Agenda 08/23/2022 Item #16J1 (Invoices as of 8/17/22) 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 0000865170 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/20/2022 9383596864 61.20 4500214045 8/17/2022 SUPPLIESPROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF7/21/2022 A0000865929 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/22/2022 9385978052 385.68 4500213555 8/19/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS OPERATING7/22/2022 A0000865932 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/22/2022 9385978060 5,184.24 4500213555 8/19/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS OPERATING7/22/2022 A0000865946 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/22/2022 9386744586 522.18 4500213555 8/19/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS OPERATING7/22/2022 A0000866266 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/25/2022 9388691629 3.19 4500214046 8/22/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF7/26/2022 A0000866270 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 7/25/2022 9388691603 26.16 4500213583 8/22/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/26/2022 A0000866601 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 7/26/2022 9390171495 26.79 4500213493 8/23/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES7/27/2022 A0000866610 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/26/2022 9390556786 71.82 4500213889 8/23/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY7/27/2022 A0000866900 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/27/2022 9391166395 714.08 4500213997 8/24/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF7/28/2022 A0000866901 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/27/2022 9391166411 295.50 4500213997 8/24/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF7/28/2022 A0000866902 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/27/2022 9391166403 356.50 4500213997 8/24/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF7/28/2022 A0000867260 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 7/28/2022 9392504834 437.82 4500213583 8/25/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/29/2022 A0000867267 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/28/2022 9393193199 1,253.10 4500213555 8/25/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS OPERATING7/29/2022 A0000867270 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 7/28/2022 9393193215 40.59 4500213772 8/25/2022 SUPPLIESPROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS7/29/2022 A0000867273 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/28/2022 9393193264 477.09 8/25/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/29/2022 A0000867276 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 7/28/2022 9393193298 301.03 4500213772 8/25/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS7/29/2022 A0000867292 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/28/2022 9393442828 253.80 4500213555 8/25/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS OPERATING7/29/2022 A0000867682 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 7/29/2022 9393715918 41.10 4500213612 8/26/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT7/29/2022 A0000867690 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL7/29/2022 9394324520 2,694.42 4500213809 8/26/2022 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION7/29/2022 A0000868073 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 8/1/2022 9395826705 126.05 4500213408 8/29/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT8/2/2022 A0000868077 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 8/1/2022 9396492408 14.08 4500213772 8/29/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS8/2/2022 A0000868079 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/1/2022 9396492416 206.31 4500213768 8/29/2022 SUPPLIES SUPPORT SERVICE DELIVERY 8/2/2022 A0000868488 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/2/2022 9396874027 3,998.00 4500218768 9/1/2022 SUPPLIES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY8/3/2022 A0000868493 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 8/2/2022 9398031469 2,928.11 4500213244 8/30/2022 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF8/3/2022 A0000868497 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/2/2022 9396684467 9.74 4500214046 8/30/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF8/3/2022 A0000868498 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 8/2/2022 9396479017 11.52 4500213505 8/30/2022 SUPPLIESMAINTAIN AIRPORT OPERATIONS AND SERVICES8/3/2022 A0000868500 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 8/2/2022 9396829641 1,919.19 4500214226 8/30/2022 SUPPLIES SUPPORT SERVICE DELIVERY 8/3/2022 A0000868865 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/3/2022 9398389057 448.56 4500213555 8/31/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS OPERATING8/4/2022 A0000869240 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/4/2022 9399975045 38.32 4500213997 9/1/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF8/5/2022 A0000869246 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 8/4/2022 9400524469 567.78 4500213408 9/1/2022 SUPPLIESOPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT8/5/2022 A0000869251 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 8/4/2022 9400524477 54.45 4500213408 9/1/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT8/5/2022 A0000869252 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 8/4/2022 9400846250 617.25 4500213806 9/1/2022 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/5/2022 A0000869686 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL8/5/2022 9401526265 387.40 4500213128 9/2/2022 SUPPLIES PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY8/6/2022 A0000869688 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/5/2022 9401999959 2,221.83 4500214047 9/2/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF8/6/2022 A0000869690 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 8/5/2022 9402473038 28.05 4500213772 9/2/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS8/6/2022 A0000869695 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 8/5/2022 9401999975 155.92 4500213493 9/2/2022 SUPPLIESMAINTAIN AIRPORT OPERATIONS AND SERVICES8/6/2022 A0000869696 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/5/2022 9402466800 122.68 4500213583 9/2/2022 SUPPLIESMAINTAIN TRAFFIC OPERATIONS AND SERVICES8/6/2022 A0000870053 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/8/2022 9403827570 1,555.88 4500213932 9/5/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF8/9/2022 A0000870054 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 8/8/2022 9403075683 (31.97) 4500213244 9/5/2022 CREDIT MEMO PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF8/9/2022 AInvoices for BCC Approval 8.23.2022Page 1316.J.1.aPacket Pg. 80Attachment: Invoices for BCC Approval 8.23.2022 (23107 : 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 0000870057 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/8/2022 9404148406 777.94 4500214044 9/5/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF8/9/2022 A0000870447 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 8/9/2022 9404963358 127.05 4500213772 9/6/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS8/10/2022 A0000870449 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 8/9/2022 9404963366 108.46 4500213772 10/6/2022 SUPPLIESPROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS8/10/2022 A0000870450 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 8/9/2022 9404963408 (95.40) 4500213772 9/6/2022 CREDIT MEMO PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS8/10/2022 A0000870454 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9/8/2022 9405260960 29.16 4500214046 10/6/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF8/10/2022 A0000870460 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 8/9/2022 9405511891 11.77 4500213772 9/6/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS8/10/2022 A0000870741 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 8/10/2022 9407320341 466.62 4500213409 9/7/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENT8/11/2022 A0000870955 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 8/11/2022 9408820109 956.00 4500213806 9/8/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/12/2022 AGRAINGER INDUSTRIAL SUPPLY Count 51GRAINGER INDUSTRIAL SUPPLY Total 32,006.81$ 0000861538 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z2 7/5/2022 9327613599 1,176.00 4500216879 8/2/2022 ELECTRICAL SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER7/6/2022 A0000862447 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/7/2022 9327661727 683.10 4500213136 8/4/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/11/2022 A0000864591 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/15/2022 9327787480 198.95 4500213136 8/12/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/19/2022 A0000864594 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL7/15/2022 9327778818 10.00 4500214473 8/12/2022 FREIGHT PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT7/19/2022 A0000865451 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL7/20/2022 9327841495 30.00 4500214473 8/17/2022 FREIGHT PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT7/21/2022 A0000865629 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL7/21/2022 9327863835 15.00 4500214473 8/18/2022 FREIGHT PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT7/22/2022 A0000867048 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 7/27/2022 9327948696 424.75 4500214473 8/24/2022 ELECTRICAL SUPPLIES PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT7/28/2022 A0000868929 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO8/3/2022 9328061003 2,812.08 4500218814 8/31/2022 ELECTRICAL SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATER8/4/2022 A0000869335 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL8/4/2022 9328092569 47.60 4500213176 9/1/2022 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/5/2022 A0000869749 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL8/5/2022 9328111538 299.99 4500213133 9/2/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS8/8/2022 A0000869750 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL8/5/2022 9328111536 674.56 4500213133 9/2/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS8/8/2022 A0000870510 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL8/9/2022 9328154535 321.48 4500213154 9/6/2022 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/10/2022 A0000870807 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL8/10/2022 9328174420 566.34 4500213154 9/7/2022 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/11/2022 AGRAYBAR ELECTRIC COMPANY INC Count 13GRAYBAR ELECTRIC COMPANY INC Total 7,259.85$ 0000870274 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC PUE 8/1/2022 2783 3,002.00 4500217792 8/29/2022 SUNSHINE JULY 22 MARKETING AND PROMOTING SUNSHINE 811 CAMPAIGN8/9/2022 AGREENFIELD ADVERTISING GROUP INC Count 1GREENFIELD ADVERTISING GROUP INC Total 3,002.00$ 0000870348 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WM 8/9/2022 8/9/22 25.00 4500213170 9/8/2022 PROPANE PROVIDE REFILL OF PROPANE TANKS/FORKLIFT INV MNGT WHS8/9/2022 CGRILL & FILL Count 1GRILL & FILL Total25.00$ 0000869987 FT to FT-Pending BCC Agenda# 0000108372 H BARBER & SONS INC FLE 6/22/2022 BL37135 5,885.94 4500215213 7/20/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2022 AH BARBER & SONS INC Count 1H BARBER & SONS INC Total5,885.94$ 0000866394 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTN 7/25/2022 13158612 78.76 4500218437 8/22/2022 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/26/2022 A0000869455 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL8/4/2022 13177786 586.64 4500214851 9/1/2022 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/5/2022 AHACH COMPANY Count 2HACH COMPANY Total665.40$ 0000867332 FT to FT-Pending BCC Agenda# 0000129969 HALO BRANDED SOLUTIONS INC SW 7/28/2022 2022000114809 2,767.04 4500218274 8/27/2022 ECO BRACELETS PROVIDE RECYCLE PROMOTIONAL ITEM FOR STUDENTS PRESENTATIONS7/29/2022 CHALO BRANDED SOLUTIONS INC Count 1HALO BRANDED SOLUTIONS INC Total 2,767.04$ 0000867700 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PBD 7/29/2022 INV01655927 2,351.00 4500218556 8/28/2022 CHEMICALS COMMUNITY BEAUTIFICATION 7/30/2022 CHARRELLS CUSTOM FERTILIZER Count 1HARRELLS CUSTOM FERTILIZER Total 2,351.00$ 0000867852 FT to FT-Pending BCC Agenda# 0000108049 HARVARD JOLLY INC Z5 8/1/2022 39668 2,881.29 4500208323 8/29/2022 7/1-7/31/22 ESC-EOC GARAGE ENCLOSUREEMERGENCY SERVICE CENTER EAST BAY ENCLOSURE8/1/2022 CHARVARD JOLLY INC Count 1HARVARD JOLLY INC Total2,881.29$ Invoices for BCC Approval 8.23.2022Page 1416.J.1.aPacket Pg. 81Attachment: Invoices for BCC Approval 8.23.2022 (23107 : 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 0000865837 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC PCP 7/21/2022 2022-89 7,031.12 4500218493 8/18/2022 E - SUN N FUN LAGOON MAINTENANCE/REPAIR FOR COUNTY ASSETS/EQUIPMENT7/22/2022 A0000867214 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WW 7/27/2022 2022-90 17,378.33 4500212872 8/24/2022 E - PELICAN MARSH SEWER REPAIR OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/28/2022 AHASKINS INC Count 2HASKINS INC Total24,409.45$ 0000868887 FT to FT-Pending BCC Agenda# 0000124975 HEALTHCARE IMPACT ASSOCIATES LLC RM7/28/2022 HFX-35015 143.96 4500213812 8/27/2022 MARKETPLACE NOTICES COMPLY WITH FEDERAL LAWS IN ITS REPORTING REQUIREMENTS8/4/2022 C0000868888 FT to FT-Pending BCC Agenda# 0000124975 HEALTHCARE IMPACT ASSOCIATES LLC RM 7/28/2022 HFX-34990 37.82 4500213812 8/27/2022 MARKETPLACE NOTICES COMPLY WITH FEDERAL LAWS IN ITS REPORTING REQUIREMENTS8/4/2022 CHEALTHCARE IMPACT ASSOCIATES LLC Count 2HEALTHCARE IMPACT ASSOCIATES LLC Total 181.78$ 0000869634 FT to FT-Pending BCC Agenda# 0000123882 HIGHSPANS ENGINEERING INC SWC 8/4/2022013.12.09.03 4,643.75 4500212732 9/1/2022 2/25-6/17/22 PUOC STRUCTURAL ENG PH 2REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY8/5/2022 AHIGHSPANS ENGINEERING INC Count 1HIGHSPANS ENGINEERING INC Total 4,643.75$ 0000864021 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 7/14/2022 88700 1,929.25 4500216649 8/11/2022 6/1-6/30/22 DUPLEX PS 305.12 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/15/2022 A0000866467 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC STO 7/25/2022 88849 758.50 4500209302 8/22/2022 6/1-6/13/22 POINCIANA VILLAGE SM IMPROVSVCS REQ TO MOVE FORWARD WITH APPROVED PROJECT7/26/2022 A0000866468 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 7/25/2022 88857 1,848.00 4500214792 8/22/2022 6/1-6/30/22 FIDDLER'S CREEK 16" FM RELOCATEMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/26/2022 A0000866553 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 7/26/2022 88864 FINAL 2,896.75 4500203448 8/23/2022 6/14-6/25/22 SCWRF PLANT DRAIN PUMP ST #5MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/26/2022 A0000867022 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL7/28/2022 88873 9,458.00 4500216341 8/25/2022 4/1-5/27/22 NCWRF & GGWWTP DEEP IW 2021 ANNUAL REPORTOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/28/2022 AHOLE MONTES INC Count 5HOLE MONTES INC Total16,890.50$ 0000870305 FT to FT-Pending BCC Agenda# 0000108694 HOUSING DEVELOPMENT CORP OF SW FL HS5/20/2022 PR#1-MARCH 1,808.72 4500217411 5/20/2022 PR#1 EVICTION DIVERSION PROGRAM FUNDING A GRANT ELIGIBLE ACTIVITY 8/9/2022 AHOUSING DEVELOPMENT CORP OF SW FL Count 1HOUSING DEVELOPMENT CORP OF SW FL Total 1,808.72$ 0000869324 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 7/31/2022 8818977679 1,433.00 4500217904 8/30/2022 JULY 22 ADVERTISING PROVIDE TV ADVERTISEMENT FOR HURRICANE PREPARATION TO CC RES8/5/2022 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total 1,433.00$ 0000870233 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC WTL 8/8/2022 3111940771 20.88 4500213513 9/5/2022 LAB SUPPLIESPROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC8/9/2022 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total20.88$ 0000869806 FT to FT-Pending BCC Agenda# 0000128096 ILLUMANT, LLC IT 8/8/2022 12776 26,012.00 4500212741 9/7/2022 SECURITY ASSESSMENT INCREASE SECURITY FOR COLLIER COUNTY8/8/2022 CILLUMANT, LLC Count 1ILLUMANT, LLC Total26,012.00$ 0000870644 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 7/15/2022 3343072 130.00 45002142018/12/2022 REPAIR PARTS TO PROVIDE CALIBRATION OF BACKFLOW TEST KITS FOR METERS8/10/2022 A0000870645 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 7/15/2022 3343059 660.00 4500214201 8/12/2022 BACKFLOW KIT CALIBRATION TO PROVIDE CALIBRATION OF BACKFLOW TEST KITS FOR METERS8/10/2022 AINSTRUMENT SPECIALTIES INC Count 2INSTRUMENT SPECIALTIES INC Total 790.00$ 0000869943 FT to FT-Pending BCC Agenda# 0000127904 INTEGRATED FIRE & SECURITY SOLUTION SWC 8/8/2022 MSG080822-P 5,382.38 4500218225 9/7/2022 DOOR ACCESS READERS PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY DUTIES8/8/2022 CINTEGRATED FIRE & SECURITY SOLUTION Count 1INTEGRATED FIRE & SECURITY SOLUTION Total 5,382.38$ 0000871845 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 8/11/2022 23624-11082022 83.00 4500212958 8/11/2022 07/14/22-08/10/22 USAGE PUBLIC COMMUNICATION 8/16/2022 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total83.00$ 0000866617 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA1 7/26/2022 77948 141.38 4500213491 8/25/2022 EVERGLADES AIRPORT MAINTAIN AIRPORT OPERATIONS AND SERVICES7/27/2022 C0000868409 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA1 8/2/2022 78029 2.09 4500213491 9/1/2022 SCREWS MAINTAIN AIRPORT OPERATIONS AND SERVICES8/2/2022 CJACK & ANN'S FEED Count 2JACK & ANN'S FEED Total143.47$ 0000870296 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC CDA 7/29/2022 D3623400-04 6,768.00 4500217467 8/26/2022 7/2-7/29/2022 PEER REVIEWPROVIDE PEER REVIEW SERVICES 8/9/2022 A0000870306 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC Z6 8/9/2022 D3638600-02 29,249.00 4500218132 9/6/2022 7/9-8/5/2022 ADMIN BLDG PLANNING/FEASIBILITY STUDYCOUNTY ADMINISTRATION BUILDING PLANNING & FEASIBILITY STUDY8/9/2022 AJACOBS ENGINEERING GROUP INC Count 2JACOBS ENGINEERING GROUP INC Total 36,017.00$ 0000869737 FT to FT-Pending BCC Agenda# 0000129706 JENNIFER WYATT RM 8/7/2022 7/11-8/1/22 400.00 4500216089 9/4/2022 YOGA IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS8/8/2022 AJENNIFER WYATT Count 1JENNIFER WYATT Total400.00$ 0000869224 FT to FT-Pending BCC Agenda# 0000110007 JHONY DESINOR PUO 6/23/2022 REIMBURSEMENT 219.00 6/28/2022 PER DIEM 10/02-10/08/2022 MAINTAIN INDUSTRY BEST PR 8/4/2022 CJHONY DESINOR Count 1JHONY DESINOR Total219.00$ 0000865690 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 7/22/2022 823757 87.11 4500214255 8/19/2022 COPIES SUPPORT SERVICE DELIVERY 7/22/2022 AInvoices for BCC Approval 8.23.2022Page 1516.J.1.aPacket Pg. 82Attachment: Invoices for BCC Approval 8.23.2022 (23107 : 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 0000865705 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 7/22/2022 823784 133.71 4500213715 8/19/2022 LEASE OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION7/22/2022 A0000865706 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 7/22/2022 823785 29.01 4500213715 8/19/2022 COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION7/22/2022 A0000865729 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 7/22/2022823885 214.44 4500214891 8/19/2022 LEASE COPIER LEASE AND COPY CHARGES 7/22/2022 A0000865744 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/22/2022 824007 97.88 4500214020 8/19/2022 LEASE SUPPORT SERVICE DELIVERY 7/22/2022 A0000865745 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/22/2022 824008 1.53 4500214020 8/19/2022 COPIES SUPPORT SERVICE DELIVERY 7/22/2022 A0000866008 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS 7/25/2022 824212 17.39 4500214250 8/22/2022 COPIES PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFF7/25/2022 A0000866712 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 7/27/2022 824524 129.94 4500214482 8/24/2022 LEASE TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES7/27/2022 A0000866714 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 7/27/2022 824525 13.77 4500214482 8/24/2022 COPIES TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES7/27/2022 A0000866735 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 7/27/2022 824601 4.22 4500213123 8/24/2022 COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES7/27/2022 A0000866753 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO7/27/2022 824685 300.18 4500213418 8/24/2022 LEASE PROVIDE COPIER LEASING SERVICES TO GMD7/27/2022 A0000866755 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/27/2022 824686 37.37 4500213418 8/24/2022 COPIES PROVIDE COPIER LEASING SERVICES TO GMD7/27/2022 A0000866765 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 7/27/2022 824820 24.24 4500214180 8/24/2022 COPIES COPIER AND PRINTING SERVICE 7/27/2022 A0000867312 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 7/29/2022 825388 16.25 4500214315 8/26/2022 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES7/29/2022 A0000867357 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR7/29/2022 825201 276.74 4500214700 8/26/2022 LEASE MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGES7/29/2022 A0000867358 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 7/29/2022 825202 23.54 4500214700 8/26/2022 COPIES MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGES7/29/2022 A0000867372 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO7/29/2022 825283 42.54 4500213418 8/26/2022 LEASE PROVIDE COPIER LEASING SERVICES TO GMD7/29/2022 A0000867373 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 7/29/2022825284 67.53 4500214225 8/26/2022 LEASE SUPPORT SERVICE DELIVERY 7/29/2022 A0000867374 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 7/29/2022825285 160.43 4500214225 8/26/2022 LEASE SUPPORT SERVICE DELIVERY 7/29/2022 A0000868994 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 8/4/2022 825906 19.79 4500213767 9/1/2022 COPIES SUPPORT SERVICE DELIVERY 8/4/2022 A0000869425 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 8/5/2022 826292 27.24 4500216966 9/2/2022 COPIES PROVIDE STAFF THE EQUIPMENT TO ASSIST THE CONSTITUENTS OF CC8/5/2022 A0000869467 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WTS 8/5/2022 826350 1.84 4500213784 9/2/2022 COPIES PROVIDE ANNUAL MAINTENANCE OF COPIERS FOR SCRWTP8/5/2022 A0000869468 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WTS 8/5/2022 826351 8.16 4500213784 9/2/2022 COPIES PROVIDE ANNUAL MAINTENANCE OF COPIERS FOR SCRWTP8/5/2022 A0000869490 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 8/5/2022826059 78.90 4500214791 9/2/2022LEASE SUPPORT SERVICE DELIVERY OFFICE COPIER8/5/2022 A0000869491 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 8/5/2022 826060 28.74 4500214791 9/2/2022 COPIES SUPPORT SERVICE DELIVERY OFFICE COPIER8/5/2022 A0000869494 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 8/5/2022826087 182.34 4500214754 9/2/2022 LEASE CBO COPIER LEASE & COPIES FOR DAILY OPERATIONS8/5/2022 A0000869495 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 8/5/2022 826088 54.34 4500214754 9/2/2022COPIES CBO COPIER LEASE & COPIES FOR DAILY OPERATIONS8/5/2022 A0000869500 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 8/5/2022 826113 76.13 4500214029 9/2/2022 COPIES SUPPORT SERVICE DELIVERY 8/5/2022 A0000869501 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 8/5/2022 826112 132.94 4500214029 9/2/2022 LEASE SUPPORT SERVICE DELIVERY 8/5/2022 A0000869504 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 8/5/2022 826122 113.47 4500213430 9/2/2022 LEASE PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS8/5/2022 A0000869505 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 8/5/2022 826123 34.46 4500213430 9/2/2022 COPIES PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS8/5/2022 A0000869506 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 8/5/2022 826140 113.47 4500213697 9/2/2022 LEASE SUPPORT SERVICE DELIVERY OFFICE COPIER8/5/2022 A0000869507 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 8/5/2022 826141 144.04 4500213697 9/2/2022 COPIES SUPPORT SERVICE DELIVERY OFFICE COPIER8/5/2022 A0000869508 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA8/5/2022 826144 127.58 4500214455 9/2/2022 LEASE PROVIDE DOCUMENT PRINTING FOR CRA DIVISION8/5/2022 A0000869509 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 8/5/2022 826145 230.61 4500214455 9/2/2022 COPIES PROVIDE DOCUMENT PRINTING FOR CRA DIVISION8/5/2022 A0000869512 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 8/5/2022 826152 106.97 4500212939 9/2/2022LEASE COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE8/5/2022 A0000869513 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 8/5/2022 826153 70.11 4500212939 9/2/2022 COPIES COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE8/5/2022 A0000869514 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 8/5/2022826156 86.54 4500213403 9/2/2022 LEASE PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIES8/5/2022 A0000869515 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 8/5/2022 826157 5.55 4500213403 9/2/2022COPIES PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIES8/5/2022 A0000869516 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 8/5/2022 826172 91.09 4500214343 9/2/2022LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF8/5/2022 A0000869517 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 8/5/2022 826173 36.67 4500214343 9/2/2022 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF8/5/2022 A0000869518 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 8/5/2022 826176 113.47 4500214767 9/2/2022 LEASE SUPPORT SERVICE DELIVERY OFFICE COPIER8/5/2022 A0000869519 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 8/5/2022 826177 87.85 4500214767 9/2/2022 COPIES SUPPORT SERVICE DELIVERY OFFICE COPIER8/5/2022 AInvoices for BCC Approval 8.23.2022Page 1616.J.1.aPacket Pg. 83Attachment: Invoices for BCC Approval 8.23.2022 (23107 : 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 0000870535 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 8/10/2022 826523 66.39 4500213044 9/7/2022 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS8/10/2022 A0000870536 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL8/10/2022 826524 47.39 4500212886 9/7/2022 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS8/10/2022 A0000870537 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL8/10/2022 826525 46.10 4500213776 9/7/2022 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS8/10/2022 A0000870539 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 8/10/2022 826537 2.21 4500214313 9/7/2022 COPIES SUPPORT SERVICE DELIVERY 8/10/2022 AJM TODD COMPANY Count 47JM TODD COMPANY Total3,812.21$ 0000868486 FT to FT-Pending BCC Agenda# 0000129672 JOHN GOLDEN PUO 8/1/2022 LICENSE REIMBURS 100.00 8/6/2022 REIMB-CLASS C LICENSE MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION8/2/2022 CJOHN GOLDEN Count 1JOHN GOLDEN Total100.00$ 0000866510 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC TG1 7/25/2022 59236 3,510.00 4500206693 8/24/2022 STORMWATER, GATEWAY PUMP REPAIR PUMP STATION PUMP TO KEEP WATER FLOWING.7/26/2022 C0000868651 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL7/27/2022 59254 536.89 4500218654 8/26/2022 NCWRF SPARE PRESS ADAPTER OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/3/2022 C0000868661 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL7/21/2022 59213 79.20 4500218655 8/20/2022 NCWRF PRESS PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/3/2022 C0000869659 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL8/3/2022 59312 3,797.24 4500218763 9/2/2022 NCWRF PRESS PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/5/2022 C0000870618 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 8/5/2022 59331 5,228.48 4500218740 9/4/2022 SOUTH WATER PLANT PROVIDE REPLACEMENT/NEW PUMPS/MOTORS FOR SCRWTP8/10/2022 CJOHN MADER ENTERPRISES INC Count 5JOHN MADER ENTERPRISES INC Total 13,151.81$ 0000866702 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 7/27/2022 1/20203067-030 3,697.50 4500218178 8/24/2022 6/13-7/10/2022 REZONING RRBP IPUD BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE7/27/2022 P0000867532 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 7/29/2022 16/20203069-003 4,043.00 4500210101 8/26/2022 6/13-7/17/2022 FREEDOM PARK WATER USE PERMITREQ MAINTENANCE FOR REPORTING RELATED TO WATER USE PERMIT7/29/2022 P0000869057 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 8/4/2022 7/20203066-023 3,963.00 4500215790 9/1/2022 7/4-7/31/2022 TELOG PRESSURE RECORDER PROG SUPPORTPROVIDE & MAINTAIN TELOG RECORDER PROGRAM FOR WATER DEPT8/4/2022 P0000869095 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 8/4/2022 2/20203066-029 3,786.00 4500218008 9/1/2022 7/4-7/31/2022 PS REHAB 306 BASIN PH 3 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/4/2022 P0000869096 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 8/4/2022 18/20203066-009 6,301.00 4500209144 9/1/2022 7/4-7/31/2022 TELOG PRESSURE RECORDERMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/4/2022 P0000869097 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 8/4/2022 11/20203066-019 1,815.00 4500212072 9/1/2022 7/4-7/31/2022 RAW WM REPLACE MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/4/2022 P0000869453 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 8/5/2022 2/20203066-028 3,183.00 4500217965 9/2/2022 7/4-7/31/2022 PS 152.02 ODER CONTROL UNITMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/5/2022 P0000869602 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 8/4/2022 22/20203244-000 16,585.20 4500207032 9/1/2022 7/4-7/31/2022 GG CITY TRANSMISSION WM IMPROVPROVIDE INFRASTRUCTURE FOR INCREASED WATER CAPACITY8/5/2022 P0000869611 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 8/4/2022 5/20203066-020 5,073.00 4500214876 9/1/2022 7/4-7/31/2022 TRAIL BLVD WM REPLACE PH 3MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/5/2022 P0000869612 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 8/4/2022 3/20203066-027 2,515.50 4500217840 9/1/2022 7/4-7/31/2022 TRAIL BLVD WM REPLACE PH 4MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/5/2022 P0000869636 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 8/4/2022 6/20225055-000 302,975.38 4500216574 9/1/2022 7/4-7/31/2022 OLD LELY UTILITIES IMPROVSTO, WATER, WASTEWATER DESIGN FOR HEALTH AND SAFETY IMPROVEMENT8/5/2022 PJOHNSON ENGINEERING INC Count 11JOHNSON ENGINEERING INC Total 353,937.58$ 0000869226 FT to FT-Pending BCC Agenda# 0000121190 JONATHAN DUMAS PUO 8/3/2022 8845 16.00 8/8/2022 PER DIEM 8/25/2022 MAINTAIN INDUSTRY BEST PR 8/4/2022 CJONATHAN DUMAS Count 1JONATHAN DUMAS Total16.00$ 0000866532 FT to FT-Pending BCC Agenda# 0000128116 JTB DIRECT MARKETING, INC PBD 7/26/2022 78376 4,666.74 4500214372 8/25/2022 FARM POND TREATMENT PUBLIC HEALTH 7/26/2022 CJTB DIRECT MARKETING, INC Count 1JTB DIRECT MARKETING, INC Total 4,666.74$ 0000868886 FT to FT-Pending BCC Agenda# 0000118284 KANDY THOMPSON PAD 8/1/2022 REIMBURSEMENT 117.13 8/6/2022 MILEAGE 7/14-7/28/2022 TRAVEL REIMBURSEMENT 8/4/2022 AKANDY THOMPSON Count 1KANDY THOMPSON Total117.13$ 0000869387 FT to FT-Pending BCC Agenda# 0000104761KAPLAN EARLY LEARNING COMPANY PAD 7/30/20220006340518 140.93 4500214274 8/29/2022 SUPPLIES FURNITURE FOR CHILDCARE CLASSROOM8/5/2022 CKAPLAN EARLY LEARNING COMPANY Count 1KAPLAN EARLY LEARNING COMPANY Total 140.93$ 0000869106 FT to FT-Pending BCC Agenda# 0000104896 KAREN KOCSES LIB 8/1/20221714 59.95 8/6/2022 MILEAGE 7/01-7/28/2022 TRAVEL REIMBURSEMENT 8/4/2022 AKAREN KOCSES Count 1KAREN KOCSES Total59.95$ 0000869105 FT to FT-Pending BCC Agenda# 0000127330 KARLA HAYMAN LIB 8/2/2022 11044 17.51 8/7/2022 MILEAGE 7/20/2022 TRAVEL REIMBURSEMENT 8/4/2022 AKARLA HAYMAN Count 1KARLA HAYMAN Total17.51$ 0000867958 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN RM 8/1/2022 010 240.00 4500214543 8/1/2022 YOGA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS8/1/2022 CKATIE HOPE MULLIGAN Count 1KATIE HOPE MULLIGAN Total240.00$ 0000867337 FT to FT-Pending BCC Agenda# 0000129977KEETON INDUSTRIES INC PBD 7/28/2022 216422,186.32 4500218148 8/27/2022SUPPLIES PUBLIC HEALTH 7/29/2022 CKEETON INDUSTRIES INC Count 1KEETON INDUSTRIES INC Total2,186.32$ Invoices for BCC Approval 8.23.2022Page 1716.J.1.aPacket Pg. 84Attachment: Invoices for BCC Approval 8.23.2022 (23107 : 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 0000869644 FT to FT-Pending BCC Agenda# 0000101751 KIMLEY HORN & ASSOCIATES INC STO 6/30/2022 22001200 15,762.50 4500215976 7/28/2022 THRU 6/30/2022 STAFF AUGMENTATIONADD STAFFING NEEDED TO WORK ON APPROVED PROJECTS8/5/2022 A0000871133 FT to FT-Pending BCC Agenda# 0000101751 KIMLEY HORN & ASSOCIATES INC STO 7/31/2022 22060779 9,658.50 4500215976 8/28/2022 THRU 7/31/22 STAFF AUGMENTATION ADD STAFFING NEEDED TO WORK ON APPROVED PROJECTS8/12/2022 AKIMLEY HORN & ASSOCIATES INC Count 2KIMLEY HORN & ASSOCIATES INC Total 25,421.00$ 0000865838 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WT 7/19/2022 2022-54 15,001.24 4500212919 8/16/2022 E - 8" WM BERKSHIRE PINES EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES7/22/2022 AKYLE CONSTRUCTION INC Count 1KYLE CONSTRUCTION INC Total 15,001.24$ 0000869849 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 8/3/2022 2963 1,950.00 4500214570 8/31/2022 BEE REMOVAL PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV8/8/2022 ALA APIARIES INC Count 1LA APIARIES INC Total1,950.00$ 0000870503 FT to FT-Pending BCC Agenda# 0000125064 LAGO CONSULTING & SERVICES LLC STO 8/1/2022 314 15,251.50 4500218524 8/29/2022 7/14-7/31/22 LAKE PARK BLVD HEALTH AND SAFETY FOR FUTURE WATER FLOW.8/10/2022 ALAGO CONSULTING & SERVICES LLC Count 1LAGO CONSULTING & SERVICES LLC Total 15,251.50$ 0000867336 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 7/28/2022 9309790149 288.29 4500212964 8/27/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/29/2022 C0000868114 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 8/1/2022 9309797783 679.35 4500212964 8/31/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/2/2022 C0000868115 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 8/1/2022 9309797782 273.40 4500212964 8/31/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/2/2022 C0000868933 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 8/3/2022 9309806394 172.33 4500212964 9/2/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/4/2022 C0000868934 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 8/3/2022 9309806393 1,324.78 4500212964 9/2/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/4/2022 C0000870502 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 8/9/2022 9309823121 390.50 4500212964 9/8/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/10/2022 CLAWSON PRODUCTS INC Count 6LAWSON PRODUCTS INC Total3,128.65$ 0000871084 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL8/11/2022 15674 333.30 4500213314 9/8/2022 CHEMICAL/ANALYZERS/PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/12/2022 ALAZENBY AND ASSOCIATES INC Count 1LAZENBY AND ASSOCIATES INC Total 333.30$ 0000867023 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 7/28/2022 2747737 2,059.00 4500213682 8/27/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS7/28/2022 CLEESAR INC Count 1LEESAR INC Total2,059.00$ 0000868927 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 7/31/2022 1290051-20220731 554.60 45002139768/30/2022 JULY 2022 USERS EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS8/4/2022 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total 554.60$ 0000869436 FT to FT-Pending BCC Agenda# 0000128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 7/31/2022 1727017-20220731 291.28 4500217251 8/30/2022 JULY 2022 SERVICES SUPPORT SERVICE DELIVERY 8/5/2022 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total 291.28$ 0000869319 FT to FT-Pending BCC Agenda# 0000129888 LISA BARFIELD TA1 3/1/2022 727282 480.00 3/6/2022 REIMB-MLS FEES ASSIST IN DAILY JOB 8/5/2022 CLISA BARFIELD Count 1LISA BARFIELD Total480.00$ 0000868922 FT to FT-Pending BCC Agenda# 0000129895 LISA HARRIS LIB 7/27/2022 REIMBURSEMENT 28.76 8/1/2022 MILEAGE 7/06-7/27/2022 TRAVEL REIMBURSEMENT 8/4/2022 ALISA HARRIS Count 1LISA HARRIS Total28.76$ 0000869486 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 8/2/2022 25833 141.55 4500213445 9/1/2022 PARTS PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTION8/5/2022 CLOWES HOME IMPROVEMENT WAREHSE Count 1LOWES HOME IMPROVEMENT WAREHSE Total 141.55$ 0000869633 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT WT 7/29/2022 200846 800.00 4500217928 8/28/2022 ALUMINUM SIGNS PROVIDE FABRICATION AND INSTALLATION SERVICES FOR PU DEPT.8/5/2022 C0000869955 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT CRA 8/5/2022 200929 880.00 4500218486 9/4/2022 INSTALLATION OF SIGN MANUFACTURE AND INSTALL JOB SITE SIGN8/8/2022 CLYKINS SIGNTEK & DEVELOPMENT Count 2LYKINS SIGNTEK & DEVELOPMENT Total 1,680.00$ 0000868247 FT to FT-Pending BCC Agenda# 0000124715 M2M DYNAMICS INC TO2 8/2/2022 20220802 2,700.00 4500218606 8/30/2022 SOLAR CHARGERS MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/2/2022 AM2M DYNAMICS INC Count 1M2M DYNAMICS INC Total2,700.00$ 0000867872 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WAO 7/30/2022 39729 450.00 4500213411 8/27/2022 JULY 2022 COURIER SERVICE PROVIDE INTEROFFICE MAIL COURIER SERVICES FOR PUD8/1/2022 A0000867874 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER SW 7/28/2022 39727 1,745.00 4500214484 8/25/2022 JULY 2022 COURIER SERVICE PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONS8/1/2022 AMAIL STATION COURIER Count 2MAIL STATION COURIER Total2,195.00$ 0000855988 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC MUS 7/13/2022 1241921R1 2,420.57 4500217029 8/12/2022 NAPLES DEPOT MUSEUM MAINTENANCE OF COUNTY FACILITY 6/13/2022 CInvoices for BCC Approval 8.23.2022Page 1816.J.1.aPacket Pg. 85Attachment: Invoices for BCC Approval 8.23.2022 (23107 : 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 0000869910 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC PAD 7/31/2022 1276972 440.06 4500217276 8/30/2022 JULY 2022 SERVICES NEEDED TO MAINTAIN SAFE/CLEAN PUBLIC AREAS8/8/2022 CMAINSCAPE,INC Count 2MAINSCAPE,INC Total2,860.63$ 0000867807 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC DAS 7/31/2022 0026070470 57.59 4700004437 8/30/2022 OXYGEN SUPPORT SERVICE DELIVERY 8/1/2022 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total57.59$ 0000870579 FT to FT-Pending BCC Agenda# 0000129788 MAYO AG SERVICES TG1 3/3/2022 160000743 6,000.00 4500218916 4/2/2022 WEEDAR HERBICIDE STORMWATER CONVEYANCE8/10/2022 CMAYO AG SERVICES Count 1MAYO AG SERVICES Total6,000.00$ 0000871375 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL8/12/2022 83053976 114.45 4500213300 9/9/2022 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/15/2022 A0000871376 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL8/12/2022 83045061 325.49 4500213300 9/9/2022 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/15/2022 AMCMASTER CARR SUPPLY COMPANY Count 2MCMASTER CARR SUPPLY COMPANY Total 439.94$ 0000862638 FT to FT-Pending BCC Agenda# 0000122939 MCSHEA CONTRACTING LLC TG1 7/9/2022 CC229058-01 21,144.00 4500217321 8/8/2022 I-75 INTERSTATE SHIELDS ROADWAY MARKINGS FOR THE TRAVELING PUBLIC7/11/2022 CMCSHEA CONTRACTING LLC Count 1MCSHEA CONTRACTING LLC Total 21,144.00$ 0000869522 FT to FT-Pending BCC Agenda# 0000108171 MEDREP TECHNOLOGIES WWL7/29/2022 50789 145.00 4500218547 8/26/2022 INSPECTION/CERTIFICATION PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC8/5/2022 AMEDREP TECHNOLOGIES Count 1MEDREP TECHNOLOGIES Total145.00$ 0000866400 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 7/26/2022 40301 3,204.50 4500215247 8/23/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/26/2022 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total3,204.50$ 0000868098 FT to FT-Pending BCC Agenda# 0000128220 MESSAGEMEDIA USA INCCCR 7/31/2022 INV02488481 330.004500214951 8/30/2022 TEXT MESSAGING ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIES8/2/2022 CMESSAGEMEDIA USA INC Count 1MESSAGEMEDIA USA INC Total330.00$ 0000868240 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WWL7/27/2022 9966049579 128.12 4500217458 9/10/2022 7LB BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS8/2/2022 C0000868251 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WWL7/27/2022 9966049580 (20.52) 4500217458 9/10/2022 CREDIT MEMO PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS8/2/2022 C0000868355 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 7/31/2022 76571-07 75.00 4500212861 9/14/2022 JULY 2022 RENTAL BOX PROVIDE ICE TO WATER DISTRIBUTION8/2/2022 C0000871435 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WWL8/10/2022 9966234432 97.34 4500217458 9/24/2022 7LB BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS8/15/2022 C0000871558 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WWL8/3/2022 9966142901 123.56 4500217458 9/17/2022 7LB BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS8/15/2022 CMETRO ICE INC Count 5METRO ICE INC Total403.50$ 0000869523 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TP1 8/2/2022 2552 525.00 4500213930 8/30/2022 JUNE 2022 VEGETATION SVS PROVIDE LAKE MAINTENANCE TO THE FOREST LAKES MSTU8/5/2022 AMETTAUER ENVIRONMENTAL INC Count 1METTAUER ENVIRONMENTAL INC Total 525.00$ 0000865030 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB7/19/2022 502414199 685.05 4500214649 8/16/2022 LIBRARY BOOKS PURCHASE LIBRARY MATERIALS FOR PUBLIC USE7/20/2022 A0000866325 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB7/25/2022 502440699 34.83 4500214649 8/22/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE7/26/2022 A0000866326 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB7/25/2022 502440697 159.03 4500214649 8/22/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE7/26/2022 A0000866328 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB7/25/2022 502440696 302.84 4500214649 8/22/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE7/26/2022 A0000867331 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB7/28/2022 502455905 2,159.67 4500214649 8/25/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE7/29/2022 A0000868094 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB8/1/2022 502473112 324.80 4500214649 8/29/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE8/2/2022 A0000868095 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB8/1/2022 502473111 274.70 4500214649 8/29/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE8/2/2022 A0000868096 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 8/1/2022 502473109 91.08 4500214649 8/29/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE8/2/2022 A0000868097 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB8/1/2022 502473108 407.82 4500214649 8/29/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE8/2/2022 A0000868113 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB7/31/2022 502469922 8,071.29 4500215896 8/28/2022 LIBRARY SUPPLIES MAINTAIN LIBRARY OPERATIONS 8/2/2022 A0000870069 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 8/8/2022 502504189 338.82 4500214649 9/5/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE8/9/2022 A0000870070 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 8/8/2022 502504187 193.86 4500214649 9/5/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE8/9/2022 A0000870072 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 8/8/2022 502504186 176.70 4500214649 9/5/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE8/9/2022 AMIDWEST TAPE EXCHANGE Count 13MIDWEST TAPE EXCHANGE Total 13,220.49$ 0000869131 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z2 8/4/2022 22206 7,497.00 4500218050 9/1/2022 7/5-7/7/22 OTWWTP CULVERT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/4/2022 AInvoices for BCC Approval 8.23.2022Page 1916.J.1.aPacket Pg. 86Attachment: Invoices for BCC Approval 8.23.2022 (23107 : 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 MITCHELL & STARK CONSTRUCTION CO IN Count 1MITCHELL & STARK CONSTRUCTION CO IN Total 7,497.00$ 0000869191 FT to FT-Pending BCC Agenda# 0000129620 MORGAN ASHLEY PARISOTTO GOLDSMITH PAD 8/3/2022 JULY YOGA INSTRU 280.00 4500215698 9/2/2022 JULY 2022 YOGA CLASSES INSTRUCTIONAL SERVICES 8/4/2022 CMORGAN ASHLEY PARISOTTO GOLDSMITH Count 1MORGAN ASHLEY PARISOTTO GOLDSMITH Total 280.00$ 0000869360 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 7/31/2022 102894 32.34 4500214328 8/28/2022 32 GAL MEDICAL WASTE CONT REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK8/5/2022 A0000869361 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 7/31/2022 102864 32.34 4500214328 8/28/2022 32 GAL MEDICAL WASTE CONT REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK8/5/2022 A0000869363 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 7/31/2022 102780 105.02 4500213568 8/28/2022 32 GAL MEDICAL WASTE CONT PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS8/5/2022 A0000869364 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 7/31/2022 102779 188.72 4500213568 8/28/2022 32 GAL MEDICAL WASTE CONT PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS8/5/2022 A0000869891 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 8/8/2022 102863REVISED 32.34 4500214328 9/5/2022 32 GAL MEDICAL WASTE CONT REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK8/8/2022 AMWASTE INC Count 5MWASTE INC Total390.76$ 0000869528 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 8/5/2022 MUNCT0000536 4,680.00 4500204750 9/2/2022SELF ISSUING PERMITS PROVIDE CITYVIEW ENHANCEMENTS FOR DEPARTMENTAL EFFICIENCY8/5/2022 AN. HARRIS COMPUTER CORPORATION Count 1N. HARRIS COMPUTER CORPORATION Total 4,680.00$ 0000867781 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 7/31/2022 0010113419 234.59 4500214230 8/30/2022 HIGH/LOW PRESSURE ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET8/1/2022 C0000870613 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 7/31/2022 0010113421 14.89 4500214624 8/30/2022 HELIUM TANK RENTAL HELIUM TANK RENTAL FOR SPECIAL EVENTS AND PROGRAMS8/10/2022 C0000870614 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 7/31/2022 0010113423 35.67 4500214574 8/30/2022 WELDING EQUIPMENT PROVIDE WELDING SUPPLIES TO MAINTAIN SCRWTP8/10/2022 CNEXAIR, LLC Count 3NEXAIR, LLC Total285.15$ 0000868125 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 8/1/2022 22072912151 147.45 4500213833 8/31/2022 7/1-7/31 TRAFFIC PERIOD EMS SATELLITE PHONES USED FOR EMERGENCY /DISASTER8/2/2022 A0000868126 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 8/1/2022 22072912191 31.71 4500214743 8/29/2022 7/1-7/31 TRAFFIC PERIOD SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER8/2/2022 A0000868127 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 8/1/2022 22072912141 605.66 4500214085 8/29/2022 7/1-7/31 TRAFFIC PERIOD PUBLIC SAFETY - COMMUNICATION 8/2/2022 ANI GOVERNMENT SERVICES INC Count 3NI GOVERNMENT SERVICES INC Total 784.82$ 0000868734 FT to FT-Pending BCC Agenda# 0000128785 NOELL LAW PLLC CDA 8/1/2022 1260 1,650.00 4500213286 8/29/2022 JUL 22 LEGAL SERVICES PROVIDE GMD LEGAL REPRESENTATION FOR CONTRACTOR LICENSING BD8/3/2022 ANOELL LAW PLLC Count 1NOELL LAW PLLC Total1,650.00$ 0000868775 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 5/21/2022 80319,610.00 4500212743 6/18/2022 LOBBY TILE REPAIRS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES8/3/2022 A0000868776 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC RM 5/21/2022 802 6,980.00 4500212665 6/18/2022 SOUND PROOFING PROTECT HIPAA PRIVACY OF PATIENTS SEEKING TREATMENT8/3/2022 ANR CONTRACTORS INC Count 2NR CONTRACTORS INC Total26,590.00$ 0000869614 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WTL 7/6/2022 407318 115.00 4500213511 8/3/2022 LAB EQUIPMENT PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC8/5/2022 A0000870848 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL8/5/2022 408873 112.88 4500214287 9/2/2022 TSS STANDARD LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY8/11/2022 ANSI LAB SOLUTIONS INC Count 2NSI LAB SOLUTIONS INC Total227.88$ 0000868396 FT to FT-Pending BCC Agenda# 0000102258 ODYSSEY MANUFACTURING COMPANY PAD 7/27/2022 24314 690.00 4500217885 8/26/2022 SODIUM HYPOCHLORITE NEEDED TO KEEP POOLS IN REGULATION8/2/2022 C0000868397 FT to FT-Pending BCC Agenda# 0000102258 ODYSSEY MANUFACTURING COMPANY PAD 7/27/2022 24315 1,200.00 4500217885 8/26/2022 SODIUM HYPOCHLORITE NEEDED TO KEEP POOLS IN REGULATION8/2/2022 C0000868398 FT to FT-Pending BCC Agenda# 0000102258 ODYSSEY MANUFACTURING COMPANY PAD 7/27/2022 24316 1,200.00 4500217885 8/26/2022 SODIUM HYPOCHLORITE NEEDED TO KEEP POOLS IN REGULATION8/2/2022 CODYSSEY MANUFACTURING COMPANY Count 3ODYSSEY MANUFACTURING COMPANY Total 3,090.00$ 0000869461 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS WT 8/4/2022 44123 8,214.20 4500217184 9/1/2022 FURNITURE OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT8/5/2022 AOFFICE FURNITURE & DESIGN CONCEPTS Count 1OFFICE FURNITURE & DESIGN CONCEPTS Total 8,214.20$ 0000868137 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS, LLC TD 8/1/2022 08012022 1,250.00 4500214647 8/29/2022 JULY 2022 SERVICES VISITOR CENTER LIAISON SERVICES 8/2/2022 APARALEGAL CONSULTANTS, LLC Count 1PARALEGAL CONSULTANTS, LLC Total 1,250.00$ 0000868839 FT to FT-Pending BCC Agenda# 0000121671 PATRICIA ROLANDUEX 7/28/2022 9387 60.29 8/2/2022 REIMB-GAS TRAVEL REIMBURSEMENT 8/3/2022PATRICIA ROLAND Count 1PATRICIA ROLAND Total60.29$ 0000868818 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 8/1/2022 1340-42 120.00 4700004565 8/29/2022 JULY FOUNTAIN CLEANING REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT8/3/2022 AInvoices for BCC Approval 8.23.2022Page 2016.J.1.aPacket Pg. 87Attachment: Invoices for BCC Approval 8.23.2022 (23107 : 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 0000868829 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 8/1/2022 1040-42 40.00 4500215233 8/29/2022 JULY FOUNTAIN CLEANING HEALTH & SAFETY OF FOUNTAIN WATER8/3/2022 APETER VORSATZ Count 2PETER VORSATZ Total160.00$ 0000867402 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC WWL7/20/2022 184464 922.36 4500214286 8/17/2022 LAB SERVICES PROVIDE LABORATORY SERVICES FOR WASTEWATER7/29/2022 APHENOVA INC Count 1PHENOVA INC Total922.36$ 0000866133 FT to FT-Pending BCC Agenda# 0000129189 PLANT PARTNERS INCAA1 8/1/2022198733 241.75 4500213443 8/31/2022 AUGUST PLANT LEASE PROVIDING A HEALTHY ENVIRONMENT 7/25/2022 CPLANT PARTNERS INC Count 1PLANT PARTNERS INC Total241.75$ 0000869803 FT to FT-Pending BCC Agenda# 0000129230 PRIME MEDIA SW 7/31/2022 2207-11366 750.00 4500215357 8/30/2022 7/1-7/31/22 SUMMIT PROVIDE STREAMING CAMPAIGN AND ADVERTISING TO CC RESIDENTS8/8/2022 C0000869804 FT to FT-Pending BCC Agenda# 0000129230 PRIME MEDIA SW 7/31/2022 2207-10784 3,625.00 4500215357 8/30/2022 7/1-7/31/22 DIGITAL PROVIDE STREAMING CAMPAIGN AND ADVERTISING TO CC RESIDENTS8/8/2022 CPRIME MEDIA Count 2PRIME MEDIA Total4,375.00$ 0000863715 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUO 7/13/202283564 21,307.00 4500210538 8/10/2022 5/28-6/24/2022 108TH/109TH AVE PUR CONSTR ADMINMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE7/14/2022 AQ GRADY MINOR & ASSOCIATES PA Count 1Q GRADY MINOR & ASSOCIATES PA Total 21,307.00$ 0000869545 FT to FT-Pending BCC Agenda# 0000128540 QUADIENT LEASING USA INC UB 7/30/2022 N9520606 211.74 4500214155 8/29/2022 LEASE PAYMENT PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS8/5/2022 CQUADIENT LEASING USA INC Count 1QUADIENT LEASING USA INC Total211.74$ 0000857437 FT to FT-Pending BCC Agenda# 0000102472 QUADMED INC EMS 6/17/2022 217140 3,940.00 4500213073 7/17/2022 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS6/20/2022 CQUADMED INC Count 1QUADMED INC Total3,940.00$ 0000859991 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WW 6/27/2022 78963 9,369.42 4500212869 7/25/2022 E - SEWER REPAIR EAGLE LAKE OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/29/2022 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total 9,369.42$ 0000867119 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/27/2022 8978 300.00 4500214618 8/26/2022 IMMOKALEE AIRPORT PARK NEEDED FOR BEAUTIFICATION OF PARKS7/28/2022 C0000867120 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/27/2022 8977 200.00 4500214618 8/26/2022 TONY ROSBOUGH PARK NEEDED FOR BEAUTIFICATION OF PARKS7/28/2022 C0000867122 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/26/2022 8973 300.00 4500214618 8/25/2022 OIL WELL PARKNEEDED FOR BEAUTIFICATION OF PARKS7/28/2022 C0000867123 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/26/2022 8972 200.00 4500214618 8/25/2022 PANTHER PARK NEEDED FOR BEAUTIFICATION OF PARKS7/28/2022 C0000867124 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/26/2022 8971 425.00 4500214522 8/25/2022 PORT OF THE ISLANDS NEEDED FOR PARK BEAUTIFICATION 7/28/2022 C0000867125 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/26/2022 8970 290.00 4500214522 8/25/2022GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION 7/28/2022 C0000867126 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/26/2022 8969 300.00 4500214522 8/25/2022 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION 7/28/2022 C0000867127 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/26/2022 8968210.00 4500214522 8/25/2022CAXAMBAS PARKNEEDED FOR PARK BEAUTIFICATION 7/28/2022 C0000867128 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/26/2022 8967 290.00 4500214522 8/25/2022 SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION 7/28/2022 C0000867129 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/26/2022 8966 300.00 4500214522 8/25/2022 PADDLE CRAFT NEEDED FOR PARK BEAUTIFICATION 7/28/2022 C0000867130 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/23/2022 8965 950.00 4500214363 8/22/2022 RICH KING MEMORIAL PARK NEEDED FOR BEAUTIFICATION OF THE PARKS7/28/2022 C0000868109 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/29/2022 9003 4,475.00 4500214888 8/28/2022 GOLDEN GATE GULF COURSE NEEDED FOR BEAUTIFICATION OF THE GOLF COURSE8/2/2022 C0000868367 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/28/2022 9006 450.00 4500216084 8/27/2022 WILLOUGHBY ACRES NEEDED FOR PARKS BEAUTIFICATION AND SAFETY8/2/2022 C0000868368 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/28/2022 9005 400.00 4500214363 8/27/2022 PALM RIVER NEEDED FOR BEAUTIFICATION OF THE PARKS8/2/2022 C0000869716 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/4/2022 9015 670.00 4500215325 9/3/2022 BIG CORKSCREW PARK LANDSCAPE MAINTENANCE FOR SAFE AND HEALTHY CONDITIONS8/6/2022 C0000869717 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/4/2022 9014 425.00 4500216084 9/3/2022 OAK PARK NEEDED FOR PARKS BEAUTIFICATION AND SAFETY8/6/2022 C0000869718 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/4/2022 9013 450.00 4500216084 9/3/2022 WILLOUGHBY ACRES NEEDED FOR PARKS BEAUTIFICATION AND SAFETY8/6/2022 C0000869719 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/4/2022 9012 400.00 4500214363 9/3/2022 PALM RIVER NEEDED FOR BEAUTIFICATION OF THE PARKS8/6/2022 C0000869720 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/3/2022 9011 302.62 4500214838 9/2/2022 COCOHATCHEE RIVER PARK NEEDED FOR BEAUTIFICATION OF PARKS8/6/2022 C0000869721 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/3/2022 9010198.08 4500214838 9/2/2022 CLAM PASS NEEDED FOR BEAUTIFICATION OF PARKS8/6/2022 C0000869722 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/3/2022 9009 550.00 4500215107 9/2/2022 NORTH COLLIER PARK NEEDED FOR BEAUTIFICATION OF THE PARK8/6/2022 C0000871009 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/9/2022 9022 300.00 4500214618 9/8/2022 OIL WELL PARK NEEDED FOR BEAUTIFICATION OF PARKS8/12/2022 C0000871010 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/10/2022 9024210.00 4500214522 9/9/2022CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION 8/12/2022 C0000871011 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/10/2022 9026 290.00 4500214522 9/9/2022GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION 8/12/2022 C0000871012 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/10/2022 9025 300.00 4500214522 9/9/2022 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION 8/12/2022 CInvoices for BCC Approval 8.23.2022Page 2116.J.1.aPacket Pg. 88Attachment: Invoices for BCC Approval 8.23.2022 (23107 : 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 0000871013 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/10/2022 9027 300.00 4500214522 9/9/2022 PADDLE CRAFT NEEDED FOR PARK BEAUTIFICATION 8/12/2022 C0000871014 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/10/2022 9028 200.00 4500214522 9/9/2022 PANTHER PARK NEEDED FOR PARK BEAUTIFICATION 8/12/2022 C0000871015 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/11/2022 9030 1,070.00 4500214254 9/10/2022 SUGDEN REGIONAL PARK NEEDED FOR PARK BEAUTIFICATION 8/12/2022 C0000871016 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. CC 8/9/2022 9021380.00 4500214496 9/8/2022 PEPPER RANCH TO MAINTAIN THE PRESERVE PUBLIC USE AREAS8/12/2022 C0000871017 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/9/2022 9017 300.00 4500214618 9/8/2022 IMMOKALEE AIRPORT PARK NEEDED FOR BEAUTIFICATION OF PARKS8/12/2022 C0000871018 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/10/2022 9029 425.00 4500214522 9/9/2022 PORT OF THE ISLANDS NEEDED FOR PARK BEAUTIFICATION 8/12/2022 C0000871019 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/10/2022 9023 290.00 4500214522 9/9/2022 SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION 8/12/2022 C0000871020 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/9/2022 9020 200.00 4500214618 9/8/2022 TONY ROSBOUGH NEEDED FOR BEAUTIFICATION OF PARKS8/12/2022 C0000871081 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/11/2022 9031 950.00 4500214363 9/10/2022 RICH KING MEMORIAL PARK NEEDED FOR BEAUTIFICATION OF THE PARKS8/12/2022 CR&N LAWN MAINTENANCE INC. Count 34R&N LAWN MAINTENANCE INC. Total 17,300.70$ 0000867895 FT to FT-Pending BCC Agenda# 0000111692 RAMP DOCTORS INCPAD 7/26/2022 674598.36 4500214932 8/25/2022 RAMP MAINTENANCE REPAIRS TO SKATE PARK TO ENSURE SAFETY FOR PUBLIC USE8/1/2022 CRAMP DOCTORS INC Count 1RAMP DOCTORS INC Total598.36$ 0000867903 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 7/31/2022 IN-15-1220719108 400.00 4500215471 8/30/2022 JULY 22 BOB FM PROVIDE RADIO ADV. FOR COUNTY RECYCLING AND CURBSIDE COLLECTION8/1/2022 CRENDA BROADCASTING CORPORATION Count 1RENDA BROADCASTING CORPORATION Total 400.00$ 0000868957 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/3/2022 P01779 204.19 4500213173 8/31/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/4/2022 AREV RTC INC Count 1REV RTC INC Total204.19$ 0000867727 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL7/29/2022 S132928652.001 21,661.68 4500213183 8/26/2022 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/30/2022 A0000868511 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 8/2/2022 S131919214.001 9,458.00 4500213952 8/30/2022 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/3/2022 A0000868891 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 8/3/2022 S132890158.001 20,521.02 4500216809 8/31/2022 PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/4/2022 A0000869320 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 8/4/2022 S134321679.001 332.20 4500213762 9/1/2022 PARTS PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMS8/5/2022 A0000869714 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 8/5/2022 S133394870.001 2,475.22 4500213775 9/2/2022 PARTS PROVIDE TELEMETRY/SCADA MATERIALS FOR SCRWTP8/6/2022 A0000870094 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 8/8/2022 S134349988.001 56.79 4500213762 9/5/2022 PARTS PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMS8/9/2022 A0000870748 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 8/10/2022 S134136230.001 262.61 4500213762 9/7/2022 PARTS PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMS8/11/2022 A0000871364 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL8/12/2022 S134383425.001 1,767.31 4500213139 9/9/2022 PARTS MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER8/15/2022 AREXEL USA INC Count 8REXEL USA INC Total56,534.83$ 0000871033 FT to FT-Pending BCC Agenda# 0000125497 RICK CROFT ENTERPRISES INC CBO 8/4/2022 4005100 7,119.00 4500218084 9/3/2022 TRAILER TRAILER FOR SPORTS COMPLEX 8/12/2022 CRICK CROFT ENTERPRISES INC Count 1RICK CROFT ENTERPRISES INC Total 7,119.00$ 0000866841 FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO PAD 7/25/2022 00390335 REVISED 1,525.00 4500217762 8/24/2022 MAINTENANCE NEEDED FOR SAFETY OF THE PUBLIC 7/27/2022 C0000866842 FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO PAD 7/25/2022 00390334 1,300.00 4500217756 8/24/2022 MAINTENANCE NEEDED FOR SAFETY OF THE PUBLIC 7/27/2022 CROBB PENTICO Count 2ROBB PENTICO Total2,825.00$ 0000869321 FT to FT-Pending BCC Agenda# 0000129564 ROBERT A LEPORE JR RM 8/4/2022 JULY 22 CLASSES350.00 4500214515 9/3/2022 STRENGTH/FLEXIBILITY IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS8/5/2022 CROBERT A LEPORE JR Count 1ROBERT A LEPORE JR Total350.00$ 0000870268 FT to FT-Pending BCC Agenda# 0000117356 ROBERT FLINN RECORDS CENTER VAR 7/31/2022 0037796 1,877.25 8/28/2022 8/22 STORAGE8/9/2022 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total 1,877.25$ 0000869223 FT to FT-Pending BCC Agenda# 0000117946 ROBERT KAINE PUO 8/3/20226229 16.00 8/8/2022 PER DIEM 8/25/2022 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT8/4/2022 AROBERT KAINE Count 1ROBERT KAINE Total16.00$ 0000871853 FT to FT-Pending BCC Agenda# 0000110148 ROBERT P VONHOLLE PUO 8/3/2022 1211 16.00 8/8/2022 PER DIEM 8/25/2022 MAINTAIN INDUSTRY BEST PR 8/16/2022 CROBERT P VONHOLLE Count 1ROBERT P VONHOLLE Total16.00$ 0000867847 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTS 7/31/2022 SOUTH WATER 7-22 119.00 4500214594 8/30/2022 ONLINE TRAINING PROVIDE ON-LINE CLASSES FOR CEUS/LICENSE_SCRWTP8/1/2022 C0000867848 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WWL7/31/2022 S WW 7-2022 549.00 4500214078 8/30/2022 ONLINE TRAINING PROVIDE TRAINING FOR EMPLOYEES TO MAINTAIN OPERATOR LICENSES8/1/2022 CInvoices for BCC Approval 8.23.2022Page 2216.J.1.aPacket Pg. 89Attachment: Invoices for BCC Approval 8.23.2022 (23107 : 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 ROY A PELLETIER Count 2ROY A PELLETIER Total668.00$ 0000871975 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 8/16/2022 00104088 231.004500213276 9/13/2022 MESSENGER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES8/16/2022 ARUSH MESSENGER SERVICE WEST INC Count 1RUSH MESSENGER SERVICE WEST INC Total 231.00$ 0000870301 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST FLE 8/9/2022 145178 61.25 4500213737 9/8/2022 FIRST AID SUPPLIES FIRST AID ITEMS FOR FLEET OPERATIONS8/9/2022 CSAFETY FIRST Count 1SAFETY FIRST Total61.25$ 0000865138 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 7/19/2022 805398 20.68 4500216315 8/16/2022 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/20/2022 A0000866647 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 7/26/2022 807036 111.56 4500216315 8/23/2022 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/27/2022 A0000868562 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WM 8/2/2022 808560 135.20 4500215069 8/30/2022 SAFETY EQUIPMENT PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENT8/3/2022 A0000868563 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 8/1/2022 808398 158.08 4500216315 8/29/2022 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/3/2022 A0000869374 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WM 8/4/2022 809396 498.40 4500215069 9/1/2022 SAFETY EQUIPMENT PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENT8/5/2022 A0000869375 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WAO 8/4/2022 809364 2,935.80 4500216820 9/1/2022 SAFETY SUPPLIES PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENT8/5/2022 ASAFETY PRODUCTS INC Count 6SAFETY PRODUCTS INC Total3,859.72$ 0000868832 FT to FT-Pending BCC Agenda# 0000126637SAFETY-KLEEN SYSTEMS INC WWL8/1/2022 89407822 333.71 4500213377 8/31/2022 PARTS CLEANER OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/3/2022 CSAFETY-KLEEN SYSTEMS INC Count 1SAFETY-KLEEN SYSTEMS INC Total 333.71$ 0000867479 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLCPBD 7/28/2022179702 99.98 4500213945 8/27/2022 PARTS EMPLOYEE SAFETY 7/29/2022 CSARLO MOWERS LLC Count 1SARLO MOWERS LLC Total99.98$ 0000869527 FT to FT-Pending BCC Agenda# 0000122825 SCREENVISION DIRECT SW 8/5/2022 LOC_000255027 752.00 4500214771 9/4/2022 8/5/22-9/1/22 ADVERTISING PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION8/5/2022 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total752.00$ 0000869228 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 7/31/2022 CL20443 9,410.40 4500213849 8/28/2022 7/16/22-7/31/22 GAS GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS8/4/2022 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total 9,410.40$ 0000866339 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INCCDA 7/25/2022 0048136603 24.27 4500217234 8/24/2022 UNIFORMS PROVIDE OPERATING SUPPLIES FOR GMD N7/26/2022 C0000869142 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 8/3/2022 0048205841 19.03 4500216634 9/2/2022 UNIFORMS PROVIDE UNIFORMS TO ENVIRONMENTAL COMPLIANCE STAFF8/4/2022 C0000870333 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 3/10/2022 0047148592 159.57 4500216634 4/9/2022 UNIFORMS PROVIDE UNIFORMS TO ENVIRONMENTAL COMPLIANCE STAFF8/9/2022 C0000870334 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 6/2/2022 00999889 (20.73) 4500216634 7/2/2022 CREDIT MEMO PROVIDE UNIFORMS TO ENVIRONMENTAL COMPLIANCE STAFF8/9/2022 CSERVICEWEAR APPAREL INC Count 4SERVICEWEAR APPAREL INC Total182.14$ 0000868361 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 5/31/2022 92810 92,302.40 4500213197 6/30/2022 CLEANING SEDIMENT @ LIVINGSTON LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY8/2/2022 ASHENANDOAH GENERAL CONSTRUCTION Count 1SHENANDOAH GENERAL CONSTRUCTION Total 92,302.40$ 0000869787 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 8/4/2022 B15635209 205,414.00 4500217685 9/1/2022 SOFTWARE-G7 INCREASE SECURITY FOR COLLIER COUNTY8/8/2022 ASHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total 205,414.00$ 0000857764 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 6/20/2022 120523301-001 165.55 4500214479 7/20/2022 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU6/21/2022 C0000861081 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 7/1/2022 120988568-001 26.41 4500213946 7/31/2022 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU7/4/2022 C0000861082 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 7/1/2022 120988381-001 36.01 4500213685 7/31/2022 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU7/4/2022 C0000863643 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 7/13/2022121352384-001 203.68 4500214005 8/12/2022 IRRIGATION PARTS NEEDED FOR BEAUTIFICATION OF THE PARKS7/14/2022 C0000867035 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD7/27/2022 121839487-001 (5.47) 4500214005 8/26/2022 CREDIT MEMO NEEDED FOR BEAUTIFICATION OF THE PARKS7/28/2022 C0000868081 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPBD 8/1/2022121990570-001 837.76 4500212848 8/31/2022 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 8/2/2022 C0000868083 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 8/1/2022 121187447-002 259.75 4500214479 8/31/2022 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU8/2/2022 C0000868086 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 8/1/2022 121960421-002 77.42 4500213685 8/31/2022 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU8/2/2022 CInvoices for BCC Approval 8.23.2022Page 2316.J.1.aPacket Pg. 90Attachment: Invoices for BCC Approval 8.23.2022 (23107 : 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 0000868504 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 8/2/2022 121893532-001 194.04 4500213544 9/1/2022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS8/3/2022 C0000868505 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 8/2/2022 119041738-005 1,169.53 4500213544 9/1/2022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS8/3/2022 C0000868890 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 8/3/2022122050729-001 1,662.14 4500213981 9/2/2022 IRRIGATION PARTS NEEDED TO FOR PARKS BEAUTIFICATION8/4/2022 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 11SITEONE LANDSCAPE SUPPLY HOLDING LL Total 4,626.82$ 0000867622 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 6/1/2022 PI-A00824577 240.00 4500214554 7/1/2022 6/1/22-6/30/22 POND SERV MAINTAIN LIBRARY GROUNDS 7/29/2022 C0000867625 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 3/1/2022 PI-A00769275 240.00 4500214554 3/31/2022 3/1/22-3/31/22 POND SERV. MAINTAIN LIBRARY GROUNDS 7/29/2022 C0000868675 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 8/1/2022 PI-A00864334 240.00 4500214554 8/31/2022 8/1/22-8/31/22 POND SERV. MAINTAIN LIBRARY GROUNDS 8/3/2022 CSOLITUDE LAKE MANAGEMENT LLC Count 3SOLITUDE LAKE MANAGEMENT LLC Total 720.00$ 0000868770 FT to FT-Pending BCC Agenda# 0000130066 SOPHISTICATED WEDDINGS LLC TD 8/3/2022 SOPHISTICATED WE 30,000.00 4500218824 8/31/2022 REGISTRATION PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM8/3/2022 ASOPHISTICATED WEDDINGS LLC Count 1SOPHISTICATED WEDDINGS LLC Total 30,000.00$ 0000865842 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PCP 7/21/2022 1956823 2,578.50 4500217180 8/18/2022 5/28-7/15/22 IMM SC PH 1 MAINTENANCE/REPAIR FOR COUNTY ASSETS/EQUIPMENT7/22/2022 A0000867302 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC STO 7/22/2022 1955534 4,232.50 4500216236 8/19/2022 6/18-7/15/22 SW CONTROL STRUC EVALSTUDIES REQ FOR FUTURE PLANNING OF STO PROJ FOR SAFETY7/29/2022 A0000867305 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC STO 7/22/2022 1956052 20,035.00 4500214871 8/19/2022 6/18-7/15/22 20 YR SW NEEDS ANALYSISANALYSIS MANDATED BY SECTION 403.9302 FLORIDA STATUTES7/29/2022 A0000867307 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 7/22/2022 1956732 1,381.50 4500211144 8/19/2022 6/18-7/15/22 MPS 302 SUPPLEMENTAL DESIGN/BIDDINGMAINTAIN AND REPLACE WATER INFRASTRUCTURE7/29/2022 A0000867316 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 7/22/2022 1956065 1,091.50 4500209206 8/19/2022 6/18-7/12/22 SCWRF RECLAIMED WATER TANKMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/29/2022 ASTANTEC CONSULTING SERVICES INC Count 5STANTEC CONSULTING SERVICES INC Total 29,319.00$ 0000871073 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SW 7/31/2022 0442935 4,998.00 4500211717 8/28/2022 7/1-7/31/22 SOLID WASTE MGMT SERV PROVIDE ENGINEERING SERVICES FOR THE SOLID & HAZARDOUS WASTE8/12/2022 ASTEARNS CONRAD AND SCHMIDT CONSULTI Count 1STEARNS CONRAD AND SCHMIDT CONSULTI Total 4,998.00$ 0000866798 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 7/27/2022 54443/5 509.67 4500213596 8/24/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/27/2022 A0000867416 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 7/29/2022 155158/3 5.39 4500214431 8/26/2022 SUPPLIES PROVIDE OPERATING SUPPLIES FOR SCRWPT7/29/2022 A0000867559 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 7/29/2022 155165/3 2.69 4500213855 8/26/2022 SUPPLIES PROVIDE PAINT AND SUPPLIES FOR WELLFIELD7/29/2022 A0000868185 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 8/2/2022 155202/3 70.14 4500213855 8/30/2022 ITEMS PROVIDE PAINT AND SUPPLIES FOR WELLFIELD8/2/2022 A0000868541 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 8/3/2022 155213/3 23.38 4500214028 8/31/2022 PAINT ITEMSPROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT8/3/2022 A0000868791 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TG1 8/3/2022 54469 /5 192.54 4500214271 8/31/2022 TOOLS MISC TOOLS AND SUPPLIES FOR STAFF OUT IN FIELD8/3/2022 A0000869079 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 8/3/2022 155224/3 22.48 4500214432 8/31/2022 SUPPLIES PROVIDE OPERATING SUPPLIES FOR SCRWPT8/4/2022 A0000869935 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 8/8/2022 54484/5 139.99 4500214028 9/5/2022 PAINT ITEMS PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT8/8/2022 A0000869936 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 8/8/2022 54483/5 71.93 4500214028 9/5/2022 PAINT ITEMS PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT8/8/2022 A0000870316 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 8/9/2022 559580/2 11.76 4500214431 9/6/2022 SUPPLIES PROVIDE OPERATING SUPPLIES FOR SCRWPT8/9/2022 A0000870600 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL8/10/2022 155293/3 91.37 4500213949 9/7/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/10/2022 A0000870927 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL8/9/2022 54489/5 42.94 4500213126 9/6/2022 ITEMS PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS8/11/2022 A0000871126 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 8/11/2022 559613/2 19.40 4500214431 9/8/2022 SUPPLIES PROVIDE OPERATING SUPPLIES FOR SCRWPT8/12/2022 A0000871659 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 8/12/2022 54499/5 73.73 4500214431 9/9/2022 SUPPLIES PROVIDE OPERATING SUPPLIES FOR SCRWPT8/15/2022 A0000871708 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 8/15/2022 155325/3 30.58 4500214432 9/12/2022 SUPPLIES PROVIDE OPERATING SUPPLIES FOR SCRWPT8/15/2022 A0000871961 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL8/16/2022 155347/3 51.77 4500213949 9/13/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/16/2022 ASUNSHINE ACE HARDWARE INC Count 16SUNSHINE ACE HARDWARE INC Total 1,359.76$ 0000864975 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/14/2022 51074 47.98 4500218369 8/13/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/20/2022 C0000864976 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/13/2022 51019 49.66 4500218369 8/12/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/20/2022 C0000864977 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/11/2022 50930 42.39 4500218369 8/10/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/20/2022 C0000864978 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/11/2022 50917 42.95 4500218369 8/10/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/20/2022 CInvoices for BCC Approval 8.23.2022Page 2416.J.1.aPacket Pg. 91Attachment: Invoices for BCC Approval 8.23.2022 (23107 : 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 0000864979 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/15/2022 271970 42.39 4500218369 8/14/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/20/2022 C0000864980 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/14/2022 271918 46.30 4500218369 8/13/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/20/2022 C0000864981 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/13/2022 271865 63.63 4500218369 8/12/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/20/2022 C0000864982 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/11/2022 271749 49.66 4500218369 8/10/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/20/2022 C0000864983 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/14/2022 14730 63.63 4500218369 8/13/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/20/2022 C0000867562 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/1/2022 30366 48.58 4500218369 7/31/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/29/2022 CSUNSHINE LUBES LLC Count 10SUNSHINE LUBES LLC Total497.17$ 0000865465 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 7/19/2022 221550 484.83 4500213567 8/18/2022 SCALE MAINTENANCE PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT7/21/2022 C0000869229 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SWC 8/4/2022 22170337,326.58 4500218701 9/3/2022EMERG REPAIRS CCL SCALE PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT8/4/2022 CSUPERIOR CONTRACTING & Count 2SUPERIOR CONTRACTING & Total 37,811.41$ 0000866618 FT to FT-Pending BCC Agenda# 0000128438 SWFL FACILITIES MANAGEMENT, INC CRA 6/23/2022623-22 PAVERS 12,442.50 4500216993 7/21/2022 PAVER REPAIR MAINTAIN AND REPAIR PEDESTRIAN WALKWAYS7/27/2022 ASWFL FACILITIES MANAGEMENT, INC Count 1SWFL FACILITIES MANAGEMENT, INC Total 12,442.50$ 0000869537 FT to FT-Pending BCC Agenda# 0000126901 SYMBIONT SERVICE CORP PAD 6/22/2022 I28452 167.11 4500214658 7/22/2022LEAK SLIDE- SLIDE POOL NEEDED FOR PATRONS 8/5/2022 C0000869539 FT to FT-Pending BCC Agenda# 0000126901 SYMBIONT SERVICE CORP PAD 5/25/2022 I27890 270.00 4500214658 6/24/2022 POOL HEATER-SUN N FUN LAZY RIVER NEEDED FOR PATRONS 8/5/2022 CSYMBIONT SERVICE CORP Count 2SYMBIONT SERVICE CORP Total437.11$ 0000870567 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL8/1/2022 31825 16,746.31 4500213387 8/31/2022 DEWATERING PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITY8/10/2022 A0000870568 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL8/1/2022 31824 22,144.49 4500213808 8/31/2022 DEWATERING PROVIDE SLUDGE HAULING SERVICE TO GGWWTP8/10/2022 ASYNAGRO WWT INC Count 2SYNAGRO WWT INC Total38,890.80$ 0000870340 FT to FT-Pending BCC Agenda# 0000111355 TABATHA BUTCHER EMS 7/26/2022 REIMBURSEMENT 220.98 7/31/2022PER DIEM 7/19-7/21/2022 REIMBURSEMENT FOR TRAVEL FOR HOOLEY AWARDS - IMAGE TREND8/9/2022 CTABATHA BUTCHER Count 1TABATHA BUTCHER Total220.98$ 0000870985 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 8/11/2022 330525 35.75 4500213078 9/8/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET8/12/2022 ATAMIAMI FORD INC Count 1TAMIAMI FORD INC Total35.75$ 0000869570 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 7/29/2022 INV0220998 525.00 4500213603 8/26/2022 SIGNALS SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/5/2022 ATEMPLE INC Count 1TEMPLE INC Total525.00$ 0000865830 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC PUE 7/21/2022 51924985 9,045.00 4500217131 8/18/2022 5/28/22-7/1/22 ENG SUPPORT UTILITY PLANNING TASKSMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE7/22/2022 A0000866525 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 7/26/2022 51927080 3,153.00 4500212724 8/23/2022 THROUGH 07/01/22 NCRWTP CONCENTRATE BLDG DESIGNMAINTAIN AND REPLACE WATER INFRASTRUCTURE7/26/2022 A0000866526 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 7/26/2022 51927079 1,925.00 4500211803 8/23/2022 THRU 7/1/2022 GENERATORS CONSTR ADMINMAINTAIN AND REPLACE WATER INFRASTRUCTURE7/26/2022 A0000868223 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 7/29/2022 51928855 2,784.00 4500212322 8/26/2022 THRU 7/1/22 CREATE PRIVATE PS STANDARDSMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/2/2022 ATETRA TECH INC Count 4TETRA TECH INC Total16,907.00$ 0000867079 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 7/25/2022 916848605 5,850.00 4500215405 8/22/2022 7/23/22 WA 13 PH 1-5 TRIMMING TREES PUBLIC SAFETY, PALM FRANS AND SITE LINE ISSUE7/28/2022 A0000870331 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG17/18/2022 916822703R 13,185.00 4500215405 8/15/20227/1-7/11/22 WA 15 TRIMMING TREES PUBLIC SAFETY, PALM FRANS AND SITE LINE ISSUE8/9/2022 ATHE DAVEY TREE EXPERT COMPANY Count 2THE DAVEY TREE EXPERT COMPANY Total 19,035.00$ 0000867736 FT to FT-Pending BCC Agenda# 0000103028 THOMAS SCIENTIFIC INC WTL 6/27/2022 2707175 1,885.00 4500214090 7/27/2022 CHEM LAB EQUIP SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC7/30/2022 CTHOMAS SCIENTIFIC INC Count 1THOMAS SCIENTIFIC INC Total1,885.00$ 0000867028 FT to FT-Pending BCC Agenda# 0000122096 THOR GUARD INC PAD 7/22/202260367 390.27 4500217757 8/19/2022 GUARD SYSTEM NEEDED FOR SAFETY OF THE PUBLIC 7/28/2022 ATHOR GUARD INC Count 1THOR GUARD INC Total390.27$ 0000868476 FT to FT-Pending BCC Agenda# 0000123660 TOURCONSULT INTERNATIONAL E K TD 7/26/2022 8436252 2,000.00 4500217626 8/23/2022 MARKETING CAMPAIGN PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM8/2/2022 PTOURCONSULT INTERNATIONAL E K Count 1TOURCONSULT INTERNATIONAL E K Total 2,000.00$ Invoices for BCC Approval 8.23.2022Page 2516.J.1.aPacket Pg. 92Attachment: Invoices for BCC Approval 8.23.2022 (23107 : 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 0000867423 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 7/28/2022 10792 9,403.50 4500214656 8/27/2022 TREE & STUMP TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETY7/29/2022 C0000867445 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 7/29/2022 10772 1,216.00 4500217332 8/28/2022 FICUS TREE REMOVALS REMOVE TREE AT 6000 GOODLETTE FRANK RD7/29/2022 C0000869463 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 8/4/2022 10798 10,383.00 4500214656 9/3/2022 TREE & STUMP REMO TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETY8/5/2022 C0000869464 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 8/4/2022 10796 3,831.00 4500214656 9/3/2022 TREE & STUMP REMO TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETY8/5/2022 CTREE SCAPING OF NAPLES INC Count 4TREE SCAPING OF NAPLES INC Total 24,833.50$ 0000869642 FT to FT-Pending BCC Agenda# 0000130115 TREVOR BLANCO LIB 7/26/2022 15902 29.75 7/31/2022 MILEAGE 7/9-7/19/2022 TRAVEL REIMBURSEMENT 8/5/2022 CTREVOR BLANCO Count 1TREVOR BLANCO Total29.75$ 0000869617 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL8/4/2022 3109561 1,577.93 4500213196 9/1/2022 MOTORS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/5/2022 A0000871125 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z1 8/10/2022 3110018 8,200.00 4500217642 9/7/2022 UNITY SUBSCRIPTION MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/12/2022 ATRINOVA INC Count 2TRINOVA INC Total9,777.93$ 0000870115 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 7/31/2022 TKZAED-2022-07 193.21 4500213356 8/28/2022 TEXT MESSAGE NOTIFICATION IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS8/9/2022 ATWILIO INC Count 1TWILIO INC Total193.21$ 0000871178 FT to FT-Pending BCC Agenda# 0000103505 ULINE INC PUO 8/5/2022 152275344 165.74 4500214508 9/2/2022 SUPPLIES PROVIDE MATERIAL HANDLING FOR WAREHOUSE INV MANAGEMENT8/12/2022 AULINE INC Count 1ULINE INC Total165.74$ 0000867067 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/27/2022 3070018695 23.14 4500214551 8/26/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES7/28/2022 C0000867068 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/27/2022 3070018623 49.15 4500214551 8/26/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES7/28/2022 C0000867069 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/27/2022 3070018622 19.96 4500214551 8/26/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES7/28/2022 C0000867810 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/1/2022 3070007605 49.15 4500214551 7/1/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES8/1/2022 C0000867816 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/1/2022 3070007677 9.61 4500214551 7/1/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES8/1/2022 C0000867817 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/1/2022 3070007676 25.94 4500214551 7/1/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES8/1/2022 C0000867818 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/1/2022 3070007604 20.46 4500214551 7/1/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES8/1/2022 C0000868116 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 8/1/2022 3070019391 9.98 4500215105 8/31/2022 MATS PROVIDE & MAINTAIN RUGS AT MERCANTILE OFFICE - ADMIN WTR8/2/2022 C0000868118 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO 8/1/2022 3070019380 1.68 4500214577 8/31/2022 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF8/2/2022 C0000868130 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 8/1/2022 3070019379 48.13 4500215440 8/31/2022 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/2/2022 C0000868154 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/29/2022 3070019188 8.02 4500214551 8/28/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES8/2/2022 C0000868163 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/1/2022 3070013146 7.81 4500214540 7/31/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 8/2/2022 C0000868164 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/24/2022 3070011941 7.81 4500214540 7/24/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 8/2/2022 C0000868165 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/17/2022 3070010619 7.81 4500214540 7/17/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 8/2/2022 C0000868166 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/10/2022 3070009480 7.81 4500214540 7/10/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 8/2/2022 C0000868167 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 4/29/2022 3070001236 7.81 4500214540 5/29/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 8/2/2022 C0000868168 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/10/2022 3070009497 8.02 4500214551 7/10/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES8/2/2022 C0000868169 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/22/2022 3070017922 8.02 4500214551 8/21/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES8/2/2022 C0000868172 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/15/2022 3070016223 8.02 4500214551 8/14/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES8/2/2022 C0000868173 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/8/2022 3070014598 8.02 4500214551 8/7/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES8/2/2022 C0000868175 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 7/1/2022 3070013160 8.02 4500214551 7/31/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES8/2/2022 C0000868176 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/24/2022 3070011958 8.02 4500214551 7/24/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES8/2/2022 C0000868177 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/3/2022 3070008025 8.02 4500214551 7/3/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES8/2/2022 C0000868181 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 5/13/2022 3070004126 8.02 4500214551 6/12/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES8/2/2022 C0000868183 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 6/17/2022 3070010633 8.02 4500214551 7/17/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES8/2/2022 CInvoices for BCC Approval 8.23.2022Page 2616.J.1.aPacket Pg. 93Attachment: Invoices for BCC Approval 8.23.2022 (23107 : 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 0000868184 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 5/27/2022 3070006649 8.02 4500214551 6/26/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES8/2/2022 C0000868508 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC 8/2/2022 3070019785 48.50 4500215522 9/1/2022 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD8/3/2022 C0000868780 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC 2/15/2022 3071456827 50.48 4500215522 3/17/2022 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD8/3/2022 C0000869009 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 4/22/2022 918 1469909 7.81 4500214540 5/22/2022 UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 8/4/2022 C0000869808 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 8/5/2022 3070020748 8.02 4500214551 9/4/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES8/8/2022 C0000870109 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 8/8/2022 3070021227 9.98 4500215105 9/7/2022 MATS PROVIDE & MAINTAIN RUGS AT MERCANTILE OFFICE - ADMIN WTR8/9/2022 C0000871543 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 8/12/2022 3070022264 8.02 4500214551 9/11/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES8/15/2022 C0000871860 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 8/15/2022 3070022471 9.98 4500215105 9/14/2022 MATS PROVIDE & MAINTAIN RUGS AT MERCANTILE OFFICE - ADMIN WTR8/16/2022 C0000871862 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP UB 8/15/2022 3070022470 23.20 4500215538 9/14/2022 MATS FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENT8/16/2022 CUNIFIRST CORP Count 34UNIFIRST CORP Total550.46$ 0000868895 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 8/3/2022 86087210-00 46.16 4500214093 8/31/2022 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/4/2022 A0000870494 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 8/9/2022 86188646-00 67.36 4500214093 9/6/2022 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/10/2022 AUNITED REFRIGERATION INC Count 2UNITED REFRIGERATION INC Total113.52$ 0000871698 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 8/5/2022 188059087-23 915.00 4500212921 9/4/2022 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELD8/15/2022 C0000871699 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 8/5/2022 183232020-035 1,181.00 4500212921 9/4/2022 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELD8/15/2022 C0000871700 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 8/3/2022 183136022-035 1,830.00 4500212921 9/2/2022 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELD8/15/2022 CUNITED RENTALS (NORTH AMERICA) INC Count 3UNITED RENTALS (NORTH AMERICA) INC Total 3,926.00$ 0000868578 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PR4 7/19/2022 917609348 11,479.60 4500218545 8/16/2022 SOFTBALL FENCE SUPPORT SERVICE DELIVERY - REPLACEMENT FENCING8/3/2022 AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total 11,479.60$ 0000868292 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 7/30/2022 00-66-052 583.47 4500214319 8/27/2022 BOOTS PROVIDE SAFETY BOOTS FOR EMPLOYEES - PUBLIC UTILITIES DIV8/2/2022 A0000868295 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 7/30/2022 00-66-020 150.00 4500214163 8/27/2022 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES8/2/2022 A0000868296 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 7/30/2022 00-06-042 170.00 4500213902 8/27/2022 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY8/2/2022 A0000868297 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL7/30/2022 00-55-053 249.49 4500213132 8/27/2022 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF8/2/2022 A0000868299 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 7/30/2022 00-04-067 300.00 4500213118 8/27/2022 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.8/2/2022 A0000868300 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 7/30/2022 00-10-33 300.00 4500213199 8/27/2022 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF8/2/2022 A0000869182 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 8/3/2022 00-43-023 106.24 4500214159 8/31/2022 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES8/4/2022 A0000869190 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 8/3/2022 00-10-32-1 242.28 4500213199 8/31/2022 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF8/4/2022 A0000869858 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 8/6/2022 00-40-068 450.00 4500213118 9/3/2022 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.8/8/2022 A0000869888 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 8/6/2022 00-10-34 280.48 4500213199 9/3/2022 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF8/8/2022 A0000870245 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 8/6/2022 00-046-020 140.24 4500214161 9/3/2022 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES8/9/2022 AVICS BOOT & SHOE INC Count 11VICS BOOT & SHOE INC Total2,972.20$ 0000869621 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 8/5/2022 30383 512.93 4500212893 9/2/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET8/5/2022 A0000869927 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 8/4/2022 30346 350.50 4500212893 9/1/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET8/8/2022 A0000869928 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 8/8/2022 30499 529.23 4500212893 9/5/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET8/8/2022 A0000870844 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 8/10/2022 30822 35.00 4500212893 9/7/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET8/11/2022 AVICTORY LAYNE CHEVROLET Count 4VICTORY LAYNE CHEVROLET Total 1,427.66$ 0000867915 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC CDO 7/29/2022 70221 20,434.35 4500211778 8/26/2022 SCANNING, INDEXING, IMAGING MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGING8/1/2022 AVITAL RECORDS HOLDING LLC Count 1VITAL RECORDS HOLDING LLC Total 20,434.35$ 0000867854 FT to FT-Pending BCC Agenda# 0000119738 VULCAN INC PBD 7/29/2022 R21650 320.00 4500218405 8/28/2022 WATERWAY SIGNAGE PUBLIC SAFETY 8/1/2022 CInvoices for BCC Approval 8.23.2022Page 2716.J.1.aPacket Pg. 94Attachment: Invoices for BCC Approval 8.23.2022 (23107 : 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 VULCAN INC Count 1VULCAN INC Total320.00$ 0000869652 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z1 8/5/202217721-05-09 21,814.51 4500215168 9/2/2022 7/1-7/31/22 FOXFIRE TAK SITE DESIGN MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/5/2022 C0000869780 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 8/5/202217722-01-07 3,846.60 4500216686 9/2/2022 6/25-7/31/22 NRO WELLHEAD 10/11 WELLFIELD INFR REPLACEMAINTAIN AND REPLACE WATER INFRASTRUCTURE8/8/2022 C0000869781 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC SWC 8/5/202217721-01-17 7,080.00 4500209665 9/2/2022 6/25-7/31/22 LANDFILL LEACHATE DIW PS IMPROVBUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE8/8/2022 C0000870710 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 8/10/202217721-06-04 14,463.00 4500215799 9/7/2022 7/1-7/31/22 REHAB 6 PROD WELLS PH 6 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/10/2022 CWATER SCIENCE ASSOCIATES, INC Count 4WATER SCIENCE ASSOCIATES, INC Total 47,204.11$ 0000867166 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD 7/25/2022 41089572 10,142.75 4500216211 8/22/2022 TORO TOPDRESSER MAINTENANCE EQUIPMENT FOR PARKS7/28/2022 A0000868823 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD 7/29/2022 41090550 10,142.75 4500216211 8/26/2022 TORO MAINTENANCE EQUIPMENT FOR PARKS8/3/2022 AWESCO TURF INC Count 2WESCO TURF INC Total20,285.50$ 0000866455 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 7/26/2022 34256 45.90 4500217494 8/23/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/26/2022 A0000866456 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 7/26/2022 34254 397.08 4500218449 8/23/2022 UNIFORMS PROVIDE COLLIER COUNTY EMPLOYEES WITH UNIFORMS AND CLOTHING7/26/2022 AWESTVIEW CORP INC Count 2WESTVIEW CORP INC Total442.98$ 0000869073 FT to FT-Pending BCC Agenda# 0000121924 WEX BANK FLE 7/31/2022 82766725 44,094.95 4500214279 8/28/2022 JULY 2022 FUEL PURCHASEGASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS8/4/2022 AWEX BANK Count 1WEX BANK Total44,094.95$ 0000869067 FT to FT-Pending BCC Agenda# 0000103277 WHOLESALE SCREEN PRINTING OF NAPLES PAD 6/10/2022 136463292.86 4500213841 7/10/2022 STAFF & CAMPERS T-SHIRTS STAFF AND CAMPER T-SHIRTS 8/4/2022 CWHOLESALE SCREEN PRINTING OF NAPLES Count 1WHOLESALE SCREEN PRINTING OF NAPLES Total 292.86$ 0000865616 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE SWC 7/19/2022 H14220304 754.90 4500210173 8/16/20225/7-6/28/22 HH & DD PROJ MGMT BUILD, MAINTAIN, & REPAIR SOLID WASTE INFRASTRUCTURE7/22/2022 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 1WOOD ENVIRONMENT & INFRASTRUCTURE Total 754.90$ 0000868896 FT to FT-Pending BCC Agenda# 0000115350 WOODSIDE LANES PR2 7/6/2022 4526 2,120.25 4500217673 8/5/2022SUMMER CAMP BOWLING SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS8/4/2022 C0000868911 FT to FT-Pending BCC Agenda# 0000115350 WOODSIDE LANES PR2 7/27/2022 4530 2,070.75 4500217673 8/26/2022 SUMMER CAMP BOWLING SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS8/4/2022 C0000868913 FT to FT-Pending BCC Agenda# 0000115350 WOODSIDE LANES PR2 7/27/2022 4529 2,235.75 4500217673 8/26/2022 SUMMER CAMP BOWLING SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS8/4/2022 C0000868917 FT to FT-Pending BCC Agenda# 0000115350 WOODSIDE LANES PR2 7/27/2022 4528 1,955.25 4500217673 8/26/2022 SUMMER CAMP BOWLING SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS8/4/2022 C0000868918 FT to FT-Pending BCC Agenda# 0000115350 WOODSIDE LANES PR2 7/27/2022 4527 2,153.25 4500217673 8/26/2022 SUMMER CAMP BOWLING SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS8/4/2022 CWOODSIDE LANES Count 5WOODSIDE LANES Total10,535.25$ 0000867177 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 7/26/2022 75629 194.25 4500214329 8/25/2022 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL7/28/2022 C0000867178 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 7/26/2022 75628 74.25 4500214329 8/25/2022 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL7/28/2022 C0000867179 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 7/26/2022 75627 42.25 4500214329 8/25/2022 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL7/28/2022 C0000867180 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 7/26/2022 75626 16.00 4500214329 8/25/2022 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL7/28/2022 C0000870624 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 8/9/2022 75858 35.00 4500207980 9/8/2022 PICKUP & DISPOSAL ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/10/2022 C0000870625 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 8/9/2022 75856 16.00 4500213750 9/8/2022 PICKUP & DISPOSAL ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/10/2022 CWORLD PETROLEUM CORP Count 6WORLD PETROLEUM CORP Total377.75$ 0000871134 FT to FT-Pending BCC Agenda# 0000126699 WSP USA INC WTS 8/9/2022 1202023 5,898.00 4500216249 9/6/2022 THRU 8/5/22 SCRWTP MITS & PERMIT RENEWALPROVIDE OPERATION PERMIT RENEWAL FOR SCRWTP8/12/2022 AWSP USA INC Count 1WSP USA INC Total5,898.00$ 0000868518 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 8/2/2022 3556C35150 26,812.20 4500213412 9/1/2022 PURCHASE OF PUMPS & MISC OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/3/2022 CXYLEM WATER SOLUTIONS USA INC Count 1XYLEM WATER SOLUTIONS USA INC Total 26,812.20$ Invoices for BCC Approval 8.23.2022Page 2816.J.1.aPacket Pg. 95Attachment: Invoices for BCC Approval 8.23.2022 (23107 : 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 0000870611 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 6/5/2022 04100320226 1,500.00 4500214642 6/5/2022 JUNE 2022 DIGITAL MARKET PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM8/10/2022 PZEBRA DELUXE COMUNICACAO Count 1ZEBRA DELUXE COMUNICACAO Total 1,500.00$ Grand Count 866Grand Total2,823,349.04$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000866664 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 7/26/2022 BR22722 74,097.36 4500217474 8/23/2022 CISCO DIRECT IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYED7/27/2022 ACDW LLC Count 1.00$ CDW LLC Total74,097.36$ 0000868252 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 8/2/2022 4127044598 354.10 4500212870 9/1/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/2/2022 C0000868356 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 8/2/2022 4127047541 1,162.15 4500212870 9/1/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/2/2022 C0000870431 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 8/9/2022 4127724896 38.97 4500212870 9/8/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/9/2022 C0000870506 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 8/9/2022 4127728047 1,196.18 4500212870 9/8/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/10/2022 CCINTAS CORPORATION Count 4.00$ CINTAS CORPORATION Total2,751.40$ 0000864550 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/18/2022 9379745798 9,485.70 4500213867 8/15/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY7/19/2022 A0000864826 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/19/2022 9380778176 576.02 4500213561 8/16/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/20/2022 A0000865152 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/20/2022 9382801422 2,238.48 4500213087 8/17/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/21/2022 A0000865934 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/22/2022 9386073614 119.54 4500213561 8/19/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/22/2022 A0000865935 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/22/2022 9386073630 439.82 4500213640 8/19/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/22/2022 A0000865945 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/22/2022 9386427091 57.18 4500213640 8/19/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/22/2022 A0000866269 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL7/25/2022 9388691553 560.77 4500213174 8/22/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/26/2022 A0000866600 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/26/2022 9390171503 1,221.60 4500213087 8/23/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/27/2022 A0000866607 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 7/26/2022 9390295666 322.76 4500213763 8/23/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER AT SCRWTP7/27/2022 A0000866611 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/26/2022 9390171487 345.03 4500213087 8/23/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/27/2022 A0000866909 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/27/2022 9392194834 768.63 4500213410 8/24/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/28/2022 A0000866910 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/27/2022 9391982221 72.14 4500213087 8/24/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/28/2022 A0000867256 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/28/2022 9392256583 132.30 4500213087 8/25/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/29/2022 A0000867257 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/28/2022 9392504818 55.52 4500213087 8/25/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/29/2022 A0000867261 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/28/2022 9392504826 1,030.37 4500213087 8/25/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/29/2022 A0000867266 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/28/2022 9392937851 420.00 4500213561 8/25/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/29/2022 A0000867269 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/28/2022 9393193256 75.32 4500213640 8/25/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/29/2022 A0000867278 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/28/2022 9393193306 320.62 4500213867 8/25/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY7/29/2022 A0000867287 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/28/2022 9393193322 86.09 4500213410 8/25/2022 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/29/2022 A0000867289 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/28/2022 9393193413 656.84 4500213640 8/25/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/29/2022 A0000867291 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/28/2022 9393785994 22.35 4500213087 8/25/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/29/2022 A0000867681 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/29/2022 9393715926 41.10 4500213867 8/26/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY7/29/2022 A0000867683 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/29/2022 9393989265 25.74 4500213561 8/26/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/29/2022 A0000867684 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/29/2022 9393937744 2,637.20 4500213087 8/26/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/29/2022 A0000867685 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/29/2022 9393989273 25.04 4500213867 8/26/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY7/29/2022 A0000867687 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/29/2022 9393833687 85.16 4500213087 8/26/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/29/2022 AInvoices for BCC Approval 8.23.2022Page 2916.J.1.aPacket Pg. 96Attachment: Invoices for BCC Approval 8.23.2022 (23107 : 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 0000867688 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/29/2022 9394324512 155.36 4500213087 8/26/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/29/2022 A0000867691 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/29/2022 9393989281 28.50 4500213087 8/26/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/29/2022 A0000867692 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/29/2022 9394324538 41.14 4500213087 8/26/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/29/2022 A0000867693 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/29/2022 9394366091 347.20 4500213867 8/26/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY7/29/2022 A0000867695 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/29/2022 9395081780 375.06 4500213087 8/26/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/29/2022 A0000867696 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/29/2022 9394767843 420.86 4500213087 8/26/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/29/2022 A0000867776 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL7/31/2022 9395191233 391.20 4500213137 8/28/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/1/2022 A0000868071 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/1/2022 9395826713 65.93 4500213561 8/29/2022 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/2/2022 A0000868072 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/1/2022 9395512719 59.64 4500213087 8/29/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/2/2022 A0000868074 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 8/1/2022 9396098965 331.39 4500213867 8/29/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/2/2022 A0000868489 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/2/2022 9397126872 36.86 4500213087 8/30/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/3/2022 A0000868490 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 8/2/2022 9397457160 223.40 4500213867 8/30/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/3/2022 A0000868491 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/2/2022 9397457152 66.10 4500213087 8/30/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/3/2022 A0000868492 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/2/2022 9397457178 468.69 4500213087 8/30/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/3/2022 A0000868494 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/2/2022 9397785107 745.04 4500213087 8/30/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/3/2022 A0000868495 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/2/2022 9397457145 456.72 4500213087 8/30/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/3/2022 A0000868499 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL8/2/2022 9396684459 149.30 4500213137 8/30/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/3/2022 A0000868856 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/3/2022 9398286733 326.36 4500213087 8/31/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/4/2022 A0000868857 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/3/2022 9398240011 146.07 4500213087 8/31/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/4/2022 A0000868859 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/3/2022 9398240003 72.56 4500213087 8/31/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/4/2022 A0000868860 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/3/2022 9398389032 1,639.48 4500213087 8/31/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/4/2022 A0000868861 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL8/3/2022 9398389040 131.50 4500213134 8/31/2022 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER8/4/2022 A0000868863 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/3/2022 9399454694 123.01 4500213087 8/31/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/4/2022 A0000868864 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/3/2022 9399773549 545.01 4500213087 8/31/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/4/2022 A0000868866 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/3/2022 9399564476 2,819.62 4500213087 8/31/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/4/2022 A0000869236 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/4/2022 9399958025 472.42 4500213087 9/1/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/5/2022 A0000869237 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/4/2022 9399892216 98.19 4500213561 9/1/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/5/2022 A0000869238 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/4/2022 9399975052 12.88 4500213087 9/1/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/5/2022 A0000869239 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/4/2022 9399958017 60.84 4500213087 9/1/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/5/2022 A0000869241 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/4/2022 9399975037 3,998.00 4500213087 9/1/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/5/2022 A0000869242 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL8/4/2022 9400524485 307.33 4500213137 9/1/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/5/2022 A0000869243 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/4/2022 9399975060 44.86 4500213763 9/1/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER AT SCRWTP8/5/2022 A0000869244 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL8/4/2022 9400066891 1,357.88 4500213137 9/1/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/5/2022 A0000869247 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/4/2022 9400828027 313.26 4500213087 9/1/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/5/2022 A0000869248 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL8/4/2022 9400917689 2,863.12 4500213134 9/1/2022 SUPPLIES. MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER8/5/2022 A0000869249 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/4/2022 9401323135 37.25 4500213087 9/1/2022 SUPPLIES. SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/5/2022 A0000869250 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/4/2022 9400828001 313.26 4500213087 9/1/2022 SUPPLIES.SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/5/2022 A0000869684 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/5/2022 9401282083 61.72 4500213087 9/2/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/6/2022 AInvoices for BCC Approval 8.23.2022Page 3016.J.1.aPacket Pg. 97Attachment: Invoices for BCC Approval 8.23.2022 (23107 : 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 0000869685 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/5/2022 9401526257 231.35 4500213087 9/2/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/6/2022 A0000869691 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 8/5/2022 9401999983 556.90 4500213410 9/2/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/6/2022 A0000869692 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/5/2022 9401999967 447.03 4500213087 9/2/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/6/2022 A0000869694 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 8/5/2022 9402473020 425.00 4500213867 9/2/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/6/2022 A0000869697 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 8/5/2022 9401872982 2.34 4500213867 9/2/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/6/2022 A0000869699 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/5/2022 9402473046 36.00 4500213087 9/2/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/6/2022 A0000869700 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/5/2022 9401872990 599.94 4500213561 9/2/2022 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/6/2022 A0000870453 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/9/2022 9405260929 236.63 4500213763 9/6/2022 SUPPLIESOPERATE & MAINTAIN POTABLE WATER AT SCRWTP8/10/2022 A0000870455 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 8/9/2022 9405260895 562.77 4500213867 10/6/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/10/2022 A0000870457 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL8/9/2022 9405260945 3,506.37 4500213137 9/6/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/10/2022 A0000870458 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 8/9/2022 9405260937 70.10 4500213867 9/6/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/10/2022 A0000870463 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL8/9/2022 9405511925 221.55 4500213134 9/6/2022 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER8/10/2022 A0000870465 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL8/9/2022 9405712390 169.28 4500213134 9/6/2022 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER8/10/2022 A0000870723 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL8/10/2022 9406289919 153.93 4500213134 9/7/2022 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER8/11/2022 A0000870730 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/10/2022 9406664798 123.30 4500213763 9/7/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER AT SCRWTP8/11/2022 A0000870948 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 8/11/2022 9407851410 20.39 4500213410 9/8/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/12/2022 AGRAINGER INDUSTRIAL SUPPLY Count 80.00$ GRAINGER INDUSTRIAL SUPPLY Total 49,291.21$ 0000865058 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 7/19/2022 9327818760 6,000.14 4500213291 8/16/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS7/20/2022 A0000867725 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 7/29/2022 9327996257 2,801.20 4500214435 8/26/2022 ELECTRICAL SUPPLIES PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTR7/30/2022 AGRAYBAR ELECTRIC COMPANY INC Count 2.00$ GRAYBAR ELECTRIC COMPANY INC Total 8,801.34$ 0000868646 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 7/20/2022 59212 1,529.60 4500214437 8/19/2022 SOUTH WATER PLANT PROVIDE REPAIRS ON PUMPS/MOTORS FOR SCRWTP8/3/2022 C0000870619 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 8/2/2022 59307 775.71 4500214437 9/1/2022 SOUTH WATER PLANT PROVIDE REPAIRS ON PUMPS/MOTORS FOR SCRWTP8/10/2022 CJOHN MADER ENTERPRISES INC Count 2.00$ JOHN MADER ENTERPRISES INC Total 2,305.31$ Grand Count 89.00$ Total Piggyback Contracts With Purchase Orders Totaling > $50,000 137,246.62$ Grand Count955.00$ Grand Total2,960,595.66$ Invoices for BCC Approval 8.23.2022Page 3116.J.1.aPacket Pg. 98Attachment: Invoices for BCC Approval 8.23.2022 (23107 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5414-21 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 07/14/2022 07/15/2022 08/03/2022 08/25/2022 101232124 S&S WORLDWIDE, INC. (64.14) SUPPORT SERVICE DELIVERY5421-13 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 07/25/2022 07/26/2022 08/04/2022 08/25/2022 101232276 AMZN MKTP US*SL6ZT8CQ3 202.59 Support Service Delivery5432-32 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 07/27/2022 07/29/2022 08/04/2022 08/25/2022 101232209 TOP GOLF FT MYERS 60-2 800.00 SUPPORT SERVICE DELIVERY - SUMMER CAMP FIELD TRIP5419-46 JPMV OLEMA EDWARDS 156344 ATHLETIC PROGRAMS LICENSES AND PERMITS 07/21/2022 07/22/2022 08/16/2022 08/25/2022 101233647 S FLA WATER MANAGEMENT 2,000.00 SUPPORT SERVICE DELIVERY5417-26 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 07/19/2022 07/20/2022 08/09/2022 08/25/2022 101232601 DIRECT IMPRESSIONS 27.50 BUSINESS CARDS FOR CRA STAFF MEMBER CRISTINA PEREZ5422-32 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 07/26/2022 07/27/2022 08/09/2022 08/25/2022 101232602 WALMART.COM AA 78.98 OFFICE SUPPLIES FOR CRA STAFF USE5432-43 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 07/28/2022 07/29/2022 08/09/2022 08/25/2022 101232603 SMARTSIGN 93.75 NAME PLATE FOR CRA STAFF MEMBER CRISTINA PEREZ5421-16 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA LANDSCAPE INCIDENTALS 07/25/2022 07/26/2022 08/16/2022 08/25/2022 101233702 USFLAGPOLE975.00 REPAIR FLAGPOLE AT BAYSHORE ROUNDABOUT5436-1 JPMV RICK LOCASTRO 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 08/03/2022 08/04/2022 08/15/2022 09/25/2022 101233568 MAILCHIMP *MISC 225.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER5431-13 JPMV ANDREW SOLIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 07/27/2022 07/28/2022 08/09/2022 08/25/2022 101232592 MAILCHIMP *MISC 150.00 COMMUNICATION WITH CONSTITUENTS5412-9 JPMV PENNY TAYLOR 100024 BCC - DISTRICT 4 OTHER OPERATING SUPPLIES 07/12/2022 07/13/2022 08/09/2022 08/25/2022 101232582 MAILCHIMP 87.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER5411-19 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 07/12/2022 07/12/2022 08/08/2022 08/25/2022 101232529 AMZN MKTP US*OA7BQ4MK3 37.18 SUPPORT SERVICE DELIVERY5413-9 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/13/2022 07/14/2022 08/03/2022 08/25/2022 101232123 MARINE TRADING POST OF NA (137.00) CREDIT TO BATCH 5396-625417-5 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/19/2022 07/20/2022 08/08/2022 08/25/2022 101232517 MARINE TRADING POST OF NA (23.86) CREDIT FOR BATCH 5413-235416-31 JPMV CHRISTOPHER D'ARCO110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 07/19/2022 07/19/2022 08/12/2022 08/25/2022101233423 NAPLES CIT* CITY OF NA 247.62 MAINTAIN COASTAL OPERATIONS5418-39 JPMV CHRISTOPHER D'ARCO110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/20/2022 07/21/2022 08/12/2022 08/25/2022 101233425 SUNSHINE ACE -NAPLES 94.04 MAINTAIN COASTAL OPERATINS5419-14 JPMV CHRISTOPHER D'ARCO110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 07/22/2022 07/22/2022 08/12/2022 08/25/2022101233429 NAPLES CIT* CITY OF NA 234.91 MAINTAIN COASTAL OPERATIONS5420-40 JPMV CHRISTOPHER D'ARCO110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 07/25/2022 07/25/2022 08/12/2022 08/25/2022101233431 NAPLES CIT* CITY OF NA 515.84 MAINTAIN COASTAL OPERATIONS5422-29 JPMV CHRISTOPHER D'ARCO110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 07/27/2022 07/27/2022 08/12/2022 08/25/2022101233430 NAPLES CIT* CITY OF NA 318.28 MAINTAIN COASTAL OPERATIONS5431-6 JPMV CHRISTOPHER D'ARCO110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 07/28/2022 07/28/2022 08/12/2022 08/25/2022 101233432 NAPLES CIT* CITY OF NA 191.12 MAINTAIN COASTAL OPERATIONS5431-44 JPMV CHRISTOPHER D'ARCO110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/27/2022 07/28/2022 08/12/2022 08/25/2022 101233433 BONITA SPRINGS RURAL KIN 51.98 MAINTAIN COASTAL OPERATIONS5433-69 JPMV CHRISTOPHER D'ARCO110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 07/30/2022 08/01/2022 08/12/2022 09/25/2022101233436 NAPLES CIT* CITY OF NA 306.23 MAINTAIN COASTAL OPERATIONS5433-90 JPMV CHRISTOPHER D'ARCO110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 08/01/2022 08/01/2022 08/12/2022 09/25/2022101233437 NAPLES CIT* CITY OF NA 295.65 MAINTAIN COASTAL OPERATIONS5434-8 JPMV CHRISTOPHER D'ARCO110405 BEACH ENGINEERING FLEET R AND M INVENTORY 08/01/2022 08/02/2022 08/12/2022 09/25/2022 101233439 SCUBA ADVENTURES SWFL (1,715.51) in/out batch 5434-125434-12 JPMV CHRISTOPHER D'ARCO110405 BEACH ENGINEERING FLEET R AND M INVENTORY 08/01/2022 08/02/2022 08/12/2022 09/25/2022 101233438 SCUBA ADVENTURES SWFL 1,715.51 in/out batch 5434-85434-29 JPMV CHRISTOPHER D'ARCO110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/01/2022 08/02/2022 08/12/2022 09/25/2022 101233440 SCUBA ADVENTURES SWFL 1,602.50 Maintain Coastal Operations5434-34 JPMV CHRISTOPHER D'ARCO110405 BEACH ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 08/01/2022 08/02/2022 08/12/2022 09/25/2022101233441 SCUBA ADVENTURES SWFL 739.90 Maintain Coastal Operations5436-10 JPMV CHRISTOPHER D'ARCO110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/03/2022 08/04/2022 08/12/2022 09/25/2022 101233442 BONITA SPRINGS RURAL KIN 71.93 MAINTAIN COASTAL OPERATIONS5436-21 JPMV CHRISTOPHER D'ARCO110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/02/2022 08/04/2022 08/12/2022 09/25/2022 101233443 THE HOME DEPOT 6348 82.87 MAINTAIN COASTAL OPERATIONS5440-59 JPMV CHRISTOPHER D'ARCO110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/08/2022 08/10/2022 08/12/2022 09/25/2022 101233444 THE HOME DEPOT #6348 110.02 maintain Coastal Operations5397-29 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 06/28/2022 06/30/2022 08/08/2022 07/25/2022 101232541 THE HOME DEPOT #6373 (319.84) SUPPORT SERVICE DELIVERY5397-67 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 06/28/2022 06/30/2022 08/08/2022 07/25/2022 101232540 THE HOME DEPOT #6373 1,028.34 SUPPORT SERVICE DELIVERY5435-36 JPMV AUSTIN MARTEL 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 08/01/2022 08/03/2022 08/09/2022 09/25/2022 101232637 THE HOME DEPOT #0280 218.76 supplies needed for operations5439-32 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK MINOR OPERATING EQUIPMENT 08/08/2022 08/09/2022 08/17/2022 09/25/2022 101234469 WPY*TEAMSIDELINE 2,600.00 SUPPORT SERVICE DELIVERY5433-49 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/29/2022 08/01/2022 08/09/2022 09/25/2022 101232604 SUZOHAPP207.50 CLEAN CAT BUS FAREBOXES5436-36 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 08/03/2022 08/04/2022 08/09/2022 09/25/2022 101232671 IN *NEAPOLITAN FAMILY PUB 800.00 PROMOTE CAT'S YOUTH DISCOUNT BUS PASSES TO PUBLIC5437-41 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 08/04/2022 08/05/2022 08/17/2022 09/25/2022 101234521 FLORIDA WEEKLY 1,800.00 PROMOTE CAT'S SUMMER PAW PASS TO PUBLIC5441-28 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 08/10/2022 08/11/2022 08/17/2022 09/25/2022 101234490 DREAMSTIME.COM 1.00 Purchase of wall displays for CAT facility5441-46 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 08/10/2022 08/11/2022 08/17/2022 09/25/2022 101234491 CKO*WWW.ISTOCKPHOTO.COM 23.20 PURCHASE OF WALL DISPLAYS FOR CAT FACILITY5441-51 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 08/10/2022 08/11/2022 08/17/2022 09/25/2022 101234493 DREAMSTIME.COM 20.00 Purchase of wall display for CAT facility5420-64 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 07/21/2022 07/25/2022 08/03/2022 08/25/2022 101232126 OFFICE DEPOT #1165 (4.40) Office goods for staff to perform daily functions.5438-10 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 08/05/2022 08/08/2022 08/15/2022 09/25/2022 101233614 OFFICE DEPOT #1165 826.25 Office goods for staff to perform daily functions.5438-53 JPMV HEATHER SWEET 210151 CLIENT BILLING OTHER CONTRACTUAL SERVICES 08/06/2022 08/08/2022 08/15/2022 09/25/2022 101233615 EIG*CONSTANTCONTACT.COM 457.00 EMAIL PROGRAM FOR COMMUNICATION TO UBCS CUSTOMERS5438-61 JPMV HEATHER SWEET 210151 CLIENT BILLING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/05/2022 08/08/2022 08/17/2022 09/25/2022 101234487 FRONTIER AI QDJJVG 213.98 HARRIS COMPUTER SYSTEMS IMPRESA CONFERENCE DESINOR.5438-87 JPMV HEATHER SWEET 210151 CLIENT BILLING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/06/2022 08/08/2022 08/17/2022 09/25/2022 101234488 BREEZE AIRWAYS 128.00 HARRIS COMPUTER SYSTEMS IMPRESA CONFERENCE DESINOR.5422-42 JPMV ANDREW MILLER 110409 COASTAL ZONE MGMT. LICENSES AND PERMITS 07/25/2022 07/27/2022 08/09/2022 08/25/2022 101232583 CITY OF MARCO ISLAND BLDG 100.00 MAINTAIN COASTAL OPERATIONS5431-58 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 07/27/2022 07/28/2022 08/09/2022 08/25/2022 101232587 SUNSHINE ACE -NAPLES 79.14 MAINTAIN COASTAL OPERATIONS5433-55 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 07/29/2022 08/01/2022 08/09/2022 09/25/2022 101232588 HIGH-TECH DIVING AND SAFE 40.00 MAINTAIN COASTAL OPERATIONS5438-80 JPMV ANDREW MILLER 110409 COASTAL ZONE MGMT. OFFICE SUPPLIES GENERAL 08/05/2022 08/08/2022 08/15/2022 09/25/2022 101233526 OFFICE DEPOT #1165 9.90 Maintain Coastal Operations5422-15 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/26/2022 07/27/2022 08/12/2022 08/25/2022 101233471 BUDGET NOTARY FL-ONLINE 20.00 PROVIDE NOTARY STAMP FOR GMCDD STAFF MERINO5432-40 JPMV MELINDA PALTEP 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 07/28/2022 07/29/2022 08/12/2022 08/25/2022 101233472 SP VAPOR APPAREL 74.99 FREIGHT5434-3 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/01/2022 08/02/2022 08/12/2022 09/25/2022 101233473 AMZN MKTP US*4S81Q3WD3 11.99 PROVIDE OFFICE SUPPLIES FOR STAFF5434-13 JPMV MELINDA PALTEP 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 08/01/2022 08/02/2022 08/12/2022 09/25/2022 101233474 URBAN LAND INSTITUTE 960.00 ULI MEMBERSHIP RENEWAL J. FRENCH5434-30 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/01/2022 08/02/2022 08/12/2022 09/25/2022 101233475 AMZN MKTP US*0A7KY7BK3 11.99 PROVIDE OFFICE SUPPLIES FOR STAFF5436-17 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/02/2022 08/04/2022 08/12/2022 09/25/2022 101233478 OFFICE DEPOT #1165 475.57 PROVIDE OPERATING SUPPLIES FOR GMCDD5435-4 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 08/02/2022 08/03/2022 08/15/2022 09/25/2022 101233597 CDW GOVT #BV17590 1,500.00 PROVIDE OPERATING EQUIPMENT FOR STAFF5436-30 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/02/2022 08/04/2022 08/15/2022 09/25/2022 101233598 OFFICEMAX/OFFICEDEPT#6876 11.77 PROVIDE OPERATING SUPPLIES FOR GMCDD5436-32 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/02/2022 08/04/2022 08/15/2022 09/25/2022 101233599 OFFICE DEPOT #1165 6.66 PROVIDE OPERATING SUPPLIES FOR GMCDD5437-11 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/04/2022 08/05/2022 08/15/2022 09/25/2022 101233600 AMAZON.COM*FH0PH5GF3 AMZN 30.40 PROVIDE OPERATING SUPPLIES FOR GMCDD5437-28 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 08/04/2022 08/05/2022 08/15/2022 09/25/2022 101233601 CDW GOVT #138911-65291 290.00 PROVIDE OPERATING EQUIPMENT FOR GMCDD5437-52 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/04/2022 08/05/2022 08/15/2022 09/25/2022 101233602 MYTTCONLINE.COM 185.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5438-3 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/07/2022 08/08/2022 08/15/2022 09/25/2022 101233603 AMZN MKTP US*QH56S4PD3 AM 29.99 PROVIDE OPERATING SUPPLIES FOR GMCDD5438-58 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/05/2022 08/08/2022 08/15/2022 09/25/2022 101233604 AMZN MKTP US*S22YW6HN3 239.95 PROVIDE OPERATING SUPPLIES FOR GMCDD5439-2 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/08/2022 08/09/2022 08/15/2022 09/25/2022 101233605 AMAZON.COM*BO4VB2UT3 AMZN 39.99 PROVIDE OPERATING SUPPLIES FOR GMCDD5439-10 JPMV MELINDA PALTEP 138900 COM DEV ADMIN TELEPHONE SYSTEM SUPPORT ALLOCATION 08/08/2022 08/09/2022 08/15/2022 09/25/2022 101233606 CDW GOVT #138911-64190 1,050.00 PROVIDE OPERATING EQUIPMENT FOR GMCDD5440-16 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/09/2022 08/10/2022 08/15/2022 09/25/2022 101233607 AMAZON.COM*LB4J48A33 126.98 PROVIDE OPERATING EQUIPMENT FOR GMCDD5442-3 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/11/2022 08/12/2022 08/15/2022 09/25/2022 101233608 AMZN MKTP US*DU1132YM3 13.97 PROVIDE OPERATING SUPPLIES FOR GMCDD5418-53 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/19/2022 07/21/2022 08/16/2022 08/25/2022 101233670 OFFICE DEPOT #1165 1,041.60 PROVIDE OPERATING SUPPLIES FOR GMCDD5421-14 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/25/2022 07/26/2022 08/16/2022 08/25/2022 101233671 BLDG OFFICIALS ASSOC FL 468.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5421-35 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/25/2022 07/26/2022 08/16/2022 08/25/2022 101233672 BLDG OFFICIALS ASSOC FL 74.75 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5440-46 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 08/10/2022 08/10/2022 08/17/2022 09/25/2022 101234513INT'L CODE COUNCIL INC 145.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5442-1 JPMV KELLY PIPER 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 08/11/2022 08/12/2022 08/17/2022 09/25/2022 101234511 USPS PO 1162770465 48.80 PROVIDE OPERATING SUPPLIES FOR GMCDD5441-40 JPMV CHRISTAL SEGURA178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 08/09/2022 08/11/2022 08/15/2022 09/25/2022 101233551 THE HOME DEPOT 6348 82.87 SUPPORT SERVICE DELIVERY5361-29 JPMV SUMMER ARAQUE 178987 CONSERV LAND MAINT MINOR OFFICE EQUIPMENT 05/23/2022 05/24/2022 08/16/2022 06/25/2022 101233745 AMZN MKTP US (420.58) REFUND ON TRANSACTION 5312-165418-46 JPMV MITCHELL BARAZOWSKI 178987 CONSERV LAND MAINT PERSONAL SAFETY EQUIPMENT 07/20/2022 07/21/2022 08/16/2022 08/25/2022 101233701 FIREPENNY 982.47 SUPPORT SERVICE DELIVERY5442-47 JPMV SUMMER ARAQUE 178987 CONSERV LAND MAINT MINOR OFFICE EQUIPMENT 08/11/2022 08/12/2022 08/16/2022 09/25/2022 101233746 AMAZON.COM AMZN.COM/BILL (44.42) REFUND FOR TRANSACTION 5312-165433-16 JPMV MITCHELL BARAZOWSKI 178987 CONSERV LAND MAINT INSURANCE CLAIMS 07/29/2022 08/01/2022 08/17/2022 09/25/2022 101234565 DEVOE BUICK GMC (BODY SHO 407.73 SUPPORT SERVICE DELIVERY5437-3 JPMV MITCHELL BARAZOWSKI 178987 CONSERV LAND MAINT OTHER OPERATING SUPPLIES 08/03/2022 08/05/2022 08/17/2022 09/25/2022 101234562 THE HOME DEPOT #6348 127.75 SUPPORT SERVICE DELIVERY5421-20 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 07/25/2022 07/26/2022 08/16/2022 08/25/2022 101233720 AMZN MKTP US*UN2JT5DF3 55.77 Fluorescent Lamps daily office supplies to help promote CC5438-8 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 08/08/2022 08/08/2022 08/17/2022 09/25/2022 101234554 AMZN MKTP US*RS8KQ6GG3 42.85 Monitor Protector - Office supplies to help promote CC5438-38 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 08/07/2022 08/08/2022 08/17/2022 09/25/2022 101234555 AMAZON.COM*X01KJ5GN3 AMZN 33.42 Batteries - Daily office supplies to help promote CC5443-3 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 08/13/2022 08/15/2022 08/17/2022 09/25/2022 101234556 AMZN MKTP US*5U2GG4BT3 42.85 Screen protector - Daily office supplies to promote CC5417-31 JPMV JOHN MULLINS 100110 COUNTY MANAGER ADMIN OTHER OPERATING SUPPLIES 07/19/2022 07/20/2022 08/09/2022 08/25/2022 101232581 WAL-MART #1119 69.55 SHADE FOR VIDEO SHOOTCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 8/17/2022P-Cards for BCC Approval 08.23.2022Page 116.J.1.bPacket Pg. 99Attachment: P-Cards for BCC Approval 08.23.2022 (23107 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5419-22 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/21/2022 07/22/2022 08/03/2022 08/25/2022 101232133 ROSEN PLAZA ONLINE 161.69 Approved from list5433-104 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/29/2022 08/01/2022 08/04/2022 09/25/2022 101232260 J M TODD 24.98 COPY FEES IMMOKALEE5435-3 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/02/2022 08/03/2022 08/09/2022 09/25/2022 101232626 RICOH USA, INC 196.65 copying charges5436-14 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/03/2022 08/04/2022 08/09/2022 09/25/2022 101232642 AMZN MKTP US*N54YN7HR3 60.66 office supplies5436-23 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/01/2022 08/04/2022 08/09/2022 09/25/2022 101232643 OFFICE DEPOT #1165 (31.42) partial refund transaction 5397-505437-10 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/03/2022 08/05/2022 08/09/2022 09/25/2022 101232644 OFFICE DEPOT #1165 14.46 office supplies5437-16 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/03/2022 08/05/2022 08/09/2022 09/25/2022 101232645 OFFICE DEPOT #1165 40.65 office supplies5437-24 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/03/2022 08/05/2022 08/09/2022 09/25/2022 101232646 OFFICEMAX/OFFICEDEPT#6876 8.42 office supplies5438-56 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/05/2022 08/08/2022 08/15/2022 09/25/2022 101233547 VERIZONWRLSS*RTCCR VB 97.05 judges duty phone/ iPad5438-78 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/05/2022 08/08/2022 08/15/2022 09/25/2022 101233548 AMZN MKTP US (12.99) PARTIAL REFUND5440-56 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/09/2022 08/10/2022 08/15/2022 09/25/2022 101233549 AMZN MKTP US*9500D6I13 6.75 office supplies5417-22 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/18/2022 07/20/2022 08/03/2022 08/25/2022101232159 SNIP COLLIER 290.00 SUPPORT SERVICE DELIVERY5431-56 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV EMPLOYEE NOTARY BONDS 07/27/2022 07/28/2022 08/09/2022 08/25/2022 101232591 TROY FAIN INSURA- ONLINE 133.00 SUPPORT SERVICE DELIVERY5422-51 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/25/2022 07/27/2022 08/11/2022 08/25/2022 101233154 HARBORSIDE ANIMAL CLINIC 710.00 SUPPORT SERVICE DELIVERY5422-70 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/26/2022 07/27/2022 08/11/2022 08/25/2022 101233155 ANIMALIFE VET CTR EC 145.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE5432-15 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/28/2022 07/29/2022 08/11/2022 08/25/2022 101233156 ANIMALIFE VET CTR PR 205.00 SUPPORT SERVICE DELIVERY5433-83 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/29/2022 08/01/2022 08/11/2022 09/25/2022 101233157 HARBORSIDE ANIMAL CLINIC 597.70 SUPPORT SERVICE DELIVERY5433-97 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/28/2022 08/01/2022 08/11/2022 09/25/2022 101233158 HARBORSIDE ANIMAL CLINIC 815.87 SUPPORT WELFARE OF ANIMALS IN DAS CARE5438-9 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/05/2022 08/08/2022 08/11/2022 09/25/2022101233159 ANIMALIFE VET CTR EC 233.25 SUPPORT SERVICE DELIVERY5438-23 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/04/2022 08/08/2022 08/11/2022 09/25/2022 101233160 HARBORSIDE ANIMAL CLINIC 717.75 SUPPORT SERVICE DELIVERY5438-60 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/05/2022 08/08/2022 08/11/2022 09/25/2022 101233161 HARBORSIDE ANIMAL CLINIC 208.15 SUPPORT SERVICE DELIVERY5431-22 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/27/2022 07/28/2022 08/15/2022 08/25/2022 101233576 ANIMALIFE VET CTR PR 510.00 SUPPORT SERVICE DELIVERY5431-30 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/26/2022 07/28/2022 08/15/2022 08/25/2022 101233577 HARBORSIDE ANIMAL CLINIC 615.00 SUPPORT SERVICE DELIVERY5433-5 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/29/2022 08/01/2022 08/15/2022 09/25/2022 101233578 ANIMALIFE VET CTR PR 262.50 SUPPORT WELFARE OF ANIMALS IN DAS CARE5433-98 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/28/2022 08/01/2022 08/15/2022 09/25/2022 101233579 SNIP COLLIER 730.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE5434-20 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/01/2022 08/02/2022 08/15/2022 09/25/2022 101233580 ANIMALIFE VET CTR EC 87.75 SUPPORT SERVICE DELIVERY5435-10 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/02/2022 08/03/2022 08/15/2022 09/25/2022 101233581 ANIMALIFE VET CTR EC 108.20 MEDICAL5435-29 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/01/2022 08/03/2022 08/15/2022 09/25/2022 101233582 HARBORSIDE ANIMAL CLINIC 319.08 MEDICAL5435-35 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/02/2022 08/03/2022 08/15/2022 09/25/2022 101233583 HUMANE SOCIETY NAPLES 280.00 SUPPORT SERVICE DELIVERY5435-41 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/02/2022 08/03/2022 08/15/2022 09/25/2022 101233584 JUST 4 PETS WELLNESS CEN 395.04 MEDICAL5411-2 JPMV GERI LYNN WATERBURY155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 07/11/2022 07/12/2022 08/16/2022 08/25/2022 101233645 BTS*PATTERSONVET 2,139.77 SUPPORT SERVICE DELIVERY5420-55 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/23/2022 07/25/2022 08/16/2022 08/25/2022 101233646 ADOBE INC 14.99 SUPPORT SERVICE DELIVERY5440-8 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 08/08/2022 08/10/2022 08/16/2022 09/25/2022 101233751 THE HOME DEPOT #6348 63.68 SUPPORT SERVICE DELIVERY5442-17 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/11/2022 08/12/2022 08/16/2022 09/25/2022 101233752 JUST 4 PETS WELLNESS CEN 648.17 MEDICAL5443-96 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/12/2022 08/15/2022 08/16/2022 09/25/2022 101233753 OLD 41 ANIMAL HOSPITAL 709.47 SUPPORT SERVICE DELIVERY5432-19 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/27/2022 07/29/2022 08/17/2022 08/25/2022 101234446 HARBORSIDE ANIMAL CLINIC 746.89 SUPPORT SERVICE DELIVERY5434-1 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/01/2022 08/02/2022 08/17/2022 09/25/2022 101234552 STK*SHUTTERSTOCK 99.00 SUPPORT SERVICE DELIVERY5435-32 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/02/2022 08/03/2022 08/17/2022 09/25/2022 101234447 BROWN VETERINARY CLINIC 1,357.81 SUPPORT SERVICE DELIVERY5436-5 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/03/2022 08/04/2022 08/17/2022 09/25/2022 101234448 ANIMALIFE VET CTR PR 178.25 SPAY AND NEUTER5436-49 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/02/2022 08/04/2022 08/17/2022 09/25/2022 101234449 HARBORSIDE ANIMAL CLINIC 1,266.00 MEDICAL5436-50 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/03/2022 08/04/2022 08/17/2022 09/25/2022 101234450 HUMANE SOCIETY NAPLES 160.00 SPAY AND NEUTER5437-22 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/04/2022 08/05/2022 08/17/2022 09/25/2022 101234451 ANIMALIFE VET CTR PR 560.00 MEDICAL5437-26 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/03/2022 08/05/2022 08/17/2022 09/25/2022 101234452 HARBORSIDE ANIMAL CLINIC 826.83 MEDICAL5441-38 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/09/2022 08/11/2022 08/17/2022 09/25/2022 101234453 HARBORSIDE ANIMAL CLINIC 1,343.25 SUPPORT SERVICE DELIVERY5443-122 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/12/2022 08/15/2022 08/17/2022 09/25/2022 101234553 HARBORSIDE ANIMAL CLINIC 3,057.50 SPAY AND NEUTER5435-53 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK RENT SUPPLIES 08/02/2022 08/03/2022 08/09/2022 09/25/2022 101232631 FSP*ROYAL PARTY RENTALS 297.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5439-5 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER CONTRACTUAL SERVICES 08/08/2022 08/09/2022 08/15/2022 09/25/2022 101233569 PAYPAL *ENTERTAINME 265.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5404-87 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/08/2022 07/11/2022 08/04/2022 08/25/2022 101232184 FLORIDA FACILITY SUMMIT 150.00 DAN R REGIS. FOR IFMA FL FACILITIES SUMMIT TO PROMOTE CC5433-10 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 07/29/2022 08/01/2022 08/04/2022 09/25/2022 101232255 AMZN MKTP US*8H9I94OA3 9.99 Daily office supplies to help promote CC5433-106 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/29/2022 08/01/2022 08/09/2022 09/25/2022 101232653 OFFICE DEPOT #1165 50.70 Photo/Document Frame office supplies to help promote CC5435-21 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 08/01/2022 08/03/2022 08/09/2022 09/25/2022 101232654 OFFICE DEPOT #1165 2.05 General office supplies for City Manager office5432-31 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 07/27/2022 07/29/2022 08/03/2022 08/25/2022 101232131 OFFICE DEPOT #1165 41.40 Day to day operations5433-102 JPMV MICHAEL SHAW 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 07/29/2022 08/01/2022 08/04/2022 09/25/2022 101232267 GOTOCOM*GOTOMEETING 47.00 Day to day operations5422-34 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 07/26/2022 07/27/2022 08/08/2022 08/25/2022 101232525 SUNSHINE ACE -NAPLES 16.71 Day to day operations5435-38 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 08/01/2022 08/03/2022 08/15/2022 09/25/2022 101233616 OFFICE DEPOT #1165 686.31 Day to Day operations5436-6 JPMV CHRISTINE BONI 144223EMERGENCY MGT GRANT POSTAGE FREIGHT AND UPS 08/03/2022 08/04/2022 08/15/2022 09/25/2022 101233617 FEDEX 92664959 18.58 Day to Day operations5437-20 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 08/05/2022 08/05/2022 08/16/2022 09/25/2022 101233761 AMAZON.COM*148OU1733 16.37 Day to Day operations5433-21 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE07/30/2022 08/01/2022 08/17/2022 09/25/2022 101234495 VERIZONWRLSS*RTCCR VB 1,266.96 Day to Day Operations5438-48 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 08/05/2022 08/08/2022 08/17/2022 09/25/2022 101234498 AIRGAS USA, LLC 2,800.00 02 Tank Rentals5438-88 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 08/05/2022 08/08/2022 08/17/2022 09/25/2022 101234499 NORTH TRAIL RV CENTER-1 2,051.51 AMUBULANCE BUS A/C REPAIR5440-23 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 08/09/2022 08/10/2022 08/17/2022 09/25/2022 101234459 AMZN MKTP US (873.43) CREDIT FOR REFUND FOR ITEM PURCHASED ON TRANSACTION 5395-315441-6 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 08/10/2022 08/11/2022 08/17/2022 09/25/2022 101234496 SUNSHINE ACE -EAST NAPLE 20.70 DAY TO DAY OPERATIONS5441-8 JPMV CHRISTINE BONI 144223EMERGENCY MGT GRANT POSTAGE FREIGHT AND UPS 08/10/2022 08/11/2022 08/17/2022 09/25/2022 101234460 FEDEX 92873905 9.01 Day to day operations5442-51 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 08/11/2022 08/12/2022 08/17/2022 09/25/2022 101234489 APPLE.COM/BILL 0.99 ICLOUD STORAGE5431-17 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 07/27/2022 07/28/2022 08/04/2022 08/25/2022 101232203 S & W HEALTHCARE CORP 1,836.00 Provide inventory stock to system operational levels5431-33 JPMV RANDALL FRANKLIN 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 07/27/2022 07/28/2022 08/04/2022 08/25/2022 101232202 GRAINGER 339.12 Cleaning of vehicles and Stations5431-45 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 07/27/2022 07/28/2022 08/04/2022 08/25/2022 101232278 BUDGET NOTARY FL-ONLINE 105.00 NOTARY PUBLIC FOR NOEMI GARCIA5433-73 JPMV CINDY LONG 144610 EMS OTHER OPERATING SUPPLIES 07/29/2022 08/01/2022 08/04/2022 09/25/2022 101232256 PUBLIX #1208 48.00 POSTAGE STAMPS FOR EMS5434-5 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 08/02/2022 08/02/2022 08/04/2022 09/25/2022 101232277 AMZN MKTP US*DI9267J93 184.16 MAINTAIN DAILY EMS OPERATIONS5403-17 JPMV GABRIEL DELGADO 144610 EMS OTHER MISCELLANEOUS SERVICES 07/07/2022 07/08/2022 08/09/2022 08/25/2022 101232665 GALLS 183.92 Credit from 5435-85435-8 JPMV GABRIEL DELGADO 144610 EMS OTHER MISCELLANEOUS SERVICES 08/02/2022 08/03/2022 08/09/2022 09/25/2022 101232666 GALLS HQ (183.92) Credit for tan 5403-175435-14 JPMV GABRIEL DELGADO 144610 EMS OTHER OPERATING SUPPLIES 08/02/2022 08/03/2022 08/09/2022 09/25/2022 101232668 FASTENAL COMPANY 01FLFTM 493.32 For cleaning of the Station5435-12 JPMV JUAN CAMPS 144610 EMS CLOTHING AND UNIFORM PURCHASES 08/02/2022 08/03/202208/15/2022 09/25/2022 101233553 IN *UNITED UNIFORMS USA I 12.00 to provide ems with proper uniform5420-57 JPMV TABATHA BUTCHER 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/21/2022 07/25/2022 08/16/2022 08/25/2022 101233696 INTERCONTINENTAL ST PAU 399.76 Hotel for Connect 2022 - Hooley Awards5420-79 JPMV TABATHA BUTCHER 144610 EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 07/22/2022 07/25/2022 08/16/2022 08/25/2022 101233697 INTERCONTINENTAL ST PAU 599.64 Hotel for Connect 2022 - Hooley Awards5421-5 JPMV RANDALL FRANKLIN 144610 EMS OTHER MISCELLANEOUS SERVICES 07/25/2022 07/26/2022 08/16/2022 08/25/2022 101233619 DIRECT IMPRESSIONS 1,868.00 CONTROLLED SUBSTANCE LOG BOOKS5422-33 JPMV RANDALL FRANKLIN 144610 EMS MEDICAL SUPPLIES 07/26/2022 07/27/2022 08/16/2022 08/25/2022 101233620 S & W HEALTHCARE CORP 1,990.00 Provide inventory stock to system operational levels5436-38 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 08/02/2022 08/04/2022 08/16/2022 09/25/2022 101233754 OFFICE DEPOT #1165 512.12 MAINTAIN DAILY EMS OPERATIONS5436-40 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 08/02/2022 08/04/2022 08/16/2022 09/25/2022 101233755 OFFICE DEPOT #1214 500.88 MAINTAIN DAILY EMS OPERATIONS5439-14 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 08/08/2022 08/09/2022 08/16/2022 09/25/2022 101233757 AMAZON.COM*OD2KZ66U3 AMZN 97.78 MAINTAIN DAILY EMS OPERATIONS5443-29 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 08/11/2022 08/15/2022 08/16/2022 09/25/2022 101233756 OFFICE DEPOT #1165 1,019.97 MAINTAIN DAILY EMS OPERATIONS5437-29 JPMV ANGELY REINOSA 144610 EMS OFFICE SUPPLIES GENERAL 08/05/2022 08/05/2022 08/17/2022 09/25/2022 101234461 AMZN MKTP US*M47I90JV3 26.99 MAINTAIN DAILY EMS OPERATIONS5438-15 JPMV GABRIEL DELGADO 144610 EMS UNIFORM ACCESSORIES 08/05/2022 08/08/2022 08/17/2022 09/25/2022 101234509 IN *UNITED UNIFORMS USA I 1,357.00 EMS Emblem for Staff5439-4 JPMV ANGELY REINOSA 144610 EMS OFFICE SUPPLIES GENERAL 08/08/2022 08/09/2022 08/17/2022 09/25/2022 101234512 CDW GOVT #BX39275 2,501.40 Vehicle dock for EMS vehicles5439-7 JPMV RANDALL FRANKLIN 144610 EMS MEDICAL SUPPLIES 08/08/2022 08/09/2022 08/17/2022 09/25/2022 101234462 S & W HEALTHCARE CORP 1,836.00 Provide inventory stock to system operational levels5441-9 JPMV GABRIEL DELGADO 144610 EMS OTHER OPERATING SUPPLIES 08/10/2022 08/11/2022 08/17/2022 09/25/2022 101234510 FASTENAL COMPANY 01FLFTM 59.15 For cleaning of the Station5422-38 JPMV STEVEN ADAMS 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/26/2022 07/27/2022 08/09/2022 08/25/2022 101232672 OUTERLINK CORP 518.47 AIRCRAFT SATELLITE TRACKING SUBSCRIPTION.P-Cards for BCC Approval 08.23.2022Page 216.J.1.bPacket Pg. 100Attachment: P-Cards for BCC Approval 08.23.2022 (23107 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5432-26 JPMV STEVEN ADAMS 144505 EMS HELICOPTER CELLULAR TELEPHONE 07/28/2022 07/29/2022 08/09/2022 08/25/2022 101232674 VERIZONWRLSS*RTCCR VB 228.62 Cellular service5432-34 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 07/28/2022 07/29/2022 08/09/2022 08/25/2022 101232675 AMZN MKTP US*IH2E89NV3 89.97 Hangar pole cleaner5438-45 JPMV STEVEN ADAMS 144505 EMS HELICOPTER MINOR OPERATING EQUIPMENT 08/05/2022 08/08/2022 08/17/2022 09/25/2022 101234520 GIBSON & BARNES 702.00 Helmet parts & supplies5422-59 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 07/26/2022 07/27/2022 08/08/2022 08/25/2022 101232575 AMZN MKTP US*8Q9US1CB3 44.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5437-38 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 08/04/2022 08/05/2022 08/08/2022 09/25/2022 101232576 SUNPASS*ACC115460397 9.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5422-54 JPMV NEFTALI ALBINO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/26/2022 07/27/2022 08/09/2022 08/25/2022 101232636 BOB DEAN SUPPLY INC 240.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5432-2 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 07/27/2022 07/29/2022 08/09/2022 08/25/2022 101232621 PMT*FL LICENSE/TAG/ASMT 41.80 TAG TITLE REGISTRATION5433-109 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 07/28/2022 08/01/2022 08/09/2022 09/25/2022 101232622 PMT*FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATION5434-31 JPMV RONALD WALKER 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/01/2022 08/02/2022 08/09/2022 09/25/2022 101232584 THE BATTERY STORE 100.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5437-1 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 08/03/2022 08/05/2022 08/09/2022 09/25/2022 101232623 PMT*FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATION5437-2 JPMV RANDY VELLOS 122410 FLEET MGMT ADMIN OTHER MISCELLANEOUS SERVICES 08/04/2022 08/05/2022 08/09/2022 09/25/2022 101232605 HYDRAULIC SUPPLY COMPA 208.07 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5437-30 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 08/05/2022 08/05/2022 08/09/2022 09/25/2022 101232612 STEVE SEDIO MATCO 134.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5437-43 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 08/04/2022 08/05/2022 08/09/2022 09/25/2022 101232613 AMZN MKTP US*QV7H02VV3 115.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5418-17 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/20/2022 07/21/2022 08/12/2022 08/25/2022 101233405 AMZN MKTP US*OJ8WZ8713 987.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5420-59 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/24/2022 07/25/2022 08/12/2022 08/25/2022 101233454 AMZN MKTP US*WJ55Q6B33 19.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5420-66 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/23/2022 07/25/2022 08/12/2022 08/25/2022 101233455 AMZN MKTP US*XA3J93Z63 64.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5421-1 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/26/2022 07/26/2022 08/12/2022 08/25/2022 101233456 HEV 520.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5421-3 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/26/2022 07/26/2022 08/12/2022 08/25/2022 101233457 HEV 241.13 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5421-4 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/25/2022 07/26/2022 08/12/2022 08/25/2022 101233459 SAM GALLOWAY FORD PARTS 135.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5421-10 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/25/2022 07/26/2022 08/12/2022 08/25/2022 101233463 THE BATTERY STORE 680.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5421-11 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/25/2022 07/26/2022 08/12/2022 08/25/2022 101233464 THE BATTERY STORE 85.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5421-31 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/25/2022 07/26/2022 08/12/2022 08/25/2022 101233465 COLLIER TIRE AND AUTO REP 883.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5422-16 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/26/2022 07/27/2022 08/12/2022 08/25/2022 101233407 HYDRAULIC SUPPLY COMPA 672.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5431-3 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/27/2022 07/28/2022 08/12/2022 08/25/2022 101233406 THE BATTERY STORE 125.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5431-18 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/28/2022 07/28/2022 08/12/2022 08/25/2022 101233408 AMZN MKTP US*Q01UZ4T83 297.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5431-27 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/27/2022 07/28/2022 08/12/2022 08/25/2022 101233466 COLLIER TIRE AND AUTO REP 327.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5433-1 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/29/2022 08/01/2022 08/12/2022 09/25/2022 101233467 AMZN MKTP US*CG1CZ9Y73 109.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5421-21 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/25/2022 07/26/202208/15/2022 08/25/2022101233501 SUNCOAST BG LLC 945.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5431-36 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/27/2022 07/28/2022 08/15/2022 08/25/2022 101233502 FLORIDA COAST EQUIPMENT N 105.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5431-38 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/27/2022 07/28/2022 08/15/2022 08/25/2022 101233503 HYDRAULIC SUPPLY COMPA 112.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5431-53 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/27/2022 07/28/2022 08/15/2022 08/25/2022 101233504 FLORIDA COAST EQUIPMENT N 191.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5433-42 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/29/2022 08/01/2022 08/15/2022 09/25/2022 101233505 ETRAILER CORPORATION 189.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5433-45 JPMV NEFTALI ALBINO 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 07/30/2022 08/01/2022 08/15/2022 09/25/2022 101233546 IN *A & I SPECIALTIES 90.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5433-108 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/30/2022 08/01/2022 08/15/2022 09/25/2022 101233506 ETRAILER CORPORATION 207.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5434-42 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/01/2022 08/02/2022 08/15/2022 09/25/2022 101233507ALL TRUCK & TRAILER PARTS 148.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5435-17 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/02/2022 08/03/2022 08/15/2022 09/25/2022 101233508 AMAZON.COM*4Z9SE0NM3 AMZN 48.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5435-18 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/02/2022 08/03/2022 08/15/2022 09/25/2022 101233509 SOUTHPORT TRUCK GROUP 1,200.33 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5435-49 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/02/2022 08/03/2022 08/15/2022 09/25/2022 101233510 AMAZON.COM*FP1UJ72U3 123.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5436-29 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/02/2022 08/04/2022 08/15/2022 09/25/2022 101233511 FLORIDA COAST EQUIPMENT N 163.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5436-37 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/02/2022 08/04/2022 08/15/2022 09/25/2022 101233512 FLORIDA COAST EQUIPMENT N 442.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5437-45 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/04/2022 08/05/2022 08/15/2022 09/25/2022 101233513 FLORIDA COAST EQUIPMENT N 27.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5437-51 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/04/2022 08/05/2022 08/15/2022 09/25/2022 101233514 AMZN MKTP US*3Q22D6WD3 76.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5439-8 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/08/202208/09/2022 08/15/2022 09/25/2022 101233515 SUNCOAST BG LLC 497.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5439-15 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/08/2022 08/09/2022 08/15/2022 09/25/2022 101233517 PROLINE EQUIPMENT INC 454.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5439-20 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/09/2022 08/09/2022 08/15/2022 09/25/2022 101233518 HEV 655.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5439-24 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/09/2022 08/09/2022 08/15/2022 09/25/2022 101233519 HEV 65.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5440-19 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/09/2022 08/10/2022 08/15/2022 09/25/2022 101233520 KIMBALL MIDWEST PAYEEZY 971.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5440-26 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/09/2022 08/10/2022 08/15/2022 09/25/2022 101233521 HYDRAULIC SUPPLY COMPA 871.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5440-37 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/09/2022 08/10/2022 08/15/2022 09/25/2022 101233522 DHS EQUIPMENT 247.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5440-41 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/09/2022 08/10/2022 08/15/2022 09/25/2022 101233523 HYDRAULIC SUPPLY COMPA 619.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5411-18 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/11/2022 07/12/2022 08/16/2022 08/25/2022 101233654 ADVANCE AUTO PARTS #9274 21.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5419-48 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/21/2022 07/22/2022 08/16/2022 08/25/2022 101233724 CARID.COM 162.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5421-7 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/25/2022 07/26/2022 08/16/2022 08/25/2022 101233725 CARID.COM (9.64) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5421-34 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/25/2022 07/26/2022 08/16/2022 08/25/2022 101233726 CARID.COM (1.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5421-41 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/25/2022 07/26/2022 08/16/2022 08/25/2022 101233655 SAM GALLOWAY FORD PARTS 45.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5422-1 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/26/2022 07/27/2022 08/16/2022 08/25/2022 101233657 ADVANCE AUTO PARTS #9274 (10.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5422-4 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/26/2022 07/27/2022 08/16/2022 08/25/2022 101233658 ADVANCE AUTO PARTS #9274 154.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5422-18 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/27/2022 07/27/2022 08/16/2022 08/25/2022 101233736 ETRAILER CORPORATION (1,297.38) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5431-15 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/27/2022 07/28/2022 08/16/2022 08/25/2022 101233673 ADVANCE AUTO PARTS #9274 169.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5431-20 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/27/2022 07/28/2022 08/16/2022 08/25/2022 101233676 SAM GALLOWAY FORD PARTS 476.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5431-29 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/27/2022 07/28/2022 08/16/2022 08/25/2022 101233677 SAM GALLOWAY FORD PARTS 1,031.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5431-39 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/27/2022 07/28/2022 08/16/2022 08/25/2022 101233674 ADVANCE AUTO PARTS #9274 (115.89) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5432-49 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/28/2022 07/29/2022 08/16/2022 08/25/2022 101233656 SAM GALLOWAY FORD PARTS (45.41) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5433-35 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/29/2022 08/01/2022 08/17/2022 09/25/2022 101234524 PIONEER ATHLETICS 42.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5433-67 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/30/2022 08/01/2022 08/17/2022 09/25/2022 101234526 H&E EQUIPMENT SERVICES 70.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5433-82 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/29/2022 08/01/2022 08/17/2022 09/25/2022 101234528 AMZN MKTP US*YV71Y3663 113.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5434-26 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/01/2022 08/02/2022 08/17/2022 09/25/2022 101234530 COLLIER TIRE AND AUTO REP 166.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5435-7 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/02/2022 08/03/2022 08/17/2022 09/25/2022 101234532 AMAZON.COM*G43XB1C63 28.67 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5435-23 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/02/2022 08/03/2022 08/17/2022 09/25/2022 101234533 AMAZON.COM*KL40F26B3 32.83 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5435-45 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/02/2022 08/03/2022 08/17/2022 09/25/2022 101234534 THE BATTERY STORE 85.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5436-46 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/03/2022 08/04/2022 08/17/2022 09/25/2022 101234536 AMAZON.COM*VA5639HX3 100.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5438-30 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 08/05/2022 08/08/2022 08/17/2022 09/25/2022 101234494SUNCOAST BG LLC 63.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5438-75 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/07/2022 08/08/2022 08/17/2022 09/25/2022 101234538 AMZN MKTP US*OG11E1YC3 140.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5439-22 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/08/2022 08/09/2022 08/17/2022 09/25/2022 101234539 LIGHTNING WIRELESS SOLUTI 783.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5439-29 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 08/08/2022 08/09/2022 08/17/2022 09/25/2022 101234492 LIGHTNING WIRELESS SOLUTI 1,782.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5441-43 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/10/2022 08/11/2022 08/17/2022 09/25/2022 101234541 PARTZILLA 182.33 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5417-30 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC DUES AND MEMBERSHIPS 07/19/2022 07/20/2022 08/16/2022 08/25/2022 101233698 CONTINUED.COM 474.00 Support Service Delivery5420-37 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OFFICE SUPPLIES GENERAL 07/21/2022 07/25/2022 08/16/2022 08/25/2022 101233699 OFFICE DEPOT #1165 358.51 Support Service Delivery5432-38 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC CABLE TV/INTERNET 07/29/2022 07/29/2022 08/16/2022 08/25/2022 101233700 COMCAST/XFINITY157.08 Support Service Delivery5437-53 JPMV RAMON CORIANO 157710 G GATE COMM CENTER FOOD OPERATING SUPPLIES 08/03/2022 08/05/2022 08/15/2022 09/25/2022 101233566 SAMSCLUB #6364 155.16 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5435-13 JPMV DEREK GILBERT 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 08/02/2022 08/03/2022 08/08/2022 09/25/2022 101232526 BESTBUYCOM806666824977 24.99 TO MAINTAIN GIS SERVICES AND OPERATIONS5421-19 JPMV CHRISTIANE RICE 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 07/25/2022 07/26/2022 08/04/2022 08/25/2022 101232263 PUBLIX #1458 12.52 SUPPLIES FOR VEG OUT HEALTHY BUCKS CLASS5421-38 JPMV CHRISTIANE RICE 121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 07/25/2022 07/26/2022 08/04/2022 08/25/2022 101232264 PUBLIX #1458 20.28 PROVIDE FEMININE HYGIENE PRODUCTS FOR FITNESS CENTER.5431-42 JPMV CHRISTIANE RICE 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 07/27/2022 07/28/2022 08/04/2022 08/25/2022 101232265 PUBLIX #488 12.98 SUPPLIES FOR SURVIVALS SIMPLE 7 HEALTHY BUCKS CLASS5434-35 JPMV CHRISTIANE RICE 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 08/01/2022 08/02/2022 08/08/2022 09/25/2022 101232524 PUBLIX SUPERMARKETS #1434 15.16 SUPPLIES FOR VEG OUT HEALTHY BUCKS CLASS5436-19 JPMV IVONNE BARKMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 08/03/2022 08/04/2022 08/09/2022 09/25/2022 101232597 PUBLIX #1458 26.02 SUPPLIES FOR HEALTHY BUCKS CLASS RAINBOW VEGGIES5440-55 JPMV CHRISTIANE RICE 121640 GROUP HEALTH & LIFE POSTAGE FREIGHT AND UPS 08/10/2022 08/10/2022 08/17/2022 09/25/2022 101234522 ULINE *SHIP SUPPLIES 155.28 FREIGHTP-Cards for BCC Approval 08.23.2022Page 316.J.1.bPacket Pg. 101Attachment: P-Cards for BCC Approval 08.23.2022 (23107 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5433-71 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 08/01/2022 08/01/2022 08/09/2022 09/25/2022 101232647 GULF COAST DUMPSTER SE 374.50 FUND A GRANT ELIGIBLE ACTIVITY.5384-86 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 06/16/2022 06/20/2022 08/16/2022 07/25/2022 101233684 OFFICE DEPOT #1165 503.52 Provide office supplies for staff.5433-25 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 07/29/2022 08/01/2022 08/17/2022 09/25/2022 101234540 OFFICE DEPOT #1170 41.34 Provide Office Supplies for Staff at the Assistance Center5433-33 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 07/29/2022 08/01/2022 08/17/2022 09/25/2022 101234542 OFFICE DEPOT #1165 58.84 Provide Office Supplies to Staff at the Assistance Center5433-40 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 07/29/2022 08/01/2022 08/17/2022 09/25/2022 101234543 OFFICE DEPOT #1165 434.11 Provide Office Supplies for Staff at the Assistance Center5433-100 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 07/29/2022 08/01/2022 08/17/2022 09/25/2022 101234545 OFFICE DEPOT #1165 297.17 Provide office supplies for Staff at the Assistance Center5436-47 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 08/02/2022 08/04/2022 08/17/2022 09/25/2022 101234546 OFFICE DEPOT #1079 95.98 Provide Office Supplies for Staff at the Assistance Center5437-15 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS MINOR OFFICE EQUIPMENT 08/04/2022 08/05/2022 08/17/2022 09/25/2022 101234551 WM SUPERCENTER #5055 298.00 PROVIDE SUPPLIES FOR ASSITANCE CENTER5442-54 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER CONTRACTUAL SERVICES 08/10/2022 08/12/2022 08/17/2022 09/25/2022 101234548 OFFICEMAX/OFFICEDEPT#6876 46.72 Provide office supplies for staff5442-57 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER CONTRACTUAL SERVICES 08/10/2022 08/12/2022 08/17/2022 09/25/2022 101234550 OFFICE DEPOT #1165 225.41 Provide office supplies for staff.5434-37 JPMV KATHRYN STAUFFER 121810 HR ADMIN REGISTRATION FEES 08/01/2022 08/02/2022 08/08/2022 09/25/2022 101232528 SHRM SWFL 25.00 Attend Virtual SHRM August Chapter Meeting5433-34 JPMV MICHAEL STARK 121810 HR ADMIN OFFICE SUPPLIES GENERAL 07/30/2022 08/01/2022 08/09/2022 09/25/2022 101232677 OFFICE DEPOT #1165 19.30 Purchase Office Supplies5434-14 JPMV AMY LYBERG 121810 HR ADMIN DUES AND MEMBERSHIPS 08/01/2022 08/02/202208/09/2022 09/25/2022 101232611 SOCIETYFORHUMANRESOURCE229.00 SHRM MEMBERSHIP FOR AMY LYBERG5435-24 JPMV MICHAEL STARK 121810 HR ADMIN OFFICE SUPPLIES GENERAL 08/01/2022 08/03/2022 08/09/2022 09/25/2022 101232678 OFFICE DEPOT #1079 18.88 Purchase Office Supplies5433-110 JPMV BRITTNEY MAHON 121810 HR ADMIN REGISTRATION FEES 07/29/2022 08/01/2022 08/15/2022 09/25/2022 101233594 WORLDATWORK 1,350.00 ATTEND WOLRDATWORK VIRTUAL COURSE - BRITTNEY MAHON5435-6 JPMV BRITTNEY MAHON 121810 HR ADMIN DUES AND MEMBERSHIPS 08/02/2022 08/03/2022 08/15/2022 09/25/2022 101233596 ERI ECONOMIC RESEARCH 2,959.00 ERI MEMBERSHIP RENEWAL FOR DATA AND ANALYSIS5422-5 JPMV REBECCA JOHNSON 121810 HR ADMIN OTHER PROFESSIONAL FEES 07/27/2022 07/27/2022 08/16/2022 08/25/2022 101233706 EFX INFO SERVICES LLC 459.39 UNEMPLOYMENT MANAGEMENT SERVICES5422-48 JPMV REBECCA JOHNSON 121810 HR ADMIN OTHER PROFESSIONAL FEES 07/27/2022 07/27/2022 08/16/2022 08/25/2022 101233707 EFX INFO SERVICES LLC 459.39 UNEMPLOYMENT MANAGEMENT SERVICES5437-46 JPMV YVONNE BLAIR 138324 IMM REDEVELOP ORGANIZATIONAL DEVELOPMENT 08/04/2022 08/05/2022 08/09/2022 09/25/2022 101232594 TST* LOZANOS IMMOKALEE 20.00 CRA STAFF ATTENDANCE AT CHAMBER BREAKFAST MEETING5432-25 JPMV CHRISTIE BETANCOURT138324 IMM REDEVELOP MARKETING AND PROMOTIONAL 07/27/202207/29/2022 08/16/2022 08/25/2022 101233689 4ALLPROMOS 218.00 PROMOTIONAL MATERIALS FOR UPCOMING PUBLIC EVENTS5433-68 JPMV CHRISTIE BETANCOURT138324 IMM REDEVELOP MARKETING AND PROMOTIONAL 07/29/202208/01/2022 08/17/2022 09/25/2022 101234525 4IMPRINT, INC 912.31 FREIGHT5420-12 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 07/24/2022 07/25/2022 08/16/2022 08/25/2022 101233713 AMAZON.COM*182ON4PY3 AMZN 329.00 Maintaining airfield grounds5420-46 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 07/23/2022 07/25/2022 08/16/2022 08/25/2022 101233714 AMZN MKTP US*9O9MM0AW3 148.38 maintain airport operations and services5431-23 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT CLOTHING AND UNIFORM PURCHASES 07/27/2022 07/28/2022 08/16/2022 08/25/2022 101233718 GALLS 250.60 maintain airport operations and services5431-50 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT CLOTHING AND UNIFORM PURCHASES 07/27/2022 07/28/2022 08/16/2022 08/25/2022 101233719 GALLS 250.60 maintain airport operations and services5431-54 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 07/28/2022 07/28/2022 08/16/2022 08/25/2022 101233716 AMAZON.COM*7F7YV3MW3 AMZN 199.99 maintain airport operations and services5432-9 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/28/2022 07/29/2022 08/16/2022 08/25/2022 101233717 MOOD PANDORA 26.95 MAINTAIN AIRPORT OPERATIONS AND SERVICES5437-44 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT AVIATION R AND M 08/04/2022 08/05/2022 08/17/2022 09/25/2022 101234505 ALLEN ENTERPRISES INC 3,502.62 MAINTAIN AIRPORT OPERATIONS AND SERVICES5440-13 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OFFICE SUPPLIES GENERAL 08/08/2022 08/10/2022 08/15/2022 09/25/2022 101233559 OFFICE DEPOT #1165 143.43 SUPPORT SERVICE DELIVERY5414-44 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 07/14/2022 07/15/2022 08/16/2022 08/25/2022 101233679 AMZN MKTP US*3H4MJ5GS3 750.51 DAY-TO-DAY ITEMS CONSUMED TO PERFORM PUBLIC FUNCTION5432-33 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 07/27/2022 07/29/2022 08/16/2022 08/25/2022 101233680 FLORIDA STATE UNIV 700.00 TRAINING, EDUCATION AND PROFESSIONAL EXCHANGE OF INFORMATION5440-43 JPMV EDUARDO RUIZ 121155 IT ADMIN OTHER OPERATING SUPPLIES 08/09/2022 08/10/2022 08/17/2022 09/25/2022 101234501 VUE*COMPTIA MRKETPLCE 549.00 EDUCATIONAL TRAINING TO ENHANCE STAFF KNOWLEDGE5433-72 JPMV AUGUSTO VEGA 121159 IT APPLICATIONS OTHER MISCELLANEOUS SERVICES 07/31/2022 08/01/2022 08/04/2022 09/25/2022 101232287 AMAZON.COM*D68Y438D3 25.49 assist staff member with ITIL exam5434-40 JPMV AUGUSTO VEGA 121159 IT APPLICATIONS OTHER TRAINING EDUCATIONAL EXPENSES 08/01/2022 08/02/202208/09/2022 09/25/2022 101232649 ITSM ACADEMY INC 375.00 EDUACATIONAL TRAINING TO ENHANCE STAFF KNOWLEDGE5433-51 JPMV DAVID DEBRES 121158 IT DEVELOPMENT OTHER OPERATING SUPPLIES 07/29/2022 08/01/2022 08/17/2022 09/25/2022 101234485 GLOBALKNOWLEDGE.COM 553.00 EDUACATIONAL TRAINING TO ENHANCE STAFF KNOWLEDGE5433-53 JPMV DAVID DEBRES 121158 IT DEVELOPMENT OTHER OPERATING SUPPLIES 07/29/2022 08/01/2022 08/17/2022 09/25/2022 101234523 GLOBALKNOWLEDGE.COM 1,705.50 EDUACATIONAL TRAINING TO ENHANCE STAFF KNOWLEDGE5412-62 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/11/2022 07/13/2022 08/16/2022 08/25/2022 101233653 MBAY FRONT DESK (35.26) CREDIT FOR TRANS. 5384-15431-49 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 07/27/2022 07/28/2022 08/16/2022 08/25/2022 101233743CDW GOVT #BR39881 2,005.12 assist staff with daily work5439-25 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 08/08/2022 08/09/2022 08/17/2022 09/25/2022 101234502 AMAZON.COM*Q73XZ4ZX3 179.99 to assist staff with work productivity5441-2 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES08/10/2022 08/11/2022 08/17/2022 09/25/2022 101234527 BATTERIES PLUS - #0452 1,090.48 to assist staff with work productivity5442-52 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 08/11/2022 08/12/2022 08/17/2022 09/25/2022 101234503 APPROVED MEMORY 430.00 TO ASSIST STAFF WITH WORK PRODUCTIVITY5435-46 JPMV BRIAN SPOONER 121156 IT OPERATIONS OTHER OPERATING SUPPLIES 08/03/2022 08/03/2022 08/09/2022 09/25/2022 101232669 PUBLIC STORAGE 25849 578.00 SAFEGUARD IT EQUIPTMENT AND DOCUMENTS5431-9 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OFFICE SUPPLIES GENERAL 07/27/2022 07/28/2022 08/04/2022 08/25/2022 101232282 AMZN MKTP US*949QF7093 24.66 assist staff with daily work5434-28 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 08/01/2022 08/02/2022 08/04/2022 09/25/2022 101232283 AMZN MKTP US*UE4NE75G3 19.99 protect county issued phone5434-33 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 07/31/2022 08/02/2022 08/04/2022 09/25/2022 101232284 LOCK UP SELF STORAGEETR 252.00 SAFEGUARD IT EQUIPTMENT AND DOCUMENTS5435-28 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 08/03/2022 08/03/2022 08/08/2022 09/25/2022 101232518 AMZN MKTP US*ZV5QA0O43 9.97 Assist staff with daily work5442-36 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 08/11/2022 08/12/2022 08/15/2022 09/25/2022 101233550 AMZN MKTP US*U11IW7Z23 9.95 to assist staff with work productivity5435-22 JPMV PAMELA LULICH 163647 LANDSCAPE OP LANDSCAPE MATERIALS 08/02/2022 08/03/2022 08/17/2022 09/25/2022 101234458 EVERGLADES EQUIP GROUP 596.50 SMALLER CHAINSAW REQUIRED FOR TREE REMOVAL5435-30 JPMV PAMELA LULICH 163647 LANDSCAPE OP LANDSCAPE MATERIALS 08/02/2022 08/03/2022 08/17/2022 09/25/2022 101234457 SARLO MOWERS - NAPLES 1,226.80 SEED POD REMOVAL & PRUNNING OF LIVINGSTON RD5375-24 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/11/2022 06/13/2022 08/08/2022 07/25/2022 101232531 INTERNATIONAL TRANSACTION 2.40 SUPPORT SERVICE DELIVERY5415-82 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/17/2022 07/18/2022 08/09/2022 08/25/2022 101232664 ADOBE ACROPRO SUBS 407.76 SUPPORT SERVICE DELIVERY5431-25 JPMV BRENDA RASCH 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/26/2022 07/28/2022 08/09/2022 08/25/2022 101232650 OFFICE DEPOT #1165 18.20 SUPPORT SERVICE DELIVEERY5432-44 JPMV BRENDA RASCH 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/27/2022 07/29/2022 08/09/2022 08/25/2022 101232651 OFFICE DEPOT #1165 142.89 Maintain library operations and services.5433-31 JPMV BRENDA RASCH 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/28/2022 08/01/2022 08/09/2022 09/25/2022 101232652 OFFICE DEPOT #1214 233.95 SUPPORT SERVICE DELIVERY5436-16 JPMV KAREN TIBBETTS 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/02/2022 08/04/2022 08/09/2022 09/25/2022 101232628 OFFICE DEPOT #1165 11.55 MAINTAIN LIBRARY OPERATIONS5436-51 JPMV KAREN TIBBETTS 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/02/2022 08/04/2022 08/09/2022 09/25/2022 101232629 OFFICE DEPOT #5101 29.99 MAINTAIN LIBRARY OPERATIONS5436-53 JPMV KAREN TIBBETTS 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/02/2022 08/04/2022 08/09/2022 09/25/2022 101232630 OFFICE DEPOT #1165 210.34 MAINTAIN LIBRARY OPERATIONS5440-7 JPMV BRENDA RASCH 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/09/2022 08/10/2022 08/15/2022 09/25/2022 101233543 AMAZON.COM*J14NY6KR3 11.80 MAINTAIN LIBRARY OPERATIONS AND SERVICES5441-48 JPMV BRENDA RASCH 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/10/2022 08/11/2022 08/15/2022 09/25/2022 101233544 AMAZON.COM*YF34U57K3 13.55 MAINTAIN LIBRARY SERVICES AND OPERATIONS5441-50 JPMV DAVID CHALICK 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/09/2022 08/11/2022 08/15/2022 09/25/2022 101233558 OFFICE DEPOT #1165 106.01 SUPPORT SERVICE DELIVERY5415-61 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/15/2022 07/18/2022 08/16/2022 08/25/2022 101233705 DEMCO INC 931.56 SUPPORT SERVICE DELIVERY5411-50 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/11/2022 07/12/2022 08/11/2022 08/25/2022 101233162 AMAZON.COM*UJ01B48W3 12.49 SUPPORT SERVICE DELIVERY5412-41 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/12/2022 07/13/2022 08/11/2022 08/25/2022 101233163 AMAZON.COM*AU82B31B3 AMZN 162.17 SUPPORT SERVICE DELIVERY5412-69 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/12/2022 07/13/2022 08/11/2022 08/25/2022 101233164 AMAZON.COM*IW1DJ1PZ3 AMZN 918.95 SUPPORT SERVICE DELIVERY5416-11 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/18/2022 07/19/2022 08/11/2022 08/25/2022 101233165 AMAZON.COM*UQ5XS6LJ3 AMZN 497.63 SUPPORT SERVICE DELIVERY5418-34 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/20/2022 07/21/2022 08/11/2022 08/25/2022 101233166 AMAZON.COM*QT6O60093 1,071.50 MAINTAIN LIBRARY OPERATIONS AND SERVICES5419-52 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/21/2022 07/22/2022 08/11/2022 08/25/2022 101233167 AMZN MKTP US*5U3QW10P3 236.22 MAINTAIN LIBRARY OPERATIONS AND SERVICES5421-37 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/26/2022 07/26/2022 08/11/2022 08/25/2022 101233168 AMAZON.COM*2V1PC5YO3 AMZN 15.80 SUPPORT SERVICE DELIVERY5404-56 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 OFFICE SUPPLIES GENERAL 07/07/2022 07/11/2022 08/16/2022 08/25/2022 101233664 OFFICE DEPOT #1165 366.81 SUPPORT SERVICE DELIVERY5422-14 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/26/2022 07/27/2022 08/16/2022 08/25/2022 101233665 AMAZON.COM*SH9CW4GM3 AMZN 521.40 SUPPORT SERVICE DELIVERY5422-21 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/26/2022 07/27/2022 08/16/2022 08/25/2022 101233666 AMAZON.COM*OS23X3M83 AMZN 15.80 MAINTAIN LIBRARY OPERATIONS AND SERVICES5431-4 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/27/2022 07/28/2022 08/16/2022 08/25/2022 101233667 AMAZON.COM*9190I15M3 AMZN 46.72 MAINTAIN LIBRARY OPERATIONS5432-41 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/28/2022 07/29/2022 08/16/2022 08/25/2022 101233668 AMAZON.COM*CM5H44LI3 AMZN 449.56 MAINTAIN LIBRARY OPERATIONS AND SERVICES5432-48 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/28/2022 07/29/2022 08/16/2022 08/25/2022 101233669 AMAZON.COM*VT4I33HK3 AMZN 208.31 MAINTAIN LIBRARY OPERATIONS AND SERVICES5433-78 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/31/2022 08/01/2022 08/17/2022 09/25/2022 101234561 AMAZON.COM*FC3FX8433 138.81 MAINTAIN LIBRARY OPERATIONS AND SERVICES5433-103 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/31/2022 08/01/2022 08/17/2022 09/25/2022 101234563 AMAZON.COM*EV5UK9OV3 AMZN 181.04 MAINTAIN LIBRARY SERVICES AND OPERATIONS5434-9 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/02/2022 08/02/2022 08/17/2022 09/25/2022 101234564 AMAZON.COM*BY9FW5XD3 AMZN 26.99 MAINTAIN LIBRARY OPERATIONS AND SERVICES5435-15 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/02/2022 08/03/2022 08/17/2022 09/25/2022 101234559 AMAZON.COM*9Y2SE1773 187.08 MAINTAIN LIBRARY SERVICES AND OPERATIONS5437-13 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/04/2022 08/05/2022 08/17/2022 09/25/2022 101234557 AMAZON.COM*4R8503YU3 AMZN 636.76 MAINTAIN LIBRARY OPERATIONS5415-72 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/14/2022 07/18/2022 08/03/2022 08/25/2022 101232120 THE HOME DEPOT #6348 (12.08) CREDIT FOR TRANS 5414-565417-35 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/18/2022 07/20/2022 08/03/2022 08/25/2022 101232121 THE HOME DEPOT #0280 (146.25) CREDIT FOR TRANSACTION 5415-325415-48 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 07/16/2022 07/18/2022 08/04/2022 08/25/2022 101232262 THE HOME DEPOT #6348 29.95 SUPPLIES TO MAINTAIN COUNTY FACILITIES5419-20 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/21/2022 07/22/2022 08/04/2022 08/25/2022 101232208 SUNSHINE ACE -NAPLES 26.99 SUPPLIES TO MAINTAIN COUNTY FACILITIES5421-24 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/25/2022 07/26/2022 08/04/2022 08/25/2022 101232266 GRILL AND FILL INC 74.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5431-21 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/26/2022 07/28/2022 08/04/2022 08/25/2022 101232280 THE HOME DEPOT #6348 29.31 SUPPLIES TO MAINTAIN COUNTY FACILITIES5431-40 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/27/2022 07/28/2022 08/04/2022 08/25/2022 101232259 B & L HDWE 11.95 SUPPLIES TO MAINTAIN COUNTY FACILITIES5432-6 JPMV OSCAR ALONSO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/27/2022 07/29/2022 08/04/2022 08/25/2022 101232270 THE HOME DEPOT 6348 97.77 SUPPLIES TO MAINTAIN COUNTY FACILITIESP-Cards for BCC Approval 08.23.2022Page 416.J.1.bPacket Pg. 102Attachment: P-Cards for BCC Approval 08.23.2022 (23107 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5432-18 JPMV OSCAR ALONSO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/27/2022 07/29/2022 08/04/2022 08/25/2022 101232271 THE HOME DEPOT #6348 12.54 SUPPLIES TO MAINTAIN COUNTY FACILITIES5432-21 JPMV JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/28/2022 07/29/2022 08/04/2022 08/25/2022 101232257 GRILL AND FILL INC 60.00 SUPPLIES MAINTAIN COUNTY FACILITIES5432-39 JPMV GUSTAVO PATINO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/28/2022 07/29/2022 08/04/2022 08/25/2022 101232273 HANSEN ELECTRICAL SUP 151.73 SUPPLIES TO MAINTAIN COUNTY FACILITIES5433-26 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/29/2022 08/01/2022 08/04/2022 09/25/2022 101232281 THE HOME DEPOT #6348 153.86 SUPPLIES TO REPAIR AND MAINTAIN COUNTY FACILITY5431-48 JPMV CHRIS COUSINS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT07/27/2022 07/28/2022 08/09/2022 08/25/2022 101232662 PROLINE EQUIPMENT INC 419.22 SUPPLIES TO MAINTAIN COUNTY FACILITIES/EQUIPMENT5433-93 JPMV LUIS TREJO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/28/2022 08/01/2022 08/09/2022 09/25/2022 101232600 THE HOME DEPOT #6348 154.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5436-8 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/02/2022 08/04/2022 08/09/2022 09/25/2022 101232579 THE HOME DEPOT #6348 17.64 SUPPLIES TO MAINTAIN COUNTY FACILITIES5419-24 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/21/2022 07/22/2022 08/11/2022 08/25/2022 101233128 AMZN MKTP US*WG5ES2D83 14.38 SUPPLIES FOR DAILY OPERATIONS5419-37 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/21/2022 07/22/2022 08/11/2022 08/25/2022 101233129 AMZN MKTP US*A00FT6IW3 884.98 SUPPLIES FOR DAILY OPERATIONS5421-22 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/25/2022 07/26/2022 08/11/2022 08/25/2022 101233130 BESTBUYCOM806664898449 59.99 SUPPLIES FOR DAILY OPERATIONS5421-25 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/25/2022 07/26/2022 08/11/2022 08/25/2022 101233131 BESTBUYCOM806664892748 799.99 SUPPLIES FOR DAILY OPERATIONS5422-61 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/26/2022 07/27/2022 08/11/2022 08/25/2022 101233132 AMAZON.COM*B86HJ4F83 87.56 SUPPLIES FOR DAILY OPERATIONS5432-13 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/27/2022 07/29/2022 08/11/2022 08/25/2022 101233133 OFFICE DEPOT #1165 70.63 SUPPLIES FOR DAILY OPERATIONS5434-7 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES LICENSES AND PERMITS 08/01/2022 08/02/2022 08/11/2022 09/25/2022 101233138TEEM TECHNOLOGIES 1,605.00 TEEM PRO COMPUTER LICENSE5434-21 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES LICENSES AND PERMITS 08/01/2022 08/02/2022 08/11/2022 09/25/2022101233139 TEEM TECHNOLOGIES 802.50 TEEM PRO COMPUTER LICENSE5435-33 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 08/02/2022 08/03/2022 08/11/2022 09/25/2022 101233140 ELECTRONIC IMAGING MATERI 221.09 SUPPLIES FOR DAILY OPERATIONS5437-34 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 08/04/2022 08/05/2022 08/11/2022 09/25/2022 101233134 AMZN MKTP US*B39PE0XK3 43.16 SUPPLIES FOR DAILY OPERATIONS5438-52 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 08/04/2022 08/08/2022 08/11/2022 09/25/2022 101233135 OFFICEMAX/OFFICEDEPT#6876 348.76 SUPPLIES FOR DAILY OPERATIONS5438-65 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 08/04/2022 08/08/2022 08/11/2022 09/25/2022 101233136 OFFICE DEPOT #1165 492.94 SUPPLIES FOR DAILY OPERATIONS5438-81 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 08/05/2022 08/08/2022 08/11/2022 09/25/2022 101233137 OFFICE DEPOT #1165 2,099.90 SUPPLIES FOR DAILY OPERATIONS5432-27 JPMV JOHN KENNEDY 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/28/2022 07/29/2022 08/15/2022 08/25/2022 101233562 SUNSHINE ACE -EAST NAPLE 35.39 SUPPLIES TO MAINTAIN COUNTY FACILITIES5436-43 JPMV MANUEL MARRERO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/02/2022 08/04/2022 08/15/2022 09/25/2022 101233534 THE HOME DEPOT #6348 62.92 SUPPLIES TO MAINTAIN COUNTY FACILITIES5438-14 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/04/2022 08/08/2022 08/15/2022 09/25/2022 101233528 THE HOME DEPOT #6348 24.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5438-24 JPMV HEMANTHA RANATUNGE 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/06/2022 08/08/2022 08/15/2022 09/25/2022 101233536 THE HOME DEPOT #6348 64.97 SUPPLIES TO MAINTAIN COUNTY FACILITIES5438-37 JPMV JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/05/2022 08/08/2022 08/15/2022 09/25/2022 101233527 THE HOME DEPOT #6348 26.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5438-63 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/05/2022 08/08/2022 08/15/2022 09/25/2022 101233529 THE HOME DEPOT #6348 17.91 SUPPLIES TO MAINTAIN COUNTY FACILITIES5438-69 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/05/2022 08/08/2022 08/15/2022 09/25/2022 101233537 THE HOME DEPOT 280 83.40 SUPPLIES TO MAINTAIN COUNTY FACILITIES5439-12 JPMV GERMAN GONZALEZ 122240 MAINT SERVICES DUES AND MEMBERSHIPS 08/08/2022 08/09/2022 08/15/2022 09/25/2022 101233532 PAYMENTUS CORP 1.59 DUES AND MEMBERSHIP5439-21 JPMV JOHN KENNEDY 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/08/2022 08/09/2022 08/15/2022 09/25/2022 101233563 FASTENAL COMPANY 01FLFTM 119.16 SUPPLIES TO MAINTAIN COUNTY FACILITIES5439-27 JPMV GERMAN GONZALEZ 122240 MAINT SERVICES DUES AND MEMBERSHIPS 08/08/2022 08/09/2022 08/15/2022 09/25/2022 101233531 COLLIER COUNTY 55.00 DUES AND MEMBERSHIP5398-5 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 06/29/2022 07/01/2022 08/16/2022 08/25/2022 101233729 THE HOME DEPOT #63734.52 SUPPLIES TO MAINTAIN COUNTY FACILITIES5398-15 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 06/29/2022 07/01/2022 08/16/2022 08/25/2022 101233730 THE HOME DEPOT #0280 44.01 SUPPLIES TO MAINTAIN COUNTY FACILITIES5418-7 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/20/2022 07/21/2022 08/16/2022 08/25/2022 101233649 FAT FREE INC550.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5419-50 JPMV AYOUB AL-BAHOU 122240 MAINT SERVICES LICENSES AND PERMITS 07/21/2022 07/22/2022 08/16/2022 08/25/2022 101233683 S FLA WATER MANAGEMENT 1,000.00 PERMIT FOR COUNTY CAPITAL PROJECT5422-28 JPMV JERRY SHUKES 122240 MAINT SERVICES ELECTRICAL CONTRACTORS 07/26/2022 07/27/2022 08/16/2022 08/25/2022 101233710 GUARDIAN FUELING TECHNOLO 105.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5422-30 JPMV JERRY SHUKES 122240 MAINT SERVICES ELECTRICAL CONTRACTORS 07/26/2022 07/27/2022 08/16/2022 08/25/2022 101233711 GUARDIAN FUELING TECHNOLO 399.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5422-55 JPMV CHRIS COUSINS 122240 MAINT SERVICES OTHER OPERATING SUPPLIES07/25/2022 07/27/2022 08/16/202208/25/2022 101233687 AED BRANDS664.00 LIFE AND SAFETY SUPPLIES5422-68 JPMV JERRY SHUKES 122240 MAINT SERVICES ELECTRICAL CONTRACTORS 07/26/2022 07/27/2022 08/16/2022 08/25/2022 101233712 GUARDIAN FUELING TECHNOLO 210.54 SUPPLIES TO MAINTAIN COUNTY FACILITIES5432-12 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/27/2022 07/29/2022 08/16/2022 08/25/2022 101233650 THE HOME DEPOT #6348 1,443.60 SUPPLIES TO MAINTAIN COUNTY FACILITIES5432-30 JPMV JOHN DONATELLI 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 07/29/2022 07/29/2022 08/16/2022 08/25/2022 101233682 AMZN MKTP US*8T9IA00S3 1,118.48 SUPPLIES FOR DAILY OPERATIONS5434-2 JPMV TROY PIROSSENO 122240 MAINT SERVICES LOCKSMITHS SERVICES AND SUPPLIES 08/01/2022 08/02/2022 08/17/2022 09/25/2022 101234537 ROBERT BROOKE & ASSOCIATE 814.52 SUPPLIES TO MAINTAIN COUNTY FACILITIES5434-39 JPMV JAMES WILLIAMS 122240 MAINT SERVICES BUILDING AUTOMATION 08/01/2022 08/02/2022 08/17/2022 09/25/2022 101234484 AZTEK COMMUNICATIONS 1,350.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5436-26 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/04/2022 08/04/2022 08/17/2022 09/25/2022 101234535 BUGGIES UNLIMITED 326.99 SUPPLIES FOR DAILY OPERATIONS5436-35 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/02/2022 08/04/2022 08/17/2022 09/25/2022 101234476 THE HOME DEPOT #0280 49.96 SUPPLIES TO MAINTAIN COUNTY FACILITIES5436-45 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/02/2022 08/04/2022 08/17/2022 09/25/2022 101234477 THE HOME DEPOT #6348 118.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5437-47 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/03/2022 08/05/2022 08/17/2022 09/25/2022 101234529 THE HOME DEPOT 6348 282.75 SUPPLIES TO MAINTAIN COUNTY FACILITIES5439-9 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/08/2022 08/09/2022 08/17/2022 09/25/2022 101234478 DECKS & DOCKS-NAPLES 823.38 SUPPLIES TO MAINTAIN COUNTY FACILITIES5440-3 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/08/2022 08/10/2022 08/17/2022 09/25/2022 101234531 THE HOME DEPOT #6348 137.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5440-5 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/08/2022 08/10/2022 08/17/2022 09/25/2022 101234482 THE HOME DEPOT 6348 855.47 SUPPLIES TO MAINTAIN COUNTY FACILITIES5442-16 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/10/2022 08/12/2022 08/17/2022 09/25/2022 101234465 THE HOME DEPOT #6348 5.90 SUPPLIES TO MAINTAIN COUNTY FACILITIES5422-52 JPMV EDWARD FINN 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 07/25/2022 07/27/2022 08/04/2022 08/25/2022 101232254 OFFICE DEPOT #1165 4.54 Office Supplies5433-70 JPMV BRANDY OTERO 138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/29/2022 08/01/2022 08/09/2022 09/25/2022 101232633HAMPTON INN & SUITES 308.00 MPO Reg Coordination meeting for UPWP5437-9 JPMV ANNE MCLAUGHLIN 138334 MPO GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 08/04/2022 08/05/2022 08/15/2022 09/25/2022 101233560 IN *SWFL INC 150.00 TRAVEL ECONOMIC DEVELOPMENT IN THE REGION MPO DIRECTOR5419-30 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 07/20/2022 07/22/2022 08/16/2022 08/25/2022 101233639 MODERN OFFICE 2,000.00 SUPPORT SERVICE DELIVERY5420-33 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR OFFICE FURNITURE 07/21/2022 07/25/2022 08/16/2022 08/25/2022 101233640 MODERN OFFICE 1,204.00 SUPPORT SERVICE DELIVERY5431-7 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR OFFICE FURNITURE 07/26/2022 07/28/2022 08/16/2022 08/25/2022 101233641 MODERN OFFICE (949.00) SUPPORT SERVICE DELIVERY5431-51 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 07/27/2022 07/28/2022 08/16/2022 08/25/2022 101233638 DIRECT IMPRESSIONS 25.00 SUPPORT SERVICE DELIVERY5422-50 JPMV RACHEL SHEFFEY 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 07/26/2022 07/27/2022 08/04/2022 08/25/2022 101232285 STICKER MULE 314.00 SUPPORT SERVICE DELIVERY5433-80 JPMV ELAINA GYURE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 07/30/2022 08/01/2022 08/09/2022 09/25/2022 101232585 WAL-MART #1119 105.12 SUPPORT SERVICE DELIVERY5432-16 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 07/27/2022 07/29/2022 08/03/2022 08/25/2022 101232132 OFFICE DEPOT #1165 73.77 SUPPORT SERVICE DELIVERY5415-67 JPMV KAREN CONNETTA 157410 MUSEUM GOV CTR OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/15/2022 07/18/2022 08/04/2022 08/25/2022 101232190 WDW DISNEY RESORTS 429.46 CONFERENCE5415-78 JPMV KAREN CONNETTA 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 07/16/2022 07/18/2022 08/04/2022 08/25/2022 101232191 BACI PIZZA RESTAURANT 37.25 SPECIAL EVENT IN SUPPORT OF CORE MISSIONS5418-26 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 07/20/2022 07/21/2022 08/04/2022 08/25/2022 101232218 EBAY O*22-08882-63616 15.55 SUPPORT SERVICE DELIVERY5418-36 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 07/20/2022 07/21/2022 08/04/2022 08/25/2022 101232217 EBAY O*22-08882-63613 23.99 SUPPORT SERVICE DELIVERY5418-38 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 07/20/2022 07/21/2022 08/04/2022 08/25/2022 101232216 EBAY O*22-08882-63611 12.99 SUPPORT SERVICE DELIVERY5415-38 JPMV AMANDA TOWNSEND 157410 MUSEUM GOV CTR TRANSPORTATION CHARGES REGULAR 07/15/2022 07/18/2022 08/08/2022 08/25/2022 101232522 SUNPASS*ACC97564811 40.00 SUPPORT SERVICE DELIVERY5434-23 JPMV AMANDA TOWNSEND 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 08/02/2022 08/02/2022 08/08/2022 09/25/2022 101232523 AMZN MKTP US (25.72) SUPPORT SERVICE DELIVERY5442-15 JPMV AMANDA TOWNSEND 157410 MUSEUM GOV CTR UTILITIES PARTS ETC 08/11/2022 08/12/2022 08/15/2022 09/25/2022 101233552 B & L HDWE 8.99 SUPPORT SERVICE DELIVERY5415-5 JPMV KAREN CONNETTA 157410 MUSEUM GOV CTR COMPUTER SOFTWARE 07/16/2022 07/18/2022 08/16/2022 08/25/2022 101233742WWW.VOLGISTICS.COM816.00 SUPPORT SERVICE DELIVERY5422-46 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 07/26/2022 07/27/2022 08/16/2022 08/25/2022 101233721 AMZN MKTP US*H18G44893 468.50 SUPPORT SERVICE DELIVERY5422-3 JPMV CAROL MCMAHON 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 07/25/2022 07/27/2022 08/03/2022 08/25/2022 101232122 OFFICE DEPOT #1165 10.19 SUPPORT SERVICE DELIVERY5433-18 JPMV CAROL MCMAHON 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 07/28/2022 08/01/2022 08/09/2022 09/25/2022 101232658 OFFICE DEPOT #1165 12.94 SUPPORT SERVICE DELIVERY5433-22 JPMV CAROL MCMAHON 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 07/28/2022 08/01/2022 08/09/2022 09/25/2022 101232659 OFFICE DEPOT #1165 411.23 SUPPORT SERVICE DELIVERY5411-43 JPMV RICHARD DEGALAN 156314NCRP WATER PARK UNIFORM ACCESSORIES 07/11/2022 07/12/2022 08/04/2022 08/25/2022 101232204 WAVE - *DADBOD SCREEN PRI 1,802.00 Support Service Delivery5413-22 JPMV RICHARD DEGALAN 156314NCRP WATER PARK OTHER CONTRACTUAL SERVICES 07/13/2022 07/14/202208/16/2022 08/25/2022101233734 PAYPAL *1ENTERTAINM 575.00 SUPPORT SERVICE DELIVERY - PUBLIC EVENT AT SUN-N-FUN5420-44 JPMV RICHARD DEGALAN 156314NCRP WATER PARK OTHER CONTRACTUAL SERVICES 07/20/2022 07/25/202208/16/2022 08/25/2022101233735 PAYPAL *1ENTERTAINM 475.00 SUPPORT SERVICE DELIVERY - PUBLIC EVENT AT SUN-N-FUN5439-1 JPMV RICHARD DEGALAN 156314NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 08/08/2022 08/09/2022 08/17/2022 09/25/2022 101234506 AMERICAN RED CROSS 375.00 SUPPORT SERVICE DELIVERY5439-6 JPMV RICHARD DEGALAN 156314NCRP WATER PARK OTHER CONTRACTUAL SERVICES 08/06/2022 08/09/202208/17/2022 09/25/2022101234507 PAYPAL *1ENTERTAINM 525.00 SUPPORT SERVICE DELIVERY - EVENT AT SUN-N-FUN5415-19 JPMV IRVING BAEZ 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/15/2022 07/18/2022 08/16/2022 08/25/2022 101233750 DIRECT IMPRESSIONS 16.50 NEEDED FOR EMPLOYEE TO PROVIDE TO THE PUBLIC5419-3 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OFFICE SUPPLIES GENERAL 07/20/2022 07/22/2022 08/16/2022 08/25/2022 101233749 OFFICE DEPOT #1165 31.14 supplies needed for operations5431-2 JPMV EDWIN BARROSO 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/26/2022 07/28/2022 08/16/2022 08/25/2022 101233636 THE HOME DEPOT #6348 2,588.02 supplies needed for operations5435-26 JPMV OSVALDO SANCHEZ 156332 PARKS & OTHER PROP ROAD AND BIKEPATH REPAIRS08/01/2022 08/03/2022 08/17/2022 09/25/2022 101234514 THE HOME DEPOT #0280 1,092.61 supplies needed for operations5436-12 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP ATHLETIC COURT AND BALL FIELD MAINT 08/03/2022 08/04/2022 08/17/2022 09/25/2022 101234474 IN *MJS GOLF SERVICES LLC 1,021.37 needed for safety5438-43 JPMV OSVALDO SANCHEZ 156332 PARKS & OTHER PROP ROAD AND BIKEPATH REPAIRS08/05/2022 08/08/2022 08/17/2022 09/25/2022 101234517 THE HOME DEPOT #0280 1,133.92 supplies needed for operations5442-60 JPMV OSVALDO SANCHEZ 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES08/10/2022 08/12/2022 08/17/2022 09/25/2022 101234486 THE HOME DEPOT #0280 107.48 supplies needed for operations5402-23 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN POSTAGE FREIGHT AND UPS 07/06/2022 07/07/2022 08/03/2022 08/25/2022 101232130 FEDEX 91931270 132.80 EXPRESS MAIL5419-33 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 07/22/2022 07/22/2022 08/03/2022 08/25/2022 101232125 FACEBK LLPAJGXGP2 11.07 MARKETING TOOL PARKSP-Cards for BCC Approval 08.23.2022Page 516.J.1.bPacket Pg. 103Attachment: P-Cards for BCC Approval 08.23.2022 (23107 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5434-27 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 08/01/2022 08/02/2022 08/04/2022 09/25/2022 101232274 NAPLES ENGRAVING 103.60 ID BADGES FOR P&R ADVISORY BOARD5434-41 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN POSTAGE FREIGHT AND UPS 08/01/2022 08/02/2022 08/04/2022 09/25/2022 101232275 USPS PO 1162710477 30.20 EXPRESS MAIL5355-63 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN POSTAGE FREIGHT AND UPS 05/13/2022 05/16/2022 08/08/2022 06/25/2022 101232539 FEDEX 99859187 (0.95) EXPRESS MAIL5435-11 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 08/02/2022 08/03/2022 08/09/2022 09/25/2022 101232634 AMZN MKTP US*1C8S515J2 71.73 SUPPORT SERVICE DELIVERY5435-52 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 08/02/2022 08/03/2022 08/09/2022 09/25/2022 101232635 AMZN MKTP US*DD9KC0313 251.76 SUPPORT SERVICE DELIVERY5432-10 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 07/28/2022 07/29/2022 08/16/2022 08/25/2022 101233723 CKO*GETTYIMAGES 341.67 MARKETING TOOL PARKS5441-4 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN RENT EQUIPMENT 08/10/2022 08/11/2022 08/17/2022 09/25/2022 101234504 TAYLOR RENTAL - NAPLES, F 1,197.20 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5432-3 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/27/2022 07/29/2022 08/03/2022 08/25/2022 101232129 OFFICE DEPOT #1165 38.97 office goods for staff to perform daily functions5432-20 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 07/28/202207/29/2022 08/04/2022 08/25/2022101232286 MYTTCONLINE.COM 370.00 INTERMEDIATE METHOD OF TRAFFIC TRAINING J. WILLIMAS.5431-10 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/26/2022 07/28/2022 08/08/2022 08/25/2022 101232521 OFFICE DEPOT #1165 12.99 Office goods for staff to perform daily functions5422-47 JPMV MICHELLE ARNOLD 163601 PTNE OPS INSURANCE CLAIMS 07/25/2022 07/27/2022 08/04/2022 08/25/2022 101232186 DEVOE BUICK GMC (BODY SHO 413.24 PAYMENT OF DEDUCTIBLE TO AUTO REPAIR SHOP5437-42 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 08/04/2022 08/05/2022 08/15/2022 09/25/2022 101233530 UPS*BILLING CENTER 29.63 Shipping for detergent additives for plant operations.5403-5 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 07/07/2022 07/08/2022 08/03/2022 08/25/2022 101232161 DIRECT IMPRESSIONS 55.00 BUSINESS CARDS - BROWNLEE AND BATES5411-24 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 07/11/2022 07/12/2022 08/03/2022 08/25/2022 101232162 IN *NAPLES AWARDS,INC 252.00 staff award5417-29 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/18/2022 07/20/2022 08/03/2022 08/25/2022 101232163OFFICE DEPOT #1165 38.99 Hand Sanitizer5417-32 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/19/2022 07/20/2022 08/03/2022 08/25/2022 101232164AMAZON.COM*E86F88N93 AMZN 365.45 Toner cartridges5417-37 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION PRINTING AND OR BINDING OUTSIDE VENDORS 07/19/2022 07/20/2022 08/03/2022 08/25/2022 101232165 DIRECT IMPRESSIONS 27.50 BUSINESS CARDS FOR NEW COUNTY MANAGER5417-45 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 07/19/2022 07/20/2022 08/03/2022 08/25/2022 101232166 AMAZON.COM*AT8J015T3 AMZN 603.08 Monitor5422-7 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 07/27/2022 07/27/2022 08/03/2022 08/25/2022 101232167 COMCAST/XFINITY 17.00 Cable access5431-16 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 07/27/2022 07/28/2022 08/16/2022 08/25/2022 101233661 AMAZON.COM*6S1W68MX3 799.99 Printer for Communications5432-7 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 07/28/2022 07/29/2022 08/16/2022 08/25/2022 101233662 AZTEK COMMUNICATIONS 500.00 Wiring in 311 offices5432-42 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 07/28/2022 07/29/2022 08/16/2022 08/25/2022 101233663 AMZN MKTP US*R29KW2OI3 514.27 Minor equipment for Communications5399-82 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION CANINE SUPPLIES 07/02/2022 07/04/2022 08/04/2022 08/25/2022 101232205 PETCO COM 00069880 665.28 SUPPORT SERVICE DELIVERY5422-12 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/26/2022 07/27/2022 08/04/2022 08/25/2022 101232206WWW.PETSMART.COM657.75 SUPPORT SERVICE DELIVERY5432-17 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION CANINE SUPPLIES 07/28/2022 07/29/2022 08/04/2022 08/25/2022 101232207WWW.PETSMART.COM402.15 SUPPORT SERVICE DELIVERY5383-18 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 06/16/2022 06/17/2022 08/08/2022 07/25/2022 101232532 AMAZON.COM AMZN.COM/BILL (26.32) CREDIT FOR TRANSACTION 5370-125383-24 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 06/16/2022 06/17/2022 08/08/2022 07/25/2022 101232533 AMAZON.COM AMZN.COM/BILL (26.32) CREDIT FOR TRANSACTION 5370-125383-36 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 06/16/2022 06/17/2022 08/08/2022 07/25/2022 101232534 AMAZON.COM AMZN.COM/BILL (26.32) CREDIT FOR TRANSACTION 5370-125383-52 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 06/16/2022 06/17/2022 08/08/2022 07/25/2022 101232535 AMAZON.COM AMZN.COM/BILL (26.32) CREDIT FOR TRANS 5370-125383-56 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 06/16/2022 06/17/2022 08/08/2022 07/25/2022 101232536 AMAZON.COM AMZN.COM/BILL (26.32) CREDIT FOR TRANS 5370-125383-58 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 06/16/2022 06/17/2022 08/08/2022 07/25/2022 101232537 AMAZON.COM AMZN.COM/BILL (52.64) CREDIT FOR TRANS 5370-125399-18 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 07/02/2022 07/04/2022 08/08/2022 08/25/2022 101232538 PETCO COM 00069880 73.92 SUPPORT SERVICE DELIVERY5413-6 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/09/2022 07/14/2022 08/11/2022 08/25/2022 101233142 TRACTOR SUPPLY CO #5509 869.70 SUPPORT SERVICE DELIVERY5433-52 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 08/01/2022 08/01/2022 08/11/2022 09/25/2022 101233143 AMZN MKTP US*NX4FP8K33 90.00 SUPPORT SERVICE DELIVERY5433-54 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/31/2022 08/01/2022 08/11/2022 09/25/2022 101233144 AMAZON.COM*3I5JJ1ZW3 AMZN 759.80 SUPPORT SERVICE DELIVERY5433-94 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 07/29/2022 08/01/2022 08/11/2022 09/25/2022 101233145 PETCO COM 00069880 552.00 SUPPORT SERVICE DELIVERY5438-27 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 08/05/2022 08/08/2022 08/11/2022 09/25/2022 101233146 CHEWY.COM 295.60 FOOD FOR DAS ANIMALS5438-47 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 08/05/2022 08/08/2022 08/11/2022 09/25/2022 101233141 OFFICE DEPOT #1165 18.43 SUPPORT SERVICE DELIVERY5438-57 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 08/07/2022 08/08/2022 08/11/2022 09/25/2022 101233147 AMAZON.COM*BF59A4C33 295.60 FOOD FOR DAS ANIMALS5438-67 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 08/06/2022 08/08/2022 08/11/2022 09/25/2022 101233148 CHEWY.COM 1,478.40 FOOD FOR DAS ANIMALS5438-79 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 08/07/2022 08/08/2022 08/11/2022 09/25/2022 101233149 AMAZON.COM*498108DS3 1,478.40 FOOD FOR DAS ANIMALS5439-28 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 08/09/2022 08/09/2022 08/11/2022 09/25/2022 101233150 CHEWY.COM 739.20 FOOD FOR DAS ANIMALS5439-30 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 08/08/2022 08/09/2022 08/11/2022 09/25/2022 101233151 AMAZON.COM*P15YU9PM3 739.20 FOOD FOR DAS ANIMALS5440-25 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION ANIMAL SUPPLIES 08/09/2022 08/10/2022 08/17/2022 09/25/2022 101234549WWW.PETSMART.COM536.55 FOR DAS ANIMALS5440-36 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 08/08/2022 08/10/2022 08/17/2022 09/25/2022 101234547 TRACTOR SUPPLY CO #5509 55.47 FOOD FOR DAS ANIMALS5441-11 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION POSTAGE FREIGHT AND UPS 08/10/2022 08/11/2022 08/17/2022 09/25/2022 101234544 THE UPS STORE 3369 147.25 RETURN SHIPMENT DAS5422-11 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/26/2022 07/27/2022 08/15/2022 08/25/2022 101233564 ROSEN CENTRE ONLINE 194.13 Public Relations SUNCON 2022 conference E. Longa.5433-30 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/30/2022 08/01/2022 08/15/2022 09/25/2022 101233565 ROSEN CENTRE ONLINE (21.57) PUBLIC RELATIONS SUNCON 2022 CONFERENCE E. LONGA.5431-11 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN BUILDERS RISK 07/27/2022 07/28/2022 08/16/2022 08/25/2022 101233685 FSP*UPPCC 240.00 CONDUCT COUNTY BUSINESS5432-28 JPMV CATHERINE BIGELOW121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 07/28/2022 07/29/2022 08/16/2022 08/25/2022 101233686 AMZN MKTP US*CY4HC6AF3 804.23 CONDUCT COUNTY BUSINESS5415-17 JPMV LEONARD ROOSEVELT 122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/15/2022 07/18/2022 08/04/2022 08/25/2022 101232180 INTERNATIONAL RIGHT OF WA (2,340.00) CREDIT FOR TRANS 5399-315418-19 JPMV LEONARD ROOSEVELT 122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/19/2022 07/21/2022 08/04/2022 08/25/2022 101232181 INTERNATIONAL RIGHT OF WA 2,835.00 DEVELOP STAFF KNOWLEDGE5420-45 JPMV LEONARD ROOSEVELT 122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/22/2022 07/25/2022 08/04/2022 08/25/2022 101232182 MCKISSOCK 774.00 DEVELOP STAFF KNOWLEDGE5438-34 JPMV KYLE PRYCE 156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 08/05/2022 08/08/2022 08/15/2022 09/25/2022 101233545 LITTLE CAESARS 1516 0002 77.88 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5437-25 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD HOUSEHOLD AND INSTITUTIONAL SUPPLIES 08/03/2022 08/05/2022 08/17/2022 09/25/2022 101234454 THE HOME DEPOT PRO 383.40 SUPPORT SERVICE DELIVERY5441-12 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD CLOTHING AND UNIFORM PURCHASES 08/10/2022 08/11/2022 08/17/2022 09/25/2022 101234456SP DESIGNS & MFG 1,855.67 STAFF UNIFORMS IMSP5433-79 JPMV ANA ANDRADE 173410SOLID WASTE ADMIN OTHER CONTRACTUAL SERVICES 07/31/2022 08/01/2022 08/04/2022 09/25/2022 101232261 STK*SHUTTERSTOCK 29.00 WEBSITE FOR WASTE REDUCTION MARKETING/PROMO PHOTOS5442-30 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/11/2022 08/12/2022 08/17/2022 09/25/2022 101234516 FLORIDA RESEARCH INC 853.20 FL RESEARCH NEWSLETTER SUBSCRIPTION FOR SOLID WASTE STAFF.5443-99 JPMV ANA ANDRADE 173410SOLID WASTE ADMIN DUES AND MEMBERSHIPS 08/12/2022 08/15/2022 08/17/2022 09/25/2022 101234560 IN *BLUE RIDGE SERVICES M 1,500.00 Online training subscription for Solid Waste staff.5443-113 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/12/2022 08/15/2022 08/17/2022 09/25/2022 101234558 OFFICE DEPOT #1165 401.70 Office goods for staff to perform daily functions.5434-32 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 08/01/2022 08/02/2022 08/04/2022 09/25/2022 101232258 WAL-MART #5391 102.83 SUPPORT SERVICE DELIVERY - SUMMER CAMP PARTY5436-20 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 08/03/2022 08/04/2022 08/08/2022 09/25/2022 101232577 WM SUPERCENTER #5055 63.61 SUPPORT SERVICE DELIVERY - SUMMER CAMP5440-30 JPMV YULIED RODRIGUEZ 101555 SPORTS FAC OPS/MAINT CLOTHING AND UNIFORM PURCHASES 08/09/202208/10/2022 08/15/2022 09/25/2022 101233561 RED WING SHOE STORE 150.00 SAFETY BOOTS FOR SPORTS COMPLEX MAINTENANCE EMPLOYEES5440-34 JPMV DENNIS MARCELIN 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 08/09/2022 08/10/2022 08/15/2022 09/25/2022 101233570 SHERWIN WILLIAMS 702678 116.29 PAINT SUPPLIES FOR PCSC5440-54 JPMV DENNIS MARCELIN 101555 SPORTS FAC OPS/MAINT CLOTHING AND UNIFORM PURCHASES 08/09/202208/10/2022 08/15/2022 09/25/2022 101233571 RED WING SHOE STORE 150.00 SAFETY BOOTS FOR SPORTS COMPLEX MAINTENANCE EMPLOYEES5433-4 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/29/2022 08/01/2022 08/16/2022 09/25/2022 101233765 AMAZON.COM*AO7XT07B3 186.34 Storage tanks5433-95 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/31/2022 08/01/2022 08/16/2022 09/25/2022 101233766 AMAZON.COM*RG5210DE3 186.34 Storage tanks5443-100 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/14/2022 08/15/2022 08/16/2022 09/25/2022 101233767 AMZN MKTP US*2I2QF1O33 49.99 Parking Lot Number Stencils Kit for Sports Complex5433-87 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/29/2022 08/01/2022 08/17/2022 09/25/2022 101234475 PRO TECH RESTAURANT SRVC 871.52 FOOD TRUCK EQUIPMENT5433-89 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/30/2022 08/01/2022 08/17/2022 09/25/2022 101234479 GRAYBAR ELECTRIC COMPANY 22.49 Supplies for PCSC5438-11 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER TRAINING EDUCATIONAL EXPENSES 08/05/2022 08/08/2022 08/17/2022 09/25/2022 101234481 COLLIER COUNTY 130.00 STAFF MEMBER CERTIFICATION5438-21 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER CONTRACTUAL SERVICES 08/05/2022 08/08/2022 08/17/2022 09/25/2022 101234483 PAYMENTUS CORP 3.76 SERVICE CHARGE FOR TXN 5438-115422-40 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS CLOTHING AND UNIFORM PURCHASES 07/26/2022 07/27/2022 08/04/2022 08/25/2022 101232279SCREEN PRINTING UNLIMITE 242.92 MAINTAIN AIRPORT OPERATIONS AND SERVICES5422-17 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 07/26/2022 07/27/2022 08/09/2022 08/25/2022 101232615 PDHLIBRARY 20.00 TO MAINTAIN TRAFFIC OPERATIONS SERVICES5422-23 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 07/25/2022 07/27/2022 08/09/2022 08/25/2022 101232618 OFFICE DEPOT #1214 10.53 To maintain Traffic Operations services5422-60 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 07/25/2022 07/27/2022 08/09/2022 08/25/2022 101232619 OFFICE DEPOT #1165 218.48 To maintain Traffic Operations services5432-47 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS STREET LIGHT REPAIRS AND MAINTENANCE 07/28/2022 07/29/2022 08/09/2022 08/25/2022 101232620 AMAZON.COM*M51IO1QG3 AMZN 25.20 To maintain Traffic Operations services5422-66 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/26/2022 07/27/2022 08/15/2022 08/25/2022 101233609 AMAZON.COM*F27JP0WZ3 AMZN 41.96 maintain airport operations and services5432-8 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/27/2022 07/29/2022 08/15/2022 08/25/2022 101233610 THE HOME DEPOT #6348 67.79 maintain airport operations and services5438-31 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER MISCELLANEOUS SERVICES 08/05/2022 08/08/2022 08/15/2022 09/25/2022 101233611 AMZN MKTP US*5Y64E69M3 139.00 maintain airport operations and services5439-3 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER MISCELLANEOUS SERVICES 08/09/2022 08/09/2022 08/15/2022 09/25/2022 101233612 AMZN MKTP US*QS67Q2KI3 423.73 maintain airport operations and services5439-33 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER MISCELLANEOUS SERVICES 08/08/2022 08/09/2022 08/15/2022 09/25/2022 101233613 AMZN MKTP US*GG8MG4IC3 69.99 maintain airport operations and services5432-11 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/28/2022 07/29/2022 08/16/2022 08/25/2022 101233637 WAYNE WILES FLOOR SPLY DR 2,526.17 maintain airport operations and services5431-12 JPMV CORENE SANGER 163618 TRANS DEV REVIEW OTHER OPERATING SUPPLIES 07/27/2022 07/28/2022 08/09/2022 08/25/2022 101232589 AMAZON.COM*LD6RB5ZC3 AMZN 4.48 DAY TO DAY OPERATIONS.5431-43 JPMV CORENE SANGER 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 07/27/2022 07/28/2022 08/09/2022 08/25/2022 101232590 AMAZON.COM*JK57898L3 AMZN 125.56 DAY TO DAY OPERATIONS5438-20 JPMV CORENE SANGER 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 08/05/2022 08/08/2022 08/15/2022 09/25/2022 101233554 OFFICE DEPOT #1165 9.48 to maintain Tp services and operations5438-71 JPMV CORENE SANGER 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 08/05/2022 08/08/2022 08/15/2022 09/25/2022 101233555 OFFICE DEPOT #1165 1.61 to maintain tp services and operationsP-Cards for BCC Approval 08.23.2022Page 616.J.1.bPacket Pg. 104Attachment: P-Cards for BCC Approval 08.23.2022 (23107 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5438-77 JPMV CORENE SANGER 163618 TRANS DEV REVIEW OTHER OPERATING SUPPLIES 08/04/2022 08/08/2022 08/15/2022 09/25/2022 101233557 THE HOME DEPOT 280 89.92 SECURITY OF STORMWATER ITEMS AT LASIP SERENITY PARK5440-6 JPMV CORENE SANGER 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 08/08/2022 08/10/2022 08/15/2022 09/25/2022 101233556 OFFICE DEPOT #1165 2.01 to maintain tp services and operations5433-24 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN DUES AND MEMBERSHIPS 07/29/2022 08/01/2022 08/04/2022 09/25/2022 101232185 FLORIDA GOVERNMENT FINAN 50.00 MEMBERSHIP T CASTILLO5415-40 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 07/15/2022 07/18/2022 08/16/2022 08/25/2022 101233731 OFFICE DEPOT #1079 5.48 Maintain TMS operations CREDIT ON 5433-95419-57 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 07/20/2022 07/22/2022 08/16/2022 08/25/2022 101233732 OFFICE DEPOT #1165 10.66 Maintain TMS Operations5420-41 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 07/22/2022 07/25/2022 08/16/2022 08/25/2022 101233733 OFFICE DEPOT #1165 25.69 DAY TO DAY OPERATIONS5421-39 JPMV LISA TAYLOR 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 07/25/2022 07/26/2022 08/08/2022 08/25/2022 101232574 FLORIDA GOVERNMENT FINAN 50.00 TO KEEP UPDATED ON CURRENT FINANCIAL RULES AND REGULATIONS5431-1 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 07/27/2022 07/28/2022 08/16/2022 08/25/2022 101233690 EB VIRTUAL-FL STORMWA 432.93 REQ CERTIFICATIONS FOR CEI STAFF P ZANI, S HENON, M LOSURDO5431-57 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 07/27/2022 07/28/2022 08/16/2022 08/25/2022 101233691 PDHLIBRARY 20.00 MANDATORY BI-ANNUAL TRAINING J ORDONEZ5432-1 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 07/28/2022 07/29/2022 08/16/2022 08/25/2022 101233692 PDHLIBRARY 20.00 MANDATORY BI-ANNUAL TRAINING M MCCLEARY5432-29 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 07/28/2022 07/29/2022 08/16/2022 08/25/2022 101233693 PDHLIBRARY 20.00 MANDATORY BI-ANNUAL TRAINING DENNIS MCCOY5432-35 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 07/28/2022 07/29/2022 08/16/2022 08/25/2022 101233694 PDHLIBRARY 20.00 MANDATORY BI-ANNUAL TRAINING BEE THAO5432-36 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 07/28/2022 07/29/2022 08/16/2022 08/25/2022 101233695 PDHLIBRARY 20.00 MANDATORY BI-ANNUAL TRAINING C SWEET5433-14 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL07/29/2022 08/01/2022 08/16/2022 09/25/2022 101233758 OFFICE DEPOT #1165 30.36 DAY TO DAY OPERATIONS5433-63 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 07/29/2022 08/01/2022 08/16/2022 09/25/2022 101233759 PDHLIBRARY 20.00 MANDATORY BI-ANNUAL TRAINING M MESSAM5433-88 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 07/29/2022 08/01/2022 08/16/2022 09/25/2022 101233760 PDHLIBRARY 90.00 MANDATORY BI-ANNUAL TRAINING M PUENTE5437-8 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS08/04/2022 08/05/2022 08/17/2022 09/25/2022 101234464 APWA - NATIONAL 232.00 MAINTAIN ENG LICENSE THROUGH APWA TRAINING ACCESS5438-40 JPMV NAJEH AHMAD 163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/05/2022 08/08/2022 08/17/2022 09/25/2022 101234441 PRICELN*VACATION PKG 1,354.42 CONTINUING EDUCATION5439-16 JPMV NAJEH AHMAD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 08/08/2022 08/09/2022 08/17/2022 09/25/2022 101234442 APWA - PWX REGISTRATION 929.00 CONTINUING EDUCATION5440-14 JPMV CHRISTINE ARNOLD163651 TRANS ENGINEERING PRINTING AND OR BINDING OUTSIDE VENDORS 08/09/2022 08/10/2022 08/17/2022 09/25/2022 101234466 DIRECT IMPRESSIONS 385.00 REQ FOR PUBLIC INTERACTION5440-20 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING CLOTHING AND UNIFORM PURCHASES 08/09/202208/10/2022 08/17/2022 09/25/2022 101234467 SCREEN PRINTING UNLIMITE 922.76 IDENTIFY FIELD STAFF5440-48 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING MINOR DATA PROCESSING EQUIPMENT 08/09/2022 08/10/2022 08/17/2022 09/25/2022 101234455 CDW GOVT #BZ27814 743.96 TO ASSIST IN PERFORMING JOB5441-14 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 08/10/2022 08/11/2022 08/17/2022 09/25/2022 101234468 APPRAISAL INSTITUTE 190.00 REQ FOR CONTINUOUS EDUCATION5442-24 JPMV NAJEH AHMAD 163651 TRANS ENGINEERING LICENSES AND PERMITS 08/11/2022 08/12/2022 08/17/2022 09/25/2022 101234508 S FLA WATER MANAGEMENT 7,500.00 REQ FOR ROAD PROJECT5442-43 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 08/11/2022 08/12/2022 08/17/2022 09/25/2022 101234470 MCKISSOCK 756.00 REQ CONTINUOUS EDUCATION L BARFIELD5431-46 JPMV ROBERT RANDOLPH 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 07/26/2022 07/28/2022 08/09/2022 08/25/2022 101232641 THE HOME DEPOT #6348 14.28 Safety, repairs5419-40 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 07/21/2022 07/22/2022 08/12/2022 08/25/2022 101233469 LOWES #00613* 89.86 Items for fencing project5420-7 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/24/2022 07/25/2022 08/12/2022 08/25/2022 101233409 AMZN MKTP US*WY9K62QY3 162.63 Office Supplies for Staff5420-73 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/25/2022 07/25/2022 08/12/2022 08/25/2022 101233410 AMAZON.COM*SG7204LA3 11.99 Hand Sanitizer for staff5420-82 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/24/2022 07/25/2022 08/12/2022 08/25/2022 101233411 AMZN MKTP US*332LT2UE3 29.99 Office Supplies for Staff5421-29 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 07/25/2022 07/26/2022 08/12/2022 08/25/2022 101233412 BESTBUYCOM806664974388 189.99 TV FOR STORMWATER MANAGER OFFICE5431-26 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/26/2022 07/28/2022 08/12/2022 08/25/2022 101233413 OFFICE DEPOT #1165 126.73 Office Supplies for Staff5431-34 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 07/27/2022 07/28/2022 08/12/2022 08/25/2022 101233414 SUNBELT RENTALS #226 2,634.32 Stormwater Pump Rental5433-36 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER EQUIP REPAIRS AND MAINTENANCE 07/28/2022 08/01/2022 08/12/2022 09/25/2022 101233416 THE HOME DEPOT #6348 54.97 6500' Poly Pull line-Pump Station5433-44 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 07/29/2022 08/01/2022 08/12/2022 09/25/2022 101233417 AMZN MKTP US*6N2155HJ3 109.97 Phone Belt Clip - Wireless Display5434-24 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 08/01/2022 08/02/2022 08/12/2022 09/25/2022 101233418 AMZN MKTP US*Q08VE2PU3 107.95 Monitor Desk Mount belt & Clips for Staff5435-40 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 08/02/2022 08/03/2022 08/12/2022 09/25/2022 101233420 DOBBS EQUIPMENT FT MYERS 876.78 WINDOW REPLACEMENT - LONG REACH EXCAVATOR5437-23 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 08/04/2022 08/05/2022 08/12/2022 09/25/2022 101233421 MYTTCONLINE.COM 925.00 INTERMEDIATE MOT TRAINING5393-5 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 06/22/2022 06/24/2022 08/15/2022 07/25/2022 101233524 THE HOME DEPOT #6348 3,214.28 Ice Machine for Road & Bridge Crew Staff5420-23 JPMV ROBERT RANDOLPH 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 07/21/2022 07/25/2022 08/15/2022 08/25/2022 101233575 THE HOME DEPOT #6348 341.02 Safety, repairs of gate5441-26 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 08/09/2022 08/11/2022 08/15/2022 09/25/2022 101233525 THE HOME DEPOT #6348 (3,214.28) Original Transaction 5393-55431-8 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 07/26/2022 07/28/2022 08/03/2022 08/25/2022 101232127 OFFICE DEPOT #1165 7.88 SUPPORT SERVICE DELIVERY5431-52 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 07/26/2022 07/28/2022 08/03/2022 08/25/2022 101232128 OFFICE DEPOT #1165 16.19 SUPPORT SERVICE DELIVERY5431-24 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 07/26/2022 07/28/2022 08/04/2022 08/25/2022 101232268 OFFICE DEPOT #1165 11.40 SUPPORT SERVICE DELIVERY5431-31 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 07/26/2022 07/28/2022 08/04/2022 08/25/2022 101232269 OFFICE DEPOT #1165 63.79 SUPPORT SERVICE DELIVERY5422-57 JPMV TRISHA ALDRIDGE 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 07/26/2022 07/27/2022 08/09/2022 08/25/2022 101232606 WAL-MART #1081 126.36 SUPPORT SERVICE DELIVERY5435-39 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/02/2022 08/03/2022 08/09/2022 09/25/2022 101232656 WAL-MART #5391 223.57 SUPPORT SERVICE DELIVERY5436-42 JPMV TRISHA ALDRIDGE 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/03/2022 08/04/2022 08/09/2022 09/25/2022 101232609 WM SUPERCENTER #5391 88.68 SUPPORT SERVICE DELIVERY5436-55 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/02/2022 08/04/2022 08/09/2022 09/25/2022 101232657 THE HOME DEPOT #0280 181.35 SUPPORT SERVICE DELIVERY5438-19 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 08/07/2022 08/08/2022 08/15/2022 09/25/2022 101233535 PUBLIX #1208 58.83 SUPPORT SERVICE DELIVERY5437-35 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 08/03/2022 08/05/2022 08/15/2022 09/25/2022 101233572 OFFICE DEPOT #1165 273.64 SUPPORT SERVICE DELIVERY5437-48 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 08/03/2022 08/05/2022 08/15/2022 09/25/2022 101233573 OFFICE DEPOT #1165 64.62 SUPPORT SERVICE DELIVERY5433-32 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OTHER OPERATING SUPPLIES 07/28/2022 08/01/2022 08/09/2022 09/25/2022 101232632 THE HOME DEPOT #6348 301.10 Peel and Stick material for golden gate plant walkways.5438-44 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/05/2022 08/08/2022 08/17/2022 09/25/2022 101234515 HOLIDAY INN EXPRESS 545.00 Wastewater Collections "A" certification course T. Rojas.5438-55 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/05/2022 08/08/2022 08/17/2022 09/25/2022 101234518 HOLIDAY INN EXPRESS 545.00 Wastewater Collections "A" certification course B. Ponturo.5438-82 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/05/2022 08/08/2022 08/17/2022 09/25/2022 101234519 HOLIDAY INN EXPRESS 545.00 Wastewater Collections "A" certification course J. Arteaga.5433-12 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/28/2022 08/01/2022 08/12/2022 09/25/2022 101233450 DIVERSIFIED MANAGEMENT & 517.50 4 DAY WORKER INITIAL COURSE ASBESTOS TRAINING J. BOYD.5433-50 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 07/28/2022 08/01/2022 08/12/2022 09/25/2022 101233445 OFFICE DEPOT #1165 77.22 Office goods for staff to perform daily functions.5433-64 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER CONTRACTUAL SERVICES 07/29/2022 08/01/2022 08/12/2022 09/25/2022 101233446 AZTEK COMMUNICATIONS 150.00 Terminate and repair data wires for water distr. office.5433-81 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/29/2022 08/01/2022 08/12/2022 09/25/2022 101233447 FLORIDA STATE UNIV 700.00 Certified Public Manager level 7 class Kevin Anderson.5436-7 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/03/2022 08/04/2022 08/12/2022 09/25/2022 101233448 MYTTCONLINE.COM 2,775.00 PROVIDE INTERMEDIATE MOT TRAINING FOR WATER DIST. STAFF.5436-9 JPMV DONNA BERGERON 210125 WATER OP ADMIN LICENSES AND PERMITS 08/03/2022 08/04/2022 08/12/2022 09/25/2022 101233449PAYPAL *IESCAREE 94.00 EVAL OF HIGH SCHOOL DIPLOMA FOR OPERATOR LICENSE N. GARCIA.5402-7 JPMV LISA JACOB 182601 WATER OPERATION ADM IMPROVEMENTS GENERAL 07/06/2022 07/07/2022 08/16/2022 08/25/2022 101233708 COLLIER COUNTY 884.87 NEW BUILDING PERMITS5433-47 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OTHER TRAINING EDUCATIONAL EXPENSES 07/28/2022 08/01/2022 08/16/2022 09/25/2022 101233764 FLORIDA STATE UNIV 700.00 Employee education5433-66 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 07/29/2022 08/01/2022 08/16/2022 09/25/2022 101233762 ADOBE ACROPRO SUBS 179.88 EMPLOYEE PRODUCTIVITY5438-41 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OTHER EQUIP REPAIRS AND MAINTENANCE 08/06/2022 08/08/2022 08/16/2022 09/25/2022 101233763 AMZN MKTP US*TO5EW3PX3 1,399.50 Public Health5422-9 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 07/25/2022 07/27/2022 08/03/2022 08/25/2022 101232177 OFFICE DEPOT #1165 442.38 To maintain PC services and operations5422-43 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 07/25/2022 07/27/2022 08/03/2022 08/25/2022 101232178 OFFICEMAX/OFFICEDEPT#6876 5.44 To maintain PC services and operations5422-56 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 07/25/2022 07/27/2022 08/03/2022 08/25/2022 101232179 OFFICE DEPOT #1214 10.68 to maintain services and operations5421-40 JPMV NOSBEL PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 07/15/2022 07/26/2022 08/09/2022 08/25/2022 101232670 MEDREP TECHNOLOGIES INC 620.00 TO MAKE SURE EQUIP IN GOOD WORKING ORDER FOR OPERATIONS5420-13 JPMV KAMILA PEREZ 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 07/23/2022 07/25/2022 08/16/2022 08/25/2022 101233709 ANYPROMO.COM 842.64 FREIGHT5435-20 JPMV KAMILA PEREZ 178975 WATER POLLUTION TOLLS 08/02/2022 08/03/2022 08/17/2022 09/25/2022 101234497 SUNPASS*ACC14697850 25.00 SAVE COUNTY ON TOLLS WITH PREPAID SUNPASS5440-24 JPMV KAMILA PEREZ 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 08/09/2022 08/10/2022 08/17/2022 09/25/2022 101234500 ANYPROMO.COM 435.00 FREIGHT5433-28 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 07/28/2022 08/01/2022 08/04/2022 09/25/2022 101232272 OFFICE DEPOT #1165 99.87 Supplies ordered for daily office needs5431-37 JPMV ELISABETH OLIVIER 121630 WORKERS COMP PRINTING AND OR BINDING OUTSIDE VENDORS 07/27/2022 07/28/2022 08/09/2022 08/25/2022 101232580 DIRECT IMPRESSIONS 27.50 BUSINESS CARDS ORDERED FOR NEW EHS MANAGER5434-22 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 08/01/2022 08/02/2022 08/15/2022 09/25/2022 101233538 AMZN MKTP US*6K7NP6OS3 12.99 Supplies ordered for everyday office use5435-5 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 08/01/2022 08/03/2022 08/15/2022 09/25/2022 101233540 OFFICE DEPOT #1165 49.88 Supplies ordered for everyday office use5435-31 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 08/01/2022 08/03/2022 08/15/2022 09/25/2022 101233541 OFFICEMAX/OFFICEDEPT#6876 9.52 Supplies ordered for everyday office use5436-3 JPMV ELISABETH OLIVIER 121630 WORKERS COMP BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/04/2022 08/04/2022 08/15/2022 09/25/2022 101233542 AMZN MKTP US*8M2E34MT3 16.95 Book ordered for Wellness Educator5421-23 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/24/2022 07/26/2022 08/04/2022 08/25/2022 101232183 ORANGE COUNTY NATIONAL GO 595.00 FWPCOA RECLAIMED WATER FIELD INSPECTOR TRAINING A. TRAVIESO.5437-12 JPMV 233313 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/04/2022 08/05/2022 08/09/2022 09/25/2022 101232655 PAYPAL *FWEA 400.00 FWEA 15TH ANNUAL WATER AND WASTEWATER EXPO R. VONHOLLE.5436-44 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/03/2022 08/04/2022 08/15/2022 09/25/2022 101233567 OWPSACSTATE 186.00 COURSE BOOKS FOR WASTEWATER OPERATOR LICENSE T. KRUM.222,115.41$ 5404-108 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/07/2022 07/11/2022 08/04/2022 08/25/2022 101232227 EAU PALM BEACH RESORT 299.00 Hotel accommodations to help promote CC5404-113 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/09/2022 07/11/2022 08/04/2022 08/25/2022 101232223 HILTON HOTELS 222.88 Credit on TXN 5416-335413-31 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/13/2022 07/14/2022 08/04/2022 08/25/2022 101232211 #503 NAPLES DEL MAR 142.74 DINNER FOR GLOBAL BUSINESS ALLIANCE TO PROMOTE CC5416-33 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/13/2022 07/19/2022 08/04/2022 08/25/2022 101232225 HILTON HOTELS (222.88) Credit in reference to tan 5404-113P-Cards for BCC Approval 08.23.2022Page 716.J.1.bPacket Pg. 105Attachment: P-Cards for BCC Approval 08.23.2022 (23107 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5417-27 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/19/2022 07/20/2022 08/04/2022 08/25/2022101232212 COLUMBIA YBOR 101 40.80 DINNER FOR FL SOCIETY ASSOC CONF. TO HELP PROMOTE CC5419-6 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/20/2022 07/22/2022 08/04/2022 08/25/2022 101232226 DELTA AIR 0062328774249 503.55 AIRFARE FOR ASTA CONF. TO HELP PROMOTE CC5419-32 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/20/2022 07/22/2022 08/04/2022 08/25/2022101232213 TAMPA MARRIOTT WATERST 24.73 Lunch for FL Society Assoc. Conf. to help promote CC5420-56 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/19/2022 07/25/2022 08/04/2022 08/25/2022101232215 MARRIOTT TAMPA WATERSI 447.00 Hotel accommodations-FL Society Assoc. Conf. To promote CC5434-10 JPMV MAGGIE MCCARTY101540 TDC ADV AND PRO REGISTRATION FEES 08/01/2022 08/02/2022 08/08/2022 09/25/2022 101232530 EB COLLIER-MEET AMP G 28.16 MEET & GREET RECEPTION TICKETS TO HELP PROMOTE CC5421-2 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/25/2022 07/26/2022 08/11/2022 08/25/2022 101233152 WORTH INTERNATIONAL 5,500.00 MEET WELL SPONSOR/REGIS TO HELP PROMOTE CC5437-21 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/04/2022 08/05/2022 08/11/2022 09/25/2022 101233153 EB COLLIER-MEET AMP G 28.16 MEET AND GREET FOR FRLA TO HELP PROMOTE CC5438-73 JPMV MAGGIE MCCARTY101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 08/05/2022 08/08/2022 08/15/2022 09/25/2022 101233533 OFFICE DEPOT #1165 62.37 HP Cartridge - Daily office supplies to promote CC5404-61 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/09/2022 07/11/2022 08/16/2022 08/25/2022 101233621 TST* NAPLES PRINCESS 513.50 SUNSET DINNER CRUISE FOR FTI FAM TO PROMOTE CC5404-107 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/09/2022 07/11/2022 08/16/2022 08/25/2022 101233624 HILTON HOTELS 199.00 Hotel accommodations for FTI FAM to help promote CC5404-117 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/09/2022 07/11/2022 08/16/2022 08/25/2022 101233625 HILTON HOTELS 234.00 Hotel accommodations for FTI FAM to help promote CC5404-118 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/09/2022 07/11/2022 08/16/2022 08/25/2022 101233622 HILTON HOTELS 514.00 Credit on TXN 5416-35404-120 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/09/2022 07/11/2022 08/16/2022 08/25/2022 101233626 FH* AQUATERRA EXCURSIO 1,138.00 MANGROVE KAYAK TOUR FOR FTI FAM TO HELP PROMOTE CC5404-127 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/09/2022 07/11/2022 08/16/2022 08/25/2022 101233627 HILTON HOTELS 199.00 Hotel accommodations for FTI FAM to help promote CC5416-3 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/13/2022 07/19/2022 08/16/2022 08/25/2022 101233623 HILTON HOTELS (280.00) Credit in reference to TXN 5404-1185419-58 JPMV SANDRA RIOS 101540 TDC ADV AND PRO REGISTRATION FEES 07/21/2022 07/22/2022 08/16/2022 08/25/2022 101233703 VISIT FLORIDA SERVICE CEN 499.00 Fl Gov. Conf. Regis. to help promote CC5420-10 JPMV SANDRA RIOS 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/21/2022 07/25/2022 08/16/2022 08/25/2022 101233704 THE BOCA RATON RESORT AND 434.36 Hotel accommodations for FL Gov. Conf. to promote CC5421-18 JPMV LESLIE FORD 101540 TDC ADV AND PRO OTHER CONTRACTUAL SERVICES07/25/2022 07/26/2022 08/16/2022 08/25/2022101233651DNH*GODADDY.COM 1,815.17 PURCHASE OF DOMAIN TO HELP PROMOTE CC5421-32 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/26/2022 07/26/2022 08/16/2022 08/25/2022101233628 UBER TRIP 38.92 Transportation for Ultra Conf. to help promote CC5422-8 JPMV LESLIE FORD 101540 TDC ADV AND PRO OTHER CONTRACTUAL SERVICES 07/26/2022 07/27/2022 08/16/2022 08/25/2022 101233652DNH*GODADDY.COM 161.74 WEBSITE DOMAIN RENEWAL TO HELP PROMOTE CC5432-45 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/27/2022 07/29/2022 08/16/2022 08/25/2022101233629 EAU PALM BEACH RESORT 812.67 Hotel accommodations for Ultra Conf. to help promote CC5435-16 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/01/2022 08/03/2022 08/16/2022 09/25/2022101233630 EAU PALM BEACH RESORT (66.64) CREDIT IN REFERENCE TO TXN 5432-455436-11 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/02/2022 08/04/2022 08/16/2022 09/25/2022101233631 DELTA AIR 0062330975406 1.90 REIMBURSEMENT IN REFERENCE TO TXN 5419-65440-50 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 08/09/2022 08/10/2022 08/16/2022 09/25/2022 101233633 PY *INTERNATIONAL INBOUND 695.00 MEMBERSHIP FEE FOR IITA TO HELP PROMOTE CC5440-57 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/09/2022 08/10/2022 08/16/2022 09/25/2022 101233635 VISIT FLORIDA SERVICE CEN 2,000.00 VF Regis for AAA Training Day to help promote CC5434-16 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO REGISTRATION FEES 08/01/2022 08/02/2022 08/17/2022 09/25/2022 101234443 IN *IMPACT GLOBAL PARTNER 1,375.00 GPS Chicago Tradeshow Register. to help promote CC5437-14 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO REGISTRATION FEES 08/04/2022 08/05/2022 08/17/2022 09/25/2022 101234472 NORTHSTAR TRAVEL MEDIA 5,000.00 registration to help promote CC5440-17 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/10/2022 08/10/2022 08/17/2022 09/25/2022 101234444 WPY*SITE CHICAGO 1,236.00 SPONSHORSIP FOR SITE CHICAGO EVENT TO PROMOTE CC5440-32 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/09/2022 08/10/2022 08/17/2022 09/25/2022 101234445 PAYPAL *DESTINATION 150.00 SPONSORSHHIP FOR DESTINATION REPS TO HELP PROMOTE CC5441-17 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/09/2022 08/11/2022 08/17/2022 09/25/2022101234463 DELTA AIR 0062331245124 2,611.87 AIRFARE FOR BUSA TRAVEL WEEK TO HELP PROMOTE CC5442-40 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/11/2022 08/12/2022 08/17/2022 09/25/2022 101234471 DELTA VACATIONS 2,200.00 REGIS. FOR VACATION UNIVERSITY TO HELP PROMOTE CC5443-38 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/11/2022 08/15/2022 08/17/2022 09/25/2022101234473 DELTA AIR 0062332803504 391.40 AIRFARE FPR DELTA VACA UNIVERSITY TO PROMOTE CC5443-42 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/12/2022 08/15/2022 08/17/2022 09/25/2022 101234480 PAYPAL *VUSAGERMANY 600.00 REGIST FOR HAMBURG EVENT TO PROMOTE CC5415-13 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OTHER OPERATING SUPPLIES 07/16/2022 07/18/2022 08/03/2022 08/25/2022 101232143 WESTIN RESTAURANTS 36.94 DINNER FOR SMALL MEETING MARKET TO PROMOTE CC5415-27 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/16/2022 07/18/2022 08/03/2022 08/25/2022 101232145 OFFICE DEPOT #1165 35.62 Protein bars for guest at CVB business meeting to promote CC5415-29 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/17/2022 07/18/2022 08/03/2022 08/25/2022101232150 LYFT 1 RIDE 07-16 29.99 TRANSPORTATION FOR SMALL MEETINGS MARKET TO PROMOTE CC5415-56 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/17/2022 07/18/2022 08/03/2022 08/25/2022 101232151 AMAZON.COM*4435F6Y43 22.54 Bottle water for CVB business meeting to help promote CC5415-64 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/16/2022 07/18/2022 08/03/2022 08/25/2022101232152 AMERICAN AIR0010269396902 30.00 LUGGAGE FEE FOR SMALL MEETING MARKET TO PROMOTE CC5415-102 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/17/2022 07/18/2022 08/03/2022 08/25/2022 101232154 NOSEDIVE 18.63 BREAKFAST FOR SMALL MEETING MARKET TO PROMOTE CC5419-8 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/21/2022 07/22/2022 08/03/2022 08/25/2022 101232156 WESTIN POINSETT HOTEL 784.00 Hotel accommodations for Small Meetings to help promote CC5419-9 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/21/2022 07/22/2022 08/03/2022 08/25/2022 101232157 LYFT 1 RIDE 07-20 29.70 TRANSPORTATION FOR SMALL MEETINGS MARKETING TO PROMOTE CC5419-11 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/20/2022 07/22/2022 08/03/2022 08/25/2022101232158 AMERICAN AIR0010269678265 30.00 LUGGAGE FEE FOR SMALL MEETING MARKET TO PROMOTE CC5417-44 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/18/2022 07/20/2022 08/08/2022 08/25/2022101232513 AMERICAN AIR0010655932481 (16.91) CREDIT IN REFERENCE TO TXN 5376-75421-28 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/25/2022 07/26/2022 08/08/2022 08/25/2022 101232515 SWFL MARKETING GROUP 1,210.95 SUNSCREEN LIP BALM W/ LOGO TO HELP PROMOTE CC5432-5 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 07/27/2022 07/29/2022 08/08/2022 08/25/2022 101232512 OFFICE DEPOT #1165 27.01 Daily office supplies to help promote CC5433-13 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/28/2022 08/01/2022 08/08/2022 09/25/2022 101232516 LAPLAYA BEACH & GOLF RES 2,000.00 RFPE Assoc. Builders Conf to promote CC5433-27 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/29/2022 08/01/2022 08/12/2022 09/25/2022 101233452 HILTON HOTELS NAPLES 3,819.40 Annual Marketing Summit Banquet to help promote CC5433-43 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/28/2022 08/01/2022 08/12/2022 09/25/2022 101233453 GEAR PROMOTIONS INC 295.31 NAMETAGS FOR TDC MEMBERS TO PROMOTE CC5420-62 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/21/2022 07/25/2022 08/16/2022 08/25/2022 101233722 THE BOCA RATON RESORT AND 434.36 Hotel accommodations for FL Gov. Conf. to promote CCTourism P-Cards Under Resolution 2006-40 38,337.94$ Total P-Cards Pending Approval 260,453.35$ P-Cards for BCC Approval 08.23.2022Page 816.J.1.bPacket Pg. 106Attachment: P-Cards for BCC Approval 08.23.2022 (23107 : 273 Report)