59A1K33 659.28 Supplies for PCSC
5391-25 JPMV NADINE DUNHAM 172927 STORMWTR OPS & ENG PRINTING AND OR BINDING OUTSIDE VENDORS 06/21/2022 06/22/2022 07/21/2022 07/25/2022 101229589 DIRECT IMPRESSIONS 27.50 CARDS USED TO IDENTIFY COUNTY STAFF
5411-53 JPMV NADINE DUNHAM 172927 STORMWTR OPS & ENG OTHER CONTRACTUAL SERVICES 07/11/2022 07/12/2022 07/27/2022 08/25/2022 101230673 FONDRIEST ENVIRONMENTAL I 600.00 DATA BASE PUMP STATION MONITORING
5415-21 JPMV NADINE DUNHAM 172927 STORMWTR OPS & ENG OFFICE SUPPLIES GENERAL 07/14/2022 07/18/2022 07/27/2022 08/25/2022 101230675 OFFICE DEPOT #1165 9.67 DAILY OPERATIONS
5415-104 JPMV NADINE DUNHAM 172927 STORMWTR OPS & ENG OFFICE SUPPLIES GENERAL 07/14/2022 07/18/2022 07/27/2022 08/25/2022 101230677 OFFICE DEPOT #1165 24.57 DAILY OPERATIONS
5404-54 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/07/2022 07/11/2022 07/21/2022 08/25/2022 101229597 SIGNIA BY HILTON BONNET C 291.38 Professional Development
5399-36 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 06/30/2022 07/04/2022 07/25/2022 08/25/2022 101229952 THE HOME DEPOT #6348 159.76 maintain airport operations and services
5412-34 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/11/2022 07/13/2022 07/25/2022 08/25/2022 101229953 THE HOME DEPOT #6348 230.90 maintain airport operations and services
5404-92 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/09/2022 07/11/2022 07/26/2022 08/25/2022 101230149 AMAZON.COM*YB3G01FI3 AMZN 57.99 maintain airport operations and services
5417-16 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/19/2022 07/20/2022 07/26/2022 08/25/2022 101230152 AMZN MKTP US*285239MM3 250.25 maintain airport operations and services
5415-100 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 07/15/2022 07/18/2022 07/26/2022 08/25/2022 101230110 AMZN MKTP US*4B84W4RV3 129.88 Maintain Traffic Operations
5415-88 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/16/2022 07/18/2022 07/26/2022 08/25/2022 101230151 AMZN MKTP US*DV6F02QG3 52.99 maintain airport operations and services
5417-10 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 07/19/2022 07/20/2022 07/26/2022 08/25/2022 101230112 AMZN MKTP US*GH96F7N73 10.99 Maintain Traffic Operations
5418-49 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 07/20/2022 07/21/2022 07/26/2022 08/25/2022 101230115 AMZN MKTP US*IX3GD9YK3 159.75 Maintain Traffic Operations
5412-12 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/12/2022 07/13/2022 07/26/2022 08/25/2022 101230150 AMZN MKTP US*LE53U9CD3 10.91 maintain airport operations and services
5404-37 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/08/2022 07/11/2022 07/26/2022 08/25/2022 101230148 SAMSCLUB.COM 137.84 MAINTAIN AIRPORT OPERATIONS AND SERVICES
5404-15 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/07/2022 07/11/2022 07/26/2022 08/25/2022 101230147 THE HOME DEPOT #6348 67.37 maintain airport operations and services
5420-35 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/23/2022 07/25/2022 07/27/2022 08/25/2022 101230618 AMZN MKTP US*NE6SS52B3 11.50 maintain airport operations and services
5420-4 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/22/2022 07/25/2022 07/29/2022 08/25/2022 101231095 AMZN MKTP US*6O7IQ8QF3 AM 92.04 maintain airport operations and services
5420-25 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/24/2022 07/25/2022 08/02/2022 08/25/2022 101231396 AMAZON.COM*K429A0VT3 AMZN 354.10 Maintain Traffic Operations
5416-7 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/18/2022 07/19/2022 08/02/2022 08/25/2022 101231397 MARSHALL E CAMPBELL COMPA 19.17 MAINTAIN TRAFFIC OPERATIONS
5419-53 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/21/2022 07/22/2022 08/03/2022 08/25/2022 101232109 HANSEN ELECTRICAL SUP 1,035.00 MAINTAIN TRAFFIC OPERATIONS
5420-70 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS TOLLS 07/22/2022 07/25/2022 08/03/2022 08/25/2022 101232110 SUNPASS*ACC114696515 4.79 MAINTAIN TRAFFIC OPERATIONS
5414-12 JPMV CORENE SANGER 163618 TRANS DEV REVIEW DUES AND MEMBERSHIPS 07/14/2022 07/15/2022 07/26/2022 08/25/2022 101230084 TRANSPROFCERTIFICAT 280.00 RSP1 LICENSE FOR N. GALEANO
5422-65 JPMV CORENE SANGER 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 07/26/2022 07/27/2022 08/03/2022 08/25/2022 101232117 AMERICAN PLANNING A 642.00 L. LANTZ AICP MEMBERSHIP
5422-37 JPMV CORENE SANGER 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 07/27/2022 07/27/2022 08/03/2022 08/25/2022 101232116 AMZN MKTP US*2Z8W92LC3 39.99 to provide TP operations and services
5412-25 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 07/12/2022 07/13/2022 08/02/2022 08/25/2022 101231371 AMZN MKTP US*EQ0NO5QI3 19.99 EQUIPMENT FOR DAILY OPERATIONS
5418-37 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING HVAC SUPPLIES 07/20/2022 07/21/2022 08/02/2022 08/25/2022 101231374 JOHNSTONE SUPPLY NAPLE 2,867.51 TO KEEP FIELD OFFICE COOL. HEALTH AND SAFETY
5417-8 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/19/2022 07/20/2022 08/02/2022 08/25/2022 101231372 PDHLIBRARY 20.00 KEEP CURRENT ON EDUCATION FOR DAILY OPERATIONS
5418-1 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING POSTAGE FREIGHT AND UPS 07/20/2022 07/21/2022 08/02/2022 08/25/2022 101231373 USPS PO 1162770465 14.40 Mailings req for project
5420-61 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/21/2022 07/25/2022 08/03/2022 08/25/2022 101232112 SHI INTERNATIONAL CORP 22.14 SUBSCRIPTION TO PERFORM DUTIES OF JOB
5399-90 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/03/2022 07/04/2022 07/26/2022 08/25/2022 101230017 AMZN MKTP US*824QZ3413 33.67 Directors suggestion box desk calendar
5396-39 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 06/28/2022 06/29/2022 07/26/2022 07/25/2022 101230009 AMZN MKTP US*B97YI3I13 14.25 Name plate for employee of the month
5414-35 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 07/14/2022 07/15/2022 07/26/2022 08/25/2022 101230010 AMZN MKTP US*TL0FR6XK3 14.25 Name plate for employee of the month
5403-24 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/08/2022 07/08/2022 07/26/2022 08/25/2022 101230018 AMZN MKTP US*W44UP5OA3 12.34 Type C phone charges
5404-64 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/10/2022 07/11/2022 07/26/2022 08/25/2022 101230021 AMZN MKTP US*X83UJ7RD3 9.99 ID Card size laminating pouches wit badge reel slot
5413-46 JPMV TWYLA LEIGH 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/13/2022 07/14/2022 07/26/2022 08/25/2022 101230057 AMAZON.COM*620N775J3 AMZN 49.99 SUPPORT SERVICE DELIVERY
5412-14 JPMV TWYLA LEIGH 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/11/2022 07/13/2022 07/26/2022 08/25/2022 101230056 THE HOME DEPOT #0280 104.82 SUPPORT SERVICE DELIVERY
5412-38 JPMV TWYLA LEIGH 157110 UNIVERSITY EXT DUES AND MEMBERSHIPS 07/13/2022 07/13/2022 07/27/2022 08/25/2022 101230632 ACADEMY CDR ACEND PAC 70.00 RENEWAL FOR COMMISSION ON DIETETIC REGISTRATION
5420-67 JPMV HAMUTAHL COHEN 157110 UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/17/2022 07/25/2022 07/29/2022 08/25/2022 101231094 MARRIOTT W PALM BEACH 217.90 SUPPORT SERVICE DELIVERY
5419-64 JPMV TRISHA ALDRIDGE 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/21/2022 07/22/2022 07/29/2022 08/25/2022 101231093 WM SUPERCENTER #5391 55.12 SUPPORT SERVICE DELIVERY
5420-14 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/22/2022 07/25/2022 08/02/2022 08/25/2022 101231390 L APPETITO II 67.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5414-13 JPMV BARBARA JOHNSON 156380 VETERANS COMM PK DUES AND MEMBERSHIPS 07/14/2022 07/15/2022 08/02/2022 08/25/2022 101231392 UNITED STATES SAILING ASS 120.00 PROFESSIONAL MEMBERSHIP B. JOHNSON
5415-59 JPMV BARBARA JOHNSON 156380 VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 07/15/2022 07/18/2022 08/02/2022 08/25/2022 101231393 UNITED STATES SAILING ASS 300.00 PROFESSIONAL TRAINING B. JOHNSON
5415-83 JPMV BARBARA JOHNSON 156380 VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 07/15/2022 07/18/2022 08/02/2022 08/25/2022 101231395 UNITED STATES SAILING ASS 175.00 PROFESSIONAL TRAINING B. JOHNSON
5420-53 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK FOOD OPERATING SUPPLIES 07/20/2022 07/25/2022 07/27/2022 08/25/2022 101230633 CICIS PIZZA - 531 108.82 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5418-14 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 07/20/2022 07/21/2022 07/26/2022 08/25/2022 101230137 MYTTCONLINE.COM 370.00 INTERMEDIATE MAINTENANCE OF TRAFFIC TRAINING D. KASO
5411-28 JPMV DONNA BERGERON 210125 WATER OP ADMIN LICENSES AND PERMITS 07/11/2022 07/12/2022 07/20/2022 08/25/2022 101229438 PAYPAL *IESCAREE 94.00 EVAL OF FOREIGN HIGH SCHOOL DIPLOMA FOR OP. LICENSE ODNEY.
5411-52 JPMV DONNA BERGERON 210125 WATER OP ADMIN LICENSES AND PERMITS 07/11/2022 07/12/2022 07/20/2022 08/25/2022 101229439 PAYPAL *IESCAREE 94.00 EVAL OF HIGH SCHOOL DIPLOMA FOR OP. LICENSE VILLANUEVA
5415-55 JPMV DONNA BERGERON 210125 WATER OP ADMIN LICENSES AND PERMITS 07/15/2022 07/18/2022 07/21/2022 08/25/2022 101229532 NIC*FDEP PAYMENT SYS 100.00 FDEP DRINKING WATER OPERATING LICENSE FEE FOR GOODLAND.
5422-22 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/26/2022 07/27/2022 08/02/2022 08/25/2022 101231407 FSEA 300.00 FL Society of Enviro Analysts region 6 webinar K Atkinson.
5414-6 JPMV DONNA BERGERON 210125 WATER OP ADMIN POSTAGE FREIGHT AND UPS 07/14/2022 07/15/2022 08/02/2022 08/25/2022 101231352 KNOX COMPANY INC 490.00 FREIGHT
5415-22 JPMV DONNA BERGERON 210125 WATER OP ADMIN LICENSES AND PERMITS 07/15/2022 07/18/2022 08/02/2022 08/25/2022 101231353 NIC*FDEP PAYMENT SYS 6,000.00 FDEP DRINKING WATER OPERATING LICENSE FEE FOR WATER PLANTS
5422-39 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/26/2022 07/27/2022 08/03/2022 08/25/2022 101232054 MYTTCONLINE.COM 2,775.00 PROVIDE MOT TRAINING FOR WATER DISTRIBUTION STAFF.
5431-5 JPMV DONNA BERGERON 210125 WATER OP ADMIN LICENSES AND PERMITS 07/27/2022 07/28/2022 08/03/2022 08/25/2022 101232055 PAYPAL *IESCAREE 94.00 EVAL OF HIGH SCHOOL DIPLOMA FOR OPERATOR LICENSE C BRICENO
5417-2 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 07/19/2022 07/20/2022 07/26/2022 08/25/2022 101230008 AMAZON.COM*796QJ52W3 25.28 Employee productivity
5402-50 JPMV LISA JACOB 182601 WATER OPERATION ADM IMPROVEMENTS GENERAL 07/06/2022 07/07/2022 07/27/2022 08/25/2022 101230686 PAYMENTUS CORP 25.57 NEW BUILDING PERMITS
5401-21 JPMV KAMILA PEREZ 178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 07/05/2022 07/06/2022 07/20/2022 08/25/2022 101229470 FL LAKE MGMT SOCIETY 360.00 Registration fee for K. Perez
5411-33 JPMV KAMILA PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 07/11/2022 07/12/2022 07/20/2022 08/25/2022 101229477 L & L EXHIBITION MGMT 102.50 to maintain pollution control services and operations
5418-58 JPMV DANETTE KINASZCZUK 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 07/19/2022 07/21/2022 07/26/2022 08/25/2022 101230059 COMMUNICATIONS INTERNATIO 162.00 TO MAINTAIN PC OPERATIONS AND SERVICES
5420-54 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 07/22/2022 07/25/2022 07/27/2022 08/25/2022 101230630 OFFICE DEPOT #1165 57.18 to maintain PC operations and support
5420-80 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 07/22/2022 07/25/2022 07/27/2022 08/25/2022 101230631 OFFICE DEPOT #188 7.10 to maintain PC operations and services
Public Purpose Report Page 6
16.J.1.b
Packet Pg. 390 Attachment: P-Cards for BCC Approval 08.09.2022 (22953 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder
C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Receipt
Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose
5415-58 JPMV NOSBEL PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 07/15/2022 07/18/2022 08/02/2022 08/25/2022 101231401 INORGANIC VENTURES, INC.2,227.34 TO MAINTAIN PC OPERATIONS AND SERVICES
5418-47 JPMV KAMILA PEREZ 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 07/20/2022 07/21/2022 08/03/2022 08/25/2022 101232068 ANYPROMO.COM 1,132.41 FREIGHT
5413-60 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 07/12/2022 07/14/2022 07/26/2022 08/25/2022 101230032 OFFICE DEPOT #1165 135.02 Supplies ordered for everyday office use
5419-41 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OTHER OPERATING SUPPLIES 07/22/2022 07/22/2022 07/27/2022 08/25/2022 101230662 AMZN MKTP US*659TG0V53 524.75 Supplies ordered for Environmental Health & Safety Employees
5420-60 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 07/24/2022 07/25/2022 07/27/2022 08/25/2022 101230663 AMZN MKTP US*MX8ZL04B3 9.99 Supplies ordered for everyday office use
5420-1 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 07/21/2022 07/25/2022 07/27/2022 08/25/2022 101230664 OFFICE DEPOT #1165 43.46 Supplies ordered for everyday office use
County P-Cards Pending Approval 215,771.32
5415-45 JPMV MAGGIE MCCARTY 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/16/2022 07/18/2022 07/26/2022 08/25/2022 101230065 HOLLYWOOD REPORTER SUB 179.00 SUBSCRIPTION RENEWAL TO HELP PROMOTE CC
5416-17 JPMV LESLIE FORD 101540 TDC ADV AND PRO OTHER CONTRACTUAL SERVICES 07/18/2022 07/19/2022 07/27/2022 08/25/2022 101230626 DNH*GODADDY.COM 20.17 WEBSITE DOMAIN RENEWAL TO HELP PROMOTE CC
5417-9 JPMV LESLIE FORD 101540 TDC ADV AND PRO OTHER CONTRACTUAL SERVICES 07/19/2022 07/20/2022 07/27/2022 08/25/2022 101230627 DNH*GODADDY.COM 37.98 WEBSITE DOMAIN RENEWAL TO HELP PROMOTE CC
5419-54 JPMV SANDRA RIOS 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 07/21/2022 07/22/2022 07/27/2022 08/25/2022 101230655 PRSA 325.00 PRSA ANNUAL MEMBERSHIP TO HELP PROMOTE CC
5419-18 JPMV SANDRA RIOS 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 07/21/2022 07/22/2022 07/27/2022 08/25/2022 101230654 SQ *PRESS CLUB OF SOUTHWE 37.50 Annual membership to help promote CC
5355-98 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO COMPUTER SOFTWARE 05/13/2022 05/16/2022 08/02/2022 06/25/2022 101231316 ADOBE INC 203.88 ADOBE PRO DC 1 YEAR TO HELP PROMOTE CC
5413-29 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 07/12/2022 07/14/2022 08/03/2022 08/25/2022 101232089 ASSOCIATION FORUM OF CHIC 485.00 ASSOC. FORUM ANNUAL MEMBERSHIP TO HELP PROMOTE CC
5404-67 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/09/2022 07/11/2022 08/03/2022 08/25/2022 101232096 HILTON HOTELS 259.00 Hotel accommodations for FTI FAM to help promote CC
5404-103 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/09/2022 07/11/2022 08/03/2022 08/25/2022 101232118 HILTON HOTELS 555.60 Lunch for FTI FAM to help promote CC
5414-22 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/13/2022 07/15/2022 08/03/2022 08/25/2022 101232100 NAPLES GRANDE SERTFI 2,189.00 Hotel accommodation for FTI FAM to help promote CC
5411-26 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/10/2022 07/12/2022 08/03/2022 08/25/2022 101232111 PINCHERS CRAB SHACK -739.58 LUNCH FOR FTI FAM TO HELP PROMOTE CC
5404-89 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/10/2022 07/11/2022 08/03/2022 08/25/2022 101232099 PURE FLORIDA 630.00 DOLPHIN ECO TOUR FOR FTI FAM TO PROMOTE CC
5404-128 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 07/08/2022 07/11/2022 08/03/2022 08/25/2022 101232103 THE REAL MACAW 1,276.63 DINNER FOR FTI FAM TO HELP PROMOTE CC
5404-115 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/11/2022 07/11/2022 08/03/2022 08/25/2022 101232108 TOUR NOW USA 828.00 DOWNTOWN TOUR FOR FTI FAM TO HELP PROMOTE CC
5415-80 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/15/2022 07/18/2022 07/26/2022 08/25/2022 101229999 MARRIOTT MARCO ISLAND 10,000.00 RFPE for JW Marriott to help promote CC
5419-17 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/21/2022 07/22/2022 07/28/2022 08/25/2022 101230728 VISIT FLORIDA SERVICE CEN 499.00 Registration for 2022 FL Gov Conf. to help promote CC
5396-37 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/28/2022 06/29/2022 08/03/2022 07/25/2022 101232067 COURTYARD BY MARRIOTT 846.00 Hotel accommodations to help promote CC
5394-11 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/24/2022 06/27/2022 08/03/2022 07/25/2022 101232066 ITALY BOTTEGA 38.85 DINNER FOR ST. PETE PRIDE PARADE TO HELP PROMOTE CC
Tourism P-Cards Under Resolution 2006-40 19,150.19
Total P-Cards Pending Approval 234,921.51
Public Purpose Report Page 7
16.J.1.b
Packet Pg. 391 Attachment: P-Cards for BCC Approval 08.09.2022 (22953 : 273 Report)