Agenda 09/13/2022 Item #16J 2 (Payable Invoices & P Card Transactions as of September 7, 2022)09/13/2022
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of September 7, 2022.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to
include a field to enter each purchase’s public purpose as identified by County staff at procurement for all
expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their
expenditures. There is also a text field for invoices currently included in this report which is descriptive
information obtained from the invoice. As an interim measure, we are including both the public pur pose
and the Accounts Payable staff invoice text, as not all invoices in the system contained the public
purpose. The public purpose as supplied by County Staff was also added for the purchasing card
transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease
payments for approved leases are not included on this list if they have been previously approved by the
Board. For the items listed in the report attached to this agenda item, the Clerk’s Off ice is unable to
determine that the Board has previously approved the items. In the future, if the Board requires additional
information, the Clerk will work with County staff to provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact.
LEGAL CONSIDERATIONS: None.
RECOMMENDATION: Request that the Board approve and determine valid public purpose for
purchasing card transactions and invoices payable for the period ending September 7, 2022.
Prepared by: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
Attachment: Listing of invoices and purchasing card transactions pending Board approval and
determination of valid public purpose as of September 7, 2022.
ATTACHMENT(S)
1. Invoices for BCC Approval 9.13.2022 (PDF)
2. P-Cards for BCC Approval 09.13.2022 (PDF)
16.J.2
Packet Pg. 3005
09/13/2022
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 23264
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of September 7, 2022.
Meeting Date: 09/13/2022
Prepared by:
Title: Senior Accountant - Operations – Clerk of the Circuit Court
Name: Precious Corrado
09/07/2022 11:50 AM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
09/07/2022 11:50 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 09/07/2022 11:57 AM
Office of Management and Budget Laura Zautcke Level 3 OMB Gatekeeper Review Completed 09/07/2022 12:13 PM
Office of Management and Budget Susan Usher Additional Reviewer Completed 09/07/2022 12:49 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 09/07/2022 1:10 PM
County Manager's Office Amy Patterson Level 4 County Manager Review Completed 09/07/2022 3:18 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 09/13/2022 9:00 AM
16.J.2
Packet Pg. 3006
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 Purpose5453-23 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 08/18/2022 08/19/2022 08/31/2022 09/25/2022 101236996 IN *CM AWARDS & GIFTS LLC 72.00 Support Service Delivery5453-43 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 08/18/2022 08/19/2022 08/31/2022 09/25/2022 101236997 IN *CM AWARDS & GIFTS LLC 31.50 Support Service Delivery5454-66 JPMV OLEMA EDWARDS 156344 ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 08/19/2022 08/22/2022 08/31/2022 09/25/2022 101237026 IN *NAPLES AWARDS,INC 150.00 Support Service Delivery5454-80 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 08/18/2022 08/22/2022 08/31/2022 09/25/2022 101236998 THE HOME DEPOT #6348 968.77 Support Service Delivery5455-7 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 08/22/2022 08/23/2022 08/31/2022 09/25/2022 101236999 AMZN MKTP US*W45XI4GY3 493.90 Support Service Delivery5456-52 JPMV OLEMA EDWARDS 156344 ATHLETIC PROGRAMS REGISTRATION FEES 08/23/2022 08/24/2022 09/06/2022 09/25/2022 101237452 FLORIDA RECREATION AND PA 45.00 PROFESSIONAL DEVELOPMENT- O. EDWARDS5459-65 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OFFICE SUPPLIES GENERAL 08/27/2022 08/29/2022 08/31/2022 09/25/2022 101237000 OFFICE DEPOT #1165 122.12 Support Service Delivery5433-85 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA LANDSCAPE INCIDENTALS 07/28/2022 08/01/2022 08/19/2022 09/25/2022 101234891 THE HOME DEPOT #6348 61.44 landscape supplies for use within MSTU5435-25 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER EQUIP REPAIRS AND MAINTENANCE 08/01/2022 08/03/2022 08/19/2022 09/25/2022 101234892 THE HOME DEPOT #6348 50.58 Pest control supplies for use in CRA5436-31 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA LANDSCAPE INCIDENTALS 08/02/2022 08/04/2022 08/19/2022 09/25/2022 101234895 AMERICAN FARMS LLC 29.94 PLANTS FOR CRA BOARDWALK SIGN ON BAYSHORE DR.5438-54 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA LANDSCAPE INCIDENTALS 08/05/2022 08/08/2022 08/19/2022 09/25/2022 101234893 THE HOME DEPOT #6348 34.78 Cleaning supplies for CRA boardwalk sign5443-31 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 08/15/2022 08/15/2022 08/25/2022 09/25/2022 101235914 AMZN MKTP US*JJ5FO0A63 188.28 Office supplies for C. Perez5443-33 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 08/12/2022 08/15/2022 08/25/2022 09/25/2022 101235915 VZWRLSS*APOCC VISB 153.79 Cellular service for CRA staff5443-40 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA LANDSCAPE INCIDENTALS 08/11/2022 08/15/2022 08/19/2022 09/25/2022 101234894 THE HOME DEPOT #6348 52.86 Painting supplies for sign post - Francis Lot5452-50 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA LANDSCAPE INCIDENTALS 08/16/2022 08/18/2022 08/25/2022 09/25/2022 101235881 THE HOME DEPOT #6348 50.55 Cleaning supplies and fan for leak at Bayshore shop5452-51 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA FOOD OPERATING SUPPLIES 08/17/2022 08/18/2022 09/05/2022 09/25/2022 101237339 WAL-MART #1119 82.68 FRA BOARD TRAINING SUPPLIES5453-12 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA FOOD OPERATING SUPPLIES 08/18/2022 08/19/2022 09/05/2022 09/25/2022 101237340 WAL-MART #1119 46.42 FRA BOARD TRAINING SUPPLIES5454-12 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA LANDSCAPE INCIDENTALS 08/18/2022 08/22/2022 09/06/2022 09/25/2022 101237415 THE HOME DEPOT #6348 13.96 Paint supplies for Francis lot5454-22 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA FOOD OPERATING SUPPLIES 08/19/2022 08/22/2022 09/05/2022 09/25/2022 101237341 PUBLIX 032 33.74 FRA Board Training Supplies5456-26 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 08/24/2022 08/24/2022 09/05/2022 09/25/2022 101237342 AMZN MKTP US*DD59V4IM3 15.98 Operating supplies for CRA staff5456-33 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER MISCELLANEOUS SERVICES 08/23/2022 08/24/2022 09/05/2022 09/25/2022 101237343 MUNICIPAL SIGN AND SUPPLY 95.00 NO TRESPASSING SIGNS FOR CRA OWNED PROPERTY5458-8 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 08/25/2022 08/26/2022 09/05/2022 09/25/2022 101237344 WALMART.COM AA 109.00 OFFICE SUPPLIES FOR CRA STAFF5458-18 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 08/25/2022 08/26/2022 09/05/2022 09/25/2022 101237345 WALMART.COM AA 19.99 OFFICE SUPPLIES FOR CRA STAFF5443-80 JPMV PENNY TAYLOR 100024 BCC - DISTRICT 4 OTHER OPERATING SUPPLIES 08/12/2022 08/15/2022 08/19/2022 09/25/2022 101234856 MAILCHIMP87.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER5457-13 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 08/24/2022 08/25/2022 08/30/2022 09/25/2022 101236494 MEDICALESHOP 4,950.00 SUPPORT SERVICE DELIVERY5458-5 JPMV CHRIS HARMON 156363 BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES 08/25/2022 08/26/2022 09/04/2022 09/25/2022 101237297 SQ *T-SHIRT EXPRESS 1,586.00 STAFF UNIFORMS5441-3 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/09/2022 08/11/2022 09/01/2022 09/25/2022 101237077 WEST MARINE #1304 24.98 MAINTAIN COASTAL OPERATIONS5443-129 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/11/2022 08/15/2022 08/19/2022 09/25/2022 101234887 WEST MARINE #1201 209.98 MAINTAIN COASTAL OPERATIONS5452-32 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/17/2022 08/18/2022 08/25/2022 09/25/2022 101235853 EVERGLADES- NAPLES 11.92 Maintain Coastal Operations5456-5 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/23/2022 08/24/2022 09/01/2022 09/25/2022 101237084 EVERGLADES- NAPLES 34.95 Maintain Coastal Operations5440-29 JPMV ALEC BOCCACCIO 156367 BIG CRKSCRW ISLND PK MINOR OPERATING EQUIPMENT 08/09/2022 08/10/2022 08/26/2022 09/25/2022 101236028 SWIMOUTLET.COM 766.80 STAFF UNIFORMS5452-35 JPMV ALEC BOCCACCIO 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 08/17/2022 08/18/2022 08/26/2022 09/25/2022 101236026 CLASSROOM PLUS 3,000.00 SUPPORT SERVICE DELIVERY5453-19 JPMV ALEC BOCCACCIO 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 08/18/2022 08/19/2022 08/26/2022 09/25/2022 101236027 SAFETYPRODUCTS 57.70 SUPPORT SERVICE DELIVERY5433-39 JPMV SANDI FELKE 122270 CAPITAL PROJECT MGT OFFICE SUPPLIES GENERAL 07/29/2022 08/01/2022 08/25/2022 09/25/2022 101235862 AMAZON.COM -303.99 CREDIT FOR TRANS 5385-45434-11 JPMV CLINTON PERRYMAN 122270 CAPITAL PROJECT MGT DUES AND MEMBERSHIPS 08/01/2022 08/02/2022 09/06/2022 09/25/2022 101237536 NIC*-DEPT BUS & PROF R 130.00 DUES AND MEMBERSHIP5436-25 JPMV CLINTON PERRYMAN 122270 CAPITAL PROJECT MGT MINOR OPERATING EQUIPMENT 08/03/2022 08/04/2022 09/06/2022 09/25/2022 101237538 GRAINGER 244.62 SUPPLIES FOR DAILY OPERATIONS5436-18 JPMV OMAR DE LEON 138336 CATT TRAN ENHANC TELEPHONE SYSTEM SUPPORT ALLOCATION 08/04/2022 08/04/2022 08/25/2022 09/25/2022 101235878 800.COM, LLC 88.50 TOLL FREE LINE FOR PARATRANSIT RIDERS5436-48 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC MINOR OFFICE EQUIPMENT 08/03/2022 08/04/2022 09/05/2022 09/25/2022 101237333 CDW GOVT #BV33818 365.00 Purchase of scanner for CAT staff5442-25 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 08/10/2022 08/12/2022 08/25/2022 09/25/2022 101235933 THE HOME DEPOT PRO 95.74 Purchase of item for CAT bus stop5442-29 JPMV OMAR DE LEON 138336 CATT TRAN ENHANC TELEPHONE SYSTEM SUPPORT ALLOCATION 08/12/2022 08/12/2022 08/25/2022 09/25/2022 101235880 800.COM, LLC 75.00 TOLL FREE LINE FOR PARATRANSIT RIDERS5442-34 JPMV OMAR DE LEON 138336 CATT TRAN ENHANC TELEPHONE SYSTEM SUPPORT ALLOCATION 08/12/2022 08/12/2022 08/25/2022 09/25/2022 101235879 800.COM, LLC -88.50 TOLL FREE LINE FOR PARATRASIT RIDERS5455-42 JPMV OMAR DE LEON 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 08/22/2022 08/23/2022 09/04/2022 09/25/2022 101237283 AMZN MKTP US*EK9I91LB3 92.59 Protect County phone equipment5456-16 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 08/23/2022 08/24/2022 09/05/2022 09/25/2022 101237329 THE HOME DEPOT PRO 92.03 Purchase of Items for CAT facility5456-72 JPMV OMAR DE LEON 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 08/23/2022 08/24/2022 09/04/2022 09/25/2022 101237284 ULINE *SHIP SUPPLIES 169.16 FREIGHT5460-30 JPMV MARIA SILLERY 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 08/29/2022 08/30/2022 09/07/2022 09/25/2022 101237854 ASSN *ORDER 499.00 Maintain AICPA membership - N.Diaz5437-4 JPMV HEATHER SWEET 210151 CLIENT BILLING OTHER TRAINING EDUCATIONAL EXPENSES 08/04/2022 08/05/2022 08/30/2022 09/25/2022 101236484N HARRIS COMPUTER CORPOR 1,752.70 HARRIS COMPUTER SYSTEMS IMPRESA CONFERENCE DESINOR.5440-11 JPMV HEATHER SWEET 210151 CLIENT BILLING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/08/2022 08/10/2022 08/22/2022 09/25/2022 101234977 CAESARS PLACE ADV RSVN 1,421.79 Harris Computer Systems Impresa annual conf. J. Desinor.5443-14 JPMV HEATHER SWEET 210151 CLIENT BILLING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/12/2022 08/15/2022 08/22/2022 09/25/2022 101234978 CAESARS PLACE ADV RSVN -1,421.79 HARRIS COMPUTER SYSTEMS IMPRESA ANNUAL CONF. J. DESINOR.5443-81 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 08/11/2022 08/15/2022 08/22/2022 09/25/2022 101234979 OFFICE DEPOT #1165 56.78 Office goods for staff to perform daily functions.5443-124 JPMV HEATHER SWEET 210151 CLIENT BILLING MINOR OFFICE FURNITURE 08/11/2022 08/15/2022 08/22/2022 09/25/2022 101234980 OFFICE DEPOT #1165 2,813.93 Office goods for staff to perform daily functions.5443-130 JPMV HEATHER SWEET 210151 CLIENT BILLING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/12/2022 08/15/2022 08/30/2022 09/25/2022 101236485 CAESARS PLACE ADV RSVN 236.96 Harris Computer Systems Impresa annual conf. Desinor.5454-30 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 08/18/2022 08/22/2022 08/30/2022 09/25/2022 101236486 OFFICE DEPOT #1165 29.98 Office goods for staff to perform daily functions.5454-51 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 08/19/2022 08/22/2022 08/30/2022 09/25/2022 101236487 OFFICE DEPOT #1165 89.95 Office goods for staff to perform daily functions.5452-14 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 08/18/2022 08/18/2022 08/31/2022 09/25/2022 101237014 AMZN MKTP US*AW2QI0TH3 529.99 Provide miscellaneous supplies for office5454-27 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OTHER CONTRACTUAL SERVICES 08/19/2022 08/22/2022 08/31/2022 09/25/2022 101237015 SAFEGUARD SHREDDING 500.00 PROVIDE SHREDDING SERVICES TO COUNTY5433-38 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 07/29/2022 08/01/2022 08/22/2022 09/25/2022 101235024 USPS PO 1162770465 48.80 PROVIDE OPERATING SUPPLIES FOR GMCDD5433-60 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/28/2022 08/01/2022 09/01/2022 09/25/2022 101237150 FLORIDA STATE UNIV 700.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5433-77 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 07/30/2022 08/01/2022 08/22/2022 09/25/2022 101235025 COMCAST/XFINITY108.45 COMCAST - PROVIDE INTERNET SERVICE FOR GMCDD5433-86 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 07/30/2022 08/01/2022 08/22/2022 09/25/2022 101235026 COMCAST/XFINITY108.45 COMCAST - PROVIDE INTERNET SERVICE FOR GMCDD5434-6 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/01/2022 08/02/2022 08/22/2022 09/25/2022 101234996 AMZN MKTP US*YQ2105BV3 AM 59.94 PROVIDE OPERATING SUPPLIES FOR GMCDD5434-38 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/29/2022 08/02/2022 08/22/2022 09/25/2022 101234997 BLDG OFFICIALS ASSOC FL 74.75 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5435-42 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 08/03/2022 08/03/2022 08/22/2022 09/25/2022 101235027 COMCAST/XFINITY9.50 COMCAST - PROVIDE INTERNET SERVICE FOR GMCDD5435-50 JPMV KELLY PIPER 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/02/2022 08/03/2022 09/06/2022 09/25/2022 101237522 RAY LEPAR PRINTING 745.00 PROVIDE PRINTING MATERIALS FOR STAFF5438-33 JPMV MELINDA PALTEP 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 08/05/2022 08/08/2022 08/22/2022 09/25/2022 101235049 BUDGET NOTARY FL-ONLINE 109.00 MAINTAIN PROFESSIONAL NOTARY CERTIFICATION5439-31 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 08/08/2022 08/09/2022 08/26/2022 09/25/2022 101236064 CDW GOVT #100210-65299 1,311.00 PROVIDE OPERATING EQUIPMENT FOR GMCDD5440-38 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 08/09/2022 08/10/2022 08/26/2022 09/25/2022 101236065 CDW GOVT #100210-65299 667.89 PROVIDE OPERATING EQUIPMENT FOR GMCDD5442-18 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/11/2022 08/12/2022 08/22/2022 09/25/2022 101235050 AMAZON.COM*YC99F61O3 89.00 PROVIDE OPERATING SUPPLIES FOR GMCDD5442-48 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/11/2022 08/12/2022 08/22/2022 09/25/2022 101235051 AMZN MKTP US*WN8184M83 119.34 PROVIDE OPERATING SUPPLIES FOR GMCDD5443-21 JPMV KELLY PIPER 138900 COM DEV ADMIN CELLULAR TELEPHONE 08/12/2022 08/15/2022 09/01/2022 09/25/2022 101237187 IN *SKYBASE COMMUNICATION 189.90 PROVIDE TELEPHONE SERVICE FOR GMCDD5443-50 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/12/2022 08/15/2022 09/06/2022 09/25/2022 101237380 NABOR / M.L.S. OF NAPLES 45.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5443-56 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 08/12/2022 08/15/2022 09/06/2022 09/25/2022 101237381 AMERICAN PLANNING A 547.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5443-58 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/12/2022 08/15/2022 08/22/2022 09/25/2022 101235052 AMZN MKTP US*EP6YL4VW3 48.40 PROVIDE OPERATING SUPPLIES FOR GMCDD5443-125 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 08/12/2022 08/15/2022 09/01/2022 09/25/2022 101237151 NAPLES ENGRAVING 27.00 PROVIDE OPERATING SUPPLIES FOR GMCDD5443-132 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 08/12/2022 08/15/2022 09/01/2022 09/25/2022 101237152 AMAZON.COM*BA5970PL3 AMZN 79.99 PROVIDE OPERATING SUPPLIES FOR GMCDD5443-140 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 08/14/2022 08/15/2022 09/01/2022 09/25/2022 101237153 COMCAST/XFINITY 360.75 COMCAST - PROVIDE INTERNET SERVICE FOR GMCDD5451-32 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 08/16/2022 08/17/2022 09/01/2022 09/25/2022 101237154 AMZN MKTP US*3X7GU4PK3 77.14 PROVIDE OPERATING EQUIPMENT FOR GMCDD5452-27 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/18/2022 08/18/2022 08/26/2022 09/25/2022 101236066 INT'L CODE COUNCIL INC 241.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5453-49 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/18/2022 08/19/2022 08/30/2022 09/25/2022 101236502 OFFICE DEPOT #1165 71.99 PROVIDE OPERATING SUPPLIES FOR GMCDD5454-44 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/21/2022 08/22/2022 08/30/2022 09/25/2022 101236503 AMZN MKTP US*HC60B83N3 25.94 PROVIDE OPERATING SUPPLIES FOR GMCDD5454-53 JPMV KELLY PIPER 138900 COM DEV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/21/2022 08/22/2022 08/30/2022 09/25/2022 101236504 AMAZON.COM*Z47MJ9KD3 AMZN 88.63 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5454-71 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/19/2022 08/22/2022 08/26/2022 09/25/2022 101236068 SA-FIR-CO 40.00 PROVIDE OPERATING SUPPLIES FOR GMCDD5454-83 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/20/2022 08/22/2022 08/26/2022 09/25/2022 101236067 AMZN MKTP US*OH56K8X03 99.99 PROVIDE OPERATING SUPPLIES FOR GMCDD5456-12 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/22/2022 08/24/2022 08/31/2022 09/25/2022 101236959 OFFICE DEPOT #1165 615.68 PROVIDE OPERATING SUPPLIES FOR GMCDD5456-28 JPMV MELINDA PALTEP 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 08/23/2022 08/24/2022 08/31/2022 09/25/2022 101236960 AMERICAN PLANNING A 547.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5456-46 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/22/2022 08/24/2022 08/31/2022 09/25/2022 101236961 OFFICEMAX/OFFICEDEPT#6876 523.14 PROVIDE OPERATING SUPPLIES FOR GMCDD5456-87 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/22/2022 08/24/2022 08/31/2022 09/25/2022 101236962 OFFICE DEPOT #1165 26.36 PROVIDE OPERATING SUPPLIES FOR GMCDD5457-19 JPMV MELINDA PALTEP 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 08/24/2022 08/25/2022 08/31/2022 09/25/2022 101236963 BLDG OFFICIALS ASSOC FL 55.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 9/7/2022P-Cards for BCC Approval 09.13.2022Page 116.J.2.bPacket Pg. 3007Attachment: P-Cards for BCC Approval 09.13.2022 (23264 : 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 Purpose5457-37 JPMV KENNETH KOVENSKY 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 08/24/2022 08/25/2022 09/04/2022 09/25/2022 101237275 GRAMMARLY CORCVKBXG 139.95 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5458-2 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/24/2022 08/26/2022 08/31/2022 09/25/2022 101236964 OFFICE DEPOT #1165 992.00 PROVIDE OPERATING SUPPLIES FOR GMCDD5458-54 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/25/2022 08/26/2022 09/01/2022 09/25/2022 101237155 PAYPAL *CONT INST 550.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5459-66 JPMV MELINDA PALTEP 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 08/26/2022 08/29/2022 08/31/2022 09/25/2022 101236965 URBAN LAND INSTITUTE 120.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5433-2 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 07/29/2022 08/01/2022 08/26/2022 09/25/2022 101236055 UF IFAS EXTENSION BOOKSTO 107.95 SUPPORT SERVICE DELIVERY5433-84 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ POSTAGE FREIGHT AND UPS 07/29/2022 08/01/2022 08/26/2022 09/25/2022 101236056 FORESTRY SUPPLIERS INC 934.90 FREIGHT5433-99 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 07/29/2022 08/01/2022 09/06/2022 09/25/2022 101237532 JW CRAFT INC 180.00 SUPPORT SERVICE DELIVERY5443-68 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 08/11/2022 08/15/2022 08/26/2022 09/25/2022 101236057 THE HOME DEPOT #6348 12.08 Support Service Delivery5444-8 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ OFFICE SUPPLIES GENERAL 08/15/2022 08/16/2022 08/25/2022 09/25/2022 101235917 AMAZON.COM*O85EM6IP3 349.95 Support Service Delivery5452-59 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 08/16/2022 08/18/2022 08/26/2022 09/25/2022 101236058 THE HOME DEPOT #6348 55.33 SUPPORT SERVICE DELIVERY5459-80 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 08/28/2022 08/29/2022 09/07/2022 09/25/2022 101237897 AMZN MKTP US*7C5A22Y53 169.99 HUNT MANAGEMENT5459-102 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 08/25/2022 08/29/2022 09/07/2022 09/25/2022 101237898 THE HOME DEPOT #6348 128.08 SUPPORT SERVICE DELIVERY5433-6 JPMV SUMMER ARAQUE 178987 CONSERV LAND MAINT OTHER OPERATING SUPPLIES 07/29/2022 08/01/2022 09/06/2022 09/25/2022 101237501 PAYPAL *EXPLORITECH 150.00 SUPPORT SERVICE DELIVERY5443-37 JPMV SUMMER ARAQUE 178987 CONSERV LAND MAINT OTHER TRAINING EDUCATIONAL EXPENSES 08/11/2022 08/15/2022 09/07/2022 09/25/2022 101237873 FLORIDA STATE UNIV 350.00 PROFESSIONAL TRAINING FOR STAFF5443-103 JPMV MITCHELL BARAZOWSKI 178987 CONSERV LAND MAINT OTHER MISCELLANEOUS SERVICES 08/12/2022 08/15/2022 09/06/2022 09/25/2022 101237463 PSI SERVICES LLC 175.00 SUPPORT SERVICE DELIVERY5443-109 JPMV MITCHELL BARAZOWSKI 178987 CONSERV LAND MAINT FERTILIZER HERBICIDES AND CHEMICALS 08/14/2022 08/15/2022 08/30/2022 09/25/2022 101236508 AMZN MKTP US*GM2153F63 661.98 SUPPORT SERVICE DELIVERY5454-38 JPMV MITCHELL BARAZOWSKI 178987 CONSERV LAND MAINT PERSONAL SAFETY EQUIPMENT 08/19/2022 08/22/2022 08/30/2022 09/25/2022 101236509 AMZN MKTP US*US0A65L93 469.74 SUPPORT SERVICE DELIVERY5457-50 JPMV MITCHELL BARAZOWSKI 178987 CONSERV LAND MAINT OTHER OPERATING SUPPLIES 08/24/2022 08/25/2022 09/06/2022 09/25/2022 101237464MUNICIPAL SIGN AND SUPPLY 701.02 SUPPORT SERVICE DELIVERY5459-50 JPMV KATHLENE DREW 178987 CONSERV LAND MAINT OTHER OPERATING SUPPLIES 08/26/2022 08/29/2022 09/04/2022 09/25/2022 101237263 AMZN MKTP US*VE4KF7YJ3 25.00 MAINTAIN LIBRARY OPERATIONS AND SERVICES5461-10 JPMV KATHLENE DREW 178987 CONSERV LAND MAINT MINOR DATA PROCESSING EQUIPMENT 08/30/2022 08/31/2022 09/06/2022 00/25/0000 101237445 AMZN MKTP US*D34UW0RO3 AM 14.99 SUPPORT SERVICE DELIVERY5462-54 JPMV MITCHELL BARAZOWSKI 178987 CONSERV LAND 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OPS OFFICE SUPPLIES GENERAL 08/02/2022 08/04/2022 08/22/2022 09/25/2022 101235023 OFFICE DEPOT #1165 359.40 Ergonomic chair - Daily office supplies to promote CC5437-7 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS MINOR OFFICE FURNITURE 08/03/2022 08/05/2022 09/06/2022 09/25/2022 101237516 OFFICE FURNITURE AND DES 650.00 Office furniture for daily operations5454-5 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 08/19/2022 08/22/2022 09/04/2022 09/25/2022 101237295 AMZN MKTP US*GK8DX3MR3 14.99 DTTOCASE for iPhone SE to protect CC phones5454-25 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 08/19/2022 08/22/2022 09/04/2022 09/25/2022 101237296 AMZN MKTP US*LC81R94S3 42.98 Screen Protector for iPhone SE to protect CC phones5444-30 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/15/2022 08/16/2022 08/19/2022 09/25/2022 101234853 AMZN MKTP US*M25J37C03 30.53 IT supplies5451-17 JPMV DIANE WILLIAMS 421510 COURTROOM 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09/25/2022 101235075 AMZN MKTP US*PB21M6843 24.19 IT supply for judicial use5453-11 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/17/2022 08/19/2022 08/22/2022 09/25/2022 101235079 OFFICE DEPOT #1165 188.76 calendars for staff5453-18 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/18/2022 08/19/2022 08/22/2022 09/25/2022 101235076 AMZN MKTP US*CM8Q675F3 20.34 IT supplies5454-34 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/20/2022 08/22/2022 09/04/2022 09/25/2022 101237292 AMZN MKTP US*O95BD3IH3 60.22 IT supplies5456-65 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/22/2022 08/24/2022 09/04/2022 09/25/2022 101237293 THE HOME DEPOT 6348 229.00 FRIDGE FOR JURY ROOM5456-67 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/23/2022 08/24/2022 09/04/2022 09/25/2022 101237294 WAL-MART #1119 15.44 OFFICE SUPPLIES5460-11 JPMV DIANE WILLIAMS 421510 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DELIVERY5437-50 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 08/04/2022 08/05/2022 09/06/2022 09/25/2022 101237510 WWW.VOLGISTICS.COM 720.00 SUPPORT SERVICE DELIVERY5438-2 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV BUILDING R AND M ISF BILLINGS 08/06/2022 08/08/2022 08/25/2022 09/25/2022 101236006 THE HOME DEPOT 6348 87.24 SUPPORT SERVICE DELIVERY5438-74 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV FOOD OPERATING SUPPLIES 08/06/2022 08/08/2022 08/25/2022 09/25/2022 101236007 PET SUPPLIES PLUS 4124 43.20 SUPPORT SERVICE DELIVERY5439-23 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/08/2022 08/09/2022 08/26/2022 09/25/2022 101236016 JUST 4 PETS WELLNESS CEN 740.51 SPAY AND NEUTER5440-40 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/09/2022 08/10/2022 08/26/2022 09/25/2022 101236017 HUMANE SOCIETY NAPLES 242.28 MEDICAL5440-52 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/08/2022 08/10/2022 08/22/2022 09/25/2022 101234988 HARBORSIDE ANIMAL CLINIC 168.00 MEDICAL5441-13 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/10/2022 08/11/2022 08/26/2022 09/25/2022 101236039 BROWN VETERINARY CLINIC 2,948.50 SPAY/NEUTER5441-42 JPMV ALEXAND DAVIS 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/10/2022 08/11/2022 08/25/2022 09/25/2022 101235930 ANIMALIFE VET CTR PR 299.25 MEDICAL5442-6 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV OTHER MISCELLANEOUS SERVICES 08/11/2022 08/12/2022 08/25/2022 09/25/2022 101236008 AMAZON.COM*ZE9LF7EY3 66.60 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5442-10 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/11/2022 08/12/2022 08/30/2022 09/25/2022 101236471 ANIMALIFE VET CTR PR 354.95 MEDICAL5442-55 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/10/2022 08/12/2022 08/22/2022 09/25/2022 101234989 HARBORSIDE ANIMAL CLINIC 1,379.58 SPAY/NEUTER5443-10 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 08/12/2022 08/15/2022 08/25/2022 09/25/2022 101236011 OFFICE DEPOT #188 42.39 SUPPORT SERVICE DELIVERY5443-111 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/12/2022 08/15/2022 08/22/2022 09/25/2022 101234990 ANIMALIFE VET CTR PR 306.80 SPAY/NEUTER5443-117 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV OTHER MISCELLANEOUS SERVICES 08/12/2022 08/15/2022 08/25/2022 09/25/2022 101236009 AMZN MKTP US*WQ2ME8DH3 161.08 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5443-121 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV OTHER MISCELLANEOUS SERVICES 08/12/2022 08/15/2022 08/25/2022 09/25/2022 101236010 AMZN MKTP US*E80PW7N73 6.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5443-123 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/11/2022 08/15/2022 08/22/2022 09/25/2022 101234991 SNIP COLLIER 460.00 SPAY/NEUTER5451-22 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/15/2022 08/17/2022 08/30/2022 09/25/2022 101236488 HARBORSIDE ANIMAL CLINIC 35.00 SUPPORT SERVICE DELIVERY5451-40 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/16/2022 08/17/2022 08/22/2022 09/25/2022 101234992 HUMANE SOCIETY NAPLES 460.25 SPAY/NEUTER5452-18 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/17/2022 08/18/2022 08/26/2022 09/25/2022 101236018 ANIMALIFE VET CTR PR 308.76 SUPPORT SERVICE DELIVERY5452-62 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/16/2022 08/18/2022 08/26/2022 09/25/2022 101236040 HARBORSIDE ANIMAL CLINIC 470.00 SPAY/NEUTER5453-21 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/18/2022 08/19/2022 09/05/2022 09/25/2022 101237366 ANIMALIFE VET CTR PR 263.25 SUPPORT SERVICE DELIVERY5453-35 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/17/2022 08/19/2022 08/30/2022 09/25/2022 101236505 SNIP COLLIER 195.00 SPAY/NEUTER5453-59 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/17/2022 08/19/2022 08/26/2022 09/25/2022 101236042 HARBORSIDE ANIMAL CLINIC 1,365.95 SPAY/NEUTER5454-18 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/19/2022 08/22/2022 08/30/2022 09/25/2022 101236489 HARBORSIDE ANIMAL CLINIC 559.00 SUPPORT SERVICE DELIVERY5454-23 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/19/2022 08/22/2022 09/06/2022 09/25/2022 101237456 BROWN VETERINARY CLINIC 3,033.60 SPAY/NEUTER5454-37 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/19/2022 08/22/2022 08/31/2022 09/25/2022 101236958 HARBORSIDE ANIMAL CLINIC -282.50 REFUND ON TRANSACTION 5454-545454-45 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/18/2022 08/22/2022 08/30/2022 09/25/2022 101236506 SNIP COLLIER 420.00 SPAY/NEUTER5454-49 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/19/2022 08/22/2022 08/30/2022 09/25/2022 101236472 JUST 4 PETS WELLNESS CEN 949.02 SUPPORT SERVICE DELIVERY5454-54 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/18/2022 08/22/2022 08/30/2022 09/25/2022 101236490 HARBORSIDE ANIMAL CLINIC 907.15 SUPPORT SERVICE DELIVERY5454-58 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/19/2022 08/22/2022 09/06/2022 09/25/2022 101237457 BROWN VETERINARY CLINIC 621.78 SPAY/NEUTER5455-34 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 08/22/2022 08/23/2022 08/30/2022 09/25/2022 101236491 SUTHERLAND GENERAL STORE 22.99 SUPPORT SERVICE DELIVERY5455-36 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/22/2022 08/23/2022 09/06/2022 09/25/2022 101237459 ZOETIS INC 299.20 FREIGHT5456-15 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/22/2022 08/24/2022 08/30/2022 09/25/2022 101236492 HARBORSIDE ANIMAL CLINIC 451.95 SUPPORT SERVICE DELIVERY5456-43 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/23/2022 08/24/2022 08/31/2022 09/25/2022 101236956 ANIMALIFE VET CTR PR 240.88 SUPPORT SERVICE DELIVERY5456-80 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/23/2022 08/24/2022 08/30/2022 09/25/2022 101236473 ANIMALIFE VET CTR PR 396.95 SUPPORT SERVICE DELIVERY5456-83 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/23/2022 08/24/2022 09/06/2022 09/25/2022 101237460 WEDGEWOOD PHARMACY 1,362.50 VET MEDS5456-85 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/23/2022 08/24/2022 09/05/2022 09/25/2022 101237367 JUST 4 PETS WELLNESS CEN 246.34 SUPPORT SERVICE DELIVERY5456-90 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/23/2022 08/24/2022 09/06/2022 09/25/2022 101237461 WEDGEWOOD PHARMACY 466.00 VET MEDS5457-9 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/23/2022 08/25/2022 09/05/2022 09/25/2022 101237368 FLORIDA VETERINARY REFERR 529.13 MEDICALP-Cards for BCC Approval 09.13.2022Page 216.J.2.bPacket Pg. 3008Attachment: P-Cards for BCC Approval 09.13.2022 (23264 : 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 Purpose5457-16 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/24/2022 08/25/2022 09/06/2022 09/25/2022 101237462 WEDGEWOOD PHARMACY 62.00 VET MEDS5457-34 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/22/2022 08/25/2022 08/30/2022 09/25/2022 101236493 SNIP COLLIER 410.00 SUPPORT SERVICE DELIVERY5457-47 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/19/2022 08/25/2022 09/01/2022 09/25/2022 101237173 SNIP COLLIER 570.00 SPAY/NEUTER5458-39 JPMV ALEXAND DAVIS 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/24/2022 08/26/2022 08/30/2022 09/25/2022 101236507 HARBORSIDE ANIMAL CLINIC 1,517.22 SPAY/NEUTER5459-52 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/25/2022 08/29/2022 08/31/2022 09/25/2022 101236957 HARBORSIDE ANIMAL CLINIC 275.68 MEDICAL5459-98 JPMV ALEXAND DAVIS 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/26/2022 08/29/2022 09/04/2022 09/25/2022 101237254 ANIMALIFE VET CTR MH 300.70 SUPPORT SERVICE DELIVERY5443-44 JPMV AARON HOPKINS 156381 E NAPLES COMM PK REGISTRATION FEES 08/12/2022 08/15/2022 08/22/2022 09/25/2022 101235006 FLORIDA RECREATION AND PA 375.00 REGISTRATION FEE FRPA CONFERENCE- A. HOPKINS5443-77 JPMV AARON HOPKINS 156381 E NAPLES COMM PK REGISTRATION FEES 08/12/2022 08/15/2022 08/22/2022 09/25/2022 101235007 FLORIDA RECREATION AND PA 375.00 REGISTRATION FEE FRPA CONFERENCE- L. JOHNSON5443-106 JPMV AARON HOPKINS 156381 E NAPLES COMM PK REGISTRATION FEES 08/12/2022 08/15/2022 08/22/2022 09/25/2022 101235010 FLORIDA RECREATION AND PA 375.00 REGISTRATION FEE FRPA CONFERENCE- B. JOHNSON5451-23 JPMV AARON HOPKINS 156381 E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 08/16/2022 08/17/2022 08/22/2022 09/25/2022 101235011 PHYSICIANS REGIONAL MEDIC 187.00 STAFF CPR/AED/FIRST AID CERTIFICATION5451-33 JPMV AARON HOPKINS 156381 E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 08/16/2022 08/17/2022 08/22/2022 09/25/2022 101235012 PHYSICIANS REGIONAL MEDIC 153.00 STAFF CPR/AED/FIRST AID CERTIFICATION5451-53 JPMV AARON HOPKINS 156381 E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 08/16/2022 08/17/2022 08/22/2022 09/25/2022 101235013 PHYSICIANS REGIONAL MEDIC 357.00 STAFF CPR/AED/FIRST AID CERTIFICATION5452-20 JPMV AARON HOPKINS 156381 E NAPLES COMM PK REGISTRATION FEES 08/17/2022 08/18/2022 09/04/2022 09/25/2022 101237251 FLORIDA RECREATION AND PA 550.00 PROFESSIONAL DEVELOPMENT- M. TOOLAN5452-36 JPMV AARON HOPKINS 156381 E NAPLES COMM PK REGISTRATION FEES 08/17/2022 08/18/2022 09/04/2022 09/25/2022 101237252 FLORIDA RECREATION AND PA 550.00 PROFESSIONAL DEVELOPMENT- P. MARKOFF5452-60 JPMV AARON HOPKINS 156381 E NAPLES COMM PK REGISTRATION FEES 08/17/2022 08/18/2022 09/04/2022 09/25/2022 101237253 FLORIDA RECREATION AND PA 250.00 PROFESSIONAL DEVELOPMENT- P. ROSEN5453-6 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 08/18/2022 08/19/2022 09/01/2022 09/25/2022 101237067 AMAZON.COM*PR3EW12B3 AMZN 51.83 Support Service Delivery5454-9 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 08/18/2022 08/22/2022 08/30/2022 09/25/2022 101236500 WAL-MART #3417 665.48 SUPPORT SERVICE DELIVERY5454-76 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 08/20/2022 08/22/2022 08/30/2022 09/25/2022 101236501 AMZN MKTP US*D19780T73 690.92 Support Service Delivery5404-23 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/08/2022 07/11/2022 09/06/2022 08/25/2022 101237541 ROSEN HOTELS SHNGL CRK 346.50 Hotel accommodations for IFMA (Dan R.) to help promote CC5436-2 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 08/02/2022 08/04/2022 09/06/2022 09/25/2022 101237543 OFFICE DEPOT #1165 12.69 Scotch tape - Daily office supplies to help promote CC5436-33 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 08/02/2022 08/04/2022 09/06/2022 09/25/2022 101237545 OFFICE DEPOT #1165 5.24 Soft-soap - Daily office supplies to help promote CC5436-54 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 08/02/2022 08/04/2022 09/06/2022 09/25/2022 101237546 OFFICE DEPOT #1165 3.68 TOPS Steno Book - Daily office supplies to help promote CC5437-19 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 08/05/2022 08/05/2022 09/05/2022 09/25/2022 101237352 AMAZON.COM*YT70901R3 229.00 Wireless headphones - Daily office supplies to promote CC5437-33 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 08/05/2022 08/05/2022 09/06/2022 09/25/2022 101237540 AMZN MKTP US -199.92 CREDIT IN REFERENCE TO TXN 5437-195437-37 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/04/2022 08/05/2022 09/06/2022 09/25/2022 101237547 EIG*CONSTANTCONTACT.COM 42.75 MONTHLY SUBSCRIPTION FOR CULINARY KITCHEN TO PROMOTE CC5438-7 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 08/07/2022 08/08/2022 09/07/2022 09/25/2022 101237885 AMZN MKTP US*MH82D26I3 188.00 Lock box - Daily office supplies to help promote CC5440-51 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 08/10/2022 08/10/2022 09/05/2022 09/25/2022 101237353 AMAZON.COM*QG5CD4YR3 14.99 Logitech mouse daily office supplies to help promote CC5443-78 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 08/14/2022 08/15/2022 09/05/2022 09/25/2022 101237354 AMZN MKTP US*E91BA8UC3 AM 25.48 Daily office supplies to help promote CC5462-4 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 08/30/2022 09/01/2022 09/07/2022 10/25/2022 101237886 OFFICE DEPOT #1165 6.91 Daily cleaning supplies - Antibacterial soap5438-5 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT PRINTING AND OR BINDING OUTSIDE VENDORS 08/06/2022 08/08/2022 09/06/2022 09/25/2022 101237549 DIRECT IMPRESSIONS 16.50 DAY TO DAY OPERATIONS5438-12 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT PRINTING AND OR BINDING OUTSIDE VENDORS 08/06/2022 08/08/2022 09/06/2022 09/25/2022 101237550 DIRECT IMPRESSIONS 33.00 DAY TO DAY OPERATIONS5443-54 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT COMPUTER SOFTWARE 08/14/2022 08/15/2022 09/05/2022 09/25/2022 101237360 ADOBE ACROPRO SUBS 254.85 DAY TO DAY OPERATIONS5443-116 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 08/14/2022 08/15/2022 09/05/2022 09/25/2022 101237359 AMAZON.COM*XL3LB79R3 53.28 Day to day operations5443-120 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT CLOTHING AND UNIFORM PURCHASES 08/13/2022 08/15/2022 09/06/2022 09/25/2022 101237552 GALLS 61.04 Day to Day operations5443-126 JPMV WILLIAM LANG 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 08/12/2022 08/15/2022 08/19/2022 09/25/2022 101234880 IN *SKYBASE COMMUNICATION 158.00 Day to day operations5451-4 JPMV K.HEINRICHSBERG 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 08/15/2022 08/17/2022 08/19/2022 09/25/2022 101234854 OFFICE DEPOT #1165 50.70 Day to day operations5460-26 JPMV MICHAEL SHAW 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 08/29/2022 08/30/2022 09/04/2022 09/25/2022 101237268 GOTOCOM*GOTOMEETING 47.00 Day to day operations -5463-13 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 09/01/2022 09/02/2022 09/07/2022 10/25/2022 101237806 IN *SKYBASE COMMUNICATION 3,000.00 Day to Day Operations5464-26 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 09/02/2022 09/05/2022 09/07/2022 10/25/2022 101237888 VERIZONWRLSS*RTCCR VB 1,266.98 Day to Day Operations5416-21 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 07/18/2022 07/19/2022 08/26/2022 08/25/2022 101236033 GRAINGER 166.83 Credit on 5451-65422-35 JPMV JUAN CAMPS 144610 EMS BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/26/2022 07/27/2022 09/06/2022 08/25/2022 101237528 HLU*HULU 2039957117275-U 79.34 SUBSCRIPTION FOR EMS STATION 255433-15 JPMV CHERIE DUBOCK 144610 EMS OFFICE SUPPLIES GENERAL 07/29/2022 08/01/2022 08/31/2022 09/25/2022 101237041 OFFICE DEPOT #1165 252.84 MAINTAIN DAILY EMS OPERATIONS5433-29 JPMV CHERIE DUBOCK 144610 EMS OFFICE SUPPLIES GENERAL 07/29/2022 08/01/2022 08/31/2022 09/25/2022 101237042 OFFICE DEPOT #1165 19.99 MAINTAIN DAILY EMS OPERATIONS5433-75 JPMV CHERIE DUBOCK 144610 EMS TUITION 07/29/2022 08/01/2022 09/06/2022 09/25/2022 101237511 FLORIDA STATE UNIV 350.00 CPM Level 7 for Eric Havens online course5442-45 JPMV JUAN CAMPS 144610 EMS UNIFORM ACCESSORIES 08/11/2022 08/12/2022 08/19/2022 09/25/2022 101234888 IN *UNITED UNIFORMS USA I 72.00 To provide EMS employees honor guard compliant footwear5443-1 JPMV CHERIE DUBOCK 144610 EMS OFFICE SUPPLIES GENERAL 08/12/2022 08/15/2022 09/07/2022 09/25/2022 101237861 OFFICE DEPOT #1165 142.17 MAINTAIN DAILY EMS OPERATIONS5443-34 JPMV YOLANDA GARZA 144610 EMS OTHER OPERATING SUPPLIES 08/13/2022 08/15/2022 08/25/2022 09/25/2022 101235926 AMZN MKTP US AMZN.COM/BIL -84.00 RETURN OF TEXTBOOK FOR JENNIFER GARCIA PARAMEDIC SCHOOL5443-61 JPMV JUAN CAMPS 144610 EMS OTHER OPERATING SUPPLIES 08/14/2022 08/15/2022 08/19/2022 09/25/2022 101234889 AMZN MKTP US*I607H6W73 131.92 Provide proper fitting uniforms to employees5451-6 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 08/12/2022 08/17/2022 08/26/2022 09/25/2022 101236034 GRAINGER -166.83 Credit for txn 5416-215451-44 JPMV YOLANDA GARZA 144610 EMS OTHER OPERATING SUPPLIES 08/16/2022 08/17/2022 08/25/2022 09/25/2022 101235927 AMZN MKTP US*JC4MV3N23 305.98 Paramedic Care Book for Jennifer Garcia5452-61 JPMV JOSSELYN SUAREZ 144610 EMS TOLLS 08/17/2022 08/18/2022 08/25/2022 09/25/2022 101235856 SUNPASS*ACC115858947 5.75 TOLLS AMBULANCE INCURRED DURING TRANSPORT.5453-34 JPMV YOLANDA GARZA 144610 EMS OTHER OPERATING SUPPLIES 08/18/2022 08/19/2022 09/04/2022 09/25/2022 101237279 LC-READY 11.99 LC READY: PARAMEDIC REVIEW PLUS BOOK FOR JENNIFER GARCIA5453-50 JPMV YOLANDA GARZA 144610 EMS OTHER OPERATING SUPPLIES 08/18/2022 08/19/2022 09/04/2022 09/25/2022 101237280 JONES & BARTLETT LEARNING 194.25 FISDAP ACCREDITATION PACKAGE FOR JENNIFER GARCIA5454-13 JPMV GABRIEL DELGADO 144610 EMS OTHER MISCELLANEOUS SERVICES 08/19/2022 08/22/2022 08/31/2022 09/25/2022 101237027 T-SHIRT EXPRESS168.00 TO PROVIDE EMS EMPLOYEES WITH UNIFORMS5454-26 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 08/21/2022 08/22/2022 08/29/2022 09/25/2022 101236169 AMAZON.COM*VH6MY5QC3 AMZN 433.78 MAINTAIN DAILY EMS OPERATIONS5455-6 JPMV YOLANDA GARZA 144610 EMS POSTAGE FREIGHT AND UPS 08/22/2022 08/23/2022 08/29/2022 09/25/2022 101236168 PUBLIX #811 60.00 POSTAGE STAMPS FOR EMS CUSTOMER SURVEYS.5455-27 JPMV CHERIE DUBOCK 144610 EMS OTHER MISCELLANEOUS SERVICES 08/22/2022 08/23/2022 09/07/2022 09/25/2022 101237859 PINMART, INC 487.70 EMT MEDICAL PINS FOR STAFF5456-10 JPMV RANDALL FRANKLIN 144610 EMS MEDICAL SUPPLIES 08/23/2022 08/24/2022 08/26/2022 09/25/2022 101236054 S & W HEALTHCARE CORP 1,836.00 Provide inventory stock to system operational levels5456-23 JPMV JUAN CAMPS 144610 EMS OTHER OPERATING SUPPLIES 08/23/2022 08/24/2022 08/29/2022 09/25/2022 101236145 AMZN MKTP US*7A45469P3 AM 22.99 MAINTAIN DAILY EMS OPERATIONS5458-27 JPMV CHERIE DUBOCK 144610 EMS OTHER MISCELLANEOUS SERVICES 08/25/2022 08/26/2022 09/04/2022 09/25/2022 101237300 T-SHIRT EXPRESS 50.00 ART WORK FOR MEDFLIGHT PROMOTIONAL GIVEAWAYS5458-57 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 08/24/2022 08/26/2022 09/07/2022 09/25/2022 101237871 OFFICE DEPOT #1165 679.98 MAINTAIN DAILY EMS OPERATIONS5459-25 JPMV JOHN BECKMAN 144610 EMS OTHER OPERATING SUPPLIES 08/25/2022 08/29/2022 09/01/2022 09/25/2022 101237068 WAL-MART #1957 10.97 MAINTAIN DAILY EMS OPERATIONS5460-33 JPMV JUAN CAMPS 144610 EMS OTHER OPERATING SUPPLIES 08/29/2022 08/30/2022 09/04/2022 09/25/2022 101237274 IN *UNITED UNIFORMS USA I 30.00 Uniform repair, alterations, & placement/removal of patches5463-21 JPMV YOLANDA GARZA 144610 EMS OTHER OPERATING SUPPLIES 09/01/2022 09/02/2022 09/06/2022 10/25/2022 101237444 SUNPASS*ACC8689628 4.99 PURCHASE SUNPASS STICKER FOR EMS VEHICLE5433-41 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 07/29/2022 08/01/2022 09/06/2022 09/25/2022 101237537 CAPEWELL AERIAL SYSTEM 298.08 MAINTENANCE DIAL INDICATORS5451-41 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 08/15/2022 08/17/2022 08/25/2022 09/25/2022 101235857 OFFICE DEPOT #1165 23.54 Tape measure for office5454-73 JPMV STEVEN ADAMS 144505 EMS HELICOPTER CELLULAR TELEPHONE 08/21/2022 08/22/2022 08/31/2022 09/25/2022 101236992 VERIZONWRLSS*RTCCR VB 227.65 Mobile device subscriptions5456-44 JPMV STEVEN ADAMS 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/22/2022 08/24/2022 08/31/2022 09/25/2022 101236993 SANDEL AVIONICS INC 1,250.00 Aircraft HTAWS subscription5456-49 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 08/23/2022 08/24/2022 08/31/2022 09/25/2022 101236994 IN *JSFIRM LLC 164.00 MECHANIC JOB AD5457-42 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 08/23/2022 08/25/2022 08/31/2022 09/25/2022 101236995 OFFICE DEPOT #1170 49.95 Ethernet cable for copier5417-12 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/19/2022 07/20/2022 09/04/2022 08/25/2022 101237318 SOUTHPORT TRUCK GROUP 78.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5431-28 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/27/2022 07/28/2022 09/04/2022 08/25/2022 101237319 SOUTHPORT TRUCK GROUP 90.65 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5431-59 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/26/2022 07/28/2022 08/25/2022 08/25/2022 101235978 RV CAMP CHA 368.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5433-20 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/30/2022 08/01/2022 08/22/2022 09/25/2022 101235028 HYDRAULIC SUPPLY COMPA 255.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5433-58 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/30/2022 08/01/2022 08/22/2022 09/25/2022 101235029 HYDRAULIC SUPPLY COMPA 277.13 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5435-1 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/02/2022 08/03/2022 09/01/2022 09/25/2022 101237190 ADVANCE AUTO PARTS #9274 8.57 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5435-2 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/02/2022 08/03/2022 08/22/2022 09/25/2022 101235030 THE BATTERY STORE 85.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5435-47 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/01/2022 08/03/2022 08/22/2022 09/25/2022 101235034 POWER MOWER SALES WEB 94.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5435-54 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/02/2022 08/03/2022 08/22/2022 09/25/2022 101235031 HYDRAULIC SUPPLY COMPA 101.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5436-39 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/03/2022 08/04/2022 08/22/2022 09/25/2022 101235032 HYDRAULIC SUPPLY COMPA 120.13 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5438-13 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 08/04/2022 08/08/2022 08/31/2022 09/25/2022 101237016 PMT*FL LICENSE/TAG/ASMT 240.98 TAG TITLE REGISTRATION5440-2 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/09/2022 08/10/2022 08/22/2022 09/25/2022 101235036 AMZN MKTP US*LM2NF22W3 41.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5440-12 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/09/2022 08/10/2022 09/01/2022 09/25/2022 101237191 SAM GALLOWAY FORD PARTS 437.35 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5440-22 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 08/08/2022 08/10/2022 08/31/2022 09/25/2022 101237017 PMT*FL LICENSE/TAG/ASMT 361.47 TAG TITLE REGISTRATION5440-31 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/09/2022 08/10/2022 08/22/2022 09/25/2022 101235033 HYDRAULIC SUPPLY COMPA 586.73 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5440-44 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/09/2022 08/10/2022 08/22/2022 09/25/2022 101235037 DHS EQUIPMENT 158.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5441-7 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/11/2022 08/11/2022 08/22/2022 09/25/2022 101235038 AMZN MKTP US*ZM87R2F13 201.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5441-18 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/10/2022 08/11/2022 09/01/2022 09/25/2022 101237192 ADVANCE AUTO PARTS #9274 100.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5441-32 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/10/2022 08/11/2022 08/22/2022 09/25/2022 101235039 AMZN MKTP US*JH5KX8ZR3 8.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5441-53 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/09/2022 08/11/2022 08/22/2022 09/25/2022 101235035 POWER MOWER SALES WEB -94.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5442-8 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/11/2022 08/12/2022 08/25/2022 09/25/2022 101235040 AMZN MKTP US*1W8FE7LL3 101.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 09.13.2022Page 316.J.2.bPacket Pg. 3009Attachment: P-Cards for BCC Approval 09.13.2022 (23264 : 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 Purpose5442-9 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/11/2022 08/12/2022 08/25/2022 09/25/2022 101235041 AMAZON.COM*620WC68Y3 AMZN 30.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5442-22 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/11/2022 08/12/2022 08/22/2022 09/25/2022 101235042 ALL TRUCK & TRAILER PARTS 57.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5442-26 JPMV RONALD WALKER 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/11/2022 08/12/2022 08/19/2022 09/25/2022 101234855 FLORIDA COAST EQUIPMENT N 85.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5443-9 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/11/2022 08/15/2022 08/22/2022 09/25/2022 101235043 KELLY TRACTOR FTMYERS -258.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5443-15 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/12/2022 08/15/2022 08/22/2022 09/25/2022 101235044 THE BATTERY STORE 920.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5443-23 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 08/12/2022 08/15/2022 08/19/2022 09/25/2022 101234869 PMT*FL LICENSE/TAG/ASMT 5.50 TAG TITLE REGISTRATION5443-39 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/12/2022 08/15/2022 08/19/2022 09/25/2022 101234870 PAYPAL *FLORIDAASSO 100.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5443-52 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/12/2022 08/15/2022 08/22/2022 09/25/2022 101235045 AMZN MKTP US*0Y24K9NG3 43.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5443-66 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/12/2022 08/15/2022 08/22/2022 09/25/2022 101235046 AMZN MKTP US*PH4564FP3 25.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5443-72 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/13/2022 08/15/2022 09/01/2022 09/25/2022 101237071 NOREGON SYSTEMS INC 300.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5443-105 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/14/2022 08/15/2022 08/22/2022 09/25/2022 101235047 AMZN MKTP US*EW1IW0HN3 26.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5443-118 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/14/2022 08/15/2022 08/22/2022 09/25/2022 101235048 AMZN MKTP US*C35C09OU3 11.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5444-1 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/15/2022 08/16/2022 09/01/2022 09/25/2022 101237193 ADVANCE AUTO PARTS #9274 24.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5444-2 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/15/2022 08/16/2022 08/31/2022 09/25/2022 101237001 COLLIER TIRE AND AUTO REP 917.03 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5444-9 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/15/2022 08/16/2022 09/06/2022 09/25/2022 101237417 ADVANCE AUTO PARTS #9404 -1.22 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5444-15 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/15/2022 08/16/2022 09/04/2022 09/25/2022 101237320 SAM GALLOWAY FORD PARTS 161.13 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5444-19 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/15/2022 08/16/2022 09/06/2022 09/25/2022 101237416 ADVANCE AUTO PARTS #9404 1.22 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5444-27 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/15/2022 08/16/2022 08/25/2022 09/25/2022 101235980 AMZN MKTP US*RP0544P03 129.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5451-3 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 08/15/2022 08/17/2022 08/31/2022 09/25/2022 101237018 PMT*FL LICENSE/TAG/ASMT 361.47 TAG TITLE REGISTRATION5451-5 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/16/2022 08/17/2022 08/25/2022 09/25/2022 101235858 JOHN COLLINS AUTO PARTS 24.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5451-7 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/16/2022 08/17/2022 08/25/2022 09/25/2022 101235981 SARLO MOWERS - NAPLES 387.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5451-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 08/15/2022 08/17/2022 09/06/2022 09/25/2022 101237390 OFFICE DEPOT #1165 156.88 Fleet items needed for Fleet operations5451-52 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 08/16/2022 08/17/2022 09/04/2022 09/25/2022 101237271 AMZN MKTP US*ZQ24J9XI3 84.69 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5451-56 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/16/2022 08/17/2022 09/04/2022 09/25/2022 101237321 THE BATTERY STORE 115.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5451-60 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/16/2022 08/17/2022 08/25/2022 09/25/2022 101235982 COLLIER TIRE AND AUTO REP 224.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5451-61 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/16/2022 08/17/2022 08/25/2022 09/25/2022 101235983 ALL TRUCK & TRAILER PARTS 163.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5452-15 JPMV MATTHEW SCHILLER 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/17/2022 08/18/2022 08/25/2022 09/25/2022 101235892 THE BATTERY STORE 125.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5452-23 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN MINOR OFFICE FURNITURE 08/17/2022 08/18/2022 08/25/2022 09/25/2022 101235936 AMZN MKTP US*K51QW4YF3 AM 360.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5452-29 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/17/2022 08/18/2022 08/25/2022 09/25/2022 101235979 RV CAMP CHA -368.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5452-44 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/17/2022 08/18/2022 08/31/2022 09/25/2022 101237002 AMAZON.COM*SF2EZ58O3 AMZN 33.35 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5452-46 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/17/2022 08/18/2022 08/25/2022 09/25/2022 101235984 ALL TRUCK & TRAILER PARTS 51.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5452-53 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/17/2022 08/18/2022 08/31/2022 09/25/2022 101237003 AMZN MKTP US*I81I22L83 19.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5452-63 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/17/2022 08/18/2022 08/25/2022 09/25/2022 101235985 GRILL AND FILL INC 74.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5453-1 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/16/2022 08/19/2022 09/04/2022 09/25/2022 101237322 NEXAIR LLC 98 59.37 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5453-32 JPMV NEFTALI ALBINO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/18/2022 08/19/2022 08/25/2022 09/25/2022 101235946 USSC 1,260.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5453-42 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 08/17/2022 08/19/2022 08/31/2022 09/25/2022 101237019 PMT*FL LICENSE/TAG/ASMT 240.98 TAG TITLE REGISTRATION5453-46 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/18/2022 08/19/2022 08/25/2022 09/25/2022 101235986 HYDRAULIC SUPPLY COMPA 91.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5454-3 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 08/21/2022 08/22/2022 08/31/2022 09/25/2022 101237004 AMAZON.COM*AA3Z88AT3 AMZN 73.90 FLEET ITEMS NEEDED TO 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08/04/2022 08/05/2022 08/26/2022 09/25/2022 101236101 TRUSTFAA FLYLEGITLLC 41.50 FREIGHT5438-16 JPMV ANTHONY BARONE 110434 GOVERNMENT CENTER FOOD OPERATING SUPPLIES 08/04/2022 08/08/2022 08/30/2022 09/25/2022 101236498 PUBLIX #1458 -1.10 CREDIT FOR 5436-45458-11 JPMV ANTHONY BARONE 110434 GOVERNMENT CENTER MINOR OPERATING EQUIPMENT 08/24/2022 08/26/2022 08/30/2022 09/25/2022 101236496 SP SKYDIO, INC. -152.88 CREDIT FOR 5412-305440-39 JPMV CHRISTIANE RICE 121640 GROUP HEALTH & LIFE LICENSES AND PERMITS 08/09/2022 08/10/2022 09/06/2022 09/25/2022 101237395 NIC*-EH ONLINE PERMITT 87.07 BIOMEDICAL WASTE PERMIT FOR MED CENTERP-Cards for BCC Approval 09.13.2022Page 416.J.2.bPacket Pg. 3010Attachment: P-Cards for BCC Approval 09.13.2022 (23264 : 273 Report)
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Office Supplies to Staff5434-15 JPMV JULIE CHARDON 138705 HOUSING GRANTS DUES AND MEMBERSHIPS 07/29/2022 08/02/2022 08/22/2022 09/25/2022 101235018 FLORIDA INSTITUE OF CPAS 275.00 MAINTAIN PROFESSIONAL DEVELOPMENT5441-25 JPMV JULIE CHARDON 138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 08/09/2022 08/11/2022 08/22/2022 09/25/2022 101235020 NACCED 550.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.5451-20 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS REGISTRATION FEES 08/16/2022 08/17/2022 08/30/2022 09/25/2022 101236444 PAYPAL *FLORIDACOMM FLORI 495.00 MAINTAIN PROFESSIONAL DEVELOPMENT5451-38 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS REGISTRATION FEES 08/16/2022 08/17/2022 08/30/2022 09/25/2022 101236445 PAYPAL *FLORIDACOMM FLORI 495.00 MAINTAIN PROFESSIONAL DEVELOPMENT5451-50 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS REGISTRATION FEES 08/16/2022 08/17/2022 08/30/2022 09/25/2022 101236446 PAYPAL *FLORIDACOMM FLORI 495.00 MAINTAIN PROFESSIONAL DEVELOPMENT5454-14 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 08/19/2022 08/22/2022 08/26/2022 09/25/2022 101236059 OFFICE DEPOT #1165 843.81 Provide office supplies for staff5454-20 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 08/19/2022 08/22/2022 08/26/2022 09/25/2022 101236060 OFFICE DEPOT #1165 239.92 Provide office supplies for staff.5455-13 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 08/21/2022 08/23/2022 08/26/2022 09/25/2022 101236062 OFFICE DEPOT #1165 345.44 Provide office supplies for staff5456-20 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER CONTRACTUAL SERVICES 08/22/2022 08/24/2022 08/30/2022 09/25/2022 101236447 OFFICE DEPOT #1165 42.36 Provide office supplest for staff.5457-31 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS REGISTRATION FEES 08/24/2022 08/25/2022 08/30/2022 09/25/2022 101236448 PAYPAL *CIVITAS LLC 3,000.00 MAINTAIN PROFESSIONAL DEVELOPMENT5457-36 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER CONTRACTUAL SERVICES 08/23/2022 08/25/2022 08/30/2022 09/25/2022 101236449 OFFICE DEPOT #1079 335.93 Provide office supplies for staff5457-40 JPMV EDGAR BONILLA 138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 08/24/2022 08/25/2022 09/05/2022 09/25/2022 101237362WWW.VOLGISTICS.COM 960.00 Provide required equipment/software for staff.5459-14 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS DISASTER ASSISTANCE 08/26/2022 08/29/2022 09/07/2022 09/25/2022 101237900 FAIRFIELD INN NAPLES 990.00 Provide grant eligible activity5460-16 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS DISASTER ASSISTANCE 08/29/2022 08/30/2022 09/07/2022 09/25/2022 101237901 FAIRFIELD INN NAPLES 297.00 PROVIDE GRANT ELIGIBLE ACTIVITY5434-17 JPMV MICHAEL STARK 121810 HR ADMIN REGISTRATION FEES 08/01/2022 08/02/2022 09/06/2022 09/25/2022 101237509 FLORIDA GULF COAST UNIVE 295.00 ATTEND FGCU FALL CAREER FAIR5434-36 JPMV CLAUDIA VARGAS 121810 HR ADMIN OTHER OPERATING SUPPLIES 08/01/2022 08/02/2022 09/05/2022 09/25/2022 101237363 IN *NAPLES AWARDS,INC 14.00 PURCHASE NAMEPLATES FOR TEAM MEMBERS5435-37 JPMV CLAUDIA VARGAS 121810 HR ADMIN OTHER OPERATING SUPPLIES 08/02/2022 08/03/2022 09/05/2022 09/25/2022 101237364 IN *NAPLES AWARDS,INC 13.50 PURCHASE NAMETAG FOR TEAM MEMBERS5435-44 JPMV MICHAEL STARK 121810 HR ADMIN OFFICE SUPPLIES GENERAL 08/01/2022 08/03/2022 09/06/2022 09/25/2022 101237508 OFFICE DEPOT #1165 350.56 Purchase Office Supplies5437-6 JPMV CLAUDIA VARGAS 121810 HR ADMIN OTHER OPERATING SUPPLIES 08/04/2022 08/05/2022 09/05/2022 09/25/2022 101237365 IN *NAPLES AWARDS,INC 64.85 PURCHASE PLAQUE FOR EMPLOYEE RECOGNITION5437-40 JPMV CLAUDIA VARGAS 121810 HR ADMIN FOOD OPERATING SUPPLIES 08/04/2022 08/05/2022 09/06/2022 09/25/2022 101237424 PUBLIX 032 29.99 FOR EMPLOYEE OF THE MONTH. RES#2001-1215441-29 JPMV REBECCA JOHNSON 121810 HR ADMIN DUES AND MEMBERSHIPS 08/10/2022 08/11/2022 08/19/2022 09/25/2022 101234890 SOCIETYFORHUMANRESOURCE 229.00 SHRM MEMBERSHIP FOR BECKY JOHNSON5443-65 JPMV MALGORZATA BOZEK 121810 HR ADMIN OTHER ADS 08/12/2022 08/15/2022 08/25/2022 09/25/2022 101235903 NEOGOV 130.00 JOB AD FOR ENVIRONMENTAL HEALTH AND SAFETY SPECIALIST5451-10 JPMV CLAUDIA VARGAS 121810 HR ADMIN FOOD OPERATING SUPPLIES 08/16/2022 08/17/2022 09/06/2022 09/25/2022 101237425 PUBLIX 032 70.97 COUNTY MANAGER'S EXECUTIVE STAFF APPRECIATION5451-28 JPMV CLAUDIA VARGAS 121810 HR ADMIN FOOD OPERATING SUPPLIES 08/16/2022 08/17/2022 09/06/2022 09/25/2022 101237426 DUNKIN #349218 Q35 57.96 COUNTY MANAGER'S EXECUTIVE STAFF APPRECIATION5451-42 JPMV MALGORZATA BOZEK 121810 HR ADMIN OTHER ADS 08/17/2022 08/17/2022 08/25/2022 09/25/2022 101235904 NEOGOV 130.00 JOB AD FOR SENIOR PROGRAMMER ANALYST-UTILITY BILLING5452-33 JPMV REBECCA JOHNSON 121810 HR ADMIN OTHER PROFESSIONAL FEES 08/18/2022 08/18/2022 09/05/2022 09/25/2022 101237334 EFX INFO SERVICES LLC 459.39 UNEMPLOYMENT MANAGEMENT SERVICES5455-14 JPMV CLAUDIA VARGAS 121810 HR ADMIN FOOD OPERATING SUPPLIES 08/22/2022 08/23/2022 09/06/2022 09/25/2022 101237427 PUBLIX 032 29.99 FOR AUGUST EMPLOYEE OF THE MONTH. RES#2001-1215457-39 JPMV REBECCA JOHNSON 121810 HR ADMIN POSTAGE FREIGHT AND UPS 08/24/2022 08/25/2022 09/05/2022 09/25/2022 101237335 FEDEX 93252149 12.49 PROVIDE FEDERAL EXPRESS SERVICES FOR COUNT5437-27 JPMV DANIELLE MORDAUNT 155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 08/04/2022 08/05/2022 08/25/2022 09/25/2022 101235921 WAL-MART #1119 373.32 PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAM5443-25 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/12/2022 08/15/2022 09/02/2022 09/25/2022 101237198 FLORIDA REDEVELOPMENT AS 890.00 2022 FRA CONF. REGISTRATION - C. BETANCOURT AND D. FORESTER5443-46 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/12/2022 08/15/2022 09/02/2022 09/25/2022 101237199 FLORIDA REDEVELOPMENT AS 445.00 2022 FRA CONF. REGISTRATION - Y. BLAIR5420-27 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT LICENSES AND PERMITS 07/23/2022 07/25/2022 09/06/2022 08/25/2022 101237531 GRAYBAR ELECTRIC COMPANY 108.11 maintain airport operations and services5420-34 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT OTHER MISCELLANEOUS SERVICES 07/23/2022 07/25/2022 08/30/2022 08/25/2022 101236432 RTG CUST AR 2,874.96 FURNISHINGS FOR AIRPORT TERMINAL PROJECT5420-76 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT AVIATION R AND M 07/22/2022 07/25/2022 08/30/2022 08/25/2022 101236433 ALLEN ENTERPRISES INC 1,814.48 MAINTAIN AIRPORT OPERATIONS AND SERVICES5437-39 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/03/2022 08/05/2022 08/30/2022 09/25/2022 101236434 HYATT RGNCY GRND CYPRESS 525.87 travel for professional development5438-26 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT AVIATION R AND M 08/05/2022 08/08/2022 09/07/2022 09/25/2022 101237824 ALLEN ENTERPRISES INC 102.03 MAINTAIN AIRPORT OPERATIONS AND SERVICES5438-70 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 08/04/2022 08/08/2022 08/18/2022 09/25/2022 101234682 SAMSCLUB.COM 79.88 MAINTAIN AIRPORT OPERATIONS AND SERVICES5442-39 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/07/2022 08/12/2022 08/30/2022 09/25/2022 101236435 JW MARRIOTT MIAMI 546.68 travel for professional development5444-17 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/15/2022 08/16/2022 08/30/2022 09/25/2022101236436 FSP*QT PETROLEUM ON DEMAN 945.00 MAINTAIN AIRPORT OPERATIONS AND SERVICES5452-24 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/17/2022 08/18/2022 08/30/2022 09/25/2022101236438 AIRNAV 180.00 MAINTAIN AIRPORT OPERATIONS AND SERVICES5452-55 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT BUILDING R AND M OUTSIDE VENDORS 08/17/2022 08/18/2022 08/30/2022 09/25/2022 101236443 SQ *GROUT RESTORATION GRO 3,150.00 Maintain airport operations and services5453-25 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT AVIATION R AND M 08/18/2022 08/19/2022 08/25/2022 09/25/2022 101235913 GENESIS LAMP CORP 321.02 MAINTAIN AIRPORT OPERATIONS AND SERVICES5459-31 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT AVIATION R AND M 08/26/2022 08/29/2022 09/04/2022 09/25/2022 101237281 AIRPORT WINDSOCK CORP 249.55 MAINTAIN AIRPORT OPERATIONS5459-81 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/28/2022 08/29/2022 09/04/2022 09/25/2022101237261 MOOD PANDORA 26.95 MAINTAIN AIRPORT OPERATIONS AND SERVICES5462-55 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/31/2022 09/01/2022 09/07/2022 10/25/2022101237851 INNOVATIVE PUBLISHING INC 1,965.00 maintain airport operations and services5458-48 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 08/25/2022 08/26/2022 09/05/2022 09/25/2022 101237338 AMZN MKTP US*LQ0NN02Q3 119.05 Support Service Delivery5433-3 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 07/28/2022 08/01/2022 09/06/2022 09/25/2022 101237506 FLORIDA STATE UNIV 700.00 TRAINING, EDUCATION AND PROFESSIONAL EXCHANGE OF INFORMATION5451-13 JPMV AUGUSTO VEGA 121159 IT APPLICATIONS MINOR DATA PROCESSING EQUIPMENT 08/17/2022 08/17/2022 08/31/2022 09/25/2022 101236988 AMZN MKTP US*AB76Q9BL3 15.99 Assist staff member with WFH capabilities5457-10 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 08/24/2022 08/25/2022 09/05/2022 09/25/2022 101237346 AMAZON.COM*S37W42543 379.98 Office Furniture for SD Managers office5457-11 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 08/24/2022 08/25/2022 09/05/2022 09/25/2022 101237347 AMZN MKTP US*3V3AD90B3 AM 75.97 for storage of County IT Files5458-61 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 08/25/2022 08/26/2022 09/05/2022 09/25/2022 101237348 AMAZON.COM*IE9XA4Y13 139.00 Assist Staff with daily office work5433-7 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 07/29/2022 08/01/2022 08/22/2022 09/25/2022 101235068 AMAZON.COM*NC4J13H73 AMZN 329.94 assist staff when WFH5433-101 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 07/29/2022 08/01/2022 08/22/2022 09/25/2022 101235069 AMZN MKTP US*EE79R27K3 546.05 assist staff with handling laptop when WFH5434-4 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 08/01/2022 08/02/2022 08/22/2022 09/25/2022 101235070 AMZN MKTP US*WI9LW6EL3 121.20 Assist staff member with WFH capabilities5435-9 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 08/01/2022 08/03/2022 08/22/2022 09/25/2022 101235071 OFFICE DEPOT #1165 388.60 Protect staff PC from a Power surge5453-29 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 08/18/2022 08/19/2022 08/25/2022 09/25/2022 101235851 AMZN MKTP US*IX6Q02PC3 7.86 Protect staff county issued cell phone5453-36 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 08/18/2022 08/19/2022 08/25/2022 09/25/2022 101235852 AMZN MKTP US*IR9XZ4V33 9.99 Protective cover staff county issued cell phone5459-90 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 08/26/2022 08/29/2022 08/31/2022 09/25/2022 101236976 CDW GOVT #CK29621 1,253.19 Assist Staff with daily office work5459-92 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 08/26/2022 08/29/2022 09/04/2022 09/25/2022 101237282 ARIN 250.00 ASSIST STAFF WITH DAILY OFFICE WORK5443-59 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 08/15/2022 08/15/2022 08/18/2022 09/25/2022 101234679 AMZN MKTP US*YJ69J2IB3 23.98 to assist staff with work productivity5443-76 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 08/12/2022 08/15/2022 08/18/2022 09/25/2022 101234680 OFFICE DEPOT #1165 18.82 to assist staff with work productivity5442-11 JPMV PAMELA LULICH 163647 LANDSCAPE OP LANDSCAPE MATERIALS 08/11/2022 08/12/2022 09/07/2022 09/25/2022 101237877 EVERGLADES EQUIP GROUP 596.50 SMALLER CHAINSAW REQUIRED FOR TREE5443-22 JPMV PAMELA LULICH 163647 LANDSCAPE OP OTHER OPERATING SUPPLIES 08/12/2022 08/15/2022 09/05/2022 09/25/2022 101237358 AMAZON.COM*9Y2719C23 AMZN 179.90 Equipment for In-house Maintenance Crews5453-57 JPMV PAMELA LULICH 163647 LANDSCAPE OP DUES AND MEMBERSHIPS 08/18/2022 08/19/2022 08/31/2022 09/25/2022 101236974 FNGLA 95.00 ULICH RENEWAL FL NURSERY GROWERS & LANDSCAPE ASSO5456-41 JPMV PAMELA LULICH 163647 LANDSCAPE OP LANDSCAPE MATERIALS 08/23/2022 08/24/2022 08/31/2022 09/25/2022 101236975 FORESTRY RESOURCES 120 369.94 SUPPLIES ARE NEEDED FOR LANDSCAPE UP KEEP5438-22 JPMV ROSEMARY LABARGE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/04/2022 08/08/2022 08/22/2022 09/25/2022 101234943 OFFICE DEPOT #1165 57.72 SUPPORT SERVICE DELIVERY5438-66 JPMV ROSEMARY LABARGE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/04/2022 08/08/2022 08/22/2022 09/25/2022 101234944 OFFICE DEPOT #1165 408.04 SUPPORT SERVICE DELIVERY5438-86 JPMV ROSEMARY LABARGE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/04/2022 08/08/2022 08/22/2022 09/25/2022 101234945 OFFICE DEPOT #5910 51.48 SUPPORT SERVICE DELIVERY5442-13 JPMV JARED DEL RE 156100 LIBRARY ADMIN LICENSES AND PERMITS 08/11/2022 08/12/2022 09/04/2022 09/25/2022 101237301 PDQ.COM 525.00 SUPPORT SERVICE DELIVERY5442-27 JPMV JULIE BLATT 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/10/2022 08/12/2022 08/19/2022 09/25/2022 101234871 OFFICE DEPOT #1165 14.82 MAINTAIN LIBRARY OPERATIONS5442-37 JPMV WILLIAM WILKINS 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/11/2022 08/12/2022 09/06/2022 09/25/2022 101237527 SCREEN PRINTING UNLIMITE 730.67 SUPPORT SERVICE DELIVERY5443-4 JPMV JULIE BLATT 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/12/2022 08/15/2022 08/19/2022 09/25/2022 101234874 SAMS CLUB #6364 20.96 MAINTAIN LIBRARY OPERATIONS AND SERVICES5443-36 JPMV SUSAN MAUNZ 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/12/2022 08/15/2022 08/25/2022 09/25/2022 101235931 OFFICE DEPOT #1165 415.57 MAINTAIN LIBRARY OPERATIONS AND SERVICES5443-82 JPMV JULIE BLATT 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/12/2022 08/15/2022 08/19/2022 09/25/2022 101234875 SAMS CLUB #6364 35.94 SUPPORT SERVICE DELIVERY5443-102 JPMV JULIE BLATT 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/11/2022 08/15/2022 08/19/2022 09/25/2022 101234872 OFFICEMAX/OFFICEDEPT#6876 6.05 SUPPORT SERVICE DELIVERY5443-107 JPMV JULIE BLATT 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/11/2022 08/15/2022 08/19/2022 09/25/2022 101234873 OFFICE DEPOT #1165 42.67 SUPPORT SERVICE DELIVERY5444-29 JPMV SUSAN MAUNZ 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 08/15/2022 08/16/2022 08/25/2022 09/25/2022 101235932 WM SUPERCENTER #3417 50.85 MAINTAIN LIBRARY OPERATIONS AND SERVICES5451-1 JPMV SUSAN MAUNZ 156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/15/2022 08/17/2022 08/19/2022 09/25/2022 101234852 WAL-MART #3417 15.32 SUPPORT SERVICE DELIVERYP-Cards for BCC Approval 09.13.2022Page 516.J.2.bPacket Pg. 3011Attachment: P-Cards for BCC Approval 09.13.2022 (23264 : 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 Purpose5451-24 JPMV ROSEMARY LABARGE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/15/2022 08/17/2022 08/22/2022 09/25/2022 101234946 OFFICE DEPOT #1165 912.84 SUPPORT SERVICE DELIVERY5452-4 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/18/2022 08/18/2022 08/25/2022 09/25/2022 101235938 AMZN MKTP US*HA2D684M3 100.00 MAINTAIN LIBRARY OPERATIONS AND SERVICES5452-57 JPMV JARED DEL RE 156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 08/17/2022 08/18/2022 09/04/2022 09/25/2022 101237302 MAILCHIMP *MISC 299.00 SUPPORT SERVICE DELIVERY5453-44 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/17/2022 08/19/2022 08/25/2022 09/25/2022 101235939 FLORIDA STATE UNIV 350.00 PROFESSIONAL EDUCATION & DEVELOPMENT5453-48 JPMV DAVID CHALICK 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/18/2022 08/19/2022 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REI*MATTHEW BENDER &CO 299.31 MAINTAIN LIBRARY OPERATIONS AND SERVICES5322-9 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 04/12/2022 04/14/2022 08/22/2022 05/25/2022 101235014 OFFICE DEPOT #1165 210.37 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5322-34 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 04/12/2022 04/14/2022 08/22/2022 05/25/2022 101235015 OFFICEMAX/DEPOT 6340 13.59 SUPPLIES FOR DAILY OPERATIONS5341-74 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 04/30/2022 05/02/2022 09/06/2022 06/25/2022 101237382 OFFICE DEPOT #1165 180.94 SUPPLIES FOR DAILY OPERATIONS5343-14 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 05/02/2022 05/04/2022 09/06/2022 06/25/2022 101237385 OFFICE DEPOT #1165 194.05 SUPPLIES FOR DAILY OPERATIONS5343-36 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 05/02/2022 05/04/2022 09/06/2022 06/25/2022 101237386 OFFICE DEPOT #95 12.49 SUPPLIES FOR DAILY OPERATIONS5358-37 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 05/18/2022 05/19/2022 09/06/2022 06/25/2022 101237512 OFFICEMAX/OFFICEDEPT#6876 253.78 SUPPLIES TO MAINTAIN COUNTY FACILITIES5365-86 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 05/26/2022 05/30/2022 09/06/2022 06/25/2022 101237524 OFFICEMAX/OFFICEDEPT#6876 12.29 SUPPLIES FOR DAILY OPERATIONS5365-89 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 05/26/2022 05/30/2022 09/06/2022 06/25/2022 101237525 OFFICE DEPOT #1165 695.30 SUPPLIES FOR DAILY OPERATIONS5401-28 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/05/2022 07/06/2022 08/26/2022 08/25/2022 101236129 SMITH & DESHIELDS INC 188.32 SUPPLIES TO MAINTAIN COUNTY FACILITIES5415-87 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 07/16/2022 07/18/2022 08/22/2022 08/25/2022 101235000 THE HOME DEPOT #6348 67.25 SUPPLIES TO MAINTAIN COUNTY FACILITIES5415-96 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 07/16/2022 07/18/2022 09/06/2022 08/25/2022 101237521 FERGUSON ENT #134 772.99 SUPPLIES TO MAINTAIN COUNTY FACILITIES5432-24 JPMV TROY PIROSSENO 122240 MAINT SERVICES LOCKSMITHS SERVICES AND SUPPLIES 07/28/2022 07/29/2022 08/25/2022 08/25/2022 101235898 IN *KEY LOCKSMITH SERVICE 155.00 SERVICES TO MAINTAIN COUNTY FACILITIES5433-19 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 07/29/2022 08/01/2022 08/22/2022 09/25/2022 101235001 THE HOME DEPOT #6348 31.71 SUPPLIES TO MAINTAIN COUNTY FACILITIES5433-46 JPMV JERRY SHUKES 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/29/2022 08/01/2022 09/06/2022 09/25/2022 101237507 SARLO MOWERS - NAPLES 615.90 SUPPLIES TO MAINTAIN COUNTY FACILITIES5433-62 JPMV JOHN DONATELLI 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 07/31/2022 08/01/2022 08/22/2022 09/25/2022 101234998 AMZN MKTP US*4F8EY9HH3 794.97 SUPPLIES FOR DAILY OPERATIONS5435-19 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 08/01/2022 08/03/2022 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FACILITIES5438-84 JPMV ENRIQUE IGLESIAS 122240 MAINT SERVICES ELECTRICAL SUPPLIER 08/05/2022 08/08/2022 09/07/2022 09/25/2022 101237891 THE HOME DEPOT 280 615.29 SUPPLIES TO MAINTAIN COUNTY FACILITIES5438-89 JPMV ENRIQUE IGLESIAS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/05/2022 08/08/2022 09/07/2022 09/25/2022 101237894 TRACTOR SUPPLY #1199 51.96 SUPPLIES TO MAINTAIN COUNTY FACILITIES5440-1 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/09/2022 08/10/2022 08/25/2022 09/25/2022 101235855 B & L HDWE 22.76 SUPPLIES TO MAINTAIN COUNTY FACILITIES5440-10 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/09/2022 08/10/2022 08/19/2022 09/25/2022 101234861 B & L HDWE 35.16 SUPPLIES TO MAINTAIN COUNTY FACILITIES5440-27 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/09/2022 08/10/2022 08/19/2022 09/25/2022 101234862 B & L HDWE 18.17 SUPPLIES TO MAINTAIN COUNTY FACILITIES5440-33 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING 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CORP 1.59 COUNTY EMPLOYEE LICENSE RENEWAL5441-52 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 08/09/2022 08/11/2022 08/31/2022 09/25/2022 101236980 THE HOME DEPOT #6348 13.40 SUPPLIES TO MAINTAIN COUNTY FACILITIES5442-23 JPMV JOHN DONATELLI 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 08/11/2022 08/12/2022 08/22/2022 09/25/2022 101234999 UBERSIGNAL.COM 325.78 SUPPLIES FOR DAILY OPERATIONS5442-42 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 08/11/2022 08/12/2022 08/19/2022 09/25/2022 101234906 AMAZON.COM*6756I1HG3 299.70 SUPPLIES TO MAINTAIN COUNTY FACILITIES5442-59 JPMV RAFAEL BOSA 122240 MAINT SERVICES INDOOR AIR QUALITY 08/11/2022 08/12/2022 08/19/2022 09/25/2022 101234868 TREMCO 110.00 SERVICES TO MAINTAIN COUNTY FACILITIES5443-24 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 08/13/2022 08/15/2022 08/22/2022 09/25/2022 101235005 THE HOME DEPOT 280 435.66 SUPPLIES TO MAINTAIN COUNTY FACILITIES5443-62 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/11/2022 08/15/2022 08/18/2022 09/25/2022 101234671 THE HOME DEPOT #6348 17.94 SUPPLIES TO MAINTAIN COUNTY FACILITIES5443-69 JPMV JOHN DONATELLI 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 08/14/2022 08/15/2022 08/26/2022 09/25/2022 101236029 AMZN MKTP US*LS5FJ0NL3 137.00 SUPPLIES FOR DAILY OPERATIONS5443-93 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 08/10/2022 08/15/2022 09/06/2022 09/25/2022 101237513 OFFICEMAX/OFFICEDEPT#6876 -79.40 CREDIT 5358-375443-133 JPMV JOHN DONATELLI 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 08/14/2022 08/15/2022 08/26/2022 09/25/2022 101236030 AMZN MKTP US*E04T46DN3 113.98 SUPPLIES FOR DAILY OPERATIONS5443-134 JPMV JOHN DONATELLI 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 08/14/2022 08/15/2022 09/07/2022 09/25/2022 101237812 AMZN MKTP US*EN8T79DB3 703.94 SUPPLIES FOR DAILY OPERATIONS5451-15 JPMV RYAN DAWSON 122240 MAINT SERVICES POSTAGE FREIGHT AND UPS 08/16/2022 08/17/2022 09/07/2022 09/25/2022 101237853 KNOX COMPANY INC 490.00 FREIGHT5451-25 JPMV CHRIS COUSINS 122240 MAINT SERVICES POSTAGE FREIGHT AND UPS 08/15/2022 08/17/2022 08/25/2022 09/25/2022 101235916 DXE MEDICAL INC 344.97 FREIGHT5451-30 JPMV JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/15/2022 08/17/2022 08/25/2022 09/25/2022 101235893 THE HOME DEPOT #6348 93.75 SUPPLIES TO MAINTAIN COUNTY FACILITIES5451-49 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/15/2022 08/17/2022 08/25/2022 09/25/2022 101235882 THE HOME DEPOT #6348 69.96 SUPPLIES TO MAINTAIN COUNTY FACILITIES5451-58 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 08/16/2022 08/17/2022 08/25/2022 09/25/2022 101235907 AMZN MKTP US*LB8GG9YO3 58.92 SUPPLIES FOR DAILY OPERATIONS5452-1 JPMV EMMILISE SANTIAGO 122240 MAINT SERVICES FOOD OPERATING SUPPLIES 08/17/2022 08/18/2022 08/25/2022 09/25/2022 101235896 PUBLIX #410 106.90 FOOD PURCHASE FOR COUNTY EMPLOYEE TRAINING5452-2 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/16/2022 08/18/2022 08/29/2022 09/25/2022 101236163 THE HOME DEPOT #6348 27.98 SUPPLIES TO MAINTAIN COUNTY FACILITIES5452-3 JPMV ANN SIMPSON 122240 MAINT SERVICES PEST CONTROL 08/17/2022 08/18/2022 08/25/2022 09/25/2022 101235918 SQ *L.A APIARIES IN 400.00BEE SERVICE REMOVAL5452-5 JPMV JOHN DONATELLI 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 08/17/2022 08/18/2022 08/26/2022 09/25/2022 101236031 AMZN MKTP US*J29709FM3 2,195.90 SUPPLIES FOR DAILY OPERATIONS5452-11 JPMV JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/16/2022 08/18/2022 08/25/2022 09/25/2022 101235894 THE HOME DEPOT #0280 31.54 SUPPLIES TO MAINTAIN COUNTY PROPERTY5452-22 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 08/16/2022 08/18/2022 08/25/2022 09/25/2022 101235908 OFFICE DEPOT #1165 193.12 SUPPLIES FOR DAILY OPERATIONS5452-25 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 08/16/2022 08/18/2022 08/25/2022 09/25/2022 101235909 OFFICEMAX/OFFICEDEPT#6876 15.84 SUPPLIES FOR DAILY OPERATIONS5452-31 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/16/2022 08/18/2022 08/29/2022 09/25/2022 101236164 THE HOME DEPOT 6348 243.66 SUPPLIES TO MAINTAIN COUNTY FACILITIES5452-41 JPMV EMMILISE SANTIAGO 122240 MAINT SERVICES FOOD OPERATING SUPPLIES 08/17/2022 08/18/2022 08/25/2022 09/25/2022 101235897 DUNKIN #355454 Q35 33.98 FOOD PURCHASE FOR COUNTY EMPLOYEE TRAINING5452-49 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 08/16/2022 08/18/2022 08/25/2022 09/25/2022 101235911 OFFICE DEPOT #1165 16.38 SUPPLIES FOR DAILY OPERATIONS5453-52 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 08/17/2022 08/19/2022 08/31/2022 09/25/2022 101236981 THE HOME DEPOT #6348 39.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5454-8 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/18/2022 08/22/2022 08/29/2022 09/25/2022 101236165 THE HOME DEPOT #6348 5.90 SUPPLIES TO MAINTAIN COUNTY FACILITIES5454-15 JPMV JERRY SHUKES 122240 MAINT SERVICES ELECTRICAL SUPPLIER 08/20/2022 08/22/2022 09/05/2022 09/25/2022 101237361 THE HOME DEPOT #6348 31.98 SUPPLIES TO MAINTAIN COUNTY FACILITIES5454-48 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/18/2022 08/22/2022 08/25/2022 09/25/2022 101235891 THE HOME DEPOT 6348 99.98 SUPPLIES TO MAINTAIN COUNTY FACILITIES5454-64 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/19/2022 08/22/2022 08/29/2022 09/25/2022 101236166 SMITH & DESHIELDS INC -12.32 CREDIT FOR 5401-28P-Cards for BCC Approval 09.13.2022Page 616.J.2.bPacket Pg. 3012Attachment: P-Cards for BCC Approval 09.13.2022 (23264 : 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 Purpose5455-4 JPMV MICHAEL LEVY 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/22/2022 08/23/2022 08/25/2022 09/25/2022 101235945 AMZN MKTP US*LL4QG7DQ3 AM 1,900.66 SUPPLIES TO MAINTAIN COUNTY FACILITIES5455-8 JPMV EMMILISE SANTIAGO 122240 MAINT SERVICES RENT EQUIPMENT 08/22/2022 08/23/2022 09/05/2022 09/25/2022 101237377 JW CRAFT INC 2,850.00 PORTABLE RENTAL EQUIPMENT5456-14 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/23/2022 08/24/2022 08/31/2022 09/25/2022 101237025 GRILL AND FILL INC 74.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5456-70 JPMV JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/22/2022 08/24/2022 08/31/2022 09/25/2022 101237021 THE HOME DEPOT #0280 16.78 SUPPLIES TO MAINTAIN COUNTY FACILITLIES5456-82 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 08/22/2022 08/24/2022 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LONG 157410 MUSEUM GOV CTR ANIMAL SUPPLIES 08/27/2022 08/29/2022 09/01/2022 09/25/2022 101237095 WAL-MART #1119 40.96SUPPORT OF MUSEUM OPERATIONS5459-8 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR MINOR OPERATING EQUIPMENT 08/27/2022 08/29/2022 09/01/2022 09/25/2022 101237097 THE HOME DEPOT #6348 79.96 SUPPORT SERVICE DELIVERYP-Cards for BCC Approval 09.13.2022Page 716.J.2.bPacket Pg. 3013Attachment: P-Cards for BCC Approval 09.13.2022 (23264 : 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 Purpose5459-47 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 08/26/2022 08/29/2022 09/01/2022 09/25/2022 101237098 AMAZON.COM*VZ9A60HW3 AMZN 7.76 SUPPORT SERVICE DELIVERY5459-51 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 08/26/2022 08/29/2022 09/01/2022 09/25/2022 101237099 AMZN MKTP US*A04S59TL3 420.96 SUPPORT SERVICE DELIVERY5463-25 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR COMPUTER SOFTWARE 09/01/2022 09/02/2022 09/06/2022 10/25/2022 101237443 ADOBE *800-833-6687 9.99 MAINTAIN SERVICE DELIVERY5438-35 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 08/05/2022 08/08/2022 09/07/2022 09/25/2022 101237829 MAILCHIMP *MISC 56.99 SUPPORT SERVICE DELIVERY5438-46 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM MINOR OFFICE EQUIPMENT 08/05/2022 08/08/2022 09/07/2022 09/25/2022 101237831 AMAZON.COM*DK4JR9LW3 AMZN 346.99 SUPPORT SERVICE DELIVERY5441-37 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 08/10/2022 08/11/2022 09/07/2022 09/25/2022 101237832 AMZN MKTP US*G67G14003 79.99 SUPPORT SERVICE DELIVERY5453-28 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM COMPUTER SOFTWARE 08/18/2022 08/19/2022 09/07/2022 09/25/2022 101237834 ADOBE INC 52.99 SUPPORT SERVICE DELIVERY5459-100 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OFFICE SUPPLIES GENERAL 08/26/2022 08/29/2022 09/07/2022 09/25/2022 101237844 OFFICE DEPOT #1165 155.42 SUPPORT SERVICE DELIVERY5464-48 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 09/02/2022 09/05/2022 09/07/2022 10/25/2022 101237846 OTC BRANDS INC 354.96 SPECIAL EVENTS IN SUPPORT OF CORE MISSION5464-92 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 09/02/2022 09/05/2022 09/07/2022 10/25/2022 101237847 AMZN MKTP US*579NM57Y3 AM 77.97 SPECIAL EVENTS IN SUPPORT OF CORE MISSION5443-28 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER REGISTRATION FEES 08/12/2022 08/15/2022 09/06/2022 09/25/2022 101237391 FLORIDA RECREATION AND PA 375.00 PROFESSIONAL DEVELOPMENT- C. CARSON5443-53 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER CABLE TV/INTERNET 08/12/2022 08/15/2022 08/19/2022 09/25/2022 101234904 DTV*DIRECTV SERVICE 197.98 SUPPORT SERVICE DELIVERY5443-87 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER CABLE TV/INTERNET 08/12/2022 08/15/2022 08/19/2022 09/25/2022 101234905 DTV*DIRECTV SERVICE 122.99 SUPPORT SERVICE DELIVERY5443-92 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER REGISTRATION FEES 08/12/2022 08/15/2022 09/06/2022 09/25/2022 101237392 FLORIDA RECREATION AND PA 375.00 PROFESSIONAL DEVELOPMENT FOR K. BREGENZER5443-114 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER REGISTRATION FEES 08/12/2022 08/15/2022 09/06/2022 09/25/2022 101237393 FLORIDA RECREATION AND PA 375.00 PROFESSIONAL DEVEOPMENT M. CUMMINGS5459-48 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER MINOR OPERATING EQUIPMENT 08/26/2022 08/29/2022 09/06/2022 09/25/2022 101237394 BSN SPORTS LLC 275.98 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5433-92 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK OFFICE SUPPLIES GENERAL 07/28/2022 08/01/2022 09/06/2022 09/25/2022 101237505 OFFICE DEPOT #1165 232.89 Support Service Delivery5433-96 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 07/27/2022 08/01/2022 09/05/2022 09/25/2022 101237379 PAYPAL *1ENTERTAINM 525.00 SUPPORT SERVICE DELIVERY - EVENT5454-33 JPMV CHRISTOPHER TODD 253221 NCRWTP OFFICE SUPPLIES GENERAL 08/20/2022 08/22/2022 09/01/2022 09/25/2022 101237083 OFFICE DEPOT #1165 29.15 Office goods for staff to perform daily functions.5456-17 JPMV CHRISTOPHER TODD 253221 NCRWTP OFFICE SUPPLIES GENERAL 08/22/2022 08/24/2022 08/26/2022 09/25/2022 101236110 OFFICEMAX/OFFICEDEPT#6876 52.40 Office goods for staff to perform daily functions.5456-24 JPMV 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& OTHER PROP MINOR OPERATING EQUIPMENT 08/05/2022 08/08/2022 08/22/2022 09/25/2022 101235064 AMZN MKTP US*M78BJ3VJ3 203.44 supplies needed for operations5439-11 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 08/08/2022 08/09/2022 08/22/2022 09/25/2022 101235065 AMZN MKTP US*UM11H0P43 245.00 supplies needed for operations5441-19 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 08/10/2022 08/11/2022 08/22/2022 09/25/2022 101235066 AMAZON.COM*G34485F13 AMZN 232.74 supplies needed for operations5441-24 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 08/10/2022 08/11/2022 08/22/2022 09/25/2022 101235067 AMAZON.COM*2E10F53W3 AMZN 487.92 supplies needed for operations5452-19 JPMV DERRICK GARBY 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 08/17/2022 08/18/2022 09/06/2022 09/25/2022 101237440 WWP*DOLPHIN ENVIRONMENTAL 300.00 RODENT POPULATION CONTROL5456-38 JPMV OSVALDO SANCHEZ 156332 PARKS & OTHER PROP ATHLETIC COURT AND BALL FIELD MAINT 08/23/2022 08/24/2022 08/30/2022 09/25/2022 101236474 BSN SPORTS LLC 2,386.82 supplies needed for operations5457-14 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 08/23/2022 08/25/2022 09/06/2022 09/25/2022 101237544 THE HOME DEPOT 280 351.24 SUPPLIES NEEDED FOR OPERATIONS5458-60 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 08/24/2022 08/26/2022 09/06/2022 09/25/2022 101237542 THE HOME DEPOT 280 300.79 SUPPLIES NEEDED FOR OPERATIONS5459-20 JPMV LUIS GARCIA 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 08/25/2022 08/29/2022 09/04/2022 09/25/2022 101237273 THE HOME DEPOT #6348 101.02 supplies needed for operations5463-1 JPMV ALFREDO ARCIA 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 08/31/2022 09/02/2022 09/06/2022 10/25/2022 101237500 THE HOME DEPOT 280 338.90 SUPPLIES NEEDED FOR OPERATIONS5436-34 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/03/2022 08/04/2022 08/18/2022 09/25/2022 101234669 CANVA* I03501-22972716 12.99 MARKETING TOOL PARKS5441-5 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 08/10/2022 08/11/2022 09/06/2022 09/25/2022 101237405 AMZN MKTP US*6G6PI4QO3 38.99 SUPPORT SERVICE DELIVERY5441-22 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 08/10/2022 08/11/2022 09/06/2022 09/25/2022 101237406 AMAZON.COM*360O05CL3 31.26 SUPPORT SERVICE DELIVERY5443-47 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 08/12/2022 08/15/2022 09/06/2022 09/25/2022 101237407 NAPLES ENGRAVING 12.95 ID BADGE FOR ADVISORY BOARD5443-104 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 08/12/2022 08/15/2022 09/06/2022 09/25/2022 101237408 TROPHY CASE OF NAPLES 318.00 PLAQUE FOR MEMORIAL BENCH- PETERS5444-24 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN REGISTRATION FEES 08/15/2022 08/16/2022 09/06/2022 09/25/2022 101237410 FLORIDA RECREATION AND PA 375.00 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MCPHERSON5454-28 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 08/21/2022 08/22/2022 08/29/2022 09/25/2022 101236174 EIG*CONSTANTCONTACT.COM 195.00 PARKS MARKETING TOOL5456-30 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 08/23/2022 08/24/2022 09/06/2022 09/25/2022 101237411 AMZN MKTP US*WQ3JC7843 156.85 SUPPORT SERVICE DELIVERY5458-62 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN POSTAGE FREIGHT AND UPS 08/25/2022 08/26/2022 09/06/2022 09/25/2022 101237413 FEDEX 93305459 104.71 DELIVERY OF MATERIALS TO ADVISORY BOARD MEMBERS5460-20 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 08/29/2022 08/30/2022 09/06/2022 09/25/2022 101237414 AMZN MKTP US*1V5VE60P1 310.84 SUPPORT SERVICE DELIVERY5438-25 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 08/05/2022 08/08/2022 08/31/2022 09/25/2022 101236966 OFFICE DEPOT #1080 116.36 Office goods for staff to perform daily functions.5438-50 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 08/06/2022 08/08/2022 08/31/2022 09/25/2022 101236967 OFFICE DEPOT #1165 18.71 Office goods for staff to perform daily functions.5440-35 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 08/08/2022 08/10/2022 08/31/2022 09/25/2022 101236968 OFFICE DEPOT #1165 668.36 Office goods for staff to perform daily functions.5453-31 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 08/18/2022 08/19/2022 08/31/2022 09/25/2022 101236969 OFFICE DEPOT #1165 16.19 Office goods for staff to perform daily functions.5455-9 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 08/22/2022 08/23/2022 08/31/2022 09/25/2022 101237013 PAYPAL *FWEA 800.00 2022 WATER - WASTEWATER EXPO FOR PUD ENGINEERING STAFF.5457-28 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 08/24/2022 08/25/2022 09/06/2022 09/25/2022101237430 PAYPAL *FWEA 100.00 FWEA 15TH ANNUAL WATER AND WASTEWATER EXPO A. 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100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 07/31/2022 08/01/2022 08/25/2022 09/25/2022 101235863 AMAZON.COM AMZN.COM/BILL -796.10 CREDIT FOR TXN 5412-445433-57 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 07/31/2022 08/01/2022 08/25/2022 09/25/2022 101235870 AMZN MKTP US*CA2053D03 34.89 Keyboard and mouse for staff5437-36 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 08/04/2022 08/05/2022 08/25/2022 09/25/2022 101235871AMAZON.COM*RI1H231V3 AMZN 37.98 Supplies for 3115442-28 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 08/11/2022 08/12/2022 08/25/2022 09/25/2022 101235872 AMAZON.COM*KA1GC7W13 AMZN 239.99 Video conference equipment5442-44 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 08/12/2022 08/12/2022 08/25/2022 09/25/2022 101235869 SWEETWATER SOUND 179.99 AV equipment protection5443-16 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 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8.49 Supplies for CCR5452-16 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION MINOR DATA PROCESSING EQUIPMENT 08/17/2022 08/18/2022 09/05/2022 09/25/2022 101237369 AMZN MKTP US*FF2QJ6I23 244.75 Docking station5452-30 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 08/17/2022 08/18/2022 09/05/2022 09/25/2022 101237370 AMAZON.COM*PK4IZ32L3 AMZN 41.18 Supplies for Communications5453-24 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 08/18/2022 08/19/2022 09/05/2022 09/25/2022 101237371AMZN MKTP US*VA7OK4153 3.99 Mouse pad for Communications5453-39 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION MINOR DATA PROCESSING EQUIPMENT 08/18/2022 08/19/2022 09/05/2022 09/25/2022 101237372 AMAZON.COM*NQ2PT4863 AMZN 24.97 Wireless mouse for Communications5456-4 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 08/23/2022 08/24/2022 09/05/2022 09/25/2022 101237376COMCAST/XFINITY 17.00 Cable connection for 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GENERAL 08/25/2022 08/29/2022 09/06/2022 09/25/2022 101237558OFFICE DEPOT #1165 53.37 Office supplies5462-1 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/31/2022 09/01/2022 09/07/2022 10/25/2022 101237833 CANVA* I03521-16169812 119.40 SUBSCRIPTION FOR CCR DESIGN5463-34 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 09/01/2022 09/02/2022 09/07/2022 10/25/2022 101237882 AMZN MKTP US*9J14M7RU3 1,391.92 Headsets for 311 Operations5438-28 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 08/05/2022 08/08/2022 08/22/2022 09/25/2022 101234947 PETCO COM 00069880 1,478.40 FOOD FOR DAS ANIMALS5439-18 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 08/08/2022 08/09/2022 08/22/2022 09/25/2022 101234948WWW.PETSMART.COM 744.15 FOOD FOR DAS KITTENS5439-19 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 08/08/2022 08/09/2022 08/22/2022 09/25/2022 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OPERATION CANINE SUPPLIES 08/20/2022 08/22/2022 09/06/2022 09/25/2022 101237471 PETCO COM 00069880 36.96 SUPPORT SERVICE DELIVERYP-Cards for BCC Approval 09.13.2022Page 816.J.2.bPacket Pg. 3014Attachment: P-Cards for BCC Approval 09.13.2022 (23264 : 273 Report)
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LIGHTNING5455-19 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT LIGHTING MAINTENANCE 08/22/2022 08/23/2022 08/30/2022 09/25/2022 101236469 COASTAL IRRIGATION PLUMBI 833.00 LIGHTING SYSTEM DIAGNOSTIC & SERVICE5458-22 JPMV KIRK PETERS 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/24/2022 08/26/2022 09/01/2022 09/25/2022 101237183 GRAINGER 349.93 Supplies for Sports Complex5458-31 JPMV YULIED RODRIGUEZ 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/24/2022 08/26/2022 09/01/2022 09/25/2022 101237076 THE HOME DEPOT #6348 31.40 Supplies for PCSC maintenance5458-43 JPMV KIRK PETERS 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/24/2022 08/26/2022 09/01/2022 09/25/2022 101237184 GRAINGER 1,683.34 SUPPLIES FOR SPORTS COMPLEX5459-49 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/26/2022 08/29/2022 09/01/2022 09/25/2022 101237085 AMZN MKTP US*KI0ON5IS3 35.98 Sports chalk for Cross Training at PCSC5460-1 JPMV DENNIS MARCELIN 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 08/29/2022 08/30/2022 09/04/2022 09/25/2022 101237287 SHERWIN WILLIAMS 702678 214.47 PAINTING SUPPLIES FOR PCSC5460-4 JPMV KIRK PETERS 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 08/29/2022 08/30/2022 09/01/2022 09/25/2022 101237185 AMAZON.COM*RB5GN6HR3 41.98 Office Supplies for PCSC5461-12 JPMV YULIED RODRIGUEZ 101555 SPORTS FAC OPS/MAINT CLOTHING AND UNIFORM PURCHASES 08/30/2022 08/31/2022 09/04/2022 00/25/0000 101237285 RED WING SHOE STORE 285.99 SAFETY BOOTS FOR SPORTS COMPLEX MAINTENANCE EMPLOYEES5461-32 JPMV DENNIS MARCELIN 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 08/30/2022 08/31/2022 09/04/2022 00/25/0000 101237288 SHERWIN WILLIAMS 702678 214.47 PAINTING SUPPLIES FOR PCSC5461-33 JPMV KIRK PETERS 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 08/29/2022 08/31/2022 09/01/2022 00/25/0000 101237186 OFFICE DEPOT #1165 75.62 Office Supplies for PCSC5461-40 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 08/30/2022 08/31/2022 09/04/2022 00/25/0000 101237264 AMAZON.COM*1V3XN5XB1 AMZN 41.98 Office Supplies for PCSC5464-13 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 09/04/2022 09/05/2022 09/06/2022 10/25/2022 101237553 AMZN MKTP US*1F7A87CI1 87.92 Supplies for PCSC maintenance5464-14 JPMV DENNIS MARCELIN 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 09/02/2022 09/05/2022 09/07/2022 10/25/2022 101237856 THE HOME DEPOT 6348 298.31 SUPPLIES FOR PCSC MAINTENANCE5396-16 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/27/2022 06/29/2022 08/22/2022 07/25/2022101235096 ROSEN HOTELS SHNGL CRK 338.00 travel for professional development5434-43 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS FERTILIZER HERBICIDES AND CHEMICALS 08/01/2022 08/02/2022 09/01/2022 09/25/2022 101237182 HARRELLS LLC 567.50 MAINTAIN AIRPORT OPERATIONS AND SERVICES5437-49 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/03/2022 08/05/2022 09/06/2022 09/25/2022101237535 HYATT RGNCY GRND CYPRESS 525.87 Updates to current FAA and FDOT policies and procedures5441-1 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS MINOR OPERATING EQUIPMENT 08/09/2022 08/11/2022 08/22/2022 09/25/2022 101234994 HOMEDEPOT.COM 549.00 maintain airport operations and services5441-44 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 08/10/2022 08/11/2022 08/25/2022 09/25/2022 101235877 AMZN MKTP US -94.76 MAITAIN TRAFFIC OPERATIONS / CREDIT FOR BATCH 5418-495442-32 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/07/2022 08/12/2022 08/30/2022 09/25/2022101236475 JW MARRIOTT MIAMI 559.35 travel for professional development5442-53 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/11/2022 08/12/2022 08/22/2022 09/25/2022 101234986 LOWES #02261* 65.82 Maintain airport operations and services5443-2 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/11/2022 08/15/2022 08/22/2022 09/25/2022 101234981 HOMEDEPOT.COM 38.68 maintain airport operations and services5443-8 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS MINOR OPERATING EQUIPMENT 08/11/2022 08/15/2022 08/26/2022 09/25/2022 101236037 HOMEDEPOT.COM 149.00 maintain airport operations and services5443-11 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/12/2022 08/15/2022 08/30/2022 09/25/2022101236477 JW MARRIOTT MIAMI -64.35 Professional Training (Tax Credit Against Trx. 5443-32)5443-49 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/12/2022 08/15/2022 08/22/2022 09/25/2022 101234984 HOMEDEPOT.COM 22.98 maintain airport operations and servicesP-Cards for BCC Approval 09.13.2022Page 916.J.2.bPacket Pg. 3015Attachment: P-Cards for BCC Approval 09.13.2022 (23264 : 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 Purpose5443-83 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/14/2022 08/15/2022 08/22/2022 09/25/2022 101234983 AMZN MKTP US*Z05430QR3 176.42 Maintain airport operations and services5443-108 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS MINOR OFFICE FURNITURE 08/12/2022 08/15/2022 08/26/2022 09/25/2022 101236038 HOMEDEPOT.COM 108.80 maintain airport operations and services5444-25 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/15/2022 08/16/2022 08/22/2022 09/25/2022 101234985 AMZN MKTP US*OP7N41P53 33.98 Maintain airport operations and services5451-36 JPMV PIERRE-MARIE BEAUVOIR 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/16/2022 08/17/2022 08/19/2022 09/25/2022 101234879 AMZN MKTP US*1333G3FX3 155.82 Maintain Traffic Operations5452-47 JPMV PIERRE-MARIE BEAUVOIR 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 08/16/2022 08/18/2022 08/29/2022 09/25/2022 101236156 OFFICE DEPOT #1165 56.01 Maintain Traffic Operations5453-37 JPMV PIERRE-MARIE BEAUVOIR 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 08/17/2022 08/19/2022 08/29/2022 09/25/2022 101236160 OFFICE DEPOT #1165 107.95 Maintain Traffic Operations5454-2 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/19/2022 08/22/2022 08/30/2022 09/25/2022 101236476 OFFICE DEPOT #448 9.79 maintain airport operations and services5454-16 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/19/2022 08/22/2022 08/30/2022 09/25/2022 101236478 OFFICEMAX/OFFICEDEPT#6876 23.99 maintain airport operations and services5454-52 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/19/2022 08/22/2022 08/30/2022 09/25/2022 101236479 HOMEDEPOT.COM 44.98 maintain airport operations and services5454-59 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/22/2022 08/22/2022 08/30/2022 09/25/2022 101236480 AMZN MKTP US*5V21C9EA3 108.11 maintain airport operations and services5454-79 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/19/2022 08/22/2022 08/30/2022 09/25/2022 101236481 OFFICE DEPOT #1165 51.79 maintain airport operations and services5455-18 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/21/2022 08/23/2022 08/30/2022 09/25/2022 101236482 SAMSCLUB.COM 22.96 MAINTAIN AIRPORT OPERATIONS AND SERVICES5456-27 JPMV PIERRE-MARIE BEAUVOIR 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/23/2022 08/24/2022 08/29/2022 09/25/2022 101236161 AMAZON.COM*8187B3M83 AMZN 77.66 Maintain Traffic Operations5456-59 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/22/2022 08/24/2022 08/30/2022 09/25/2022 101236483 SAMSCLUB.COM 313.65 MAINTAIN AIRPORT OPERATIONS AND SERVICES5459-7 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/26/2022 08/29/2022 08/31/2022 09/25/2022 101236984 AMAZON.COM*ZW0HL3YC3 47.49 Maintain Airport operations & Services5459-29 JPMV PIERRE-MARIE BEAUVOIR 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 08/28/2022 08/29/2022 09/04/2022 09/25/2022 101237265 AMZN MKTP US*WD14E8ZS3 AM 12.95 Maintain Traffic Operations5459-44 JPMV PIERRE-MARIE BEAUVOIR 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 08/28/2022 08/29/2022 09/04/2022 09/25/2022 101237266 AMZN MKTP US*3S42Q90A3 21.49 Maintain Traffic Operations5459-55 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/25/2022 08/29/2022 09/07/2022 09/25/2022 101237843 RADWELL INTERNATIONAL 11.40 MAINTAIN AIRPORT OPERATIONS AND SERVICES5459-56 JPMV PIERRE-MARIE BEAUVOIR 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 08/28/2022 08/29/2022 09/04/2022 09/25/2022 101237267 AMAZON.COM*TF77O3XG3 AMZN 7.99 Maintain Traffic Operations5459-58 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/25/2022 08/29/2022 09/07/2022 09/25/2022 101237839 RADWELL INTERNATIONAL 77.90 MAINTAIN AIRPORT OPERATIONS AND SERVICES5459-75 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/26/2022 08/29/2022 08/31/2022 09/25/2022 101236987 LOWES #02261* 50.84 maintain airport operations and services5459-79 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 08/27/2022 08/29/2022 08/31/2022 09/25/2022 101236985 AMZN MKTP US*OY3GX92T3 264.53 maintain airport operations and services5459-88 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/27/2022 08/29/2022 08/31/2022 09/25/2022 101236986 HOMEDEPOT.COM 13.41 Maintain Airport Operations & Services5463-22 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/01/2022 09/02/2022 09/07/2022 10/25/2022 101237828 AMAZON.COM*V17G33YM3 106.10 maintain airport operations and services5464-11 JPMV PIERRE-MARIE BEAUVOIR 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 09/01/2022 09/05/2022 09/06/2022 10/25/2022 101237499 OFFICE DEPOT #1165 1,375.64 Maintain Traffic Operations5464-73 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/04/2022 09/05/2022 09/07/2022 10/25/2022 101237825 AMZN MKTP US*4F20N1693 38.79 Maintain Airport operations & services5444-4 JPMV CORENE SANGER 163618 TRANS DEV REVIEW OTHER OPERATING SUPPLIES 08/15/2022 08/16/2022 08/29/2022 09/25/2022 101236147 AMZN MKTP US*Z71LU2E53 56.99 TO ASSIST WITH STAFF/CONTRACTOR MEETINGS5422-64 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 07/25/2022 07/27/2022 09/04/2022 08/25/2022 101237311 OFFICE DEPOT #1165 71.97 Office supplies for TMSD5433-9 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 07/27/2022 08/01/2022 09/06/2022 09/25/2022 101237520 OFFICE DEPOT #1165 -5.48 CREDIT FOR TXN 5415-405433-59 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/29/2022 08/01/2022 09/04/2022 09/25/2022 101237312 FLORIDA STATE UNIV 350.00 CPM TRAINING DAN JONES FOR CAREER GROWTH5433-107 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 07/27/2022 08/01/2022 09/06/2022 09/25/2022 101237526 OFFICE DEPOT #1165 -10.66 CREDIT FOR TXN 5419-575435-27 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 08/01/2022 08/03/2022 09/06/2022 09/25/2022 101237530 OFFICE DEPOT #1165 315.22 DAY TO DAY OPERATIONS5442-20 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 08/11/2022 08/12/2022 08/25/2022 09/25/2022 101235949 WALMART.COM AA 847.28 SUPPLIES TO WORK FOR INSPECTIONS5442-33 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 08/11/2022 08/12/2022 08/25/2022 09/25/2022 101235950 AMZN MKTP US*BA7SV8R33 120.75 REPLACE BROKEN PARTS IN FILE CABINET5443-6 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 08/12/2022 08/15/2022 08/25/2022 09/25/2022 101235956 OFFICE DEPOT #1165 73.38 DAY TO DAY OPERATIONS5443-18 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 08/12/2022 08/15/2022 08/25/2022 09/25/2022 101235957 OFFICEMAX/DEPOT 6131 12.96 TECH EQUIP FOR FIELD OFFICE5443-27 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/11/2022 08/15/2022 08/25/2022 09/25/2022 101235960 INTERNATIONAL RIGHT OF WA 30.00 TO KEEP CURRENT ON ROW ISSUES5443-30 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 08/14/2022 08/15/2022 08/25/2022 09/25/2022 101235951 AMAZON.COM*X954Z0M43 AMZN 169.99 NEW CHAIR OLD ONE BROKE5443-48 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 08/14/2022 08/15/2022 08/25/2022 09/25/2022 101235952 AMZN MKTP US*256SB9CM3 9.16 ACCESSORIES FOR ROW DOCUMENTATION5443-60 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 08/12/2022 08/15/2022 08/25/2022 09/25/2022 101235962 OFFICE DEPOT #1165 6.52 DAY TO DAY OPERATIONS5443-75 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 08/14/2022 08/15/2022 08/25/2022 09/25/2022 101235953 AMZN MKTP US*KW4T15KZ3 17.92 ACCESSORIES FOR ROW DOCUMENTATION5443-115 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 08/14/2022 08/15/2022 08/25/2022 09/25/2022 101235954 AMZN MKTP US*P81LN1QD3 179.99 EQUIPMENT FOR ROW DOCUMENTATION5443-119 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 08/12/2022 08/15/2022 08/25/2022 09/25/2022 101235955 AMAZON.COM*9S3CJ8443 AMZN 83.97 WIRELESS HEADPHONES VIRTUAL MEETINGS5443-131 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 08/12/2022 08/15/2022 08/25/2022 09/25/2022 101235963 OFFICE DEPOT #1214 10.53 DAY TO DAY OPERATIONS5444-21 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING MINOR DATA PROCESSING EQUIPMENT 08/15/2022 08/16/2022 08/26/2022 09/25/2022 101236045 CDW GOVT #CC59126 2,231.88 VISUAL AIDES FOR JOB5451-21 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 08/16/2022 08/17/2022 08/25/2022 09/25/2022 101235964 WALMART.COM AA 105.22 SUPPLIES FOR IN HOUSE CEI STAFF5451-37 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 08/15/2022 08/17/2022 08/25/2022 09/25/2022 101235966 OFFICE DEPOT #1165 56.31 DAY TO DAY OPERATIONS5451-51 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 08/16/2022 08/17/2022 08/25/2022 09/25/2022 101235967 WALMART.COM AA 34.03 SUPPLIES FOR IN HOUSE CEI STAFF5451-62 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 08/16/2022 08/17/2022 08/25/2022 09/25/2022 101235969WWW.ABOUTPHASEACADEMY.375.00 MAINTAIN TRAFFIC OPERATIONS5452-56 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING MINOR OFFICE FURNITURE 08/16/2022 08/18/2022 08/31/2022 09/25/2022 101237008 OFFICE DEPOT #1165 599.97 Chairs-equipment to perform duties5453-22 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING MINOR DATA PROCESSING EQUIPMENT 08/18/2022 08/19/2022 08/25/2022 09/25/2022 101235970 AMZN MKTP US*H97M33KI3 79.50 ADAPTERS TO CONNECT MONITORS FOR OPERATIONS5453-60 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 08/18/2022 08/19/2022 08/26/2022 09/25/2022 101236048 AMZN MKTP US*QV3B173R3 599.00 EQUIPMENT TO WATCH JOBS5454-39 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 08/19/2022 08/22/2022 08/31/2022 09/25/2022 101237009WWW.ABOUTPHASEACADEMY.550.00 MAINTAIN TRAFFIC OPERATIONS5455-24 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 08/22/2022 08/23/2022 08/26/2022 09/25/2022 101236046 SAFETY PRODUCTS INC 211.44 HEALTH AND SAFETY5455-32 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 08/22/2022 08/23/2022 08/31/2022 09/25/2022 101237010 BUDGET NOTARY-FLORIDA 105.00 CERTIFY REQ COUNTY DOCUMENTS5456-6 JPMV NAJEH AHMAD 163651 TRANS ENGINEERING OTHER ADS 08/23/2022 08/24/2022 08/31/2022 09/25/2022 101236970 APWA - WORK ZONE 375.00 RECRUITMENT FOR LONG VACANT PM POSITIONS5456-48 JPMV NAJEH AHMAD 163651 TRANS ENGINEERING MINOR DATA PROCESSING EQUIPMENT 08/23/2022 08/24/2022 08/31/2022 09/25/2022 101236972 CDW GOVT #CH23419 1,530.00 PRINTER INSPECTOR ROOM DAY TO DAY OPS5457-32 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING POSTAGE FREIGHT AND UPS 08/24/2022 08/25/2022 08/31/2022 09/25/2022 101237011 USPS PO 1162770465 14.95 RETURN SHIPPING FOR DRONE ON TXN 5453-605462-18 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 08/31/2022 09/01/2022 09/06/2022 10/25/2022 101237554 AMZN MKTP US*H96AJ5G03 19.99 DAY TO DAY OPERATIONS5435-43 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/03/2022 08/03/2022 08/30/2022 09/25/2022 101236451 AMZN MKTP US*4D7H02WE3 11.99 iPhone charges for Staff5435-51 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR DATA PROCESSING EQUIPMENT 08/02/2022 08/03/2022 09/01/2022 09/25/2022 101237156 CDW GOVT #BT79010 427.78 Monitor for staff5436-27 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/03/2022 08/04/2022 08/30/2022 09/25/2022 101236452 AMZN MKTP US*563SX8FZ3 9.49 Belt Clip5438-18 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/07/2022 08/08/2022 08/30/2022 09/25/2022 101236453 AMZN MKTP US*1394M2883 92.39 iPad Protective Cases for Staff5441-34 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/11/2022 08/11/2022 09/01/2022 09/25/2022 101237157 AMZN MKTP US*G13678673 10.95 Supplies for office staff use5443-5 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/12/2022 08/15/2022 09/01/2022 09/25/2022 101237158 OFFICEMAX/DEPOT 6131 95.38 Ink for warehouse staff5443-63 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR DATA PROCESSING EQUIPMENT 08/15/2022 08/15/2022 09/01/2022 09/25/2022 101237159 AMZN MKTP US*XX9MD7IJ3 215.66 Irrigation and Office supplest for staff5451-2 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/17/2022 08/17/2022 09/01/2022 09/25/2022 101237160 AMZN MKTP US*BD54Y5VC3 19.99 Phone case for staff out in field5451-11 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/15/2022 08/17/2022 09/06/2022 09/25/2022 101237556 OFFICE DEPOT #188 310.42 Supplies needed by office staff at RM5452-8 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 08/16/2022 08/18/2022 09/05/2022 09/25/2022 101237330 THE HOME DEPOT #0280 41.80 Supplies needed for RM Warehouse5453-7 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 08/18/2022 08/19/2022 08/30/2022 09/25/2022 101236454 AMAZON.COM*188KG1QE3 AMZN 39.33 Supplies needed for Landscape crews5453-30 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/18/2022 08/19/2022 08/30/2022 09/25/2022 101236455 AMZN MKTP US*XY4J45UT3 23.88 office supplies for staff use5453-53 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 08/18/2022 08/19/2022 08/30/2022 09/25/2022 101236456 AMZN MKTP US -48.42 CREDIT FOR TRANSACTION 5454-295453-61 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/18/2022 08/19/2022 09/04/2022 09/25/2022 101237290 AMZN MKTP US*MJ1K50Q33 14.25 Office plaque for Employee of the month5454-29 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 08/19/2022 08/22/2022 08/30/2022 09/25/2022 101236457 AMAZON.COM*5F2PD1RQ3 48.42 Credit on transaction 5453-535454-46 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/19/2022 08/22/2022 08/30/2022 09/25/2022 101236458 OFFICE DEPOT #1165 22.60 Office supplies for Staff duties5454-56 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B SPRINKLER SYSTEM MAINTENANCE 08/21/2022 08/22/2022 09/01/2022 09/25/2022 101237161 AMZN MKTP US*ZX74X7UE3 27.90 supplies needed for irrigation crews5455-40 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 08/22/2022 08/23/2022 08/30/2022 09/25/2022 101236460 GRILL AND FILL INC 36.50 Supplies to repair pump station Generator5456-11 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/23/2022 08/24/2022 09/01/2022 09/25/2022 101237162 AMZN MKTP US*1J84Q1O50 20.97 supplies for office staff5456-37 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/23/2022 08/24/2022 09/01/2022 09/25/2022 101237163 AMZN MKTP US*R95K92L53 6.86 iPhone cases to protect assets5456-53 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B DUES AND MEMBERSHIPS 08/22/2022 08/24/2022 09/01/2022 09/25/2022 101237165 DLT SOLUTIONS 703-773- 2,435.48 T Anderson 3D Gov Subscription renewal5456-54 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 08/23/2022 08/24/2022 09/06/2022 09/25/2022 101237555 ADVANCE AUTO PARTS #9242 65.40 MISC SUPPLIES /TOOLS FOR REAPIRS OUT IN THE FIELD5456-60 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 08/23/2022 08/24/2022 08/30/2022 09/25/2022 101236461 AMZN MKTP US*S056I0CL3 111.01 Misc. Supplies for RM Crews5457-48 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/23/2022 08/25/2022 08/30/2022 09/25/2022 101236462 OFFICE DEPOT #1165 12.05 Supplies for office staff at RM5458-20 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 08/25/2022 08/26/2022 09/01/2022 09/25/2022 101237166 MYTTCONLINE.COM 696.00 WEBINAR TRAINING FOR ROAD MAINT STAFF5458-49 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/26/2022 08/26/2022 09/01/2022 09/25/2022 101237164 AMZN MKTP US*HN7DV2S73 63.16 office supplies for staff5459-3 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B PAINTING SUPPLIES 08/28/2022 08/29/2022 09/07/2022 09/25/2022 101237818 SHERWIN WILLIAMS 725215 82.19 SUPPLIES NEEDED FOR REPAIRS AT RM5459-27 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/25/2022 08/29/2022 09/01/2022 09/25/2022 101237167 DOUBLETREE HOTELS 297.00 Travel Aquatic weed control5459-32 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/25/2022 08/29/2022 09/01/2022 09/25/2022 101237168 DOUBLETREE HOTELS 297.00 Travel Aquatic weed control T Moore5459-36 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/26/2022 08/29/2022 09/06/2022 09/25/2022 101237448 OFFICE DEPOT #1165 10.80 Office Supplies for office staff5459-46 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/25/2022 08/29/2022 09/01/2022 09/25/2022 101237169 DOUBLETREE HOTELS 297.00 Aquatic weed control class R Sykora5459-64 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B PAINTING SUPPLIES 08/28/2022 08/29/2022 09/07/2022 09/25/2022 101237819 SHERWIN WILLIAMS 725215 13.29 SUPPLES NEEDED FOR STORMWATER MAINTP-Cards for BCC Approval 09.13.2022Page 1016.J.2.bPacket Pg. 3016Attachment: P-Cards for BCC Approval 09.13.2022 (23264 : 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 Purpose5459-76 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/25/2022 08/29/2022 09/01/2022 09/25/2022 101237170 DOUBLETREE HOTELS 297.00 Travel for Aquatics Weed Control M Born5459-84 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/26/2022 08/29/2022 09/01/2022 09/25/2022 101237171 DOUBLETREE HOTELS 297.00 Travel Aquatics Class Geo Gonzales5459-95 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B SPRINKLER SYSTEM MAINTENANCE 08/28/2022 08/29/2022 09/06/2022 09/25/2022 101237449 AMZN MKTP US*YF69B5DX3 6.93 Irrigation supplies for Medians5459-99 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/25/2022 08/29/2022 09/01/2022 09/25/2022 101237172 DOUBLETREE HOTELS 297.00 Travel to Orlando 8/2/22 Aquatic Class Stone5461-14 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OTHER ROAD MATERIALS 08/29/2022 08/31/2022 09/07/2022 00/25/0000 101237820 U-HAUL MOVING & STORAGE O 91.80 PROPANE TANK REFILLED NEEDED IN YARD.5461-17 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 08/30/2022 08/31/2022 09/07/2022 00/25/0000 101237826 : MWI PUMPS 2,758.07 Pump needed at Oil Well Rd5442-38 JPMV MICHAEL SIPOS 157110 UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 08/11/2022 08/12/2022 08/19/2022 09/25/2022 101234851 EB SOUTHWEST FLORIDA 10.00 PROFESSIONAL TRAINING FOR MICHAEL SIPOS5444-6 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 08/15/2022 08/16/2022 09/05/2022 09/25/2022 101237349 PUBLIX #152736.86 SUPPORT SERVICE DELIVERY5451-54 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 08/16/2022 08/17/2022 09/05/2022 09/25/2022 101237350 PUBLIX #1527 271.17 SUPPORT SERVICE DELIVERY5454-63 JPMV PATRICIA ROLAND 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/19/2022 08/22/2022 08/25/2022 09/25/2022 101235901 MCR MEDICAL 196.40 SUPPORT SERVICE DELIVERY5454-74 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 08/22/2022 08/22/2022 09/05/2022 09/25/2022 101237351 AMZN MKTP US*CX9OQ81T3 294.84 SUPPORT SERVICE DELIVERY5461-19 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/30/2022 08/31/2022 09/06/2022 00/25/0000 101237446 SUNPASS*ACC77817551 15.24 SUPPORT SERVICE DELIVERY5437-17 JPMV SHANNON DARROW 156380 VETERANS COMM PK OFFICE EQUIPMENT R AND M 08/04/2022 08/05/2022 09/06/2022 09/25/2022 101237503 CDW GOVT #BW26612 120.89 SUPPORT SERVICE DELIVERY5439-13 JPMV SHANNON DARROW 156380 VETERANS COMM PK FOOD OPERATING SUPPLIES 08/05/2022 08/09/2022 08/25/2022 09/25/2022 101235919 CICIS PIZZA - 531 42.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5440-9 JPMV SHANNON DARROW 156380 VETERANS COMM PK FOOD OPERATING SUPPLIES 08/04/2022 08/10/2022 08/25/2022 09/25/2022 101235920 CICIS PIZZA - 531 199.70 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5443-35 JPMV ALEXANDRA SCARDINO 155230 VETERANS SERVICES OTHER OPERATING SUPPLIES 08/12/2022 08/15/2022 08/25/2022 09/25/2022 101235905 CRESTLINE 222.85 SUPPORT SERVICE DELIVERY5438-64 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 08/05/2022 08/08/2022 09/06/2022 09/25/2022 101237539 LAKESHORE LEARNING MATER 803.72 Support Service Delivery5442-12 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 08/10/2022 08/12/2022 09/07/2022 09/25/2022 101237887 OFFICEMAX/OFFICEDEPT#6876 4.69 Office goods for staff to perform daily functions.5452-28 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 08/16/2022 08/18/2022 08/22/2022 09/25/2022 101235053 OFFICE DEPOT #1165 157.55 Office goods for staff to perform daily functions.5453-2 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 08/17/2022 08/19/2022 08/22/2022 09/25/2022 101235058 OFFICE DEPOT #1165 643.32 Office goods for staff to perform daily functions.5453-5 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 08/17/2022 08/19/2022 08/22/2022 09/25/2022 101235060 OFFICE DEPOT #1165 37.88 Office goods for staff to perform daily functions.5453-17 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 08/17/2022 08/19/2022 08/22/2022 09/25/2022 101235061 OFFICEMAX/OFFICEDEPT#6876 25.20 Office goods for staff to perform daily functions.5453-40 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 08/17/2022 08/19/2022 08/25/2022 09/25/2022 101235861 OFFICE DEPOT #1165 46.18 Office goods for staff to perform daily functions.5453-45 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 08/17/2022 08/19/2022 08/22/2022 09/25/2022 101235062 OFFICE DEPOT #1165 779.52 Office goods for staff to perform daily functions.5441-49 JPMV DONNA BERGERON 210125 WATER OP ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/10/2022 08/11/2022 08/26/2022 09/25/2022 101236019 AMAZON.COM*IV0WF8VQ3 AMZN 634.16 Daily log books for south water plant record keeping.5443-88 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 08/12/2022 08/15/2022 08/26/2022 09/25/2022 101236021 OFFICE DEPOT #1165 35.61 Office goods for staff to perform daily functions.5452-13 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/17/2022 08/18/2022 08/26/2022 09/25/2022 101236023 FSEA 525.00 FSEA Ethic & Date Integrity webinar for water lab staff.5454-6 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/19/2022 08/22/2022 08/26/2022 09/25/2022 101236025 PAYPAL *FWEA 950.00 FL WATER ENVIRONMENT ASSC 2022 EXPO - WATER DIRECTOR5443-135 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 08/14/2022 08/15/2022 08/18/2022 09/25/2022 101234670 AMZN MKTP US*Y807M7UW3 14.49 Employee productivity5453-13 JPMV LISA JACOB 182601 WATER OPERATION ADM OTHER CONTRACTUAL SERVICES 08/18/2022 08/19/2022 08/26/2022 09/25/2022 101236032 LOCHER ENVIRONMENTAL TEC 1,440.00 TIDAL MONITORING5455-1 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 08/22/2022 08/23/2022 09/04/2022 09/25/2022 101237269 AMZN MKTP US*P23VS7FI3 33.02 Employee health5458-9 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 08/25/2022 08/26/2022 09/04/2022 09/25/2022 101237270 AMAZON.COM*8V1O99O73 AMZN 19.37 Employee productivity5440-45 JPMV KAMILA PEREZ 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 08/09/2022 08/10/2022 08/25/2022 09/25/2022 101235944 ANYPROMO.COM 1,320.51 FREIGHT5443-79 JPMV NOSBEL PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 08/12/2022 08/15/2022 08/19/2022 09/25/2022 101234857 THE HOME DEPOT 6348 87.18 TO MAINTAIN PC OPERATIONS AND SERVICES5443-90 JPMV NOSBEL PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 08/12/2022 08/15/2022 08/19/2022 09/25/2022 101234858 THE HOME DEPOT #6348 -57.84 Credit for transaction 5443-795443-95 JPMV NOSBEL PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 08/12/2022 08/15/2022 08/19/2022 09/25/2022 101234859 THE HOME DEPOT #6348 73.30 to maintain PC operations and services5444-10 JPMV KAMILA PEREZ 178975 WATER POLLUTION PRINTING AND OR BINDING OUTSIDE VENDORS 08/15/2022 08/16/2022 09/07/2022 09/25/2022 101237841 RAY LEPAR PRINTING 870.00 MAINTAIN POLLUTION CONTROL OPERATIONS5444-13 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 08/15/2022 08/16/2022 09/01/2022 09/25/2022 101237069 SUNSHINE ACE -EAST NAPLE 13.49 MAINTAIN POLLUTION CONTROL OPERATIONS5455-23 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 08/22/2022 08/23/2022 09/04/2022 09/25/2022 101237298 IN *BROOKSIDE MARINE SERV 984.27 Maintain Water Quality5456-68 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 08/22/2022 08/24/2022 09/04/2022 09/25/2022 101237299 WEST MARINE #1304 323.19 MAINTAIN POLLUTION CONTROL OPERATIONS5456-88 JPMV KAMILA PEREZ 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 08/23/2022 08/24/2022 09/01/2022 09/25/2022 101237189 QUALITY LOGO PRODUCTS 491.02 MAITAIN POLLUTION CONTROL OPERATIONS5460-25 JPMV KAMILA PEREZ 178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 08/29/2022 08/30/2022 09/07/2022 09/25/2022 101237842 PROJECT MANAGEMENT 679.00 MAINTAIN POLLUTION CONTROL SERVICES5441-30 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 08/09/2022 08/11/2022 08/19/2022 09/25/2022 101234876 OFFICE DEPOT #1165 105.75 Supplies for daily office needs5442-14 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OTHER OPERATING SUPPLIES 08/11/2022 08/12/2022 08/19/2022 09/25/2022 101234877 AMZN MKTP US*XP3XA29X3 8.99 Supplies for daily office needs5442-41 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 08/11/2022 08/12/2022 08/19/2022 09/25/2022 101234878 IN *NAPLES AWARDS,INC 29.00 Door sign for employee recently promoted.5451-9 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OTHER TRAINING EDUCATIONAL EXPENSES 08/16/2022 08/17/2022 08/26/2022 09/25/2022 101236052 HUMANSCALE 720.00 COST OF OBTAINING ERGONOMICS CERTIFICATION.5451-26 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OTHER TRAINING EDUCATIONAL EXPENSES 08/16/2022 08/17/2022 08/26/2022 09/25/2022 101236053 HUMANSCALE 2,160.00 COST OF OBTAINING ERGONOMICS CERTIFICATION.5453-3 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 08/17/2022 08/19/2022 08/25/2022 09/25/2022 101235941 OFFICE DEPOT #1165 19.86 Office goods for staff to perform daily functions.5453-15 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 08/17/2022 08/19/2022 08/25/2022 09/25/2022 101235942 OFFICE DEPOT #1165 39.42 Office goods for staff to perform daily functions.5453-38 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 08/17/2022 08/19/2022 08/25/2022 09/25/2022 101235943 OFFICE DEPOT #1165 735.49 Office goods for staff to perform daily functions.5462-65 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN TOLLS 08/31/2022 09/01/2022 09/06/2022 10/25/2022 101237442 SUNPASS*ACC88892114 4.50 TOLL FEE FOR WASTEWATE STAFF TO ATTEND SHORT SCHOOL.County P-Cards Pending Approval 283,848.99$ 5433-56 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/31/2022 08/01/2022 09/05/2022 09/25/2022 101237355 FACEBK *KKKBZHXUV2 578.32 Boosting post to help promote CC5438-1 JPMV LESLIE FORD 101540 TDC ADV AND PRO OTHER CONTRACTUAL SERVICES 08/06/2022 08/08/2022 09/05/2022 09/25/2022 101237356 DNH*GODADDY.COM 60.51 WEBSITE DOMAIN RENEWAL TO HELP PROMOTE CC5444-22 JPMV MAGGIE MCCARTY 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/16/2022 08/16/2022 08/19/2022 09/25/2022 101234881 IMDBPRO149.99 1 year annual renewal to help promote CC5452-34 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/17/2022 08/18/2022 09/07/2022 09/25/2022 101237835 CAMPIELLO NAPLES 22.15 LUNCHEON FOR RITZ NAPLES TEAM EVENT TO PROMOTE CC5452-64 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/17/2022 08/18/2022 09/05/2022 09/25/2022 101237332 SQ *MSE EMBROIDERY 100.00 Embroidery fee for Tradeshow uniform to promote CC5453-8 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 08/18/2022 08/19/2022 09/07/2022 09/25/2022 101237836 MEETINGPROF505.00 ANNUAL MEMBERSHIP FOR MPI TO PROMOTE CC5454-1 JPMV LESLIE FORD 101540 TDC ADV AND PRO OTHER CONTRACTUAL SERVICES 08/19/2022 08/22/2022 09/05/2022 09/25/2022 101237357 UNITAG* TRIAL OVER 131.90 ANNUAL UNITAG QR CODE SERVICES TO PROMOTE CC5454-31 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/19/2022 08/22/2022 09/07/2022 09/25/2022 101237837 CAMPIELLO NAPLES 100.90 LUNCHEON DURING SITE VSIIT TO HELP PROMOTE CC5456-56 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/23/2022 08/24/2022 09/07/2022 09/25/2022 101237838 IN *MJMEETINGS, LLC 925.00 Sponsorship Regis for Midwest event to help promote CC5461-39 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/29/2022 08/31/2022 09/07/2022 00/25/0000 101237840AAA JW MARRIOTT MARCO ISL 25.00 PARKING FEE FOR FMI EVENT TO HELP PROMOTE CC5462-41 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/31/2022 09/01/2022 09/06/2022 10/25/2022 101237469 VISIT FLORIDA SERVICE CEN 7,500.00 CANUSA marketing campaign for VF German market to promote CC5462-66 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/31/2022 09/01/2022 09/06/2022 10/25/2022 101237533 FACEBK *VRLTJGFUV2 737.42 Boosting of FB post to help promote CC5463-47 JPMV LESLIE FORD 101540 TDC ADV AND PRO OTHER CONTRACTUAL SERVICES 09/01/2022 09/02/2022 09/06/2022 10/25/2022 101237529 DNH*GODADDY.COM 20.17 WEBSITE DOMAIN RENEWAL TO HELP PROMOTE CC5438-29 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 08/06/2022 08/08/2022 08/19/2022 09/25/2022 101234896 AMAZON.COM*3C99E27I3 3.97 Furniture polish daily office supplies5440-15 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 08/08/2022 08/10/2022 08/19/2022 09/25/2022 101234900 OFFICE DEPOT #1165 57.66 Daily office supplies to promote CC5440-21 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 08/10/2022 08/10/2022 08/19/2022 09/25/2022 101234897 AMZN MKTP US*P881P9023 36.88 Acrylic folder daily office supplies to promote CC5441-31 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 08/10/2022 08/11/2022 08/19/2022 09/25/2022 101234898 AMAZON.COM*IA5XZ0FK3 AMZN 64.70 Card board boxes office supplies to promote CC5442-4 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 08/11/2022 08/12/2022 08/19/2022 09/25/2022 101234899 AMAZON.COM*CG1PB2BQ3 83.09 Dixie coffee cup office supplies to promote CC5442-35 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 08/10/2022 08/12/2022 08/19/2022 09/25/2022 101234901 OFFICE DEPOT #1165 26.40 Daily office supplies to help promote CC5442-50 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 08/10/2022 08/12/2022 08/19/2022 09/25/2022 101234902 OFFICE DEPOT #1165 6.77 Velcro - Daily office supplies to help promote CC5443-86 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 08/12/2022 08/15/2022 08/19/2022 09/25/2022 101234903 OFFICE DEPOT #1165 13.54 Velcro - Daily office supplies to help promote CC5458-13 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO REGISTRATION FEES 08/25/2022 08/26/2022 09/07/2022 09/25/2022 101237893 NORTHSTAR TRAVEL MEDIA 2,250.00 TEAMS registration to help promote CC5459-57 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OTHER CONTRACTUAL SERVICES 08/25/2022 08/29/2022 09/07/2022 09/25/2022 101237890 DESTINATION MARKETING ASS 10,600.00 DEST. INTER. EVENT IMPACT CALCULATOR TO HELP PROMOTE CCTourism P-Cards Under Resolution 2006-40 23,999.37$ Total P-Cards Pending Approval 307,848.36$ P-Cards for BCC Approval 09.13.2022Page 1116.J.2.bPacket Pg. 3017Attachment: P-Cards for BCC Approval 09.13.2022 (23264 : 273 Report)