Agenda 09/27/2022 Item #16J4 (To obtain Board approval of expenditures)09/27/2022
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of September 21, 2022.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice
report to include a field to enter each purchase’s public purpose as identified by County staff at
procurement for all expenditures. Effective May 22, 2017, County Staff began adding a public
purpose for their expenditures. There is also a text field for invoices currently included in this
report which is descriptive information obtained from the invoice. As an interim measure, we
are including both the public purpose and the Accounts Payable staff invoice text, as not all
invoices in the system contained the public purpose. The public purpose as supplied by County
Staff was also added for the purchasing card transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and
lease payments for approved leases are not included on this list if they have been previously
approved by the Board. For the items listed in the report attached to this agenda item, the
Clerk’s Office is unable to determine that the Board has previously approved the items. In the
future, if the Board requires additional information, the Clerk will work with County staff to
provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management
impact.
LEGAL CONSIDERATIONS: None.
RECOMMENDATION: Request that the Board approve and determine valid public purpose
for purchasing card transactions and invoices payable for the period ending September 21, 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 21, 2022.
ATTACHMENT(S)
1. Invoices for BCC Approval 9.27.2022 (PDF)
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09/27/2022
2. P-Cards for BCC Approval 9.27.2022 (PDF)
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COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.4
Doc ID: 23452
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of September 21, 2022.
Meeting Date: 09/27/2022
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
09/21/2022 11:56 AM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
09/21/2022 11:56 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 09/21/2022 12:00 PM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 09/21/2022 12:22 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 09/21/2022 1:56 PM
Office of Management and Budget Susan Usher Additional Reviewer Completed 09/21/2022 3:25 PM
County Manager's Office Amy Patterson Level 4 County Manager Review Completed 09/21/2022 3:41 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 09/27/2022 9:00 AM
16.J.4
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Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 9/21/2022Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000877276 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/6/2022 1204 245.00 4500214056 10/4/2022 8/29-9/4/22 FULL SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/7/2022 A0000878403 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/12/2022 1205 140.00 450021405610/10/2022 9/5-9/11/22 FULL SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/12/2022 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total385.00$ 0000877323 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/7/2022 CC2-1468 45.00 4500213350 10/5/2022 JUMP START FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/7/2022 A0000877325 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/7/2022 22-106224 85.00 4500213350 10/5/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/7/2022 A0000877327 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/7/2022 22-106213 85.00 4500213350 10/5/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/7/2022 A0000877332 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/7/2022 22-106223 127.50 4500213350 10/5/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/7/2022 A0000877333 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/7/2022 22-106140 85.00 4500213350 10/5/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/7/2022 A0000877334 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/7/2022 22-106117 165.00 4500213350 10/5/2022 MEDIUM DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/7/2022 A0000877335 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/7/2022 22-106116 300.00 4500213350 10/5/2022 HEAVY DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/7/2022 A0000877336 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/7/2022 22-106090 300.00 10/5/2022 HEAVY DUTY TOW ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET9/7/2022 A0000877338 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/7/2022 22-106047 85.00 4500213350 10/5/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/7/2022 A0000877339 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/7/2022 22-106045 300.00 4500213350 10/5/2022 HEAVY DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/7/2022 A0000877340 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/7/2022 22-106040 85.00 4500213350 10/5/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/7/2022 A0000877341 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/7/2022 22-106039 315.00 4500213350 10/5/2022 MEDIUM DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/7/2022 A0000877342 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/7/202222-106032 165.00 10/5/2022 MEDIUM DUTY TOW ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET9/7/2022 A0000877699 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/8/2022 22-106080 300.00 4500213350 10/6/2022 HEAVY DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/8/2022 A0000877700 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/8/2022 22-106233 170.00 4500213350 10/6/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/8/2022 A1800TOWSAFE Count 151800TOWSAFE Total2,612.50$ 0000876578 FT to FT-Pending BCC Agenda# 0000119301 3M COMPANY TO28/28/2022 9418471476 3,360.00 4500213573 9/27/2022ELECTROCUT FILM MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/2/2022 A3M COMPANY Count 13M COMPANY Total3,360.00$ 0000876799 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC CRA 8/31/2022 BAYFRAN-003 100.00 4500217349 9/28/2022 AUGUST 2022 SERVICES MAINTAIN CRA OWNED PROPERTIES - LANDSCAPE AND DEBRIS9/6/2022 A0000877451 FT to FT-Pending BCC Agenda#0000121724 A&M PROPERTY MAINTENANCE LLC FM 9/5/2022 CCCELL-001 500.00 4500213160 10/3/2022 IMMOKALEE CELL TOWER PROVIDE LANDSCAPING MAINTENANCE/REPAIRS TO COUNTY FACILITIES9/7/2022 AA&M PROPERTY MAINTENANCE LLC Count 2A&M PROPERTY MAINTENANCE LLC Total 600.00$ 0000871639 FT to FT-Pending BCC Agenda#0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 8/12/2022 2197827 1,402.72 4500213084 9/9/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/15/2022 A0000874457 FT to FT-Pending BCC Agenda#0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 8/25/2022 2199562 788.00 4500213084 9/22/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/26/2022 A0000875076 FT to FT-Pending BCC Agenda#0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 8/29/2022 2199980 319.88 4500213084 9/26/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/30/2022 A0000875508 FT to FT-Pending BCC Agenda#0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 8/30/2022 2200121 423.12 4500213084 9/27/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/31/2022 A0000880071 FT to FT-Pending BCC Agenda#0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 9/16/2022 2202685 48.60 4500213084 10/14/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/18/2022 AACCREDITED LOCK & DOOR HARDWARE Count 5ACCREDITED LOCK & DOOR HARDWARE Total 2,982.32$ 0000877764 FT to FT-Pending BCC Agenda# 0000127851 ADVANCED LIFT STATION SERVICES SW 9/7/2022 6367 2,856.70 4500219245 10/5/2022 SERVICESOPERATE & MAINTAIN AT TIM NANCE RECYCLING9/8/2022 AADVANCED LIFT STATION SERVICES Count 1ADVANCED LIFT STATION SERVICES Total 2,856.70$ 0000878303 FT to FT-Pending BCC Agenda#0000128196 ADVENTURE SWFL, INC SW 9/1/2022 202003-393 9,160.00 4500218061 9/29/2022HURRICANE MEDIA PROVIDE TV ADVER CAMPAIGN TO COLLIER COUNTY RESIDENTS9/12/2022 AADVENTURE SWFL, INC Count 1ADVENTURE SWFL, INC Total9,160.00$ 0000875788 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z3 8/26/2022 2000662370 1,326.61 4500210206 9/23/2022 7/16-8/12/22 NCRWTP BULK CHEMICALS FEEDMAINTAIN AND REPLACE WATER INFRASTRUCTURE8/31/2022 A0000880278 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC OTF 9/16/2022 2000669852 12,289.50 4500218708 10/14/20228/4-9/9/22 NCWRF HEADWORKS STRUCTURALMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/19/2022 AAECOM TECHNICAL SERVICES INC Count 2AECOM TECHNICAL SERVICES INC Total 13,616.11$ 0000876190 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC STO9/1/2022 220028-006 1,064.88 4500216967 9/29/2022 8/1-8/31/22 GGCC ENG REVIEW STORMWATER REQUIREMENTS 9/1/2022 A0000876192 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PAD9/1/2022 1701045-008 3,408.75 4500216276 9/29/2022 8/1-8/31/22 ENCP PARKING LOT SUPPORT SERVICE DELIVERY 9/1/2022 A0000878902 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD9/12/2022 210203-009 1,972.00 4500215154 10/10/20228/1-9/12/22 PELICAN BAY ENG SERV SWWATER MANAGEMENT 9/13/2022 AInvoices for BCC Approval 9.27.2022Page 116.J.4.aPacket Pg. 1889Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000878905 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD9/13/2022 200139-022 5,479.00 4500215828 10/11/20228/1-8/31/22 STORMWATER SERV LK 4-1 WATER MANAGEMENT 9/13/2022 AAGNOLI BARBER & BRUNDAGE INC Count 4AGNOLI BARBER & BRUNDAGE INC Total 11,924.63$ 0000879053 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TP 9/9/2022 221475-5 5,728.50 4500216651 10/7/2022 8/1-8/31/22 TRAFFIC STUDY 22-23 TO MAINTAIN TRANSPORTATION PLANNING SERVICES AND OPERATIONS9/14/2022 AAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total 5,728.50$ 0000877757 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 9/2/2022 261216144 945.48 4500214347 9/30/2022 PARTS REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTER9/8/2022 AAIRBUS HELICOPTERS INC Count 1AIRBUS HELICOPTERS INC Total945.48$ 0000876884 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 8/30/2022 9129491088 14.00 4500213667 9/29/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/6/2022 C0000876885 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 8/26/2022 9129394242 28.00 4500213667 9/25/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/6/2022 C0000878524 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 8/31/2022 9990925697 51.15 4500213667 9/30/2022 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/12/2022 C0000878525 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 8/31/2022 9990925696 132.99 4500213667 9/30/2022 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/12/2022 C0000878526 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 8/31/2022 9990925695 61.38 4500213667 9/30/2022 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/12/2022 C0000878527 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 8/31/2022 9990925694 61.38 4500213667 9/30/2022 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/12/2022 C0000878528 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 8/31/2022 9990927878 13.64 4500213667 9/30/2022 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/12/2022 C0000878529 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 9/1/2022 9129604654 70.00 4500213667 10/1/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/12/2022 C0000878531 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 8/31/2022 9129553985 42.00 4500213667 9/30/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/12/2022 C0000880114 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 9/6/2022 9129753492 28.00 4500213667 10/6/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/19/2022 C0000880116 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 9/7/2022 9129801683 28.00 4500213667 10/7/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/19/2022 C0000880248 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 9/8/2022 9129938509 28.00 4500213667 10/8/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/19/2022 C0000880249 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 9/13/2022 9129938510 28.00 4500213667 10/13/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/19/2022 CAIRGAS INC Count 13AIRGAS INC Total586.54$ 0000876417 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 8/31/2022 9991285999 178.00 4500214365 9/28/2022 TANK RENTAL TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITY9/2/2022 C0000876420 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 8/31/2022 9991285998 178.00 4500214365 9/28/2022 TANK RENTAL TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITY9/2/2022 C0000876421 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 8/31/2022 9991285342 267.00 4500214373 9/28/2022 TANK RENTAL FOR CLEAN/SAFE OPERATION OF AQUATIC FACILITIES9/2/2022 C0000879311 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 9/13/2022 9129960354 408.96 4500214365 10/11/2022 CARBON DIOXIDE TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITY9/14/2022 C0000879594 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 9/13/2022 9130008296 416.30 4500214365 10/11/2022 CARBON DIOXIDE TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITY9/15/2022 C0000879808 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 3/18/2022 9123845021 207.00 4500214365 4/15/2022 CARBON DIOXIDE ANC LIQUID TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITY9/16/2022 CAIRGAS NATIONAL CARBONATION Count 6AIRGAS NATIONAL CARBONATION Total 1,655.26$ 0000878532 FT to FT-Pending BCC Agenda#0000127086 AIRGAS USA LLC EM 8/31/2022 9129531266 1,687.50 4500218371 9/30/2022HURRICANE STOCK RENTAL PUBLIC SAFETY - SPECIAL NEEDS SHELTER PREPAREDNESS EFFORTS9/12/2022 CAIRGAS USA LLC Count 1AIRGAS USA LLC Total1,687.50$ 0000879118 FT to FT-Pending BCC Agenda# 0000129203 AIXA CAPIZZI BCC 9/12/2022 11675 55.31 9/17/2022 MILEAGE 7/13-8/12/2022 MILEAGE REIMBURSEMENT 9/14/2022 C0000879120 FT to FT-Pending BCC Agenda# 0000129203 AIXA CAPIZZI BCC 9/12/2022 11675 54.35 9/12/2022 MILEAGE 5/26-6/23/2022 MILEAGE REIMBURSEMENT 9/14/2022 CAIXA CAPIZZI Count 2AIXA CAPIZZI Total109.66$ 0000877992 FT to FT-Pending BCC Agenda# 0000123411 ALEXANDRA SCARDINO VS 9/8/2022 TRAVEL EXP242.00 9/13/2022 PER DIEM 10/2-10/06/2022 DEVELOP KNOWLEDGE 9/9/2022 CALEXANDRA SCARDINO Count 1ALEXANDRA SCARDINO Total242.00$ 0000874505 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 8/17/2022 349505 22.22 4500215867 9/16/2022 SUPPLIES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET8/26/2022 C0000877982 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 9/6/2022 350590 68.29 4500215867 10/6/2022 SUPPLIES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET9/9/2022 C0000877983 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 9/7/2022 350715 19.02 4500215867 10/7/2022 SUPPLIES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET9/9/2022 CALLENS AUTO PARTS INC Count 3ALLENS AUTO PARTS INC Total109.53$ 0000877148 FT to FT-Pending BCC Agenda# 0000126356 ALLIED 100 LLC FM7/13/2022 INV3031179 3,740.00 4500216919 8/10/2022 CS-AED POWERHEART G5 EQUIPMENT TO MAINTAIN & OPERATE COUNTY FACILITIES9/7/2022 AALLIED 100 LLC Count 1ALLIED 100 LLC Total3,740.00$ 0000879920 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 9/15/2022 1554-00142-0000 2,330.00 4500217610 10/15/2022 RADIO ADS-LABOR DAY PROVIDE RADIO ADVERTISING TO COLLIER COUNTY RESIDENTS9/16/2022 CALPINE BROADCASTING CORP Count 1ALPINE BROADCASTING CORP Total2,330.00$ 0000874524 FT to FT-Pending BCC Agenda#0000116440 ALTEC INDUSTRIES INC FLE 8/25/2022 51057680 430.39 4500215130 9/24/2022 AUTO PART/SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/26/2022 CInvoices for BCC Approval 9.27.2022Page 216.J.4.aPacket Pg. 1890Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodALTEC INDUSTRIES INC Count 1ALTEC INDUSTRIES INC Total430.39$ 0000879109 FT to FT-Pending BCC Agenda# 0000130166 AMANDA DECASTRO LIB 9/12/2022 18702 36.94 9/17/2022 MILEAGE 9/09/2022 MILEAGE 9/14/2022CAMANDA DECASTRO Count 1AMANDA DECASTRO Total36.94$ 0000877129 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 9/1/2022 A2101971WI 58.92 4500213575 10/1/2022SEP 2022 PAGER SERVICE MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS9/7/2022 C0000877130 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 9/1/2022 A2106885WI 52.78 4500213372 10/1/2022 ANSWERING SERVICES COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS9/7/2022 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total111.70$ 0000878727 FT to FT-Pending BCC Agenda# 0000129363 AMERICAN TRAILER RENTALS INC PR1 8/18/2022 RI142580 195.00 4500214139 9/17/2022 8/26-9/22 20' OFFICE CONTAINER RENTALSAFEGUARDING OF COUNTY FUNDS AND PROPERTY9/13/2022 CAMERICAN TRAILER RENTALS INC Count 1AMERICAN TRAILER RENTALS INC Total 195.00$ 0000879650 FT to FT-Pending BCC Agenda#0000129792 ANDREA COOK PAD 8/15/2022 REIMBURSEMENT53.12 8/20/2022 MILEAGE 8/12-8/15/2022 TRAVEL REIMBURSEMENT 9/15/2022 CANDREA COOK Count 1ANDREA COOK Total53.12$ 0000876770 FT to FT-Pending BCC Agenda#0000130013 ANDREW MEYER LIB 9/1/2022 18651 41.78 9/6/2022 MILEAGE 7/06-8/15/2022 TRAVEL REIMBURSEMENT 9/6/2022 A0000879115 FT to FT-Pending BCC Agenda#0000130013 ANDREW MEYER LIB 9/12/2022 18651 26.56 9/17/2022 MILEAGE 9/12-9/15/2022 MILEAGE 9/14/2022 A0000879847 FT to FT-Pending BCC Agenda#0000130013 ANDREW MEYER LIB 9/16/2022 18651 62.44 9/21/2022 MILEAGE 9/12-9/15/2022 TRAVEL REIMBURSEMENT 9/16/2022 AANDREW MEYER Count 3ANDREW MEYER Total130.78$ 0000878698 FT to FT-Pending BCC Agenda# 0000126582 ANGELA GOODNER BCC 8/31/2022 12881 168.89 9/5/2022 REIMB - COFFEE/DONUTS EVENT REIMBURSEMENT 9/13/2022 CANGELA GOODNER Count 1ANGELA GOODNER Total168.89$ 0000880074 FT to FT-Pending BCC Agenda# 0000127011 ANIXTER INC CBO 9/16/2022 SE43154867.001 1,630.004500214755 10/16/2022 DUAL BUTTON CODE BLUE PHONE CODE BLUE EMERGENCY PHONE FOR SPORTS COMPLEX9/18/2022 CANIXTER INC Count 1ANIXTER INC Total1,630.00$ 0000876492 FT to FT-Pending BCC Agenda#0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE PCP 8/30/2022 566039 4,422.25 4500217875 9/27/2022 7/4-7/31/22 SEAWALL & DOCKS REHAB PROVIDE A SAFE ENVIRONMENT AND CONTINUED USE BY THE PUBLIC9/2/2022 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 1APTIM ENVIRONMENTAL & INFRASTRUCURE Total 4,422.25$ 0000879834 FT to FT-Pending BCC Agenda#0000128727 AQUATIC TECHNOLOGIES DESIGN & ENGINPAD 8/24/2022 CC-2021-05 REV5B 12,184.02 4500207461 9/21/2022 1/3-1/31/22 GGCP AQUATIC RENO RENOVATING AQUATIC FACILITY AT PUBLIC PARK9/16/2022 CAQUATIC TECHNOLOGIES DESIGN & ENGIN Count 1AQUATIC TECHNOLOGIES DESIGN & ENGIN Total 12,184.02$ 0000874194 FT to FT-Pending BCC Agenda# 0000127710 ASCO POWER SERVICES INC FM 8/22/2022 1649068 1,263.00 4500213672 9/21/2022 PROFESSIONAL SERVICES DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT8/25/2022 CASCO POWER SERVICES INC Count 1ASCO POWER SERVICES INC Total1,263.00$ 0000877380 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 9/6/2022 1978771 3,327.00 4500211841 10/4/2022 8/1-8/28/22 STAFF AUGMENTATION SERVICESASSISTANCE NEEDED WITH REHABILITATION OF BRIDGES SAFETY9/7/2022 A0000877381 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TP 9/6/2022 1978773 15,449.82 4500216241 10/4/2022 8/1-8/31/22 IMM TRANS NETWORK PLAN TO MAINTAIN TRANSPORTATION PLANNING OPERATIONS9/7/2022 AATKINS NORTH AMERICA INC Count 2ATKINS NORTH AMERICA INC Total18,776.82$ 0000875846 FT to FT-Pending BCC Agenda#0000107128 ATTORNEYS TITLE FUND SERVICES LLCPAC 7/31/2022 RC0020856900160.00 4500213980 8/30/2022 JULY 2022 SERVICES CON TITLE SEARCH (TO PERFORM PROPERTY SEARCHES)8/31/2022 CATTORNEYS TITLE FUND SERVICES LLC Count 1ATTORNEYS TITLE FUND SERVICES LLC Total 160.00$ 0000875838 FT to FT-Pending BCC Agenda# 0000129181 AYOUB AL-BAHOU FM 8/15/2022 15630 147.21 8/20/2022 MILEAGE 8/10/2022 MILEAGE REIMBURSEMENT 8/31/2022 CAYOUB AL-BAHOU Count 1AYOUB AL-BAHOU Total147.21$ 0000879814 FT to FT-Pending BCC Agenda# 0000100305 AZTEK COMMUNICATIONS OF CBO 9/16/2022 15217 1,925.60 4500218504 10/14/2022 CAMERAS SECURITY CAMERAS FOR PARADISE COAST SPORTS COMPLEX9/16/2022 AAZTEK COMMUNICATIONS OF Count 1AZTEK COMMUNICATIONS OF Total1,925.60$ 0000876406 FT to FT-Pending BCC Agenda# 0000122046 AZURA INVESTIGATIONS LLC HR 8/31/2022 236867 2,078.00 4500213892 9/28/2022 BACKGROUND CHECKS OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRES9/2/2022 AAZURA INVESTIGATIONS LLC Count 1AZURA INVESTIGATIONS LLC Total2,078.00$ 0000878856 FT to FT-Pending BCC Agenda# 0000100312 B&I CONTRACTORS INC AA1 8/15/2022 135535 1,025.00 4500217258 9/12/2022 PREVENTATIVE MAINTENANCE MAINTAIN AIRPORT EQUIPMENT 9/13/2022 AB&I CONTRACTORS INC Count 1B&I CONTRACTORS INC Total1,025.00$ 0000879548 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/18/2022 5017913275 221.02 4500214650 9/15/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/15/2022 A0000879549 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/18/2022 5017913578 1,050.78 4500214650 9/15/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/15/2022 A0000879550 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/18/2022 5017914974 326.38 4500214650 9/15/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/15/2022 A0000879551 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/8/2022 5017945603 2,135.94 4500214650 10/6/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/15/2022 A0000879552 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/9/2022 5017947092 530.56 4500214650 10/7/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/15/2022 A0000879830 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/8/2022 5017944526 1,112.71 4500214650 10/6/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/16/2022 A0000879831 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/18/2022 5017855392 51.60 4500214650 8/15/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/16/2022 ABAKER & TAYLOR ENTERTAINMENT Count 7BAKER & TAYLOR ENTERTAINMENT Total 5,428.99$ Invoices for BCC Approval 9.27.2022Page 316.J.4.aPacket Pg. 1891Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000866634 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR LILITH SILEIKA VS 7/26/2022 VETERAN SERVICES 192.00 7/31/2022 PER DIEM 09/11-09/15/2022 TRAVEL REIMBURSEMENT 7/27/2022 CBCC ONETIME VENDOR LILITH SILEIKA Count 1BCC ONETIME VENDOR LILITH SILEIKA Total 192.00$ 0000875837 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR CLAUDIA RONCORONI FM 8/15/2022 15891 70.31 8/15/2022 MILEAGE 8/10/2022 MILEAGE REIMBURSEMENT 8/31/2022 CBCC ONETIME VENDOR CLAUDIA RONCORONI Count 1BCC ONETIME VENDOR CLAUDIA RONCORONI Total 70.31$ 0000876221 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR SHELBY VISCONTI PSA 8/16/2022 18614 101.00 8/21/2022 MILEAGE 7/25-8/15/2022 TRAVEL REIMBURSEMENT 9/1/2022 CBCC ONETIME VENDOR SHELBY VISCONTI Count 1BCC ONETIME VENDOR SHELBY VISCONTI Total 101.00$ 0000877569 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR SKYLER HARTWIGH LIB 8/31/2022 18108 5.62 9/5/2022MILEAGE 8/15/2022 TRAVEL REIMBURSEMENT 9/8/2022 CBCC ONETIME VENDOR SKYLER HARTWIGH Count 1BCC ONETIME VENDOR SKYLER HARTWIGH Total 5.62$ 0000877643 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR BOBBY REYNA PBD 9/7/2022 REIMBURSEMENT 297.00 9/12/2022 REIMB-TRAINING EMPLOYEE EDUCATION 9/8/2022 CBCC ONETIME VENDOR BOBBY REYNA Count 1BCC ONETIME VENDOR BOBBY REYNA Total 297.00$ 0000877949 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR KARINA BARDALES SS 9/1/2022 REINBURSEMENT 110.00 9/6/2022 PER DIEM 8/28-8/31/2022 REIMBURSE GRANT ELIGIBLE ACTIVITY.9/9/2022 CBCC ONETIME VENDOR KARINA BARDALES Count 1BCC ONETIME VENDOR KARINA BARDALES Total 110.00$ 0000877951 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR LISA WEINMANN SS 9/7/2022 TRAVEL EXP110.00 9/12/2022 PER DIEM 8/28-8/31/2022PROVIDE GRANT FUNDED SERVICES FOR SENIORS9/9/2022 CBCC ONETIME VENDOR LISA WEINMANN Count 1BCC ONETIME VENDOR LISA WEINMANN Total 110.00$ 0000879193 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR LIVAN VALDES MORALES PBD 9/13/2022 13440430.25 9/18/2022 PER DIEM 8/22-8/25/2022 EDUCATION 9/14/2022 CBCC ONETIME VENDOR LIVAN VALDES MORALES Count 1BCC ONETIME VENDOR LIVAN VALDES MORALES Total 430.25$ 0000879195 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR BOBBY REYNA PBD 9/13/2022 17967 480.259/18/2022 PER DIEM 8/22-8/25/2022 EDUCATION 9/14/2022 CBCC ONETIME VENDOR BOBBY REYNA Count 1BCC ONETIME VENDOR BOBBY REYNA Total 480.25$ 0000879332 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR DAVID SIRENORD TG1 9/12/2022 1342 161.00 9/17/2022 PER DIEM 8/22-8/25/2022 CLASS ON AQUATIC WEED CONTROL 9/14/2022 CBCC ONETIME VENDOR DAVID SIRENORD Count 1BCC ONETIME VENDOR DAVID SIRENORD Total 161.00$ 0000879353 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR MICHAEL BORN TG1 9/7/2022 15490 180.00 9/12/2022 PER DIEM 8/22-8/25/2022 AQUATIC WEED CONTROL CLASS 9/14/2022 CBCC ONETIME VENDOR MICHAEL BORN Count 1BCC ONETIME VENDOR MICHAEL BORN Total 180.00$ 0000879421 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR ROB SYKORA TG1 9/9/2022 6076161.00 9/14/2022 PER DIEM 8/22-8/25/2022 TOOK CLASS ON AQUATIC WEED CONTROL9/15/2022 CBCC ONETIME VENDOR ROB SYKORA Count 1BCC ONETIME VENDOR ROB SYKORA Total 161.00$ 0000880301 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR D1 UTILITIES LIAISON COMM TO2 9/19/2022 DIST 1 UTILITY 30.00 9/19/2022 CONFERENCE REGISTRATION FDOT REQUIREMENT FOR TRAFFIC OPS UTILITIES9/19/2022 CBCC ONETIME VENDOR D1 UTILITIES LIAISON COMM Count 1BCC ONETIME VENDOR D1 UTILITIES LIAISON COMM Total 30.00$ 0000878081 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 8/31/2022 IN-B-1220822475 960.00 45002179099/28/2022HURRICANE SEASON 22 ADVERTISING PROVIDE RADIO ADVERTISEMENT FOR COLLIER RESIDENTS-CURBSIDE9/9/2022 A0000878082 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 8/31/2022 IN-R-1220819914 900.00 45002179099/28/2022HURRICANE SEASON 22 ADVERTISING PROVIDE RADIO ADVERTISEMENT FOR COLLIER RESIDENTS-CURBSIDE9/9/2022 ABEASLEY MEDIA GROUP LLC Count 2BEASLEY MEDIA GROUP LLC Total1,860.00$ 0000877869 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 9/8/2022 413973/1 2.06 4500214243 10/8/2022 SUPPLIES SUPPORT SERVICE DELIVERY TOOLS AND SUPPLIES9/9/2022 C0000878880 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 5/31/2022 408666/1 155.20 4500217693 6/30/2022 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 9/13/2022 C0000879045 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 9/13/2022 414169/1 102.33 4500216031 10/13/2022 SUPPLIES IMPROVE OPERATIONS/EFFICIENCY 9/14/2022 CBLOCKER & LEWIS ENTERPRISES INC Count 3BLOCKER & LEWIS ENTERPRISES INC Total259.59$ 0000869549 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WT 8/3/2022 INV/2022/33863 75.00 4500219319 9/2/2022 PORTABLE TOILETS RENTAL PROVIDE RENTAL JONS FOR EMERGENCIES WATER DEPT8/5/2022 C0000869580 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WT 8/3/2022 INV/2022/33862 150.00 4500219319 9/2/2022 8/2-8/29 TOILET RENTALS PROVIDE RENTAL JONS FOR EMERGENCIES WATER DEPT8/5/2022 C0000869627 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WT 8/4/2022 INV/2022/34033 75.00 4500219319 9/3/2022 PORTABLE TOILETS RENTAL PROVIDE RENTAL JONS FOR EMERGENCIES WATER DEPT8/5/2022 C0000869628 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WT 8/4/2022 INV/2022/34032 75.00 4500219319 9/3/2022 PORTABLE TOILETS RENTAL PROVIDE RENTAL JONS FOR EMERGENCIES WATER DEPT8/5/2022 C0000869629 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WT 8/4/2022 INV/2022/34031 75.00 4500219319 9/3/2022 PORTABLE TOILETS RENTAL PROVIDE RENTAL JONS FOR EMERGENCIES WATER DEPT8/5/2022 C0000871579 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WW 8/11/2022 INV/2022/35001 75.00 4500219357 9/10/2022 8/11-9/7 TOILET RENTALS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/15/2022 C0000871580 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WW 8/11/2022 INV/2022/34982 75.00 4500219357 9/10/2022 8/11-9/7 TOILET RENTALS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/15/2022 C0000871707 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WW 8/11/2022 INV/2022/34991 75.00 4500219357 9/10/2022 8/11-9/7 TOILET RENTALS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/15/2022 C0000871850 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WW 8/12/2022 INV/2022/35074 75.00 4500219357 9/11/2022 PORTABLE TOILETS RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/16/2022 C0000874607 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WT 8/23/2022 INV/2022/36602 150.00 4500219319 9/22/2022 TOILET RENTALS 8/22-9/18 PROVIDE RENTAL JONS FOR EMERGENCIES WATER DEPT8/26/2022 C0000875759 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WT 8/30/2022 INV/2022/37452 75.00 4500219319 9/29/2022 PORTABLE TOILETS RENTAL PROVIDE RENTAL JONS FOR EMERGENCIES WATER DEPT8/31/2022 C0000875760 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WT 8/30/2022 INV/2022/37446 150.00 4500219319 9/29/2022 PORTABLE TOILETS RENTAL PROVIDE RENTAL JONS FOR EMERGENCIES WATER DEPT8/31/2022 CInvoices for BCC Approval 9.27.2022Page 416.J.4.aPacket Pg. 1892Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000877396 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WT 8/31/2022 INV/2022/37685 75.00 4500219319 9/30/2022 PORTABLE TOILETS RENTAL PROVIDE RENTAL JONS FOR EMERGENCIES WATER DEPT9/7/2022 C0000877397 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WT 8/31/2022 INV/2022/37814 75.00 4500219319 9/30/2022 PORTABLE TOILETS RENTAL PROVIDE RENTAL JONS FOR EMERGENCIES WATER DEPT9/7/2022 C0000877398 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WT 8/31/2022 INV/2022/37941 75.00 4500219319 9/30/2022 PORTABLE TOILETS RENTAL PROVIDE RENTAL JONS FOR EMERGENCIES WATER DEPT9/7/2022 C0000878033 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WW 9/8/2022 INV/2022/38864 75.00 4500219357 10/8/2022 PORTABLE TOILETS RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/9/2022 C0000878034 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WW 9/8/2022 INV/2022/38853 75.00 4500219357 10/8/2022 PORTABLE TOILETS RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/9/2022 C0000878035 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WW 9/8/2022 INV/2022/38844 75.00 4500219357 10/8/2022 PORTABLE TOILETS RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/9/2022 CBLU SITE SOLUTIONS OF SOUTHWEST FLO Count 18BLU SITE SOLUTIONS OF SOUTHWEST FLO Total 1,575.00$ 0000878026 FT to FT-Pending BCC Agenda# 0000113592 BRANDY OTERO TA1 9/6/2022 TRAVEL EXP113.00 9/11/2022 PER DIEM 8/17-8/19/2022 ATTEND FDOT/FHWA SAFETY PEER MEETING9/9/2022 C0000879284 FT to FT-Pending BCC Agenda# 0000113592 BRANDY OTERO TA1 9/12/2022 TRAVEL EXP 95.00 9/17/2022 PER DIEM 8/29-9/01/2022 TRAVELED TO ATTEND TD CONFERENCE9/14/2022 CBRANDY OTERO Count 2BRANDY OTERO Total208.00$ 0000879245 FT to FT-Pending BCC Agenda# 0000127066 BRENDA Z RASCH LIB 9/12/2022 13472 16.62 9/17/2022 MILEAGE 7/5-7/6/2022 MILEAGE 9/14/2022 A0000879463 FT to FT-Pending BCC Agenda# 0000127066 BRENDA Z RASCH LIB9/9/2022 13472 53.94 9/14/2022 MILEAGE 9/09/2022 MILEAGE 9/15/2022 ABRENDA Z RASCH Count 2BRENDA Z RASCH Total70.56$ 0000879079 FT to FT-Pending BCC Agenda# 0000103590 BRENNTAG MID SOUTH INC WTN 9/13/2022 BMS23839218,300.00 4500219070 10/11/2022 FLUORIDE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/14/2022 C0000879321 FT to FT-Pending BCC Agenda# 0000103590 BRENNTAG MID SOUTH INC WTN 9/13/2022 BMS23839318,300.00 4500219070 10/11/2022 FLUORIDE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/14/2022 CBRENNTAG MID SOUTH INC Count 2BRENNTAG MID SOUTH INC Total36,600.00$ 0000879002 FT to FT-Pending BCC Agenda# 0000120601 BRICK MARKERS USA Z7 7/20/2022 56375 417.00 4500218599 8/17/2022 BRICKS REPAIR AND MAINTENANCE TO COUNTY PROPERTY9/14/2022 ABRICK MARKERS USA Count 1BRICK MARKERS USA Total417.00$ 0000877826 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 9/30/2021 4275231 776.64 4500215689 10/28/2021SEPT 2021 SERVICES PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT9/9/2022 A0000877827 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 5/31/2022 4880943 1,015.73 4500215689 6/28/2022 MAY 2022 SERVICES PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT9/9/2022 ABRINKS INCORPORATED Count 2BRINKS INCORPORATED Total1,792.37$ 0000879470 FT to FT-Pending BCC Agenda# 0000126042 BRYAN G WATT LIB 9/14/2022 12028 26.56 9/19/2022 MILEAGE 9/14/2022 MILEAGE 9/15/2022 ABRYAN G WATT Count 1BRYAN G WATT Total26.56$ 0000876988 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT8/31/2022 88137 367.08 4500214628 9/30/2022SEP 2022 MAINTENANCE FEE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES9/6/2022 C0000876989 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC CDO 8/31/2022 88233 734.16 4500213414 9/30/2022SEP 2022 MAINTENANCE FEE PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH9/6/2022 CCANON SOLUTIONS AMERICA INC Count 2CANON SOLUTIONS AMERICA INC Total 1,101.24$ 0000873731 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC CRA 8/23/2022 1/19-7525121,600.00 4500217434 9/20/2022 4/18/22-8/16/2022 WAREHOUSE DEMOLITIONDEMOLITION & RESTORATION OF COUNTY OWNED BUILDING8/23/2022 A0000878400 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC ADM 9/7/2022 INV_230_CC100622 96,282.00 4500218830 9/7/2022 ANNEX BLDG. 1ST FLOOR REMODEL REMODEL AND MAINTENANCE FOR OFFICE SPACE9/12/2022 C0000878405 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC Z5 9/7/2022 INV_231_CC100571 23,700.00 4500217301 10/5/2022 CCSO TRAILER RESTORATION REPAIRS TO MAINTAIN COUNTY FACILITIES9/12/2022 A0000878547 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC WT 9/12/2022 INV_234_CC100626 2,750.00 4500219011 10/10/2022 8036 SORRENTO LANE PAVERS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/12/2022 ACAPITAL CONTRACTORS LLC Count 4CAPITAL CONTRACTORS LLC Total244,332.00$ 0000879483 FT to FT-Pending BCC Agenda#0000116643 CARAHSOFT TECHNOLOGY CORP HS 9/14/2022 IN1238332 65,705.79 4500216330 10/12/2022 SERVICE LICENSES FUNDING A GRANT ELIGIBLE ACTIVITY 9/15/2022 ACARAHSOFT TECHNOLOGY CORP Count 1CARAHSOFT TECHNOLOGY CORP Total 65,705.79$ 0000877599 FT to FT-Pending BCC Agenda# 0000130021 CARDIO PARTNERS INC FM 7/11/2022 836675 7,500.00 4500218499 8/10/2022 AED BATTERIES LIFE, SAFETY, REPAIR, MAINTAIN AND IMPROVE A COUNTY FACILITY9/8/2022 CCARDIO PARTNERS INC Count 1CARDIO PARTNERS INC Total7,500.00$ 0000873687 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE AA1 8/22/2022 36490 500.00 4500214911 9/19/2022 AIRPARK BLVD MOWING MAINTAIN COUNTY PROPERTY 8/23/2022 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 1CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 500.00$ 0000876824 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 9/2/2022 FB26853 3,096.254500210886 9/30/2022 THROUGH 8/15/22 SCRWTP PLC-6 UPGRADESMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/6/2022 A0000876860 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 9/2/2022 FB26854 2,619.50 4500215257 9/30/2022 8/1-8/31/22 PLC UPGRADES MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/6/2022 A0000877144 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 9/6/2022 FB26897 1,206.004500212062 10/4/2022 8/1-8/31/22 WW & IQ MODELING ASST MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/7/2022 A0000877306 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 3/8/2022 FB20570 REV 46,120.67 4500215257 4/5/2022 2/1-2/28/22 PLC UPGRADES MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/7/2022 A0000879258 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 9/14/2022 FB27384 4,555.20 4500218632 10/12/2022 7/20/22-8/31/22 SCREWTAPE BFP REPLACEMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE9/14/2022 AInvoices for BCC Approval 9.27.2022Page 516.J.4.aPacket Pg. 1893Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000879669 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 9/14/2022 FB27436 2,407.00 4500211025 10/12/2022 8/1/22-8/31/22 NCRWTP SURG CT SYST MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/15/2022 ACAROLLO ENGINEERS INC Count 6CAROLLO ENGINEERS INC Total60,004.62$ 0000880019 FT to FT-Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS FM 9/14/2022 002209185 24,389.00 4500218155 10/14/2022 RENTAL CHARGE 08/16-09/12 RENTAL EQUIPMENT TO MAINTAIN & OPERATE ON COUNTY PROPERTY9/16/2022 CCARRIER RENTAL SYSTEMS Count 1CARRIER RENTAL SYSTEMS Total24,389.00$ 0000875442 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC PAD 8/30/2022 13866 6,929.00 4500218714 9/27/2022BASEBALL FIELD FENCE REPAIRS REPAIRS NEEDED FOR SAFETY 8/30/2022 A0000877286 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC PAD 9/6/2022 13911 13,417.40 4500218337 10/4/2022 HOCKEY RINK FENCE REPAIRS NEEDED FOR PUBLIC SAFETY 9/7/2022 ACARTER FENCE COMPANY INC Count 2CARTER FENCE COMPANY INC Total 20,346.40$ 0000879715 FT to FT-Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC HR 5/31/2022 7037301 REVISED 3,282.50 4500213852 6/28/2022 SERVICES FOR MAY 22 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITION9/16/2022 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total3,282.50$ 0000878330 FT to FT-Pending BCC Agenda# 0000121473 CATAPULT SYSTEMS LLC WWL8/31/2022 C103870 181.17 4500215495 9/30/2022 AUG 2022 CONSULTANT SERVICES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER9/12/2022 CCATAPULT SYSTEMS LLC Count 1CATAPULT SYSTEMS LLC Total181.17$ 0000875246 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 8/26/2022 90159290 30,310.08 4500217109 9/23/2022 04/06-08/20/22 MPS 301.00 REHAB MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/30/2022 ACDM SMITH INC Count 1CDM SMITH INC Total30,310.08$ 0000855842 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PC 6/12/2022Z473948 2,190.00 4500217973 7/10/2022 GETAC S410G4 I7-1165G7 25 TO MAINTAIN POLLUTION CONTROL SERVICES AND OPERATIONS6/13/2022 A0000874719 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC LIB 8/26/2022CK03292 5,800.35 4500218322 9/23/2022 CISCO MERAKI MR46 WIFI 6 NEEDED FOR STAFF FOR OPERATIONS 8/26/2022 A0000875981 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 8/31/2022CM65283 481.00 4500219206 9/28/2022 BLACK BOX 10PT GB MGD POE PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY DUTIES9/1/2022 A0000876410 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 9/1/2022 CN16699 481.00 4500219206 9/29/2022 BLACK BOX 10PT GB MGD POE PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY DUTIES9/2/2022 A0000877014 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 9/6/2022 CP03032 200.30 4500219224 10/4/2022 ADO ACRO PRO DC F/ENT L9 PROVIDE STAFF SUPPORT FOR IT SERVICE DESK9/7/2022 A0000877824 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 9/8/2022 CQ52767 108.00 4500219267 10/6/2022 STARTECH USB 3 TO GIGABIT OPERATE & MAINTAIN WATER DISTRIBUTION /POWER SYSTEMS9/9/2022 A0000878586 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 9/12/2022 CR59698 8,437.09 4500219233 10/10/2022 SOPHOS SG 430 FULLGUARD 2CONTINUE RECEIVING SUPPORT & MAINT. ON SOFTWARE9/13/2022 A0000878887 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 9/9/2022 CR21607 752.00 4500219183 10/7/2022 PROLINE 1000BASE-SX MMF L MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/13/2022 A0000879445 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 9/14/2022 CS87826 2,170.00 4500219345 10/12/2022 APC BACK-UPS PRO BX 1500VOPERATE & MAINTAIN SCADA FOR UTILITIES/POWER SYSTEMS9/15/2022 ACDW LLC Count 9CDW LLC Total20,619.74$ 0000877671 FT to FT-Pending BCC Agenda# 0000128428 CENTURION PARTNERS HEALTH & FITNESS PAD 8/15/2022 FS88906 404.82 4500215595 9/14/2022NCRP FITNESS CENTER INSTALL SRVC SUPPORT SERVICE DELIVERY 9/8/2022 CCENTURION PARTNERS HEALTH & FITNESS Count 1CENTURION PARTNERS HEALTH & FITNESS Total404.82$ 0000877690 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 9/1/2022 71199 129.37 4500213284 9/29/2022 SERVICE FOR AUG 2022 DRAIN TREATMENTS ON COUNTY FACILITIES9/8/2022 A0000877691 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 9/1/2022 71198 191.87 4500213284 9/29/2022 SERVICE FOR AUG 2022 DRAIN TREATMENTS ON COUNTY FACILITIES9/8/2022 ACHE&G INC Count 2CHE&G INC Total321.24$ 0000865622 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 7/21/2022 4125977670 779.78 4500213158 8/20/2022 UNIFORMS PROVIDE UNIFORMS TO COUNTY STAFF7/22/2022 C0000867255 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 7/28/2022 4126636279 734.89 4500213158 8/27/2022 UNIFORMS PROVIDE UNIFORMS TO COUNTY STAFF7/28/2022 C0000869327 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 8/4/2022 4127345352 734.89 4500213158 9/3/2022 UNIFORMS PROVIDE UNIFORMS TO COUNTY STAFF8/5/2022 C0000871022 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 8/11/2022 4128020324 734.89 4500213158 9/10/2022 UNIFORMS PROVIDE UNIFORMS TO COUNTY STAFF8/12/2022 C0000872205 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 8/16/2022 4128411470 77.45 4500217925 9/15/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 8/17/2022 C0000872971 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 8/18/2022 4128705492 891.87 4500213158 9/17/2022 UNIFORMS PROVIDE UNIFORMS TO COUNTY STAFF8/19/2022 C0000873900 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 8/23/2022 4129094934 77.45 4500217925 9/22/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 8/24/2022 C0000874168 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 8/24/2022 4129243496 46.64 4500213325 9/23/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY8/25/2022 C0000874191 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 8/24/2022 4129246302 51.08 4500215737 9/23/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 8/25/2022 C0000874255 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 8/25/2022 4129384788 14.41 4500213325 9/24/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY8/25/2022 C0000874400 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 8/24/2022 4129243686 34.62 4500213325 9/23/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY8/25/2022 C0000874429 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 8/25/2022 4129390993 73.00 4500215738 9/24/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 8/25/2022 C0000874458 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 8/25/2022 4129386934 733.82 4500213158 9/24/2022 UNIFORMS PROVIDE UNIFORMS TO COUNTY STAFF8/26/2022 C0000874460 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 8/25/2022 4129384813 60.96 4500217925 9/24/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 8/26/2022 C0000874556 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 8/25/2022 4129384763 32.63 4500215737 9/24/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 8/26/2022 C0000874583 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 8/24/2022 4129243915 20.63 4500217925 9/23/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 8/26/2022 C0000874808 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 8/26/2022 4129527279 15.05 4500217926 9/25/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 8/26/2022 C0000874809 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 8/26/2022 4129525278 9.94 4500217925 9/25/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 8/26/2022 C0000874936 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 8/26/2022 4129525191 61.37 4500217925 9/25/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 8/29/2022 C0000875389 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 8/30/2022 4129773834 20.32 4500217926 9/29/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 8/30/2022 CInvoices for BCC Approval 9.27.2022Page 616.J.4.aPacket Pg. 1894Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000875390 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 8/30/2022 4129773756 20.01 4500217925 9/29/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 8/30/2022 C0000875391 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 8/30/2022 4129773809 32.34 4500217925 9/29/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 8/30/2022 C0000875495 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 8/30/2022 4129770613 77.45 4500217925 9/29/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 8/31/2022 C0000875787 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 8/31/2022 4129929023 210.79 4500213325 9/30/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY8/31/2022 C0000875793 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 8/31/2022 4129929015 34.62 4500213325 9/30/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY8/31/2022 C0000875794 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 8/31/2022 4129928986 224.99 45002137649/30/2022 UNIFORMS PROVIDE UNIFORM RENTAL/CLEANING FOR SCRWTP8/31/2022 C0000875795 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 8/31/2022 4129928963 46.64 4500213325 9/30/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY8/31/2022 C0000875860 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 8/31/2022 4129931943 70.50 4500217926 9/30/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 8/31/2022 C0000875894 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 8/31/2022 4129931640 51.08 4500215737 9/30/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 9/1/2022 C0000875895 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 8/31/2022 4129931676 43.12 4500217925 9/30/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/1/2022 C0000875896 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 8/31/2022 4129929206 20.63 4500217925 9/30/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/1/2022 C0000875897 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL8/31/2022 4129929115 44.51 4500213138 9/30/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/1/2022 C0000875941 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 8/31/2022 4129929122 37.52 4500215737 9/30/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 9/1/2022 C0000875986 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL8/31/2022 4129931932 65.16 4500213217 9/30/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/1/2022 C0000876089 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/1/2022 4130076460 2.28 4500213988 10/1/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/1/2022 C0000876100 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/1/2022 4130076503 32.63 4500215737 10/1/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 9/1/2022 C0000876215 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 9/1/2022 4130076546 14.41 4500213325 10/1/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY9/1/2022 C0000876243 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/1/2022 4130076437 60.96 4500217925 10/1/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/1/2022 C0000876336 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL9/1/2022 4130077833 214.22 4500213077 10/1/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/2/2022 C0000876338 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/1/2022 4130081931 73.00 4500215738 10/1/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 9/2/2022 C0000876392 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL9/1/2022 4130078060 421.71 4500212995 10/1/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/2/2022 C0000876614 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL9/2/2022 4130222734 537.99 4500212857 10/2/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/2/2022 C0000876657 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/2/2022 4130222297 9.94 4500217925 10/2/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/2/2022 C0000876858 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/2/2022 4130224453 15.05 4500217926 10/2/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/6/2022 C0000876859 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/2/2022 4130222215 61.37 4500217925 10/2/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/6/2022 C0000876908 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/6/2022 4130348027 30.79 4500217925 10/6/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/6/2022 C0000877013 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/6/2022 4130348118 20.32 4500217926 10/6/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/7/2022 C0000877167 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL9/6/2022 4130347111 588.93 4500213077 10/6/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/7/2022 C0000877295 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 9/1/2022 4130077496 285.59 450021285010/1/2022 UNIFORMS EMPLOYEE SAFETY 9/7/2022 C0000877466 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/7/2022 4130518087 60.90 4500213969 10/7/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/7/2022 C0000877483 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/7/2022 4130531587 17.38 4500213970 10/7/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/8/2022 C0000877484 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/7/2022 4130531670 70.50 4500217926 10/7/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/8/2022 C0000877485 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/7/2022 4130530936 51.08 4500215737 10/7/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 9/8/2022 C0000877503 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 9/7/2022 4130528861 332.34 450021376510/7/2022 UNIFORMS PROVIDE ELECTRICAL SUIT & GLOVES FOR POWER SYSTEMS9/8/2022 C0000877504 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 9/7/2022 4130528777 34.62 4500213325 10/7/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY9/8/2022 C0000877505 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 9/7/2022 4130528617 224.99 450021376410/7/2022 UNIFORMS PROVIDE UNIFORM RENTAL/CLEANING FOR SCRWTP9/8/2022 C0000877506 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 9/7/2022 4130528414 46.64 4500213325 10/7/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY9/8/2022 C0000877507 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/7/2022 4130521537 36.92 4500213988 10/7/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/8/2022 C0000877509 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 9/7/2022 4130528635 218.05 4500213325 10/7/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY9/8/2022 C0000877546 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/6/2022 4130348081 32.34 4500217925 10/6/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/8/2022 C0000877547 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FLE 8/23/2022 0F24567354 28.50 4500214730 9/20/2022 FIRE EXTINGUISHER INSP IMMOKALEE RDITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT9/8/2022 A0000877580 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL9/7/2022 4130529016 44.51 4500213138 10/7/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/8/2022 C0000877644 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/7/2022 4130528996 61.58 4500217925 10/7/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/8/2022 C0000877645 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/7/2022 4130529209 20.63 4500217925 10/7/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/8/2022 C0000877717 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/7/2022 4130530972 43.12 4500217925 10/7/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/8/2022 C0000877725 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL9/7/2022 4130531629 65.16 4500213217 10/7/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/8/2022 C0000877735 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/7/2022 4130528937 37.52 4500215737 10/7/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 9/8/2022 C0000877736 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/7/2022 4130528865 38.27 4500217925 10/7/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/8/2022 C0000877761 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/8/2022 4130812056 2.28 4500213988 10/8/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/8/2022 C0000877771 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 9/8/2022 4130812801 161.78 4500212878 10/8/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/8/2022 C0000877801 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 9/8/2022 4130812340 733.82 4500213158 10/8/2022 UNIFORMS PROVIDE UNIFORMS TO COUNTY STAFF9/8/2022 C0000877802 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/8/2022 4130812813 13.20 4500213937 10/8/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/8/2022 C0000877803 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL9/8/2022 4130812315 434.11 4500212995 10/8/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/8/2022 C0000877817 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL9/8/2022 4130812238 88.24 4500213010 10/8/2022 UNIFORMS PROVIDE LABORATORY SERVICES FOR WASTEWATER9/9/2022 CInvoices for BCC Approval 9.27.2022Page 716.J.4.aPacket Pg. 1895Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000877845 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/8/2022 4130812957 39.60 4500213974 10/8/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/9/2022 C0000877862 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/8/2022 4130812055 32.63 4500215737 10/8/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 9/9/2022 C0000877863 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/8/2022 4130812134 60.96 4500217925 10/8/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/9/2022 C0000877923 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 9/7/2022 4130521604 53.41 4500214204 10/7/2022 UNIFORMS UNIFORMS FOR SPORTS COMPLEX STAFF9/9/2022 C0000877958 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 9/8/2022 4130812087 66.61 450021488710/8/2022 UNIFORMS IMMOKALEE ACCELERATOR SUPPLIES. 9/9/2022 C0000877975 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 9/8/2022 4130812143 14.41 4500213325 10/8/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY9/9/2022 C0000878075 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL9/8/2022 4130812228 214.22 4500213077 10/8/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/9/2022 C0000878080 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 9/8/2022 4130812236 285.59 450021285010/8/2022 UNIFORMS EMPLOYEE SAFETY 9/9/2022 C0000878264 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL9/9/2022 4130874494 662.23 4500212857 10/9/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/9/2022 C0000878281 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/9/2022 4130874053 61.37 4500217925 10/9/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/10/2022 C0000878282 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/9/2022 4130867936 34.04 4500217926 10/9/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/10/2022 C0000878283 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/9/2022 4130868096 98.95 4500217926 10/9/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/10/2022 C0000878284 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/9/2022 4130876060 15.05 4500217926 10/9/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/10/2022 C0000878297 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/9/2022 4130867881 7.70 4500217926 10/9/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/12/2022 C0000878298 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/9/2022 4130867997 28.92 4500217926 10/9/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/12/2022 C0000878299 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/9/2022 4130868032 73.00 4500215738 10/9/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 9/12/2022 C0000878300 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/9/2022 4130873975 9.94 4500217925 10/9/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/12/2022 C0000878722 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL9/13/2022 4131148550 782.97 4500213077 10/13/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/13/2022 C0000878757 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 9/12/2022 5124140326 41.20 4500217782 10/12/2022 FIRST AID SUPPLIES FIRST AID SUPPLIES FOR SPORTS COMPLEX9/13/2022 C0000878782 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL9/9/2022 4130873902 118.28 4500213077 10/9/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/13/2022 C0000878835 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/13/2022 4131150155 60.90 4500213969 10/13/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/13/2022 C0000878953 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/13/2022 4131157635 20.32 4500217926 10/13/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/13/2022 C0000878957 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/13/2022 4131157575 30.79 4500217925 10/13/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/13/2022 C0000879077 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/13/2022 4131153812 36.92 4500213988 10/13/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/14/2022 C0000879234 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/13/2022 4131157557 32.34 4500217925 10/13/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/14/2022 C0000879237 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 9/14/2022 4131305691 34.62 4500213325 10/14/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY9/14/2022 C0000879238 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 9/14/2022 4131305609 46.64 4500213325 10/14/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY9/14/2022 C0000879239 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 9/14/2022 4131305640 218.05 4500213325 10/14/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY9/14/2022 C0000879240 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 9/14/2022 4131305732 217.074500213764 10/14/2022 UNIFORMS PROVIDE UNIFORM RENTAL/CLEANING FOR SCRWTP9/14/2022 C0000879369 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/14/2022 4131307416 70.50 4500217926 10/14/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/14/2022 C0000879394 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL9/14/2022 4131307374 65.16 4500213217 10/14/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/15/2022 C0000879447 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL9/14/2022 4131305771 44.51 4500213138 10/14/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/15/2022 C0000879448 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/14/2022 4131307433 17.38 4500213970 10/14/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/15/2022 C0000879455 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/14/2022 4131305755 37.52 4500215737 10/14/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 9/15/2022 C0000879458 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/14/2022 4131305738 61.58 4500217925 10/14/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/15/2022 C0000879462 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FLE 8/31/2022 0F24138577 10,223.48 4500214730 9/28/2022 FIRE EXTINGUISHER INSP CAT -RADIO RDITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT9/15/2022 A0000879477 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/14/2022 4131307299 51.08 4500215737 10/14/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 9/15/2022 C0000879478 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/14/2022 4131307260 43.12 4500217925 10/14/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/15/2022 C0000879488 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 9/13/2022 4131153898 53.41 450021420410/13/2022 UNIFORMS UNIFORMS FOR SPORTS COMPLEX STAFF9/15/2022 C0000879494 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 9/14/2022 4131305804 332.344500213765 10/14/2022 UNIFORMS PROVIDE ELECTRICAL SUIT & GLOVES FOR POWER SYSTEMS9/15/2022 C0000879544 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/15/2022 4131451415 60.96 4500217925 10/15/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/15/2022 C0000879545 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/15/2022 4131451383 32.63 4500215737 10/15/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 9/15/2022 C0000879553 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/14/2022 4131305775 38.27 4500217925 10/14/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/15/2022 C0000879554 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/14/2022 4131305905 20.63 4500217925 10/14/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/15/2022 C0000879599 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 8/18/2022 4128709238B 34.04 4500217926 9/17/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/15/2022 C0000879601 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 8/18/2022 4128709238D 98.95 4500217926 9/17/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/15/2022 C0000879603 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 8/18/2022 4128709238C 28.92 4500217926 9/17/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/15/2022 C0000879605 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 8/18/2022 4128709238A 7.70 4500217926 9/17/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/15/2022 C0000879675 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL9/15/2022 4131453116 536.15 4500212995 10/15/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/15/2022 C0000879677 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/15/2022 4131457281 7.70 4500217926 10/15/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/15/2022 C0000879678 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/15/2022 4131457393 34.04 4500217926 10/15/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/15/2022 C0000879709 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/15/2022 4131460842 13.20 4500213937 10/15/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/16/2022 C0000879710 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/15/2022 4131457486 86.52 4500217926 10/15/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/16/2022 C0000879712 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/15/2022 4131457358 28.92 4500217926 10/15/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/16/2022 C0000879722 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL9/15/2022 4131452825 214.22 4500213077 10/15/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/16/2022 C0000879820 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 9/15/2022 4131461802 161.78 4500212878 10/15/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/16/2022 C0000879821 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL9/15/2022 4131452429 88.24 4500213010 10/15/2022 UNIFORMS PROVIDE LABORATORY SERVICES FOR WASTEWATER9/16/2022 CInvoices for BCC Approval 9.27.2022Page 816.J.4.aPacket Pg. 1896Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000879822 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 9/15/2022 4131451633 66.614500214887 10/15/2022 UNIFORMS IMMOKALEE ACCELERATOR SUPPLIES. 9/16/2022 C0000879917 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 9/15/2022 4131451462 14.41 4500213325 10/15/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY9/16/2022 C0000879937 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 9/15/2022 4131452544 272.39 4500212850 10/15/2022 UNIFORMS EMPLOYEE SAFETY 9/16/2022 C0000880028 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL9/16/2022 4131585170 344.50 4500212857 10/16/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/16/2022 C0000880046 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL9/16/2022 4131584806 118.28 4500213077 10/16/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/17/2022 C0000880072 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/16/2022 4131586890 15.05 4500217926 10/16/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/18/2022 C0000880317 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/16/2022 4131584869 61.37 4500217925 10/16/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/19/2022 C0000880318 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/16/2022 4131584860 9.94 4500217925 10/16/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/19/2022 CCINTAS CORPORATION Count 139CINTAS CORPORATION Total28,246.95$ 0000848173 FT to FT-Pending BCC Agenda# 0000130144 CIVIC PLUS LLC CA4/30/2022 226387 1,610.11 4500219360 5/30/2022 PUBLICATIONS PROVIDE MISCELLANEOUS PUBLICATION/RESEARCH CAPABILITIES5/11/2022 C0000861334 FT to FT-Pending BCC Agenda# 0000130144 CIVIC PLUS LLC CA 6/30/2022 230902 500.00 4500219360 7/30/2022 PUBLICATIONS PROVIDE MISCELLANEOUS PUBLICATION/RESEARCH CAPABILITIES7/5/2022 C0000865213 FT to FT-Pending BCC Agenda# 0000130144 CIVIC PLUS LLC CA 7/15/2022 234227 809.56 4500219360 8/14/2022 PUBLICATIONS PROVIDE MISCELLANEOUS PUBLICATION/RESEARCH CAPABILITIES7/21/2022 CCIVIC PLUS LLC Count 3CIVIC PLUS LLC Total2,919.67$ 0000878147 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFEROTD 9/8/2022 REIMBURSE 38.31 9/13/2022 MILEAGE 9/8/2022 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISM9/9/2022 ACLAUDIA PAOLA CIANFERO Count 1CLAUDIA PAOLA CIANFERO Total38.31$ 0000879254 FT to FT-Pending BCC Agenda# 0000119477 CLIVUS MULTRUM INC PAD 9/9/2022 IVC04927 1,107.50 450021468010/9/2022 COMPOST TOILET SYSTEMS NEEDED TO KEEP PARKS RESTROOMS IN OPERATIONS9/14/2022 CCLIVUS MULTRUM INC Count 1CLIVUS MULTRUM INC Total1,107.50$ 0000878899 FT to FT-Pending BCC Agenda# 0000129603 CM AWARDS & GIFTS LLC SW 9/12/2022 1277 28.50 4500215929 10/12/2022 PLAQUE PROVIDE PLAQUE & TROPHIES FOR SOLID WASTE PROGRAMS9/13/2022 CCM AWARDS & GIFTS LLC Count 1CM AWARDS & GIFTS LLC Total28.50$ 0000873274 FT to FT-Pending BCC Agenda#0000100603 COASTAL CONCRETE PRODUCTS LLC PBD 8/19/2022 1/21-7842 89,900.00 4500217034 9/23/2022 7/25-8/17/22 GREEN TREE SIDEWALKS PUBLIC SAFETY 8/22/2022 A0000874716 FT to FT-Pending BCC Agenda#0000100603 COASTAL CONCRETE PRODUCTS LLC WW 8/24/20222765 32,550.70 4500212916 9/21/2022 EMERGENCY WORK-SANTA BARBARA OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/26/2022 ACOASTAL CONCRETE PRODUCTS LLC Count 2COASTAL CONCRETE PRODUCTS LLC Total 122,450.70$ 0000870992 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 8/10/2022 INV085392 2,140.22 4500213349 9/9/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/12/2022 C0000872807 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 8/18/2022 INV085594 860.51 4500213349 9/17/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/19/2022 C0000873862 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 8/23/2022 INV085672 1,645.30 4500213349 9/22/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/24/2022 C0000874253 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 8/24/2022 INV085688 504.15 4500213349 9/23/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2022 C0000874254 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 8/24/2022 INV085698 1,765.26 4500213349 9/23/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2022 C0000874504 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 8/23/2022 INV085676 2,905.76 4500213349 9/22/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/26/2022 C0000875356 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 8/30/2022 INV085828 989.66 4500213349 9/29/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/30/2022 C0000875857 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 8/31/2022 INV085869 1,030.91 4500213349 9/30/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/31/2022 C0000876301 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 9/1/2022 INV085878 328.96 4500213349 10/1/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/1/2022 C0000877448 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 9/6/2022 INV085948 130.94 4500213349 10/6/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/7/2022 C0000877974 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 9/8/2022 INV085974 1,301.20 4500213349 10/8/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/9/2022 C0000878595 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 9/12/2022 INV086065 1,381.20 4500213349 10/12/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/13/2022 C0000878607 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 9/8/2022 INV086012 1,198.96 4500213349 10/8/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/13/2022 C0000878608 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 9/9/2022 INV086045 7,406.07 4500213349 10/9/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/13/2022 C0000878730 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 9/8/2022 INV086024 2,985.46 4500213349 10/8/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/13/2022 C0000878773 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 9/13/2022 INV086080 153.00 4500213349 10/13/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/13/2022 C0000879265 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 9/13/2022 INV080099 1,392.58 4500213349 10/13/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/14/2022 C0000879900 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 9/15/2022 INV086170 478.47 4500213349 10/15/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/16/2022 C0000879980 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 9/16/2022 INV086187 306.00 4500213349 10/16/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/16/2022 CInvoices for BCC Approval 9.27.2022Page 916.J.4.aPacket Pg. 1897Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000880059 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 9/17/2022 INV086231 341.88 4500213349 10/17/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/18/2022 CCOLLIER TIRE & AUTO REPAIR Count 20COLLIER TIRE & AUTO REPAIR Total29,246.49$ 0000878906 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 9/8/2022 43751 4,250.00 4500219394 10/6/2022 2022 MISC PROJECTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/13/2022 A0000879426 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 9/14/2022 43793 90.00 4500219394 10/12/2022 2022 MISC PROJECTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/15/2022 ACOMMERCIAL AIR MANAGEMENT INC Count 2COMMERCIAL AIR MANAGEMENT INC Total 4,340.00$ 0000879596 FT to FT-Pending BCC Agenda# 0000100665 COMMERCIAL APPLIANCE PARTS & SERVIC WWL8/26/2022 0114763 321.50 4500218284 9/25/2022 PARTS & REPAIR PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC9/15/2022 C0000879845 FT to FT-Pending BCC Agenda# 0000100665 COMMERCIAL APPLIANCE PARTS & SERVIC WTL 9/14/2022 0115730 646.50 4500214076 10/14/2022APPLIANCE PARTS & REPAIR PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC9/16/2022 C0000879846 FT to FT-Pending BCC Agenda# 0000100665 COMMERCIAL APPLIANCE PARTS & SERVIC WTL 8/26/2022 0114761 654.45 4500214076 9/25/2022APPLIANCE PARTS & REPAIR PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC9/16/2022 CCOMMERCIAL APPLIANCE PARTS & SERVIC Count 3COMMERCIAL APPLIANCE PARTS & SERVIC Total 1,622.45$ 0000835283 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 3/23/2022 177512 8,519.88 4500212384 4/20/2022 IWF POOL FILTER FOR PROPER OPERATION OF PARK SAFETY3/24/2022 A0000835287 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 3/23/2022 177508 4,849.76 4500212384 4/20/2022 LAZY RIVER REPLACEMENT FOR PROPER OPERATION OF PARK SAFETY3/24/2022 A0000835288 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 3/23/2022 177507 4,015.68 4500212384 4/20/2022 SLIDE POOL FILTER FOR PROPER OPERATION OF PARK SAFETY3/24/2022 A0000877544 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 9/6/2022 185824 454.00 4500215998 10/4/2022 SITE ASSESSMENT SEPT 2022 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONS9/8/2022 ACOMMERCIAL ENERGY SPECIALISTS, LLC Count 4COMMERCIAL ENERGY SPECIALISTS, LLC Total 17,839.32$ 0000873923 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUR 8/23/2022 CAWI24750 2,777.78 4500218749 9/20/2022 DELL LATITUDE 5530 XCTO B MAINTAIN DAILY OPERATIONS 8/24/2022 A0000877598 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WTS 9/7/2022 CAWI24996 7,804.76 4500219111 10/5/2022 DELL MOBILE PRECISION PROVIDE COMPUTERS FOR POWER SYSTEMS9/8/2022 A0000877602 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC EMS 9/7/2022 CAWI24779 3,983.03 4500219092 10/5/2022 ALIENWARE X15 R2 LAPTOP FOR MARKETING SOCIAL MEDIA COMMUNITY ENGAGEMENT9/8/2022 A0000878598 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TA1 9/12/2022 CAWI24751 5,114.85 4500218780 10/10/2022 DELL LATITUDE 5530 XCTO B PROVIDE COUNTY EMPLOYEES WITH DATA PROCESSING EQUIPMENT9/13/2022 A0000878599 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC ITD 9/12/2022 CAWI24737 5,349.93 4500218820 10/10/2022 PRECISION 3660 TOWER CTO PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES9/13/2022 A0000878799 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC UB 9/12/2022 CAWI24711 1,580.30 4500218833 10/10/2022 DELL THUNDERBOLT DOCK - W PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS9/13/2022 A0000878800 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC FM 9/12/2022 CAWI24428 6,454.46 4500219016 10/10/2022XPS 15 (9520) STANDARD PCS FOR COUNTY EMPLOYEE DAILY OPERATIONS9/13/2022 A0000879137 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TG1 9/13/2022 CAWI25090 3,496.24 4500219200 10/11/2022 OPTIPLEX 3000 SMALL FORM COMPUTERS FOR STAFF 9/14/2022 A0000879204 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC IT 9/13/2022 CAWI25127 4,966.26 4500219223 10/11/2022 DELL LATITUDE 9430 BTX BA PROVIDE STAFF SUPPORT FOR IT SERVICE DESK9/14/2022 ACOMPUTERS AT WORK! INC Count 9COMPUTERS AT WORK! INC Total41,527.61$ 0000878883 FT to FT-Pending BCC Agenda# 0000129678 CONRIC HOLDINGS LLCSW 8/5/2022 5766 2,000.00 4500216288 9/4/2022 PR & MARKETING PROVIDE RECYCLING INFORMATION TO COLLIER COUNTY RESIDENTS9/13/2022 C0000878884 FT to FT-Pending BCC Agenda# 0000129678 CONRIC HOLDINGS LLCSW 7/9/2022 5708 2,000.00 4500216288 8/8/2022 PR & MARKETING PROVIDE RECYCLING INFORMATION TO COLLIER COUNTY RESIDENTS9/13/2022 C0000878886 FT to FT-Pending BCC Agenda# 0000129678 CONRIC HOLDINGS LLC SW 6/13/2022 5648 2,000.00 4500216288 7/13/2022 PR & MARKETING PROVIDE RECYCLING INFORMATION TO COLLIER COUNTY RESIDENTS9/13/2022 CCONRIC HOLDINGS LLC Count 3CONRIC HOLDINGS LLC Total6,000.00$ 0000879617 FT to FT-Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC SWC 9/14/2022 W219000FL.2-15 3,504.00 4500210182 10/12/2022 8/1/22-8/22/22 LANDFILL LEACHATE DIW PM & CEI SERVBUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE9/15/2022 A0000879619 FT to FT-Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC SWC 9/14/2022 W219000FL.04-2 6,307.00 4500218179 10/12/2022 7/6/22-8/31/22 LANDFILL LEACHATE DIW SOPBUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE9/15/2022 ACONSOR ENGINEERS, LLC Count 2CONSOR ENGINEERS, LLC Total9,811.00$ 0000877584 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC BED 9/6/2022 120132003 445.00 4500218287 10/6/2022SEP 2022 SUBSCRIPTIONS TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY9/8/2022 C0000879185 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 9/6/2022 120125574 370.28 4500214190 10/6/2022SEP 2022 SUBSCRIPTIONS PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE9/14/2022 C0000879795 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 7/5/2022 120079809 370.27 4500214190 8/4/2022 JULY 2022 SUBSCRIPTIONS PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE9/16/2022 CCOSTAR REALTY INFORMATION INC Count 3COSTAR REALTY INFORMATION INC Total 1,185.55$ 0000878138 FT to FT-Pending BCC Agenda# 0000129137 COUGAR CONTRACTING LLC WT 9/6/2022 REVISED 39 6,596.35 4500212925 10/6/2022 EMERGENCY WORK-J&C BLVD EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES9/9/2022 ACOUGAR CONTRACTING LLC Count 1COUGAR CONTRACTING LLC Total6,596.35$ 0000857689 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 6/20/2022 3111207 8,125.04 4500219078 7/20/2022 SUBSCRIPTIONS MAINTAIN LIBRARY SERVICES AND OPERATIONS6/20/2022 CCOX SUBSCRIPTIONS INC Count 1COX SUBSCRIPTIONS INC Total8,125.04$ 0000878643 FT to FT-Pending BCC Agenda# 0000128789 CPR COURIER PAD 8/31/2022 35733 235.00 4500214495 9/30/2022 COURIER SERVICE COURIER SERVICE FOR NCRP 9/13/2022 CCPR COURIER Count 1CPR COURIER Total235.00$ Invoices for BCC Approval 9.27.2022Page 1016.J.4.aPacket Pg. 1898Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000875789 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL8/31/2022 92153 5,891.00 4500213085 9/28/2022 SCADA SYSTEM ANTENNAS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER8/31/2022 A0000877952 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/8/2022 92275 711.54 4500212935 10/6/2022 TCU BD SET/SHIPPING OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/9/2022 A0000879101 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/9/2022 92308 711.54 4500212935 10/7/2022 TCU BD SET/SHIPPING OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/14/2022 A0000879202 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/13/2022 92328 587.12 4500212935 10/11/2022 REPAIR OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/14/2022 A0000879205 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 7/15/2022 91539 711.54 4500212935 8/12/2022 TCU BD SET/SHIPPING OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/14/2022 A0000879206 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 7/28/2022 91697 710.94 4500212935 8/25/2022 TCU BD SET/SHIPPING OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/14/2022 ADATA FLOW SYSTEMS INC Count 6DATA FLOW SYSTEMS INC Total9,323.68$ 0000879861 FT to FT-Pending BCC Agenda# 0000100789 DAVID LAWRENCE MENTAL HEALTH CENTER HS 7/20/2022 PR#1_ARP_DLC 412,501.50 4500217634 7/20/2022 PR #1 SLT-1155 FY21 Q4 FUNDING A GRANT ELIGIBLE ACTIVITY 9/16/2022 A0000879865 FT to FT-Pending BCC Agenda# 0000100789 DAVID LAWRENCE MENTAL HEALTH CENTER HS 7/20/2022 PR#2_ARP_DLC 412,501.50 4500217634 7/20/2022 PR #2 SLT-1155 FY22 Q1 FUNDING A GRANT ELIGIBLE ACTIVITY 9/16/2022 A0000879935 FT to FT-Pending BCC Agenda# 0000100789 DAVID LAWRENCE MENTAL HEALTH CENTER HS 7/20/2022 PR#3_ARP_DLC 412,501.50 4500217634 7/20/2022 PR #3 SLT-1155 FY22 Q2 FUNDING A GRANT ELIGIBLE ACTIVITY 9/16/2022 ADAVID LAWRENCE MENTAL HEALTH CENTER Count 3DAVID LAWRENCE MENTAL HEALTH CENTER Total 1,237,504.50$ 0000875755 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PAD 8/8/2022 23022-REVISED 2,015.00 4500215493 9/5/2022 7/1-7/31/22 PB PICKLEBALL COURTS MAINTAIN PUBLIC FACILITIES 8/31/2022 A0000878467 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PBD 9/9/2022 23109 1,530.25 4500217531 10/7/2022 8/1-8/31/22 PBSD SDC PUBLIC SAFETY 9/12/2022 A0000878753 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 9/9/2022 23110 10,103.33 4500216982 10/7/2022 8/1-8/31/22 WESTERN INTERCONNECT MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/13/2022 A0000878956 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 9/13/2022 23108 4,022.85 4500210639 10/11/2022 8/1-8/31/22 MPS 302 FM REPLACE MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/13/2022 A0000878958 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 9/9/2022 23154 16,647.04 4500208321 10/7/2022 8/1-8/31/22 SW GENERAL CONSTR ADM BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE9/13/2022 ADAVIDSON ENGINEERING INC Count 5DAVIDSON ENGINEERING INC Total34,318.47$ 0000874236 FT to FT-Pending BCC Agenda# 0000129906 DEANGELO CONTRACTING SERVICES LLC STO 7/29/2022 2577 65,912.00 4500218339 8/28/2022 FREEDOM PARK STORMWATER PERMIT REQ VEG REMOVAL 8/25/2022 C0000876606 FT to FT-Pending BCC Agenda# 0000129906 DEANGELO CONTRACTING SERVICES LLC PAD 8/30/2022 2678 200.00 4500217772 9/29/2022 VCP LAKE MAINTENANCE NEEDED FOR TREATMENT TO LAKES 9/2/2022 C0000876609 FT to FT-Pending BCC Agenda#0000129906 DEANGELO CONTRACTING SERVICES LLC PAD8/30/2022 2677 322.004500217772 9/29/2022 NCR PARK LAKE MAINTENANCE NEEDED FOR TREATMENT TO LAKES 9/2/2022 CDEANGELO CONTRACTING SERVICES LLC Count 3DEANGELO CONTRACTING SERVICES LLC Total 66,434.00$ 0000877444 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANY PCP 8/30/2022 117387296 31,444.66 4500217643 9/27/2022 JD EQUIPMENT TO REPLACE AGEING EQUIPMENT 9/7/2022 ADEERE COMPANY Count 1DEERE COMPANY Total31,444.66$ 0000857309 FT to FT-Pending BCC Agenda# 0000124396 DICK DEVOE BUICK CADILLAC FLE 6/6/2022 8005606 1,463.86 4500215011 7/4/2022 REPAIRS CC2-1591 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/17/2022 ADICK DEVOE BUICK CADILLAC Count 1DICK DEVOE BUICK CADILLAC Total1,463.86$ 0000877571 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 8/11/2022 3183-22 27.50 4500214311 9/8/2022 BUSINESS CARDS PROVIDE STAFF CONTACT INFORMATION TO COUNTY CUSTOMERS9/8/2022 A0000877572 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 8/19/2022 3174-22 27.50 4500214311 9/16/2022 BUSINESS CARDS PROVIDE STAFF CONTACT INFORMATION TO COUNTY CUSTOMERS9/8/2022 A0000877573 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 8/12/2022 3133-22 27.50 4500214311 9/9/2022 BUSINESS CARDS PROVIDE STAFF CONTACT INFORMATION TO COUNTY CUSTOMERS9/8/2022 A0000877574 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 8/3/2022 3070-22 82.50 4500214311 8/31/2022 BUSINESS CARDS PROVIDE STAFF CONTACT INFORMATION TO COUNTY CUSTOMERS9/8/2022 A0000877576 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 8/3/2022 3039-22 55.00 4500214311 8/31/2022 BUSINESS CARDS PROVIDE STAFF CONTACT INFORMATION TO COUNTY CUSTOMERS9/8/2022 A0000877577 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 8/1/2022 2974-22 110.00 4500214311 8/29/2022 BUSINESS CARDS PROVIDE STAFF CONTACT INFORMATION TO COUNTY CUSTOMERS9/8/2022 A0000877579 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 8/5/2022 2953-22 27.50 4500214311 9/2/2022 BUSINESS CARDS PROVIDE STAFF CONTACT INFORMATION TO COUNTY CUSTOMERS9/8/2022 A0000877708 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 8/12/2022 3132-22 27.50 4500214311 9/9/2022 BUSINESS CARDS PROVIDE STAFF CONTACT INFORMATION TO COUNTY CUSTOMERS9/8/2022 A0000877709 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 8/3/2022 3078-22 27.50 4500214311 8/31/2022 BUSINESS CARDS PROVIDE STAFF CONTACT INFORMATION TO COUNTY CUSTOMERS9/8/2022 A0000877857 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 8/17/2022 63746 295.38 4500213564 9/14/2022 DIRECT MAIL POSTAGE/PRINT PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES9/9/2022 A0000877859 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 8/3/2022 2992-22 55.00 4500214311 8/31/2022 BUSINESS CARDS PROVIDE STAFF CONTACT INFORMATION TO COUNTY CUSTOMERS9/9/2022 ADIRECT IMPRESSIONS INC Count 11DIRECT IMPRESSIONS INC Total762.88$ Invoices for BCC Approval 9.27.2022Page 1116.J.4.aPacket Pg. 1899Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000875223 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 8/29/2022 148 540.00 4500214259 9/26/2022 MOWING/HEDGE TRIM 8/29/22 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTIES8/30/2022 A0000878706 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 9/3/2022 149 2,000.00 4500214259 10/1/2022 2664 FRANCIS VEGETATION REMOVAL LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTIES9/13/2022 ADM & I LAWN SERVICES AND LANDSCAPIN Count 2DM & I LAWN SERVICES AND LANDSCAPIN Total 2,540.00$ 0000871672 FT to FT-Pending BCC Agenda#0000127703DRAGON HORSE MEDIA LLC SW 8/11/20222021-192 14,819.00 4500216259 9/8/2022 EDUCATIONAL TOTE BAGS PROVIDE EDUCATIONAL BAGS AND CREATIVE SERVICES TO CC RESIDENT8/15/2022 A0000876446 FT to FT-Pending BCC Agenda# 0000127703 DRAGON HORSE MEDIA LLC SW 8/30/2022 2022-307 5,413.65 4500215358 9/27/2022 SOCIAL MEDIA MANAGEMENT PROVIDE EDUCATION FOR CC RESIDENTS ABOUT CURBSIDE COLLECTION9/2/2022 A0000879810 FT to FT-Pending BCC Agenda# 0000127703 DRAGON HORSE MEDIA LLC SW 9/15/2022 2022-327 517.50 4500218571 10/13/2022 MAILER POSTCARD 1 PROVIDE EDUCATION FOR COLLIER COUNTY RESIDENTS ABOUT CURBSIDE9/16/2022 A0000879811 FT to FT-Pending BCC Agenda# 0000127703 DRAGON HORSE MEDIA LLC SW 9/15/2022 2022-326 1,155.00 4500215358 10/13/2022 SOCIAL MEDIA MANAGEMENT PROVIDE EDUCATION FOR CC RESIDENTS ABOUT CURBSIDE COLLECTION9/16/2022 ADRAGON HORSE MEDIA LLC Count 4DRAGON HORSE MEDIA LLC Total21,905.15$ 0000860543 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPFM 6/30/2022 JANUARY22 0024 1,672.92 4500213272 7/28/2022 01/22 SERVICE STATEMENT DRINKING WATER SUPPLIES 7/1/2022 A0000870285 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD7/31/2022 JULY22 4908 69.14 4500213348 8/28/2022 07/22 SERVICE STATEMENT DRINKING WATER FOR STAFF 8/9/2022 A0000870286 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD6/30/2022 JUNE22 4908 39.98 4500213348 7/28/2022 06/22 SERVICE STATEMENT DRINKING WATER FOR STAFF 8/9/2022 A0000870288 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD4/30/2022 APRIL22 4908 20.54 4500213348 5/28/2022 04/22 SERVICE STATEMENT DRINKING WATER FOR STAFF 8/9/2022 A0000870292 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD1/31/2022 JANUARY22 4908 1.10 4500213348 2/28/2022 01/22 SERVICE STATEMENT DRINKING WATER FOR STAFF 8/9/2022 A0000875966 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM8/31/2022 AUGUST22 0296 91.86 4500214218 9/28/2022 08/22 SERVICE STATEMENT PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.9/1/2022 A0000875969 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PC8/31/2022 AUGUST22 1825 302.00 4500214569 9/28/2022 08/22 SERVICE STATEMENT MAINTENANCE & OPERATION OF REVERSE OSMOSIS SYSTEM IN PC LAB9/1/2022 A0000875971 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 8/31/2022 AUGUST22 1776 41.08 4500213927 9/28/2022 08/22 SERVICE STATEMENT SPORTS COMPLEX COOLER & DRINKING WATER9/1/2022 A0000875973 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB8/31/2022 AUGUST22 3240 7.58 4500213727 9/28/2022 08/22 SERVICE STATEMENT TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.9/1/2022 A0000875974 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS8/31/2022 AUGUST22 3603 41.98 4500214737 9/28/2022 07/22 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 9/1/2022 A0000875990 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TD8/31/2022 AUGUST22 0405 31.10 4500213668 9/28/2022 08/22 SERVICE STATEMENT WATER FOR STAFF TO PERFORM DUTIES9/1/2022 A0000875991 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA18/31/2022 AUGUST22 8302 27.26 4500213455 9/28/2022 08/22 SERVICE STATEMENT HEALTH SAFETY 9/1/2022 A0000875992 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO8/31/2022 AUGUST22 0106 10.82 4500213839 9/28/2022 08/22 SERVICE STATEMENT MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER9/1/2022 A0000875994 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW8/31/2022 AUGUST22 0990 99.00 4500213875 9/28/2022 08/22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES9/1/2022 A0000875997 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO8/31/2022 AUGUST22 0140 33.50 4500214457 9/28/2022 08/22 SERVICE STATEMENT PROVIDE DRINKING WATER TO EMPLOYEES9/1/2022 A0000876002 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX 8/31/2022 AUGUST22 0302 20.54 4500212949 9/28/2022 08/22 SERVICE STATEMENT BOTTLED WATER FOR PROGRAMS AND GUESTS9/1/2022 A0000876007 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS8/31/2022 AUGUST22 0241 7.58 4500214235 9/28/2022 08/22 SERVICE STATEMENT PROVIDE WATER TO VS CLIENTS AND STAFF9/1/2022 A0000876010 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM8/31/2022 AUGUST22 0216 23.78 4500213272 9/28/2022 08/22 SERVICE STATEMENT DRINKING WATER SUPPLIES 9/1/2022 A0000876013 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM8/31/2022 AUGUST22 0214 14.06 4500213272 9/28/2022 08/22 SERVICE STATEMENT DRINKING WATER SUPPLIES 9/1/2022 A0000876015 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM8/31/2022 AUGUST22 0213 20.54 4500213272 9/28/2022 08/22 SERVICE STATEMENT DRINKING WATER SUPPLIES 9/1/2022 A0000876016 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 8/31/2022 AUGUST22 0157 41.08 4500213709 9/28/2022 08/22 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE9/1/2022 A0000876017 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT8/31/2022 AUGUST22 0188 27.02 4500213428 9/28/2022 08/22 SERVICE STATEMENT BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF9/1/2022 A0000876019 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT8/31/2022 AUGUST22 0187 43.22 4500213428 9/28/2022 08/22 SERVICE STATEMENT BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF9/1/2022 A0000876020 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL8/31/2022 AUGUST22 0180 59.40 4500213148 9/28/2022 08/22 SERVICE STATEMENT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/1/2022 A0000876023 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 8/31/2022 AUGUST22 0145 30.26 4500213709 9/28/2022 08/22 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE9/1/2022 A0000876024 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 8/31/2022 AUGUST22 0150 14.06 4500213709 9/28/2022 08/22 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE9/1/2022 A0000876026 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW8/31/2022 AUGUST22 0042 83.54 4500213876 9/28/2022 08/22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES9/1/2022 A0000876027 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 8/31/2022 AUGUST22 0021 19.44 4500213694 9/28/2022 08/22 SERVICE STATEMENT SAFE DRINKING WATER FOR STAFF 9/1/2022 A0000876028 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW8/31/2022 AUGUST22 0045 14.06 4500213877 9/28/2022 08/22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES9/1/2022 A0000876029 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO8/31/2022 AUGUST22 0105 603.32 4500213839 9/28/2022 08/22 SERVICE STATEMENT MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER9/1/2022 A0000876030 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM8/31/2022 AUGUST22 0104 14.06 4500214033 9/28/2022 08/22 SERVICE STATEMENT PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS9/1/2022 A0000876031 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT8/31/2022 AUGUST22 0065 1.10 4500213870 9/28/2022 08/22 SERVICE STATEMENT PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT9/1/2022 A0000876032 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB8/31/2022 AUGUST22 9996 72.82 4500213727 9/28/2022 08/22 SERVICE STATEMENT TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.9/1/2022 A0000876033 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 8/31/2022 AUGUST22 0142 33.02 4500214057 9/28/2022 08/22 SERVICE STATEMENT PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES9/1/2022 A0000876034 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUR 8/31/2022 AUGUST22 0026 49.70 4500215024 9/28/2022 08/22 SERVICE STATEMENT PROVIDE BOTTLE WATER SERVICE FOR OFFICE9/1/2022 AInvoices for BCC Approval 9.27.2022Page 1216.J.4.aPacket Pg. 1900Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000876035 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WTS 8/31/2022 AUGUST22 0037 116.20 4500213785 9/28/2022 08/22 SERVICE STATEMENT PROVIDE BOTTLED WATER FOR FIELD CREW OF POWER SYSTEMS9/1/2022 A0000876036 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL8/31/2022 AUGUST22 0025 32.88 4500213316 9/28/2022 08/22 SERVICE STATEMENT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/1/2022 A0000876037 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 8/31/2022 AUGUST22 0008 9.72 4500214176 9/28/2022 08/22 SERVICE STATEMENT SAFE DRINKING WATER FOR STAFF 9/1/2022 A0000876038 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA18/31/2022 AUGUST22 0004 330.08 4500213460 9/28/2022 08/22 SERVICE STATEMENT HEALTH SAFETY 9/1/2022 A0000876040 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 8/31/2022 AUGUST22 0030 44.32 4500215280 9/28/2022 08/22 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 9/1/2022 A0000876042 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW8/31/2022 AUGUST22 0053 100.10 4500213878 9/28/2022 08/22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES9/1/2022 A0000876046 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 8/31/2022 AUGUST22 0151 14.06 4500213709 9/28/2022 08/22 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE9/1/2022 A0000876048 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 8/31/2022 AUGUST22 0144 46.46 4500198523 9/30/2022 08/22 SERVICE STATEMENT EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL9/1/2022 A0000876050 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 8/31/2022 AUGUST22 0031 14.06 4500214489 9/28/2022 08/22 SERVICE STATEMENT PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES9/1/2022 A0000876053 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW8/31/2022 AUGUST22 0051 39.60 4500213879 9/28/2022 08/22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES9/1/2022 A0000876054 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HR8/31/2022 AUGUST22 0029 36.74 4500213894 9/28/2022 08/22 SERVICE STATEMENT PURCHASE DRINKING WATER FOR EMPLOYEES9/1/2022 A0000876055 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW8/31/2022 AUGUST22 0054 24.14 4500213869 9/28/2022 08/22 SERVICE STATEMENT PROVIDE BOTTLE WATER FOR SOLID WASTE FACILITIES9/1/2022 A0000876056 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 8/31/2022 AUGUST22 9993 23.90 4500213371 9/28/2022 08/22 SERVICE STATEMENT DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS9/1/2022 A0000876057 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 8/31/2022 AUGUST22 9992 32.58 4500213371 9/28/2022 08/22 SERVICE STATEMENT DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS9/1/2022 A0000876059 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 8/31/2022 AUGUST22 9990 50.92 4500213371 9/28/2022 08/22 SERVICE STATEMENT DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS9/1/2022 A0000876062 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 8/31/2022 AUGUST22 0038 7.58 4500215280 9/28/2022 08/22 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 9/1/2022 A0000876063 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM8/31/2022 AUGUST22 0071 28.12 4500214083 9/28/2022 08/22 SERVICE STATEMENT DAY TO DAY OPERATIONS 9/1/2022 A0000876065 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CRA8/31/2022 AUGUST22 0028 7.58 4500215335 9/28/2022 08/22 SERVICE STATEMENT PROVIDE PUBLIC DRINKING WATER 9/1/2022 A0000876068 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR8/31/2022 AUGUST22 0072 3.24 4500214292 9/28/2022 08/22 SERVICE STATEMENT PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS9/1/2022 A0000876070 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 8/31/2022 AUGUST22 0069 15.40 4500214026 9/28/2022 08/22 SERVICE STATEMENT PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS.9/1/2022 A0000876072 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL8/31/2022 AUGUST22 9972 51.84 4500213011 9/28/2022 08/22 SERVICE STATEMENT PROVIDE LABORATORY SERVICES FOR WASTEWATER9/1/2022 A0000876073 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL8/31/2022 AUGUST22 9973 578.24 4500215095 9/28/2022 08/22 SERVICE STATEMENT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/1/2022 A0000876074 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 8/31/2022 AUGUST22 9957 7.58 4500212989 9/28/2022 08/22 SERVICE STATEMENT WATER FOR STAFF AT IMMOKALEE RM OFFICE.9/1/2022 A0000876075 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL8/31/2022 AUGUST22 9984 1,116.38 4500212841 9/28/2022 08/22 SERVICE STATEMENT PROVIDE BOTTLED WATER FOR COUNTY STAFF9/1/2022 A0000876076 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 8/31/2022 AUGUST22 9991 17.54 4500213371 9/28/2022 08/22 SERVICE STATEMENT DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS9/1/2022 A0000876077 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO2 8/31/2022 AUGUST22 9950 82.10 4500213579 9/28/2022 08/22 SERVICE STATEMENT HYDRATION FOR SAFETY OF FIELD STAFF9/1/2022 A0000876078 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CZM 8/31/2022 AUGUST22 9951 132.00 4500213166 9/28/2022 08/22 SERVICE STATEMENT HYDRATION FOR SAFETY OF FIELD STAFF9/1/2022 A0000876079 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA18/31/2022 AUGUST22 9201 113.24 4500213457 9/28/2022 08/22 SERVICE STATEMENT HEALTH SAFETY 9/1/2022 A0000876094 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL8/31/2022 AUGUST22 9989 1.10 4500213317 9/28/2022 08/22 SERVICE STATEMENT OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION9/1/2022 A0000876234 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA8/31/2022 AUGUST22 9968 92.92 4500213178 9/28/2022 08/22 SERVICE STATEMENT HEALTH AND SAFETY 9/1/2022 A0000876239 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR8/31/2022 AUGUST22 0100 10.82 4500214027 9/28/2022 08/22 SERVICE STATEMENT DRINKING WATER FOR C&CR COLLIER 311 STAFF AND CUSTOMERS9/1/2022 A0000876385 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SA8/31/2022 AUGUST22 0055 95.06 4500214119 9/28/2022 08/22 SERVICE STATEMENT OPERATING SUPPLIES PURCHASED PURSUANT TO FS29.0089/2/2022 A0000876386 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SA8/31/2022 AUGUST22 0057 82.10 4500214119 9/28/2022 08/22 SERVICE STATEMENT OPERATING SUPPLIES PURCHASED PURSUANT TO FS29.0089/2/2022 A0000876694 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TEC 8/31/2022 AUGUST22 9975 99.00 4500213086 9/28/2022 08/22 SERVICE STATEMENT HEALTH AND SAFETY 9/6/2022 A0000876695 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 8/31/2022 AUGUST22 0041 66.62 4500213717 9/28/2022 08/22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES9/6/2022 A0000876696 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 8/31/2022 AUGUST22 9988 1.10 4500212934 9/28/2022 08/22 SERVICE STATEMENT PROVIDE BOTTLED WATER FOR COUNTY STAFF9/6/2022 A0000876697 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW8/31/2022 AUGUST22 0049 60.50 4500213874 9/28/2022 08/22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES9/6/2022 A0000877405 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CTA 1/31/2022 JANUARY22 0117 103.68 4500214103 2/28/2022 01/22 SERVICE STATEMENT WATER FOR JURY ROOMS AND STAFF 9/7/2022 A0000878723 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD8/31/2022 AUGUST22 0001 117.74 4500212978 9/28/2022 08/22 SERVICE STATEMENT EMPLOYEE HEALTH 9/13/2022 A0000878724 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD8/31/2022 AUGUST22 9997 20.54 4500212978 9/28/2022 08/22 SERVICE STATEMENT EMPLOYEE HEALTH 9/13/2022 A0000879335 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA1/31/2022 JAN22 9968 63.76 4500213178 2/28/2022 01/22 SERVICE STATEMENT HEALTH AND SAFETY 9/14/2022 A0000879336 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA7/31/2022 JULY22 9968 79.96 4500213178 8/28/2022 07/22 SERVICE STATEMENT HEALTH AND SAFETY 9/14/2022 A0000879792 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPTA 11/30/2021 NOVEMBER21 9968 70.24 4500213178 12/28/2021 11/21 SERVICE STATEMENT HEALTH AND SAFETY 9/16/2022 ADT WATER CORP Count 78DT WATER CORP Total7,724.20$ 0000878409 FT to FT-Pending BCC Agenda# 0000128213 E&F SEPTIC TANK INC SW 8/26/2022 19218 200.00 4500213917 9/25/2022SEPTIC TANK PUMP OUT NRC PROVIDE SERVICES TO NRC FOR PROPER DISPOSAL9/12/2022 C0000879863 FT to FT-Pending BCC Agenda# 0000128213 E&F SEPTIC TANK INC SW 9/16/2022 19279 200.00 4500213917 10/16/2022SEPTIC TANK PUMP OUT NRC PROVIDE SERVICES TO NRC FOR PROPER DISPOSAL9/16/2022 CE&F SEPTIC TANK INC Count 2E&F SEPTIC TANK INC Total400.00$ Invoices for BCC Approval 9.27.2022Page 1316.J.4.aPacket Pg. 1901Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000875858 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 8/30/2022 21-GS151748 2,956.80 4500213560 9/29/2022 TIRES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET8/31/2022 C0000877976 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 9/7/2022 21-GS152276 2,060.00 4500213560 10/7/2022 TIRES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET9/9/2022 CEARL W. COLVARD, INC Count 2EARL W. COLVARD, INC Total5,016.80$ 0000877707 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC SWC 8/31/2022 8587 10,000.00 4500216343 9/28/2022 RESOURCE RECOVERY BUSINESS REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY9/8/2022 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total 10,000.00$ 0000876838 FT to FT-Pending BCC Agenda# 0000128708 EC AMERICA INC FM 7/1/2022 ECINV164214 40,435.54 4500218378 7/31/2022 PROJECT MGMT SUPPORT/TRAINING MAINTAIN PROFESSIONAL CERTIFICATION OR "BEST PRACTICE" KNOWLEDGE9/6/2022 CEC AMERICA INC Count 1EC AMERICA INC Total40,435.54$ 0000878579 FT to FT-Pending BCC Agenda# 0000124565 EDGE WATER AUTO GLASS INC FLE 9/10/2022 15805 325.00 4500217335 10/8/2022 GLASS REPAIR ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET9/13/2022 AEDGE WATER AUTO GLASS INC Count 1EDGE WATER AUTO GLASS INC Total325.00$ 0000867239 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/28/2022P97968 89.18 4500212836 8/25/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT7/28/2022 A0000867944 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/1/2022P98209 612.72 4500212836 8/29/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/1/2022 A0000867945 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/1/2022P98207 364.64 4500212836 8/29/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/1/2022 A0000868445 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/28/2022P97967 71.83 4500212836 8/25/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/2/2022 A0000868446 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/2/2022 P98282 85.52 4500212836 8/30/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/2/2022 A0000868447 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/2/2022 P98283 11.70 4500212836 8/30/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/2/2022 A0000868448 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/2/2022 P98275 11.70 4500212836 8/30/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/2/2022 A0000868449 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/2/2022P98278 107.82 4500212836 8/30/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/2/2022 A0000869388 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/8/2022 P98613 306.24 4500212836 9/5/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/5/2022 A0000869390 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/4/2022 P98441 12.42 4500212836 9/1/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/5/2022 A0000871004 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/12/2022P98973 461.07 4500212836 8/30/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/12/2022 A0000871005 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/12/2022 P98968 22.47 4500212836 9/9/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/12/2022 A0000871007 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/12/2022 P98970 45.80 4500212836 9/9/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/12/2022 A0000871008 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/15/2022 P99047 63.09 4500212836 9/8/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/12/2022 A0000874509 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/22/2022P65559 200.18 4500212836 9/19/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/26/2022 A0000874511 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/24/2022P65756 102.12 4500212836 9/21/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/26/2022 A0000874997 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/29/2022P00010 73.34 4500212836 9/22/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/29/2022 A0000874998 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/29/2022P00048 246.16 4500212836 9/26/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/29/2022 A0000874999 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/29/2022 P00047 3.05 4500212836 9/26/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/29/2022 A0000876601 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PBD 8/26/2022 P99896 85.38 4500213020 9/23/2022 PARTS COMMUNITY BEAUTIFICATION 9/2/2022 A0000876602 FT to FT-Pending BCC Agenda# 0000126950 EFE INC TG1 8/23/2022P99662 233.28 4500214408 9/20/2022 PARTS SMALL EQUIPT. FOR MAINT. OUT IN FIELD USED BY STAFF9/2/2022 A0000876603 FT to FT-Pending BCC Agenda# 0000126950 EFE INC TG1 8/23/2022P99661 233.28 4500214408 9/20/2022 PARTS SMALL EQUIPT. FOR MAINT. OUT IN FIELD USED BY STAFF9/2/2022 A0000876604 FT to FT-Pending BCC Agenda# 0000126950 EFE INC TG1 8/31/2022P00254 166.79 4500214408 9/28/2022 PARTS SMALL EQUIPT. FOR MAINT. OUT IN FIELD USED BY STAFF9/2/2022 A0000876698 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/2/2022P00407 208.18 4500212836 9/30/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2022 A0000876699 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/31/2022P00216 27.12 4500212836 9/28/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2022 A0000876700 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/31/2022P00215 120.40 4500212836 9/28/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2022 A0000876701 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/30/2022P66149 178.02 4500212836 9/27/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2022 A0000876702 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/30/2022P00152 140.44 4500191132 9/27/2022 PARTS ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET9/6/2022 A0000876703 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/30/2022P00145 131.76 4500212836 9/27/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2022 A0000876704 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/30/2022P00141 142.20 4500212836 9/27/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2022 A0000876708 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/26/2022P99958 516.63 4500212836 9/23/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2022 A0000876709 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/26/2022P99957 12.82 4500212836 9/23/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2022 A0000876710 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/26/2022P99952 646.29 4500212836 9/23/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2022 AInvoices for BCC Approval 9.27.2022Page 1416.J.4.aPacket Pg. 1902Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000876711 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/26/2022P99948 772.54 4500212836 9/23/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2022 A0000876712 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/26/2022P99890 41.12 4500212836 9/23/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2022 A0000876713 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/25/2022P99819 (471.70) 4500212836 9/22/2022 CREDIT MEMO ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2022 A0000876714 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/24/2022P99778 216.35 4500212836 9/21/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2022 A0000876715 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/24/2022P99776 80.52 4500212836 9/21/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2022 A0000876716 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/23/2022 P99652 6.41 4500212836 9/20/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2022 A0000876717 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/22/2022P99574 547.94 4500212836 8/22/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2022 A0000876719 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/22/2022P99573 33.59 4500212836 9/19/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2022 A0000876720 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/22/2022P99572 272.44 4500212836 9/19/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2022 A0000876721 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/22/2022P99571 87.30 4500191132 9/19/2022 PARTS ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET9/6/2022 A0000876723 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/22/2022P99570 404.25 4500191132 9/19/2022 PARTS ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET9/6/2022 A0000876724 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/22/2022P99569 137.80 4500191132 9/19/2022 PARTS ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET9/6/2022 A0000876725 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/22/2022P99536 106.75 4500212836 9/19/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2022 A0000876726 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/22/2022 P99535 6.10 4500191132 9/19/2022 PARTS ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET9/6/2022 A0000876727 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/18/2022P99370 1,096.02 4500212836 9/15/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2022 A0000876728 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/18/2022P99369 2,103.56 4500212836 9/15/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2022 A0000876729 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/18/2022 P99355 6.41 4500191132 9/15/2022 PARTS ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET9/6/2022 A0000876730 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/18/2022P99353 61.64 4500191132 9/15/2022 PARTS ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET9/6/2022 A0000876731 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/18/2022P99351 241.21 4500191132 9/15/2022 PARTS ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET9/6/2022 A0000876732 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/15/2022P99049 60.96 4500212836 9/12/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2022 A0000876734 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/15/2022P99043 118.18 4500212836 9/12/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2022 A0000876735 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/15/2022 P99040 5.32 4500191132 9/12/2022 PARTS ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET9/6/2022 A0000876739 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/8/2022 P98616 65.98 4500191132 9/5/2022 PARTS ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET9/6/2022 A0000876741 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/8/2022 P98614 57.29 4500212836 9/5/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2022 A0000876747 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/8/2022 P98607 63.09 4500212836 9/5/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2022 A0000876752 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/8/2022 P98605 233.28 4500212836 9/5/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2022 A0000877537 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/7/2022 P00612 35.06 4500212836 10/5/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/8/2022 A0000877538 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/7/2022 P00602 8.40 4500212836 10/5/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/8/2022 A0000877539 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/7/2022 P00595 41.10 4500212836 10/5/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/8/2022 A0000877984 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/7/2022 P66808 5.13 4500212836 10/5/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/9/2022 A0000878415 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/9/2022P00773 2,328.16 4500212836 10/7/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/12/2022 A0000879068 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/13/2022 W18387 463.77 4500212836 10/11/2022 REPAIR ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/14/2022 AEFE INC Count 65EFE INC Total14,969.61$ 0000877315 FT to FT-Pending BCC Agenda# 0000128935 ELECTRONIC RECYCLING CENTER INC SW 9/7/2022 11127 1,601.02 4500213941 10/7/2022 ELECTRONICS PICK UP SERVICE PICK UP E-WASTE FROM MULTIPLE SOLID WASTE FACILITIES9/7/2022 CELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total 1,601.02$ 0000874876 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/28/2022 205362 176.00 4500214276 9/27/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE8/29/2022 C0000874889 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/27/2022 205313 157.50 4500214276 9/26/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE8/29/2022 C0000874985 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/29/2022 205372 305.25 4500214276 9/28/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE8/29/2022 C0000875509 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/30/2022 205539 214.50 4500214276 9/29/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE8/31/2022 C0000875648 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/29/2022 205441 210.75 4500214276 9/28/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE8/31/2022 C0000875649 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/29/2022 205452 167.25 4500214276 9/28/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE8/31/2022 C0000875671 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/31/2022 205534 191.25 4500214276 9/30/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE8/31/2022 CInvoices for BCC Approval 9.27.2022Page 1516.J.4.aPacket Pg. 1903Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000875672 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/31/2022 205450 759.75 4500214276 9/30/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE8/31/2022 C0000876018 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/1/2022 205563 250.00 4500214276 10/1/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/1/2022 C0000876750 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/3/2022 205695 241.00 4500214276 10/3/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/6/2022 C0000876751 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/3/2022 205720 593.25 4500214276 10/3/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/6/2022 C0000876753 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/3/2022 205735 610.13 4500214276 10/3/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/6/2022 C0000876836 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/4/2022 205832 229.50 4500214276 10/4/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/6/2022 C0000876854 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/5/2022 205775 214.50 4500214276 10/5/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/6/2022 C0000876855 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/5/2022 205892 705.00 4500214276 10/5/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/6/2022 C0000876856 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/5/2022 205943 559.00 4500214276 10/5/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/6/2022 C0000876861 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/2/2022 205622 519.75 4500214276 10/2/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/6/2022 C0000876862 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/2/2022 205605 567.75 4500214276 10/2/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/6/2022 C0000876863 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/2/2022 205604 217.50 4500214276 10/2/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/6/2022 C0000876864 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/2/2022 205602 785.25 4500214276 10/2/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/6/2022 C0000876866 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/6/2022 205909 401.00 4500214276 10/6/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/6/2022 C0000876867 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/6/2022 205685 509.25 4500214276 10/6/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/6/2022 C0000876868 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/6/2022 205769 349.50 4500214276 10/6/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/6/2022 C0000876869 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/6/2022 205702 1,111.50 4500214276 10/6/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/6/2022 C0000876870 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/6/2022 205768 547.50 4500214276 10/6/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/6/2022 C0000877006 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/25/2022 205087 191.25 4500214276 9/24/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/7/2022 C0000878397 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/12/2022 206235 571.50 4500214276 10/12/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/12/2022 C0000878401 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/10/2022 206234 549.38 4500214276 10/10/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/12/2022 C0000878840 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/3/2022 206507 127.50 4500214276 10/3/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/13/2022 C0000878842 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/1/2022 206501 290.25 4500214276 10/1/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/13/2022 C0000879061 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/11/2022 206511 631.50 4500214276 9/10/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/14/2022 C0000879062 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/12/2022 206513 336.75 4500214276 9/11/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/14/2022 C0000879063 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/25/2022 206515 214.50 4500214276 9/24/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/14/2022 CEMERGENCY PET HOSPITAL OF COLLIER Count 33EMERGENCY PET HOSPITAL OF COLLIER Total 13,506.26$ 0000877693 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 9/8/2022 1000711234 1,330.68 4500214581 10/6/2022 LAB SUPPLIES WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLIC9/8/2022 AENVIRONMENTAL EXPRESS INC Count 1ENVIRONMENTAL EXPRESS INC Total 1,330.68$ 0000875066 FT to FT-Pending BCC Agenda#0000127997 ENVIRONMENTAL PRODUCTS GROUP INC WW 8/29/2022 L03642 653.95 4500217317 9/28/2022 SERVICE CALL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/30/2022 C0000877460 FT to FT-Pending BCC Agenda#0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 6/30/2022 D19533 270.66 4500213014 7/30/2022 PARTS/SHIPPING ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/7/2022 C0000877461 FT to FT-Pending BCC Agenda#0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 7/18/2022 N11058 1,972.11 4500213014 8/17/2022 PARTS/SHIPPING ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/7/2022 C0000877462 FT to FT-Pending BCC Agenda#0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 8/16/2022 N11399 1,063.32 4500213014 9/15/2022 PARTS/SHIPPING ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/7/2022 C0000877463 FT to FT-Pending BCC Agenda#0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 9/2/2022 N11686 571.60 4500213014 10/2/2022 PARTS/SHIPPING ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/7/2022 C0000879636 FT to FT-Pending BCC Agenda#0000127997 ENVIRONMENTAL PRODUCTS GROUP INC WW 9/14/2022 D20766 8,235.49 4500217317 10/14/2022 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/15/2022 CENVIRONMENTAL PRODUCTS GROUP INC Count 6ENVIRONMENTAL PRODUCTS GROUP INC Total 12,767.13$ 0000877875 FT to FT-Pending BCC Agenda# 0000106318 ENVIRONMENTAL SYSTEMS RESEARCH INST TA 9/8/2022 94319698 32,790.41 4500219220 10/6/2022 ARCGIS RENEW 10/22-10/23 PROVIDE DEDICATED APPLICATION SUPPORT FOR COMPUTER USE9/9/2022 AENVIRONMENTAL SYSTEMS RESEARCH INST Count 1ENVIRONMENTAL SYSTEMS RESEARCH INST Total 32,790.41$ 0000875808 FT to FT-Pending BCC Agenda# 0000130159 ERLA INC EMS 1/31/2022 SM-45643 483.44 4500214777 3/2/2022 SERVICE 9/20/21 EMS STRETCHER REPAIR AND MAINT FOR CREWS TO SERVICE COUNTY8/31/2022 C0000875809 FT to FT-Pending BCC Agenda# 0000122528 ERLA INC EMS 3/17/2022 SM-52266 541.12 4500214777 4/16/2022 SERVICE 3/8/22 EMS STRETCHER REPAIR AND MAINT FOR CREWS TO SERVICE COUNTY8/31/2022 CERLA INC Count 2ERLA INC Total1,024.56$ Invoices for BCC Approval 9.27.2022Page 1616.J.4.aPacket Pg. 1904Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000874772 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 8/25/2022 130251 135.75 4500212983 9/22/2022 ESD 101 MICROBES MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHBAY8/26/2022 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total135.75$ 0000873380 FT to FT-Pending BCC Agenda# 0000128742ESKILLZ CORP HR 8/22/2022 3096 4,002.64 4500214717 9/21/2022 5/1-7/31/22 OPTIMIZATION ONGOING CSOD OPTIMIZATION & CONSULTING SERV8/22/2022 C0000878305 FT to FT-Pending BCC Agenda# 0000128742ESKILLZ CORP HR 7/21/2022 3016 12,166.68 4500217894 8/20/2022 5/15-8/14/22 LIVE SUPPORTESKILLZ END USER LIVE SUPPORT SERVICES9/12/2022 CESKILLZ CORP Count 2ESKILLZ CORP Total16,169.32$ 0000873330 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCWW 8/15/2022 905486844 5,852.50 4500213285 9/12/2022 ZABOCS BIOFILTRATION PART OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/22/2022 A0000876489 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL8/31/2022 905506944 41,261.80 4500212871 9/28/2022 AKTIVOX OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/2/2022 A0000876490 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCWW 8/31/2022 905506945 3,922.84 4500213285 9/28/2022 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/2/2022 A0000876491 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCWW 9/1/2022 905511432 2,569.00 4500213285 9/29/2022 BIOFILTER OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/2/2022 A0000878801 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL9/12/2022 905524771 2,315.00 4500213149 10/10/2022 WIPER MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANT9/13/2022 A0000879606 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCWW 9/9/2022 905523486 15,952.24 4500217501 10/7/2022 MPS 316.00 REPLACEMENT BLOWER OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/15/2022 A0000880078 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL9/16/2022 905532383 570.46 4500214950 10/14/2022 8/17-9/16/22 DI RENTAL PROVIDE LABORATORY SERVICES FOR WASTEWATER9/18/2022 AEVOQUA WATER TECHNOLOGIES LLC Count 7EVOQUA WATER TECHNOLOGIES LLC Total 72,443.84$ 0000865099 FT to FT-Pending BCC Agenda# 0000129978 FAST NOT FURIOUS LLC CBO 6/30/2022 2022-387 739.00 4500218174 7/30/2022 LED NEON SIGN SIGN FOR THE 'FACTORY' AT THE SPORTS COMPLEX7/20/2022 CFAST NOT FURIOUS LLC Count 1FAST NOT FURIOUS LLC Total739.00$ 0000875506 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 8/29/2022 FLFTM105264 251.03 4500213580 9/26/2022 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/31/2022 A0000876746 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 9/2/2022 FLFTM105404 117.24 4500213580 9/30/2022 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/6/2022 A0000879070 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 9/12/2022 FLFTM105471 9.68 4500213580 10/10/2022 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/14/2022 A0000879218 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 9/12/2022 FLFTM105543 455.78 4500213580 10/10/2022 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/14/2022 A0000879774 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL EMS 9/13/2022 FLFTM105587 6,984.00 4500219227 10/11/2022 SUPPLIES FOR PARAMEDIC USE TO AVOID CONTAMINATION.9/16/2022 AFASTENAL Count 5FASTENAL Total7,817.73$ 0000871643 FT to FT-Pending BCC Agenda# 0000128426 FEDERAL CONTRACTS CORP TO2 8/12/2022 PSI11255018,500.00 4500217853 9/11/2022 PARTS/FREIGHT MAINTAIN TRAFFIC OPERATIONS 8/15/2022 CFEDERAL CONTRACTS CORP Count 1FEDERAL CONTRACTS CORP Total18,500.00$ 0000869561 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SS 8/2/2022 7-838-85282 61.34 4500215170 9/1/2022 SHIPPING PROVIDE EXPRESS MAIL SERVICES 8/5/2022 C0000872574 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 8/16/2022 7-852-86839 96.86 4500216470 9/15/2022 SHIPPING SHIPPING COSTS TO PROMOTE COLLIER COUNTY8/18/2022 C0000875108 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 8/23/2022 7-860-36509 117.79 4500213058 9/22/2022 SHIPPING FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS8/30/2022 C0000875109 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 8/23/2022 7-860-66435 18.46 4500213058 9/22/2022 SHIPPING FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS8/30/2022 C0000875660 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 8/23/2022 7-85994080 9.70 4500214620 9/22/2022 SHIPPING SUPPORT SERVICE DELIVERY 8/31/2022 C0000876871 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 9/6/2022 7-874-42534 81.71 4500218111 10/6/2022 SHIPPING COURIER/SHIPPING SERVICES 9/6/2022 C0000876990 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 8/30/2022 7-867-58951 5.25 4500214200 9/29/2022 SHIPPING PROVIDE OVERNIGHT SHIPPING OF MATERIALS9/6/2022 C0000877053 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WTL 8/30/2022 7-867-53871 4.48 4500216862 9/29/2022 SHIPPING PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC9/7/2022 C0000877054 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WM 8/30/20227-867-12717 4.96 4500216881 9/29/2022 SHIPPING PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES9/7/2022 C0000877179 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 8/30/2022 7-867-58950 45.13 4500214200 9/29/2022 SHIPPING PROVIDE OVERNIGHT SHIPPING OF MATERIALS9/7/2022 C0000877180 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL8/30/2022 7-867-12721 83.65 4500213114 9/29/2022 SHIPPING MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER9/7/2022 C0000877181 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WTS 8/30/2022 7-867-12720 30.80 4500216763 9/29/2022 SHIPPING PROVIDE SHIPPING FOR CALIBRATIONS/RETURNS FOR SCRWTP9/7/2022 C0000877280 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL8/23/2022 7-859-94016 41.34 4500213039 9/22/2022 SHIPPING LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY9/7/2022 C0000877281 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL8/23/2022 7-859-94015 10.20 4500213039 9/22/2022 SHIPPING LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY9/7/2022 C0000877346 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PUL 8/30/2022 7-868-04979 21.08 4500213905 9/29/2022 SHIPPING PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT9/7/2022 C0000877624 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 8/30/2022 7-867-57655 91.70 4500214620 9/29/2022 SHIPPING SUPPORT SERVICE DELIVERY 9/8/2022 CInvoices for BCC Approval 9.27.2022Page 1716.J.4.aPacket Pg. 1905Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000877715 FT to FT-Pending BCC Agenda# 0000107691 FEDEX STO 8/16/2022 7-852-59607 16.36 4500219254 9/15/2022 SHIPPING COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS9/8/2022 C0000878594 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 9/6/2022 7-874-78127 14.42 4500213058 10/6/2022 SHIPPING FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS9/13/2022 C0000878866 FT to FT-Pending BCC Agenda#0000107691 FEDEX PBD 9/6/2022 7-874-42496 4.83 4500213017 10/6/2022 SHIPPING EMPLOYEE PRODUCTIVITY9/13/2022 C0000879155 FT to FT-Pending BCC Agenda# 0000107691 FEDEX UB 9/13/2022 7-881-35489 14.34 4500213725 10/13/2022 SHIPPING PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES9/14/2022 C0000879157 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 9/13/2022 7-881-79734 229.51 4500218111 10/13/2022 SHIPPING COURIER/SHIPPING SERVICES 9/14/2022 C0000880125 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAC 8/23/2022 7-860-36706 8.71 4500213978 9/22/2022 SHIPPING POSTAGE SERVICES FOR COUNTY OFFICES9/19/2022 C0000880126 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAC 6/28/2022 7-802-85480 8.71 4500213978 7/28/2022 SHIPPING POSTAGE SERVICES FOR COUNTY OFFICES9/19/2022 C0000880390 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WTL 9/13/20227-882-13191 19.31 4500216862 10/13/2022 SHIPPING PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC9/20/2022 C0000880391 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WM 9/13/20227-882-13188 4.96 4500216881 10/13/2022 SHIPPING PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES9/20/2022 C0000880425 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL9/13/2022 7-882-13195 73.36 4500213114 10/13/2022 SHIPPING MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER9/20/2022 CFEDEX Count 26FEDEX Total1,118.96$ 0000878122 FT to FT-Pending BCC Agenda# 0000103831 FERGUSON ENTERPRISES LLC WM 8/26/2022 1563172 584.00 4500217427 8/26/2022 SUPPLIES TO PROVIDE PARTS FOR METER INSTALLATION9/9/2022 AFERGUSON ENTERPRISES LLC Count 1FERGUSON ENTERPRISES LLC Total584.00$ 0000879093 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PC 9/2/2022 FL00536700 35.00 4500214562 10/2/2022 ALCOHOL/DRUG TESTING MAINTAIN COASTAL ZONE OPERATIONS AND SERVICES9/14/2022 A0000879096 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC LIB 9/2/2022 FL00536658 35.00 4500214265 10/2/2022 ALCOHOL/DRUG TESTING SAFETY 9/14/2022 A0000879097 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PBD 9/2/2022 FL00536656 35.00 4500212998 10/2/2022 ALCOHOL/DRUG TESTING EMPLOYEE SAFETY 9/14/2022 A0000879098 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FM 9/2/2022 FL00536643 192.00 4500213271 10/2/2022 ALCOHOL/DRUG TESTING STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEES9/14/2022 A0000879099 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PAD 9/2/2022 FL00536623 70.00 4500213382 10/2/2022 ALCOHOL/DRUG TESTING DRUG AND ALCOHOL TESTING 9/14/2022 A0000879100 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WWL9/2/2022 FL00536536 64.00 4500213127 10/2/2022 ALCOHOL/DRUG TESTING PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSE9/14/2022 A0000879102 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 9/2/2022 FL00536422 179.00 4500213344 10/2/2022 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES9/14/2022 A0000879103 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 9/2/2022 FL00536401 99.00 4500213344 10/2/2022 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES9/14/2022 A0000879104 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 9/2/2022 FL00536062 243.00 4500213063 10/2/2022 ALCOHOL/DRUG TESTING PROVIDE DRUG/ALCOHOL TESTING FOR PUBLIC UTILITIES DIV9/14/2022 A0000879105 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 9/2/2022 FL00536055 50.00 4500212892 10/2/2022 ALCOHOL/DRUG TESTING REQUIRED RANDOM DRUG TESTING FOR CNTY EMPLOYEES9/14/2022 A0000879106 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FLE 9/2/2022 FL00536051 87.00 4500213164 10/2/2022 ALCOHOL/DRUG TESTING DOT REQUIRED FOR FLEET OPERATIONS9/14/2022 A0000879107 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WWL9/2/2022 FL00536034 301.00 4500213127 10/2/2022 ALCOHOL/DRUG TESTING PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSE9/14/2022 A0000879472 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FLE 6/2/2022 FL00512714 29.00 4500213164 7/2/2022 ALCOHOL/DRUG TESTING DOT REQUIRED FOR FLEET OPERATIONS9/15/2022 A0000879474 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FM 6/2/2022 FL00206909 179.00 4500213271 7/2/2022 ALCOHOL/DRUG TESTING STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEES9/15/2022 A0000879500 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC LIB 6/2/2022 FL00513786 249.00 4500214265 7/2/2022 ALCOHOL/DRUG TESTING SAFETY 9/15/2022 A0000879502 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PUE 6/2/2022 FL00514127 35.00 4500213735 7/2/2022 ALCOHOL/DRUG TESTING PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT9/15/2022 A0000879504 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 8/2/2022 FL00523451 540.00 4500212892 9/1/2022 ALCOHOL/DRUG TESTING REQUIRED RANDOM DRUG TESTING FOR CNTY EMPLOYEES9/15/2022 A0000879506 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC SW 6/2/2022 FL00512718 492.00 4500214019 7/2/2022 ALCOHOL/DRUG TESTING PROVIDE DRUG & ALCOHOL TESTING TO COLLIER COUNTY EMPLOYEES9/15/2022 A0000879512 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 6/2/2022 FL00512716 495.00 4500212892 7/2/2022 ALCOHOL/DRUG TESTING REQUIRED RANDOM DRUG TESTING FOR CNTY EMPLOYEES9/15/2022 A0000879513 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 5/3/2022 FL00508476 214.00 4500212892 6/2/2022 ALCOHOL/DRUG TESTING REQUIRED RANDOM DRUG TESTING FOR CNTY EMPLOYEES9/15/2022 A0000879532 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WWL6/2/2022 FL00512704 319.00 4500213127 7/2/2022 ALCOHOL/DRUG TESTING PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSE9/15/2022 A0000879533 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WWL8/2/2022 FL00523440 450.00 4500213127 9/1/2022 ALCOHOL/DRUG TESTING PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSE9/15/2022 A0000879535 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 6/2/2022 FL00512726 64.00 4500212892 7/2/2022 ALCOHOL/DRUG TESTING REQUIRED RANDOM DRUG TESTING FOR CNTY EMPLOYEES9/15/2022 A0000879536 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 7/5/2022 FL00516671 85.00 4500213063 8/4/2022 ALCOHOL/DRUG TESTING PROVIDE DRUG/ALCOHOL TESTING FOR PUBLIC UTILITIES DIV9/15/2022 A0000879537 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 6/2/2022 FL00512720 1,297.00 4500213063 7/2/2022ALCOHOL/DRUG TESTING PROVIDE DRUG/ALCOHOL TESTING FOR PUBLIC UTILITIES DIV9/15/2022 A0000879868 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PAD 5/3/2022 FL00509487 402.00 4500213382 6/2/2022 ALCOHOL/DRUG TESTING DRUG AND ALCOHOL TESTING 9/16/2022 A0000879869 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PAD 6/2/2022 FL00513690 256.00 4500213382 7/2/2022 ALCOHOL/DRUG TESTING DRUG AND ALCOHOL TESTING 9/16/2022 A0000879871 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PAD 7/5/2022 FL00517044 70.00 4500213382 8/4/2022 ALCOHOL/DRUG TESTING DRUG AND ALCOHOL TESTING 9/16/2022 AFIRST HOSPITAL LABORATORIES, INC Count 28FIRST HOSPITAL LABORATORIES, INC Total 6,566.00$ 0000877046 FT to FT-Pending BCC Agenda# 0000128546 FIRSTWATCH SOLUTIONS INC EMS 9/6/2022 FW109370 2,108.82 4500202646 10/6/2022 FIRST WATCH SOFTWARE REAL TIME DATA ON RESPONSE TIMES AND AWARENESS9/7/2022 CInvoices for BCC Approval 9.27.2022Page 1816.J.4.aPacket Pg. 1906Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodFIRSTWATCH SOLUTIONS INC Count 1FIRSTWATCH SOLUTIONS INC Total2,108.82$ 0000871887 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL8/15/2022 5512777 155.00 4500214037 9/12/2022 LAB SUPPLIES/CM PROVIDE LABORATORY SERVICES FOR WASTEWATER8/16/2022 A0000872156 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 8/16/2022 5554125 82.68 4500213152 9/13/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY8/17/2022 A0000872487 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 8/17/2022 5596698 332.00 4500214294 9/14/2022 LAB SUPPLIES TO MAINTAIN POLLUTION CONTROL OPERATIONS8/18/2022 A0000872883 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 8/18/2022 5638285 1,524.60 4500213152 9/15/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY8/19/2022 A0000873911 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL8/23/2022 5759625 301.12 4500214037 9/20/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/24/2022 A0000875964 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL8/31/2022 6009833 23.04 4500214000 9/28/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/1/2022 A0000876782 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL9/2/2022 6098563 (52.34) 4500214037 9/30/2022 CREDIT MEMO PROVIDE LABORATORY SERVICES FOR WASTEWATER9/6/2022 A0000876785 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL9/1/2022 6055051 231.94 4500214037 9/29/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/6/2022 A0000877872 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL9/8/2022 6222559 114.09 4500214037 10/6/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/9/2022 A0000877873 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL9/8/2022 6222558 96.32 4500214038 10/6/2022 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/9/2022 A0000878306 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL9/9/2022 6265040 78.04 4500214007 10/7/2022 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/12/2022 A0000878307 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 9/9/2022 6265039 39.43 4500213152 10/7/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY9/12/2022 A0000878309 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 9/9/2022 6265037 124.44 4500213152 10/7/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY9/12/2022 A0000878793 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 9/12/2022 6305544 471.84 4500214434 10/10/2022 LAB SUPPLIES PROVIDE LAB SUPPLIES/EQUIPMENT FOR SCWRTP9/13/2022 A0000879453 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 9/14/2022 6394911 28.01 4500213152 10/12/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY9/15/2022 A0000879781 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 9/14/2022 6394908 453.00 4500213152 10/12/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY9/16/2022 A0000879787 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 9/14/2022 6394910 644.15 4500213152 10/12/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY9/16/2022 AFISHER SCIENTIFIC Count 17FISHER SCIENTIFIC Total4,647.36$ 0000879653 FT to FT-Pending BCC Agenda# 0000124072 FLORIDA GULF COAST UNIVERSITY FOUND SW9/14/2022 37871 1,320.00 4500218082 10/14/2022RADIO SPOTS FOR HURRICANE PROVIDE RADIO ADVERTISEMENT FOR HURRICANE PREPARATION9/15/2022 CFLORIDA GULF COAST UNIVERSITY FOUND Count 1FLORIDA GULF COAST UNIVERSITY FOUND Total 1,320.00$ 0000877524 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WWL9/7/2022 033280 35,733.00 4500213264 10/5/2022 ROTORK ELECTRIC ACTUATOR OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/8/2022 AFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total 35,733.00$ 0000879451 FT to FT-Pending BCC Agenda#0000101200 FORESTRY RESOURCES INC WT 8/29/2022 260843/2 10.45 4500213449 9/26/2022 MULCH PROVIDE LANDSCAPING MULCH MATERIALS FOR WATER9/15/2022 AFORESTRY RESOURCES INC Count 1FORESTRY RESOURCES INC Total10.45$ 0000875314 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC PC 8/28/2022 139902-1 4,160.00 4500218541 9/27/2022 ADVERTISING PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS8/30/2022 CFORT MYERS BROADCASTING INC Count 1FORT MYERS BROADCASTING INC Total 4,160.00$ 0000879521 FT to FT-Pending BCC Agenda# 0000125377 FRANK GAWLINSKI PUO 9/14/2022 11067 319.00 9/19/2022 REIMB-CLASS B WW LICENSE MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION9/15/2022 CFRANK GAWLINSKI Count 1FRANK GAWLINSKI Total319.00$ 0000877525 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 9/7/2022 7420 300.00 4500214741 10/7/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 9/8/2022 C0000877530 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 9/7/2022 1797 300.00 4500214741 10/7/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 9/8/2022 C0000877531 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 9/7/2022 3384 300.00 4500214741 10/7/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 9/8/2022 C0000877532 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 9/7/2022 9871 300.00 4500214741 10/7/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 9/8/2022 C0000877540 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 9/7/2022 8617 300.00 4500214741 10/7/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 9/8/2022 C0000877767 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 9/8/2022 7959 300.00 4500214741 10/8/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 9/8/2022 C0000877768 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 9/8/2022 8732 300.00 4500214741 10/8/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 9/8/2022 C0000877769 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 9/8/2022 0539 300.00 4500214741 10/8/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 9/8/2022 C0000879303 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 9/14/2022 3077 300.00 4500214741 10/14/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 9/14/2022 C0000879304 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 9/14/2022 9083 300.00 4500214741 10/14/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 9/14/2022 C0000879852 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 9/16/2022 2427 300.00 4500214741 10/16/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 9/16/2022 C0000879853 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 9/16/2022 1586 300.00 4500214741 10/16/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 9/16/2022 C0000879854 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 9/16/2022 0129 300.00 4500214741 10/16/2022 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 9/16/2022 CGALLAHER AMERICAN FAMILY FUNERAL HO Count 13GALLAHER AMERICAN FAMILY FUNERAL HO Total 3,900.00$ 0000873201 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 8/19/2022 021937730 446.40 4500214359 9/18/2022 BOOTS EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS8/22/2022 CGALLS LLC Count 1GALLS LLC Total446.40$ 0000877345 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 8/28/2022 0016130293 106.00 4500213461 9/27/2022 USA TODAY SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERS9/7/2022 CGANNETT SATELLITE INFORMATION NETWO Count 1GANNETT SATELLITE INFORMATION NETWO Total 106.00$ 0000879014 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 5/31/2021 FLFM1604-I-0063 312.00 4500218366 6/30/2021CREMATION SERVICES SUPPORT SERVICE DELIVERY 9/14/2022 C0000879017 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 9/30/2021 FLFM1604-I-0067 488.00 4500218366 10/30/2021 CREMATION SERVICES SUPPORT SERVICE DELIVERY 9/14/2022 CInvoices for BCC Approval 9.27.2022Page 1916.J.4.aPacket Pg. 1907Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000879021 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 7/31/2022 FLFM1604-I-0077 464.00 4500218366 8/30/2022CREMATION SERVICES SUPPORT SERVICE DELIVERY 9/14/2022 C0000879024 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 8/31/2022 FLFM1604-I-0078 536.00 4500218366 9/30/2022CREMATION SERVICES SUPPORT SERVICE DELIVERY 9/14/2022 CGATEWAY SERVICES (USA), LLC Count 4GATEWAY SERVICES (USA), LLC Total 1,800.00$ 0000877501 FT to FT-Pending BCC Agenda#0000101257 GAYLORD BROTHERS INC MUS9/7/2022 2783903 172.74 4500213687 10/5/2022 ARCHIVAL SUPPLIES PRESERVATION OF ARTIFACTS AND RESTORATION9/8/2022 A0000877854 FT to FT-Pending BCC Agenda#0000101257 GAYLORD BROTHERS INC MUS9/8/2022 2784090 59.14 4500213687 10/6/2022 ARCHIVAL SUPPLIESPRESERVATION OF ARTIFACTS AND RESTORATION9/9/2022 A0000880077 FT to FT-Pending BCC Agenda#0000101257 GAYLORD BROTHERS INC MUS9/16/2022 2785255 119.99 4500213702 10/14/2022 ARCHIVAL SUPPLIES SUPPLIES TO MAINTAIN ARTIFACTS 9/18/2022 AGAYLORD BROTHERS INC Count 3GAYLORD BROTHERS INC Total351.87$ 0000875984 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL8/31/2022 696680 270.90 4500217339 9/28/2022 PARTS PROVIDE LABORATORY SERVICES FOR WASTEWATER9/1/2022 A0000877822 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC PC 9/8/2022 697591 3,957.12 4500213320 10/6/2022 LAB SUPPLIES PUBLIC & HEALTH SAFETY WATER QUALITY9/9/2022 A0000879065 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL9/13/2022 698023 359.10 4500217339 10/11/2022 PARTS PROVIDE LABORATORY SERVICES FOR WASTEWATER9/14/2022 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 3GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 4,587.12$ 0000879331 FT to FT-Pending BCC Agenda# 0000127190 GEOVANNY GONZALEZ TG1 9/7/2022 1381 180.00 9/12/2022PER DIEM 8/22-8/25/2022 CLASS ON AQUATIC WEED CONTROL 9/14/2022 CGEOVANNY GONZALEZ Count 1GEOVANNY GONZALEZ Total180.00$ 0000878919 FT to FT-Pending BCC Agenda# 0000128463 GLADES & GROVE SUPPLY CO , LLC AA1 9/12/2022 W03457 89,118.00 4500216379 10/12/2022 TRACTOR MAINT. AIRPORT PROPERTY AS REQUIRED BY LOCAL& STATE STANDARD9/13/2022 CGLADES & GROVE SUPPLY CO , LLC Count 1GLADES & GROVE SUPPLY CO , LLC Total 89,118.00$ 0000879266 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY PAD 8/31/2022 8063-00033-0000 300.00 4500216316 9/30/2022 RADIO ADVERTISEMENT RADIO ADVERTISING TO PROMOTE PROGRAMS AND OR EVENTS9/14/2022 C0000879267 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY PAD 2/28/2022 8063-00030-0001 180.00 4500216316 3/30/2022 RADIO ADVERTISEMENT RADIO ADVERTISING TO PROMOTE PROGRAMS AND OR EVENTS9/14/2022 C0000879268 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY PAD 2/28/2022 8063-00030-0000 450.00 4500216316 3/30/2022 RADIO ADVERTISEMENT RADIO ADVERTISING TO PROMOTE PROGRAMS AND OR EVENTS9/14/2022 C0000879269 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY PAD 8/31/2022 8063-00032-0000 270.00 4500216316 9/30/2022 RADIO ADVERTISEMENT RADIO ADVERTISING TO PROMOTE PROGRAMS AND OR EVENTS9/14/2022 C0000879270 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY PAD 7/31/2022 8063-00031-0003 300.00 4500216316 8/30/2022 RADIO ADVERTISEMENT RADIO ADVERTISING TO PROMOTE PROGRAMS AND OR EVENTS9/14/2022 CGLADES MEDIA COMPANY Count 5GLADES MEDIA COMPANY Total1,500.00$ 0000879285 FT to FT-Pending BCC Agenda# 0000128470 GRADING & BUSH HOG SERVICES INC TG1 9/14/2022 10377 96,750.00 4500216187 10/14/2022 GUARDRAIL COMPONENTS SUPPLIES FOR PUBLIC SAFETY 9/14/2022 CGRADING & BUSH HOG SERVICES INC Count 1GRADING & BUSH HOG SERVICES INC Total 96,750.00$ 0000870956 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/11/2022 9407998518 658.86 4500214045 9/8/2022 SUPPLIESPROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF8/12/2022 A0000871319 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/12/2022 9410111109 381.98 4500214045 9/9/2022 SUPPLIESPROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF8/12/2022 A0000871826 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR4 8/15/2022 9410895610 98.70 4500218962 9/12/2022 SUPPLIES SUPPORT SERVICE DELIVERY AQUATICS BCIRP8/16/2022 A0000872119 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 8/16/2022 9412707524 999.68 4500213768 9/13/2022 SUPPLIES SUPPORT SERVICE DELIVERY 8/17/2022 A0000872392 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 8/17/2022 9413847824 514.95 4500214183 9/14/2022 SUPPLIES SUPPORT SERVICE DELIVERY 8/18/2022 A0000873834 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 8/23/2022 9421767683 4,063.50 4500214456 9/20/2022 SUPPLIES MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATION8/24/2022 A0000874437 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/25/2022 9423709840 357.30 4500213583 9/22/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/26/2022 A0000874827 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/26/2022 9426034501 7,050.29 4500214043 9/23/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF8/26/2022 A0000874830 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYCDO 8/26/20229426119997 1,778.53 4500213244 9/23/2022 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF8/26/2022 A0000875041 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/29/2022 9426700754 7,050.29 4500214044 9/26/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF8/30/2022 A0000875042 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 8/29/2022 9426719234 926.20 4500214456 9/26/2022 SUPPLIES MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATION8/30/2022 A0000875049 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/29/2022 9426980067 7,050.29 4500213932 9/26/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF8/30/2022 A0000875050 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 8/29/2022 9427215448 22.55 4500213806 9/26/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/30/2022 A0000875466 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 8/30/2022 9428019211 479.00 4500213806 9/27/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/31/2022 A0000875467 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 8/30/2022 9428019245 321.26 4500213806 9/27/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/31/2022 A0000875468 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 8/30/2022 9428019229 1,127.35 4500213806 9/27/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/31/2022 A0000875469 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 8/30/2022 9428019237 42.78 4500213806 9/27/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/31/2022 A0000875471 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 8/30/2022 9428019252 439.67 4500213806 9/27/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/31/2022 A0000875472 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 8/30/2022 9428019260 42.78 4500213806 9/27/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/31/2022 A0000875475 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 8/30/2022 9428019328 21.39 4500213806 9/27/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/31/2022 A0000875478 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 8/30/2022 9428019344 21.39 4500213806 9/27/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/31/2022 A0000875492 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/30/2022 9429520415 223.66 4500213583 9/27/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/31/2022 AInvoices for BCC Approval 9.27.2022Page 2016.J.4.aPacket Pg. 1908Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000875866 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 8/31/2022 9429625669 (64.19) 4500213806 9/28/2022 CREDIT MEMO OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/1/2022 A0000875872 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/31/2022 9429781066 20.52 4500213583 9/28/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/1/2022 A0000875880 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL8/31/2022 9429896476 40.64 4500214302 9/28/2022 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/1/2022 A0000875881 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/31/2022 9429896500 1,191.22 4500214043 9/28/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF9/1/2022 A0000875884 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 8/31/2022 9430036401 2,263.98 4500213768 9/28/2022 SUPPLIES SUPPORT SERVICE DELIVERY 9/1/2022 A0000875887 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL8/31/2022 9430591678 1,095.80 4500213128 9/28/2022 SUPPLIES PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY9/1/2022 A0000875889 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 8/31/2022 9430591686 1,208.08 4500214105 9/28/2022 SUPPLIES CLEANING OF THE FACILITY TO MAINTAIN THE ASSETS9/1/2022 A0000876324 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 9/1/2022 9431722694 209.04 4500213507 9/29/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES9/2/2022 A0000876325 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PC 9/1/2022 9431722686 1,421.22 4500213319 9/29/2022 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS9/2/2022 A0000876327 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/1/2022 9431321315 202.16 4500213768 9/29/2022 SUPPLIES SUPPORT SERVICE DELIVERY 9/2/2022 A0000876329 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/1/2022 9432650308 216.48 4500213768 9/29/2022 SUPPLIES SUPPORT SERVICE DELIVERY 9/2/2022 A0000876332 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 9/1/2022 9432111970 1,197.01 4500213409 9/29/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENT9/2/2022 A0000876659 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 9/2/2022 9432723865 1,524.80 4500214105 9/30/2022 SUPPLIES CLEANING OF THE FACILITY TO MAINTAIN THE ASSETS9/2/2022 A0000876661 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9/2/2022 9432726918 (1,191.22) 4500214043 9/30/2022 CREDIT MEMO PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF9/2/2022 A0000876664 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/2/2022 9432868751 549.60 4500213612 9/30/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT9/2/2022 A0000876665 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/2/2022 9432868736 169.72 4500213612 9/30/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT9/2/2022 A0000876666 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9/2/2022 9432895739 139.94 4500214044 9/30/2022 SUPPLIESPROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF9/2/2022 A0000876667 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/2/2022 9432895721 473.64 4500213612 9/30/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT9/2/2022 A0000876677 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/2/2022 9433535730 1,783.66 4500213771 9/30/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMS9/2/2022 A0000876678 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 9/2/2022 9433224640 1,606.31 4500214474 9/30/2022 SUPPLIES PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT9/2/2022 A0000876679 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 9/2/2022 9433535748 86.40 4500213772 9/30/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS9/2/2022 A0000876996 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 9/6/2022 9435516340 8.55 4500214226 10/4/2022 SUPPLIES SUPPORT SERVICE DELIVERY 9/6/2022 A0000877000 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 9/6/2022 9435522819 244.30 4500214226 10/4/2022 SUPPLIES SUPPORT SERVICE DELIVERY 9/6/2022 A0000877467 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9/7/2022 9437100945 2,003.26 4500213932 10/5/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF9/8/2022 A0000877470 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/7/2022 9437499842 249.60 4500213583 10/5/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/8/2022 A0000877473 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 9/7/2022 9437499875 139.30 4500213409 10/5/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENT9/8/2022 A0000877474 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/7/2022 9437596738 269.89 4500213612 10/5/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT9/8/2022 A0000877478 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9/7/2022 9437596761 432.58 4500213998 10/5/2022 SUPPLIESPROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF9/8/2022 A0000877481 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9/7/2022 9437100929 2,003.26 4500214043 10/5/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF9/8/2022 A0000877482 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9/7/2022 9437100937 2,003.26 4500214044 10/5/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF9/8/2022 A0000877804 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 9/8/2022 9438157332 283.30 4500213505 10/6/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES9/9/2022 A0000877809 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9/8/2022 9438731557 1,236.95 4500213997 10/6/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF9/9/2022 A0000877812 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/8/2022 9438996937 51.01 4500213612 10/6/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS INV MGMT9/9/2022 A0000878267 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9/9/2022 9439833352 (1,996.92) 4500214044 10/7/2022 CREDIT MEMO PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF9/10/2022 A0000878276 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 9/9/20229440570647 244.96 4500213244 10/7/2022 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF9/10/2022 A0000878277 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9/9/2022 9440951334 2,157.17 4500214044 10/7/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF9/10/2022 A0000878279 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/9/2022 9440951359 176.75 4500213583 10/7/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/10/2022 A0000878280 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9/9/2022 9440951342 321.08 4500214046 10/7/2022 SUPPLIESPROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF9/10/2022 A0000878567 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/12/2022 9441380848 45.70 4500213583 10/10/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/13/2022 A0000878568 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR4 9/12/2022 9441380830 10,661.91 4500219221 10/10/2022 SUPPLIES SUPPORT SERVICE DELIVERY 9/13/2022 A0000878573 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/12/2022 9441775179 325.61 4500213612 10/10/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT9/13/2022 A0000878987 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9/13/2022 9442815560 (160.25) 4500214044 10/11/2022 CREDIT MEMO PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF9/14/2022 A0000879376 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 9/14/2022 9444892989 236.21 4500213806 10/12/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/14/2022 A0000879385 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9/14/2022 9445310221 98.81 4500214046 10/12/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF9/14/2022 AInvoices for BCC Approval 9.27.2022Page 2116.J.4.aPacket Pg. 1909Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000879389 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 9/14/2022 9445446389 324.10 4500213493 10/12/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES9/14/2022 A0000879390 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/14/2022 9445326938 98.23 4500213612 10/12/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT9/14/2022 A0000879391 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 9/14/2022 9445446371 1,859.75 4500212864 10/12/2022 SUPPLIES COMMUNITY BEAUTIFICATION 9/14/2022 A0000879680 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9/15/2022 9446210271 160.83 4500213889 10/13/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY9/16/2022 A0000879687 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYBED 9/15/2022 9447312365 1,345.49 4500214830 10/13/2022 SUPPLIES SUPPLIES FOR ECONOMIC INCUBATOR - IMMK9/16/2022 A0000879688 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYBED 9/15/2022 9447312373 1,044.08 4500214830 10/13/2022 SUPPLIES SUPPLIES FOR ECONOMIC INCUBATOR - IMMK9/16/2022 A0000879693 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYBED 9/15/2022 9447390247 2,865.23 4500214830 10/13/2022 SUPPLIES SUPPLIES FOR ECONOMIC INCUBATOR - IMMK9/16/2022 A0000880346 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYBED 9/19/2022 9448904038 131.12 4500214830 10/17/2022 SUPPLIES SUPPLIES FOR ECONOMIC INCUBATOR - IMMK9/19/2022 AGRAINGER INDUSTRIAL SUPPLY Count 74GRAINGER INDUSTRIAL SUPPLY Total 76,682.33$ 0000877446 FT to FT-Pending BCC Agenda# 0000108758 GRAY MATTER SYSTEMS LLC SWC 8/31/2022 SIN025990 4,988.82 4500217648 9/28/2022 PRESSURE TRANSMITTERS PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES9/7/2022 A0000878137 FT to FT-Pending BCC Agenda# 0000108758 GRAY MATTER SYSTEMS LLC STO 9/8/2022 SIN026074 7,162.00 4500218747 10/6/2022 WEATHER STATION MONITORS RAINFALL TO ASSIST WITH FLOODING-HEALTH AN SAFETY9/9/2022 AGRAY MATTER SYSTEMS LLC Count 2GRAY MATTER SYSTEMS LLC Total12,150.82$ 0000876412 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL9/1/2022 9328531761 183.60 4500213154 9/29/2022 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/2/2022 A0000876415 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 9/1/2022 9328518677 15.00 4500214473 9/29/2022 FREIGHT PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT9/2/2022 A0000877172 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL9/6/2022 9328557148 4,567.30 4500213133 10/4/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS9/7/2022 A0000878293 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 9/9/2022 9328620250 1,013.10 4500214473 10/7/2022 ELECTRICAL SUPPLIES PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT9/12/2022 AGRAYBAR ELECTRIC COMPANY INC Count 4GRAYBAR ELECTRIC COMPANY INC Total 5,779.00$ 0000878027 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT CBO 9/8/2022 22082329001 250.00 4500219278 10/6/2022 RED TAG FOOD TRUCK FUEL FOOD TRUCK RED TAG 9/9/2022 AGREATER NAPLES FIRE RESCUE DISTRICT Count 1GREATER NAPLES FIRE RESCUE DISTRICT Total 250.00$ 0000880056 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC PUE 9/12/2022 2788-2 1,444.00 4500217792 10/10/2022 SUNSHINE 811 ADVERTISING MARKETING AND PROMOTING SUNSHINE 811 CAMPAIGN9/18/2022 AGREENFIELD ADVERTISING GROUP INC Count 1GREENFIELD ADVERTISING GROUP INC Total 1,444.00$ 0000877648 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WWL8/23/2022 33#LP 37.00 4500212967 9/22/2022 REFILL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/8/2022 CGRILL & FILL Count 1GRILL & FILL Total37.00$ 0000875002 FT to FT-Pending BCC Agenda# 0000108372 H BARBER & SONS INC FLE 8/24/2022 BL37412 191.24 45002152139/21/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/29/2022 AH BARBER & SONS INC Count 1H BARBER & SONS INC Total191.24$ 0000875706 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 8/29/2022 13220210 47.04 4500218404 9/28/2022 LAB SUPPLIES PROVIDE LAB SUPPLIES/EQUIPMENT FOR WATER TESTING - SCRWTP8/31/2022 A0000877567 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL9/7/2022 13229448 260.74 4500218313 10/7/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/8/2022 A0000879334 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 9/13/2022 13240115 299.76 4500218404 10/13/2022 LAB SUPPLIES PROVIDE LAB SUPPLIES/EQUIPMENT FOR WATER TESTING - SCRWTP9/14/2022 AHACH COMPANY Count 3HACH COMPANY Total607.54$ 0000875948 FT to FT-Pending BCC Agenda# 0000126890 HANSEN ELECTRICAL SUPPLY INC TO2 8/31/2022 212550 2,495.00 4500219197 9/30/2022 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/1/2022 CHANSEN ELECTRICAL SUPPLY INC Count 1HANSEN ELECTRICAL SUPPLY INC Total 2,495.00$ 0000878789 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PBD 9/9/2022 INV01669482 1,775.00 4500214720 10/9/2022 FERTILIZER COMMUNITY BEAUTIFICATION 9/13/2022 CHARRELLS CUSTOM FERTILIZER Count 1HARRELLS CUSTOM FERTILIZER Total 1,775.00$ 0000867213 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC FM 7/27/2022 2022-91 22,792.98 4500215702 8/24/2022 RENTAL EQUIP/SERV - COURTHOUSE URGENT UNDERGROUND CONTRACTOR SERVICES7/28/2022 A0000878391 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 8/31/2022 2022-99 13,461.17 4500212951 9/28/2022 RENTAL EQUIP/SERV - BAREFOOT WM EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES9/12/2022 AHASKINS INC Count 2HASKINS INC Total36,254.15$ 0000871424 FT to FT-Pending BCC Agenda# 0000126077 HIGH PURITY STANDARDS PC 12/27/2021 43696 757.99 4500215369 1/26/2022 SUPPLIES TO MAINTAIN POLLUTION CONTROL SERVICES AND OPERATIONS8/15/2022 CHIGH PURITY STANDARDS Count 1HIGH PURITY STANDARDS Total757.99$ 0000874467 FT to FT-Pending BCC Agenda# 0000123882 HIGHSPANS ENGINEERING INC STO 8/26/2022 013.12.1202 5,843.85 4500215865 9/23/2022 7/18-8/5/22 TRENCH REPLACEMENT PROJECT FOR WATERFLOW FOR HEALTH AND SAFETY8/26/2022 AHIGHSPANS ENGINEERING INC Count 1HIGHSPANS ENGINEERING INC Total5,843.85$ 0000875166 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z2 8/29/2022 89054 1,091.00 4500210254 9/26/2022 7/1-7/31/22 TAMIAMI WELL REPLACE MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/30/2022 A0000875189 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC STO 8/29/2022 89056 1,239.50 4500209302 9/26/2022 7/27-7/31/22 POINCIANA STORMWATER IMPROVEMENTSVCS REQ TO MOVE FORWARD WITH APPROVED PROJECT8/30/2022 AInvoices for BCC Approval 9.27.2022Page 2216.J.4.aPacket Pg. 1910Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000878869 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 9/13/2022 89156 6,429.25 4500204754 10/11/2022 8/1-8/31/22 NCWRF BID ASSIST MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/13/2022 A0000878870 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 9/13/2022 89139 1,616.00 4500207802 10/11/2022 8/15-8/19/22 NCWRF AERATION MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/13/2022 A0000879522 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 9/14/2022 89174 3,964.00 450021870710/12/2022 7/26-8/31/22 GG WWTP MULT PH IW OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT9/15/2022 A0000879547 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL9/15/2022 89182 660.50 4500218297 10/13/2022 8/1-8/31/22 NCWRF TECH/PROJECT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/15/2022 A0000879616 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 9/15/2022 89180 201.00 4500217837 10/13/2022 8/1-8/31/22 MIT & REHAB IW-1 & IW-2 NCWRFMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/15/2022 A0000880218 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 9/19/2022 89234 9,532.50 4500211722 10/17/2022 8/1-8/31/22 PS 309.10 REHABILITATION MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/19/2022 A0000880219 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 9/19/2022 89231 613.25 4500211724 10/17/2022 8/1-8/31/22 309.10 REHABILITATION MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/19/2022 A0000880220 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 9/19/2022 89230 1,476.25 4500211723 10/17/2022 8/1-8/31/22 PS 308.04 REHABILITATION MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/19/2022 A0000880221 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 9/19/2022 89229 2,295.25 4500210833 10/17/2022 8/1-8/31/22 PS305.01 & 305.02 REHAB MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/19/2022 A0000880222 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 9/19/2022 89228 750.00 4500218048 10/17/2022 8/1-8/31/22 NCWRF N&S BLEACH REPLACEMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/19/2022 A0000880265 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 9/19/2022 89235 1,002.75 4500216649 10/17/2022 8/1-8/31/22 SERVICE DUPLEX PS 305.12 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/19/2022 A0000880266 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 9/19/2022 89236 1,291.50 4500216721 10/17/2022 8/1-8/31/22 SERVICE DUPLEX PS 305.18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/19/2022 A0000880267 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 9/19/2022 89239 4,261.00 4500217961 10/17/2022 8/1-8/31/22 GRAVITY DRAIN MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/19/2022 AHOLE MONTES INC Count 15HOLE MONTES INC Total36,423.75$ 0000876230 FT to FT-Pending BCC Agenda# 0000121439 HOTELBEDS USA INC TD 8/11/2022 27516993 17,500.00 45002167349/10/2022 ADVERTISEMENTS PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM9/1/2022 CHOTELBEDS USA INC Count 1HOTELBEDS USA INC Total17,500.00$ 0000877945 FT to FT-Pending BCC Agenda# 0000108694 HOUSING DEVELOPMENT CORP OF SW FL HS 5/5/2022 #2- MARCH 4,063.08 4500217411 5/5/2022 PR#2 EVICTION DIVERSION PROGRAM FUNDING A GRANT ELIGIBLE ACTIVITY 9/9/2022 A0000878245 FT to FT-Pending BCC Agenda# 0000108694 HOUSING DEVELOPMENT CORP OF SW FL HS 9/9/2022 4- MAY 2022 6,233.03 4500217411 9/9/2022 ARP EVICTION DIVERSION PROGRAM FUNDING A GRANT ELIGIBLE ACTIVITY 9/9/2022 A0000878829 FT to FT-Pending BCC Agenda# 0000108694 HOUSING DEVELOPMENT CORP OF SW FL HS 9/12/2022 #3- APRIL 2022 6,289.25 4500217411 10/10/2022 ARP EVICTION DIVERSION PROGRAM FUNDING A GRANT ELIGIBLE ACTIVITY 9/13/2022 AHOUSING DEVELOPMENT CORP OF SW FL Count 3HOUSING DEVELOPMENT CORP OF SW FL Total 16,585.36$ 0000877563 FT to FT-Pending BCC Agenda# 0000118767 HUFCOR FLORIDA GROUP PAD 3/31/2022 111515 5,022.00 4500215676 4/30/2022 SERVICE AND REPAIR MAINTAIN PUBLIC FACILITIES 9/8/2022 CHUFCOR FLORIDA GROUP Count 1HUFCOR FLORIDA GROUP Total5,022.00$ 0000877697 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 9/6/2022 29018/TIDAL/02 15,884.00 4500214797 10/4/2022 7/1-8/31/22 CLAM BAY/PASS SERVICE INLET MANAGEMENT 9/8/2022 A0000877698 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 9/6/2022 29018/AR2022/01 13,048.00 4500218123 10/4/2022 6/6-9/6/22 CLAM PASS ANNUAL REPORTESTUARY HEALTH 9/8/2022 A0000879052 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 9/6/2022 29018/CPMG/01 32,034.00 4500211977 10/4/2022 1/17-9/6/22 CLAM PASS MAINTENANCE INLET MANAGEMENT 9/14/2022 A0000879423 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 9/7/2022 29018/CPMG/02 17,419.00 4500211977 10/5/2022 1/17-9/6/22 2021 PASS CLAM MAINTENANCEINLET MANAGEMENT 9/15/2022 AHUMISTON & MOORE ENGINEERS PA Count 4HUMISTON & MOORE ENGINEERS PA Total 78,385.00$ 0000877161 FT to FT-Pending BCC Agenda# 0000125520 HYPERTEAM USA BUSINESS AND IT CONSU PUE 9/7/2022 00101247 14,255.00 4500212669 10/7/2022 SOFTWARE DEVELOPMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/7/2022 AHYPERTEAM USA BUSINESS AND IT CONSU Count 1HYPERTEAM USA BUSINESS AND IT CONSU Total 14,255.00$ 0000875968 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 8/30/2022 8819077243 2,067.00 4500217904 9/29/2022 AUGUST 22 ADVERTISING PROVIDE TV ADVERTISEMENT FOR HURRICANE PREPARATION TO CC RES9/1/2022 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total 2,067.00$ 0000876366 FT to FT-Pending BCC Agenda# 0000122153 ICL CALIBRATION LABORATORIES INC WTL 8/31/2022 124630 528.48 4500214087 9/30/2022 THERMOMETER CALIBRATION PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC9/2/2022 CICL CALIBRATION LABORATORIES INC Count 1ICL CALIBRATION LABORATORIES INC Total 528.48$ 0000879948 FT to FT-Pending BCC Agenda# 0000128345 INFOSEND INC UB 7/29/2022 217717 5,256.91 4500213361 8/28/2022 JUL 2022 POSTAGE FEES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS9/16/2022 C0000879949 FT to FT-Pending BCC Agenda# 0000128345 INFOSEND INC UB 7/10/2022 216383 1,773.81 4500213361 8/9/2022 JUL 2022 POSTAGE FEES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS9/16/2022 C0000879951 FT to FT-Pending BCC Agenda# 0000128345 INFOSEND INC UB 8/31/2022 219622 7,798.50 4500213361 9/30/2022 AUG 2022 POSTAGE FEES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS9/16/2022 CINFOSEND INC Count 3INFOSEND INC Total14,829.22$ 0000878738 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WWL9/12/2022 3351525 24,816.16 4500218923 10/12/2022 REPAIRS/CALIBRATION OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/13/2022 CINSTRUMENT SPECIALTIES INC Count 1INSTRUMENT SPECIALTIES INC Total 24,816.16$ 0000878790 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 9/8/2022 23624-08092022 83.00 4500212958 9/8/2022 08/11/22-09/07/22 USAGE PUBLIC COMMUNICATION 9/13/2022 CINTERCEPT OF FLORIDA INC Count 1Invoices for BCC Approval 9.27.2022Page 2316.J.4.aPacket Pg. 1911Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodINTERCEPT OF FLORIDA INC Total83.00$ 0000877399 FT to FT-Pending BCC Agenda# 0000130155 IPS GROUP INC PR1 8/31/2022 INV75833 1,540.00 4500213935 9/30/2022 AUG 22 WIRELESS METERS PARKING METER MONITORING 9/7/2022 CIPS GROUP INC Count 1IPS GROUP INC Total1,540.00$ 0000879114 FT to FT-Pending BCC Agenda# 0000110874 IRENE JOHNSON LIB 9/12/2022 3573 26.56 9/17/2022 MILEAGE 9/9/2022 MILEAGE 9/14/2022 A0000879660 FT to FT-Pending BCC Agenda# 0000110874 IRENE JOHNSON LIB 9/14/2022 TRAVEL EXP126.28 9/19/2022 MILEAGE 8/25-9/13/2022 TRAVEL REIMBURSEMENT 9/15/2022 AIRENE JOHNSON Count 2IRENE JOHNSON Total152.84$ 0000877445 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 8/31/2022 202594482 537.79 4700004581 9/28/2022 AUGUST 2022 STORAGE OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATA9/7/2022 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total537.79$ 0000876588 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED TG1 8/2/2022 78036 36.39 4500213018 9/1/2022 SUPPLIES MISC HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICE9/2/2022 C0000876829 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA1 9/2/2022 78805 14.78 4500213491 10/2/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES9/6/2022 C0000876830 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA1 9/2/2022 78808 15.38 4500213491 10/2/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES9/6/2022 C0000877732 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA1 9/7/2022 78859 28.60 4500213491 10/7/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES9/8/2022 CJACK & ANN'S FEED Count 4JACK & ANN'S FEED Total95.15$ 0000878871 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC Z3 9/13/2022 D3506900-07 1,737.00 4500210421 10/11/2022 7/2-8/26/2022 NETWORK EXP MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE9/13/2022 AJACOBS ENGINEERING GROUP INC Count 1JACOBS ENGINEERING GROUP INC Total 1,737.00$ 0000877891 FT to FT-Pending BCC Agenda# 0000125835 JARED DEL-RELIB 9/8/2022 10981 80.75 9/13/2022MILEAGE 6/16-6/28/2022 TRAVEL REIMBURSEMENT 9/9/2022 C0000877896 FT to FT-Pending BCC Agenda# 0000125835 JARED DEL-RELIB 9/8/2022 10981 107.43 9/13/2022MILEAGE 7/26-9/8/2022 TRAVEL REIMBURSEMENT 9/9/2022 CJARED DEL-RE Count 2JARED DEL-RE Total188.18$ 0000874346 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 8/24/2022 828304 19.98 4500213418 9/21/2022 LEASE PROVIDE COPIER LEASING SERVICES TO GMD8/25/2022 A0000874347 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 8/24/2022 828306 54.02 4500213418 9/21/2022 LEASE PROVIDE COPIER LEASING SERVICES TO GMD8/25/2022 A0000874348 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 8/24/2022 828308 100.62 4500213418 9/21/2022 LEASE PROVIDE COPIER LEASING SERVICES TO GMD8/25/2022 A0000874349 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 8/24/2022 828309 1.07 4500213418 9/21/2022 COPIES PROVIDE COPIER LEASING SERVICES TO GMD8/25/2022 A0000874350 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 8/24/2022 828311 7.37 4500213418 9/21/2022 COPIES PROVIDE COPIER LEASING SERVICES TO GMD8/25/2022 A0000874351 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 8/24/2022 828310 221.86 4500213418 9/21/2022 LEASE PROVIDE COPIER LEASING SERVICES TO GMD8/25/2022 A0000874352 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 8/24/2022 828312 78.30 4500213418 9/21/2022 LEASE PROVIDE COPIER LEASING SERVICES TO GMD8/25/2022 A0000874353 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 8/24/2022 828313 1.59 4500213418 9/21/2022 COPIES PROVIDE COPIER LEASING SERVICES TO GMD8/25/2022 A0000874354 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 8/24/2022 828314 100.62 4500213418 9/21/2022 LEASE PROVIDE COPIER LEASING SERVICES TO GMD8/25/2022 A0000874869 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 8/29/2022 828844 29.10 4500213418 9/26/2022 COPIES PROVIDE COPIER LEASING SERVICES TO GMD8/29/2022 A0000874870 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 8/29/2022 828845 29.10 4500213418 9/26/2022 COPIES PROVIDE COPIER LEASING SERVICES TO GMD8/29/2022 A0000874945 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 8/29/2022 828889 128.34 4500213418 9/26/2022 LEASE PROVIDE COPIER LEASING SERVICES TO GMD8/29/2022 A0000874946 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 8/29/2022 828887 53.18 4500213418 9/26/2022 LEASE PROVIDE COPIER LEASING SERVICES TO GMD8/29/2022 A0000874947 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 8/29/2022 828890 12.55 4500213418 9/26/2022 COPIES PROVIDE COPIER LEASING SERVICES TO GMD8/29/2022 A0000874948 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 8/29/2022 828891 143.30 4500213418 9/26/2022 LEASE PROVIDE COPIER LEASING SERVICES TO GMD8/29/2022 A0000874949 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 8/29/2022 828892 114.48 4500213418 9/26/2022 COPIES PROVIDE COPIER LEASING SERVICES TO GMD8/29/2022 A0000874969 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 8/29/2022 829003 174.92 4500215032 9/26/2022 LEASE COLOR COPIER USED FOR OPERATIONS OF PROCUREMENT8/29/2022 A0000874970 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 8/29/2022 829004 10.89 4500215032 9/26/2022 COPIES COLOR COPIER USED FOR OPERATIONS OF PROCUREMENT8/29/2022 A0000874971 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 8/29/2022 829010 276.74 4500214700 9/26/2022 LEASE MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGES8/29/2022 A0000874972 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCCR 8/29/2022 829011 43.10 4500214700 9/26/2022 COPIES MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGES8/29/2022 A0000875363 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 8/30/2022 829281 166.65 4500214059 9/27/2022 COPIES COPIER FOR FACILITY OPERATIONS 8/30/2022 A0000875364 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 8/30/2022 829284 96.79 4500213528 9/27/2022 LEASE COPIER REQUIREMENTS FOR FLEET OPERATIONS8/30/2022 A0000875365 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 8/30/2022 829285 21.42 4500213528 9/27/2022 COPIES COPIER REQUIREMENTS FOR FLEET OPERATIONS8/30/2022 A0000875366 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 8/30/2022 829286 96.79 4500213528 9/27/2022 LEASE COPIER REQUIREMENTS FOR FLEET OPERATIONS8/30/2022 A0000875367 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 8/30/2022 829287 7.69 4500213528 9/27/2022 COPIES COPIER REQUIREMENTS FOR FLEET OPERATIONS8/30/2022 AInvoices for BCC Approval 9.27.2022Page 2416.J.4.aPacket Pg. 1912Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000875370 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 8/30/2022 829306 300.18 4500213418 9/27/2022 LEASE PROVIDE COPIER LEASING SERVICES TO GMD8/30/2022 A0000875371 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 8/30/2022 829307 72.38 4500213418 9/27/2022 COPIES PROVIDE COPIER LEASING SERVICES TO GMD8/30/2022 A0000875379 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 8/30/2022 829329 56.82 4500214353 9/27/2022 LEASE COPIER AND PRINTING SERVICE 8/30/2022 A0000875380 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 8/30/2022 829330 9.10 4500214353 9/27/2022 COPIES COPIER AND PRINTING SERVICE 8/30/2022 A0000877052 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 9/7/2022 829876 111.47 4500216966 10/5/2022 COPIES PROVIDE STAFF THE EQUIPMENT TO ASSIST THE CONSTITUENTS OF CC9/7/2022 A0000877885 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/9/2022 830234 113.47 4500214767 10/7/2022 LEASE SUPPORT SERVICE DELIVERY OFFICE COPIER9/9/2022 A0000877886 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 9/9/2022 830235 84.15 4500214767 10/7/2022 COPIES SUPPORT SERVICE DELIVERY OFFICE COPIER9/9/2022 A0000877887 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 9/9/2022 830240 182.34 4500214754 10/7/2022 LEASE CBO COPIER LEASE & COPIES FOR DAILY OPERATIONS9/9/2022 A0000877888 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 9/9/2022 830241 46.21 4500214754 10/7/2022 COPIES CBO COPIER LEASE & COPIES FOR DAILY OPERATIONS9/9/2022 A0000877889 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 9/9/2022 830242 127.58 4500214455 10/7/2022 LEASE PROVIDE DOCUMENT PRINTING FOR CRA DIVISION9/9/2022 A0000877890 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 9/9/2022 830244 106.97 4500212939 10/7/2022 LEASE COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE9/9/2022 A0000877892 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 9/9/2022 830245 110.15 4500212939 10/7/2022 COPIES COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE9/9/2022 A0000877893 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCRA 9/9/2022 830243 230.94 4500214455 10/7/2022 COPIES PROVIDE DOCUMENT PRINTING FOR CRA DIVISION9/9/2022 A0000877894 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 9/9/2022 830256 113.47 4500213430 10/7/2022 LEASE PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS9/9/2022 A0000877895 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY IT 9/9/2022 83025740.80 4500213430 10/7/2022 COPIESPRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS9/9/2022 A0000877897 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/9/2022 830258 132.94 4500214029 10/7/2022 LEASE SUPPORT SERVICE DELIVERY 9/9/2022 A0000877898 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 9/9/2022 830259 76.41 4500214029 10/7/2022 COPIES SUPPORT SERVICE DELIVERY 9/9/2022 A0000877900 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 9/9/2022 830271 70.70 4500215031 10/7/2022 COPIES COLOR COPIER USED FOR OPERATIONS OF PROCUREMENT9/9/2022 A0000877901 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 9/9/2022 830304 152.25 4500213586 10/7/2022 LEASE MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/9/2022 A0000877902 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 9/9/2022 830305 122.00 4500213586 10/7/2022 COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/9/2022 A0000877903 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 9/9/2022 830306 127.88 4500214014 10/7/2022 LEASE COPIER FOR DAILY OPERATIONS 9/9/2022 A0000877904 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 9/9/2022 830307 17.17 4500214014 10/7/2022 COPIES COPIER FOR DAILY OPERATIONS 9/9/2022 A0000877905 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 9/9/2022 830308 375.55 4500213141 10/7/2022 LEASE COPIER FOR DAILY OPERATIONS 9/9/2022 A0000877906 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 9/9/2022 830309 159.62 4500213141 10/7/2022 COPIES COPIER FOR DAILY OPERATIONS 9/9/2022 A0000877907 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 9/9/2022 830318 91.09 4500214343 10/7/2022 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF9/9/2022 A0000877908 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 9/9/2022 830319 20.42 4500214343 10/7/2022 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF9/9/2022 A0000877909 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 9/9/2022 830324 86.54 4500213403 10/7/2022 LEASE PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIES9/9/2022 A0000877910 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 9/9/2022 830325 8.49 4500213403 10/7/2022 COPIES PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIES9/9/2022 A0000877916 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 9/9/2022 830342 103.95 4500213836 10/7/2022 LEASE OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES9/9/2022 A0000877917 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 9/9/2022 830343 106.12 4500213836 10/7/2022 COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES9/9/2022 A0000877918 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/9/2022 830344 78.90 4500214791 10/7/2022 LEASE SUPPORT SERVICE DELIVERY OFFICE COPIER9/9/2022 A0000877919 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/9/2022 830346 113.47 4500213697 10/7/2022 LEASE SUPPORT SERVICE DELIVERY OFFICE COPIER9/9/2022 A0000877920 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 9/9/2022 830347 109.32 4500213697 10/7/2022 COPIES SUPPORT SERVICE DELIVERY OFFICE COPIER9/9/2022 A0000877921 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 9/9/2022 830345 80.24 4500214791 10/7/2022 COPIES SUPPORT SERVICE DELIVERY OFFICE COPIER9/9/2022 A0000877922 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 9/9/2022 830352 160.43 4500214696 10/7/2022 LEASE COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONS9/9/2022 A0000877924 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCCR 9/9/2022 830353 30.13 4500214696 10/7/2022 COPIES COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONS9/9/2022 A0000877925 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 9/9/2022 830354 160.43 4500217356 10/7/2022 LEASE EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS9/9/2022 A0000877926 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 9/9/2022 830355 127.88 4500217356 10/7/2022 COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS9/9/2022 A0000877927 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 9/9/2022 830356 160.43 4500217356 10/7/2022 LEASE EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS9/9/2022 A0000877928 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 9/9/2022 830357 65.82 4500217356 10/7/2022 COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS9/9/2022 A0000878360 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/12/2022 830653 19.62 4500213767 10/10/2022 COPIES SUPPORT SERVICE DELIVERY 9/12/2022 A0000878361 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 9/12/2022 830654 1.39 4500214313 10/10/2022 COPIES SUPPORT SERVICE DELIVERY 9/12/2022 A0000878362 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL9/12/2022 830656 41.09 4500212886 10/10/2022 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS9/12/2022 A0000878364 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WTS 9/12/2022830666 2.48 4500213784 10/10/2022 COPIES PROVIDE ANNUAL MAINTENANCE OF COPIERS FOR SCRWTP9/12/2022 A0000878365 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WTS 9/12/2022830667 7.29 4500213784 10/10/2022 COPIES PROVIDE ANNUAL MAINTENANCE OF COPIERS FOR SCRWTP9/12/2022 A0000878366 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 9/12/2022 830668 54.09 4500213044 10/10/2022 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS9/12/2022 AInvoices for BCC Approval 9.27.2022Page 2516.J.4.aPacket Pg. 1913Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000878367 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL9/12/2022 830669 44.55 4500213776 10/10/2022 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS9/12/2022 A0000879095 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 9/14/2022 831298 20.98 4500213897 10/12/2022 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE9/14/2022 A0000879121 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYAA1 9/13/2022 830862 21.49 4500213715 10/11/2022 COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION9/14/2022 A0000879130 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 9/14/2022 830968 129.94 4500214711 10/12/2022 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE9/14/2022 A0000879131 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 9/14/2022 830969 179.03 4500214716 10/12/2022 COPIES COPY CHARGES FOR DAILY OPERATIONS9/14/2022 A0000879133 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 9/14/2022 830972 99.22 4500212942 10/12/2022 LEASE EQUIPMENT FOR DAY TO DAY OPERATIONS9/14/2022 A0000879134 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 9/14/2022 830973 49.22 4500212942 10/12/2022COPIES EQUIPMENT FOR DAY TO DAY OPERATIONS9/14/2022 A0000879135 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/14/2022 830982 98.63 4500214344 10/12/2022 LEASE SUPPORT CUSTOMER SERVICE OFFICE COPIER9/14/2022 A0000879136 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/14/2022 830983 45.08 4500214344 10/12/2022 COPIES SUPPORT CUSTOMER SERVICE OFFICE COPIER9/14/2022 A0000879140 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/14/2022 830996 122.40 4500215054 10/12/2022 LEASE SUPPORT FACILITY OPERATIONS 9/14/2022 A0000879141 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 9/14/2022 830997 11.66 4500215054 10/12/2022 COPIES SUPPORT FACILITY OPERATIONS 9/14/2022 A0000879143 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 9/14/2022 830998 181.03 4500214088 10/12/2022 LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE9/14/2022 A0000879144 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 9/14/2022 831043 133.71 4500213715 10/12/2022 LEASE OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION9/14/2022 A0000879145 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYAA1 9/14/2022 831044 12.45 4500213715 10/12/2022 COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION9/14/2022 A0000879146 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 9/14/2022 831059 142.66 4500213900 10/12/2022 LEASE PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONS9/14/2022 A0000879147 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 9/14/2022 831060 21.35 4500213900 10/12/2022 COPIES PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONS9/14/2022 A0000879148 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/14/2022 831063 108.17 4500214238 10/12/2022 LEASE SUPPORT CUSTOMER SERVICES OFFICE COPIER9/14/2022 A0000879149 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/14/2022 831064 45.23 4500214238 10/12/2022 COPIES SUPPORT CUSTOMER SERVICES OFFICE COPIER9/14/2022 A0000879150 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 9/14/2022 831071 24.98 4500214580 10/12/2022 LEASE PRINTER FOR DAILY OPERATIONS 9/14/2022 A0000880497 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 9/20/2022 831601 25.00 4500214313 10/18/2022 COPIES SUPPORT SERVICE DELIVERY 9/20/2022 AJM TODD COMPANY Count 91JM TODD COMPANY Total8,077.42$ 0000877211 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WWL8/25/2022 823712 378.98 4500213373 9/22/2022 AUTO PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/7/2022 A0000878868 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 9/13/2022824972 104.45 4500213240 10/11/2022 AUTO PARTS EMPLOYEE SAFETY 9/13/2022 AJOHN COLLINS AUTO PARTS INC Count 2JOHN COLLINS AUTO PARTS INC Total483.43$ 0000874667 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 8/25/2022 59475 1,784.84 4500200092 9/24/2022 EAGLE LAKES PUMP TO KEEP POOLS SAFE AND WITHIN HEALTH DEPARTMENT REGULATIONS8/26/2022 C0000875721 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 8/30/2022 59511 987.68 4500214433 9/29/2022 SOUTH WATER PLANT PROVIDE REPLACEMENT/NEW PUMPS/MOTORS FOR SCRWTP8/31/2022 C0000877269 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 9/1/2022 59545 16,290.13 4500214433 10/1/2022 SOUTH WATER PLANT PROVIDE REPLACEMENT/NEW PUMPS/MOTORS FOR SCRWTP9/7/2022 C0000878396 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL9/9/2022 59602 11,391.07 4500218674 10/9/2022 PELICAN BAYOPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION9/12/2022 C0000878465 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL9/12/2022 59616 15,192.30 4500217400 10/12/2022 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/12/2022 C0000878516 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 8/5/2022 59337 271.60 4500214433 9/4/2022 SOUTH WATER PLANT PROVIDE REPLACEMENT/NEW PUMPS/MOTORS FOR SCRWTP9/12/2022 C0000878523 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 9/9/2022 59601 12,094.98 4500218730 10/9/2022 PELICAN MARSH OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION9/12/2022 CJOHN MADER ENTERPRISES INC Count 7JOHN MADER ENTERPRISES INC Total 58,012.60$ 0000875296 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 8/29/2022 17/20203069-003 4,103.75 4500210101 9/26/2022 7/18-8/14/22 FREEDOM WATER PERMIT REQ MAINTENANCE FOR REPORTING RELATED TO WATER USE PERMIT8/30/2022 P0000878091 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 9/9/2022 6/20203066-020 2,055.50 4500214876 10/7/2022 8/1-9/4/22 TRAIL WATER MAIN REPLACE MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/9/2022 P0000878092 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 9/9/2022 23/20203244-000 23,804.75 4500207032 10/7/2022 8/1-9/4/22 GG WATER IMPROV DESIGN PROVIDE INFRASTRUCTURE FOR INCREASED WATER CAPACITY9/9/2022 P0000878334 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 9/9/2022 8/20203066-023 6,571.00 4500215790 10/7/2022 8/1-9/4/22 TELOG PROGRAM SUPPORT PROVIDE & MAINTAIN TELOG RECORDER PROGRAM FOR WATER DEPT9/12/2022 P0000878947 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 9/13/2022 3/20203066-029 8,945.00 4500218008 10/11/2022 8/1-9/4/22 PUMP STATION REHAB MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/13/2022 P0000878949 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 9/13/2022 7/20203066-024 2,201.50 4500216274 10/11/2022 8/1-9/4/22 CHURCHILL WATER RELOC MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/13/2022 P0000878950 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 9/13/2022 12/20203066-019 2,413.75 4500212072 10/11/2022 8/1-9/4/22 RAW WATER REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/13/2022 P0000878951 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 9/13/2022 13/20203066-018 495.00 4500211457 10/11/2022 7/4-9/4/22 WW PUMP TECH SUPPORT MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/13/2022 P0000878955 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 9/13/2022 19/20203066-009 8,286.00 4500209144 10/11/2022 8/1-9/4/22 TELOG PRESS PROGRAM MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/13/2022 PInvoices for BCC Approval 9.27.2022Page 2616.J.4.aPacket Pg. 1914Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000879029 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 9/13/2022 3/20203066-028 1,237.00 4500217965 10/11/2022 8/1-9/4/2022 PS 152.02 ODOR CONTROL UNITMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/14/2022 P0000879985 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 9/16/2022 15/20203066-005 2,713.50 4500208225 10/14/2022 8/1-9/4/22 PS 179.02 ACCESS IMPROVE MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/16/2022 PJOHNSON ENGINEERING INC Count 11JOHNSON ENGINEERING INC Total62,826.75$ 0000876448 FT to FT-Pending BCC Agenda# 0000127182 JULIE BLATT LIB 9/2/2022 13432 89.23 9/7/2022MILEAGE 7/5-8/31/2022 TRAVEL REIMBURSEMENT 9/2/2022 CJULIE BLATT Count 1JULIE BLATT Total89.23$ 0000880097 FT to FT-Pending BCC Agenda# 0000130168 JULIP C MARTINEZTD 9/8/2022 0002 300.00 4500219326 10/8/2022MUSIC PERFORMANCE PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM9/18/2022 CJULIP C MARTINEZ Count 1JULIP C MARTINEZ Total300.00$ 0000879116 FT to FT-Pending BCC Agenda# 0000109482 KARA GODWIN LIB 8/30/2022 1638 15.15 9/4/2022 MILEAGE 5/19/2022 MILEAGE 9/14/2022 AKARA GODWIN Count 1KARA GODWIN Total15.15$ 0000872490 FT to FT-Pending BCC Agenda# 0000129567 KRYSTAL RODRIGUEZ LAWN CARE INC PAC 8/1/2022 346 3,120.00 4500214667 8/31/2022 CEMETERY MAINTENANCE QQ IMMOKALEE CEMETERY LANDSCAPE MAINTENANCE8/18/2022 C0000872491 FT to FT-Pending BCC Agenda# 0000129567 KRYSTAL RODRIGUEZ LAWN CARE INC PAC 7/11/2022 339 3,900.00 4500214667 8/10/2022 CEMETERY MAINTENANCE QQ IMMOKALEE CEMETERY LANDSCAPE MAINTENANCE8/18/2022 C0000872492 FT to FT-Pending BCC Agenda# 0000129567 KRYSTAL RODRIGUEZ LAWN CARE INC PAC 6/10/2022 316 1,560.00 4500214667 7/10/2022 CEMETERY MAINTENANCE QQ IMMOKALEE CEMETERY LANDSCAPE MAINTENANCE8/18/2022 CKRYSTAL RODRIGUEZ LAWN CARE INC Count 3KRYSTAL RODRIGUEZ LAWN CARE INC Total 8,580.00$ 0000879883 FT to FT-Pending BCC Agenda# 0000125933 KYLE DAVID BREGENZER PAD 9/1/2022 12018 293.50 9/6/2022 PER DIEM 08/28-09/01/22 PROFESSIONAL DEVELOPMENT 9/16/2022 CKYLE DAVID BREGENZER Count 1KYLE DAVID BREGENZER Total293.50$ 0000879939 FT to FT-Pending BCC Agenda# 0000125517 KYLE N PRYCEPAD 9/1/2022 12062 293.50 9/6/2022 PER DIEM 08/28-09/01/22 PROFESSIONAL DEVELOPMENT 9/16/2022 CKYLE N PRYCE Count 1KYLE N PRYCE Total293.50$ 0000877425 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 9/1/2022 2964 2,225.00 4500214570 9/29/2022BEE REMOVAL PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV9/7/2022 ALA APIARIES INC Count 1LA APIARIES INC Total2,225.00$ 0000879881 FT to FT-Pending BCC Agenda# 0000109690 LAURIE JOHNSON PAD9/1/2022 82822 293.50 9/6/2022 PER DIEM 08/28-09/01/22 PROFESSIONAL DEVELOPMENT 9/16/2022 CLAURIE JOHNSON Count 1LAURIE JOHNSON Total293.50$ 0000873549 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 8/22/2022 9309860705 103.59 4500212964 9/21/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/23/2022 C0000874455 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 8/25/2022 9309872315 110.08 4500212964 9/24/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/26/2022 C0000876390 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE9/1/2022 9309892949 1,131.18 4500212964 10/1/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/2/2022 C0000876839 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE9/3/2022 9309899258 286.97 4500212964 10/3/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2022 C0000877820 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE9/8/2022 9309909250 185.22 4500212964 10/8/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/9/2022 C0000878761 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 9/12/2022 9309918619 493.53 4500212964 10/12/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/13/2022 C0000878783 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE9/9/2022 9309913660 384.45 4500212964 10/9/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/13/2022 C0000878784 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE9/9/2022 9309913659 1,060.04 4500212964 10/9/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/13/2022 C0000878785 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE9/9/2022 9309913658 304.12 4500212964 10/9/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/13/2022 C0000879064 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 9/13/2022 9309922816 330.11 4500212964 10/13/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/14/2022 CLAWSON PRODUCTS INC Count 10LAWSON PRODUCTS INC Total4,389.29$ 0000872774 FT to FT-Pending BCC Agenda# 0000129393 LCP TRACKER HS 8/18/2022 IR-20338 176.31 4500216539 9/17/2022 WEB BASED TRAINING MAINTAIN COMPLIANCE WITH GRANT REGULATIONS8/19/2022 CLCP TRACKER Count 1LCP TRACKER Total176.31$ 0000871137 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 8/11/2022 2764645 5,882.27 4500213682 9/10/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS8/12/2022 C0000873627 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 8/19/2022 2774373 4,600.80 4500213682 9/18/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS8/23/2022 C0000875762 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 8/31/2022 2787938 1,432.70 4500213682 9/30/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS8/31/2022 C0000876114 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 12/21/2021 2467765 3,789.50 4500213682 1/20/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS9/1/2022 C0000876461 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 8/2/2022 2791239 1,326.92 4500213682 9/1/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS9/2/2022 C0000876462 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 9/2/2022 2791238 221.03 4500213682 10/2/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS9/2/2022 CInvoices for BCC Approval 9.27.2022Page 2716.J.4.aPacket Pg. 1915Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000877526 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 2/14/2022 88376 (184.26) 4500213682 3/16/2022 CREDIT MEMO EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS9/8/2022 C0000877670 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 9/7/2022 2795268 1,421.70 4500213682 10/7/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS9/8/2022 C0000877770 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 8/9/2022 2761604 32.38 4500213682 9/8/2022 FREIGHT EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS9/8/2022 C0000879260 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 7/28/2022 2694734 2,426.99 4500213682 8/27/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS9/14/2022 C0000879724 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 8/24/2021 2329732 341.70 4500213682 9/23/2021 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS9/16/2022 CLEESAR INC Count 11LEESAR INC Total21,291.73$ 0000879194 FT to FT-Pending BCC Agenda#0000120107 LEONEL RAMIREZ PBD 9/13/2022 1520 454.00 9/18/2022 PER DIEM 8/22-8/25/2022 EDUCATION 9/14/2022 CLEONEL RAMIREZ Count 1LEONEL RAMIREZ Total454.00$ 0000877268 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 8/31/2022 1290051-20220831 554.60 45002139769/30/2022 AUGUST 2022 USERS EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS9/7/2022 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total 554.60$ 0000877261 FT to FT-Pending BCC Agenda# 0000128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 8/31/2022 1727017-20220831 291.28 4500217251 9/30/2022 AUGUST 2022 USERS SUPPORT SERVICE DELIVERY 9/7/2022 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total 291.28$ 0000877950 FT to FT-Pending BCC Agenda# 0000116272 LISA CARR SS 9/8/2022 TRAVEL REINBURSE110.00 9/13/2022 PER DIEM 8/28-8/31/2022PROVIDE GRANT FUNDED SERVICES FOR SENIORS9/9/2022 CLISA CARR Count 1LISA CARR Total110.00$ 0000877078 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WTS 5/6/2022 953249 -IVSIET 212.67 4500216109 6/5/2022SUPPLIES PROVIDE IMPROVEMENT MATERIALS & RELATED ITEMS SCRWTP9/7/2022 C0000877080 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WTN 8/17/2022 993943 -JLXDDU 1,899.05 4500218988 9/16/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/7/2022 C0000877082 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 8/16/2022 923554 -JLEKFF 63.81 4500213446 9/15/2022SUPPLIES PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTION9/7/2022 C0000877083 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 8/12/2022923119 -JKRTYK 48.74 4500213446 9/11/2022SUPPLIES PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTION9/7/2022 C0000877084 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 8/13/2022 961285 -JKWDXK 33.65 4500213446 9/12/2022SUPPLIES PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTION9/7/2022 C0000879449 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WTS 8/31/202223547 4.09 4500216109 9/30/2022 PARTS PROVIDE IMPROVEMENT MATERIALS & RELATED ITEMS SCRWTP9/15/2022 CLOWES HOME IMPROVEMENT WAREHSE Count 6LOWES HOME IMPROVEMENT WAREHSE Total 2,262.01$ 0000876638 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT CDO 8/31/2022 201170 390.00 4500218992 9/30/2022 INSTALLATION OF PLAQUE PROVIDE GMD NORTH SIGNAGE FOR THE PUBLIC9/2/2022 CLYKINS SIGNTEK & DEVELOPMENT Count 1LYKINS SIGNTEK & DEVELOPMENT Total390.00$ 0000875180 FT to FT-Pending BCC Agenda# 0000124715 M2M DYNAMICS INC TO2 8/29/2022 20220829-2 225.00 4500219116 9/26/2022 SOLAR CHARGES MPPT TEST MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/30/2022 A0000875699 FT to FT-Pending BCC Agenda# 0000124715 M2M DYNAMICS INC TO2 8/31/2022 20220831 2,934.00 4500219115 9/28/2022 TELTONIKA ROUTERMAINTAIN TRAFFIC OPERATIONS AND SERVICES8/31/2022 AM2M DYNAMICS INC Count 2M2M DYNAMICS INC Total3,159.00$ 0000875437 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER CDO 8/27/2022 39864 359.80 4500214010 9/24/2022 AUG 2022 COURIER SERVICES PROVIDE COURIER SERVICES FOR GMD N8/30/2022 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total359.80$ 0000878328 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC ITR 8/31/2022 1278282 450.00 4500218633 9/30/2022 CLEANUP/SPRAYING WEEDS NEEDED TO MAINTAIN SAFE/CLEAN PUBLIC AREAS9/12/2022 CMAINSCAPE,INC Count 1MAINSCAPE,INC Total450.00$ 0000878797 FT to FT-Pending BCC Agenda# 0000122011 MARCO SURVEYING & MAPPING LLC Z1 7/11/2022 12371 REV 3,548.50 4500215398 8/8/2022 5/9-6/24/22 SURVEYING MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/13/2022 AMARCO SURVEYING & MAPPING LLC Count 1MARCO SURVEYING & MAPPING LLC Total 3,548.50$ 0000877973 FT to FT-Pending BCC Agenda# 0000130068 MASCAP DEALIER HOLDINGS LLC FLE 9/8/2022 P57402 398.19 4500218764 10/8/2022 PARTS TO MAINTAIN COUNTY OWNED BOBCAT/DOOSANN EQUIPMENT.9/9/2022 CMASCAP DEALIER HOLDINGS LLC Count 1MASCAP DEALIER HOLDINGS LLC Total 398.19$ 0000876435 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 8/31/2022 0026241684 231.75 4500214289 9/28/2022 LIQUID ARGON CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONS9/2/2022 A0000876610 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC DAS 8/31/2022 0026261584 50.59 4700004437 9/28/2022 OXYGEN MEDICAL SUPPORT SERVICE DELIVERY 9/2/2022 AMATHESON TRI GAS INC Count 2MATHESON TRI GAS INC Total282.34$ 0000879236 FT to FT-Pending BCC Agenda# 0000129578 MATTHEW ETZEL PSA 9/12/2022 18232 36.94 9/17/2022 MILEAGE 9/9/2022 TRAVEL REIMBURSEMENT 9/14/2022 AMATTHEW ETZEL Count 1MATTHEW ETZEL Total36.94$ 0000877985 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TG1 9/8/2022 2021-022-02 4,961.90 4500216537 10/6/2022 THRU 9/8/22 US41 N PH 3 LANDSCAPE LANDSCAPE ARCH SVS US 41 N PH 3 TO 59/9/2022 A0000878045 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TG1 9/8/2022 217183-02 11,556.00 4500217183 10/6/2022 THRU 8/31/22 TREE ASSESSMENT LANDSCAPE ARCHITECTURAL SERVICES FOR PINE RIDGE ROAD9/9/2022 AInvoices for BCC Approval 9.27.2022Page 2816.J.4.aPacket Pg. 1916Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000879666 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TG1 9/15/2022 215392-03 10,252.50 4500215392 10/13/2022 THRU 9/15/22 LANDSCAPE SERVICES LANDSCAPE ARCHITECTURAL SVS IN VARIOUS CNTY AREAS9/15/2022 A0000879667 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TG1 9/15/2022 216240-03 REV 37,738.85 450021624010/13/2022 THRU 8/9/22 DAVIS SR 84 PH 4B LANDSCAPE LANDSCAPE ARCHITECTURAL SVS IN VARIOUS CNTY AREAS9/15/2022 AMCGEE & ASSOCIATES Count 4MCGEE & ASSOCIATES Total64,509.25$ 0000875899 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREEDHS 8/30/2022 188567 13,637.75 4500212806 9/27/2022 2/27-4/25/22 IMM. SPORT GENERATOR FUNDING A GRANT ELIGIBLE ACTIVITY 9/1/2022 C0000878088 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z39/7/2022 189307 274.00 4500210205 10/5/2022 7/24-8/20/22 EAGLE LKS VALVE STATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/9/2022 C0000878089 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z39/7/2022 189306 1,577.00 4500212725 10/5/20227/24-8/20/22 INJECTION WELL UPGRADEMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/9/2022 CMCKIM & CREED Count 3MCKIM & CREED Total15,488.75$ 0000876857 FT to FT-Pending BCC Agenda# 0000128220 MESSAGEMEDIA USA INC CCR 8/31/2022 INV02563572 330.00 4500214951 9/30/2022 TEXT MESSAGING ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIES9/6/2022 CMESSAGEMEDIA USA INC Count 1MESSAGEMEDIA USA INC Total330.00$ 0000878768 FT to FT-Pending BCC Agenda# 0000120621 METRIC ENGINEERING INC HS 7/7/2022 M7493.04 REVISED 22,591.00 4500210311 8/6/2022 8/28/21-6/30/22 HUD GRANT TO PROMOTE SERVICES TO THE PUBLIC.9/13/2022 CMETRIC ENGINEERING INC Count 1METRIC ENGINEERING INC Total22,591.00$ 0000877149 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 8/31/2022 76571-08 75.00 4500212861 10/15/2022 AUGUST 2022 RENTAL PROVIDE ICE TO WATER DISTRIBUTION9/7/2022 C0000877229 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 10/31/2021 76839-10 75.00 4500212861 12/15/2021 OCTOBER 2021 RENTAL PROVIDE ICE TO WATER DISTRIBUTION9/7/2022 C0000877453 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WWL8/31/2022 9966498206 147.50 4500217458 10/15/2022 7LB BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS9/7/2022 C0000879012 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 9/6/2022 9966573288 188.10 4500219130 10/21/2022 7LB BAG OF ICE PROVIDE ICE TO WATER DISTRIBUTION9/14/2022 CMETRO ICE INC Count 4METRO ICE INC Total485.60$ 0000879887 FT to FT-Pending BCC Agenda# 0000128846 MICHAEL CUMMINGSPAD 9/1/2022 13437 293.50 9/6/2022 PER DIEM 08/28-09/01/22 PROFESSIONAL DEVELOPMENT 9/16/2022 CMICHAEL CUMMINGS Count 1MICHAEL CUMMINGS Total293.50$ 0000879422 FT to FT-Pending BCC Agenda# 0000111446 MICHAEL STONE TG1 9/9/2022 1360 161.00 9/14/2022 PER DIEM 8/22-8/25/2022 TRAVEL FOR AQUATIC WEED CONTROL9/15/2022 CMICHAEL STONE Count 1MICHAEL STONE Total161.00$ 0000870477 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/31/2022 502189363R 331.21 4500206985 6/28/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE8/10/2022 A0000873917 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 8/23/2022 502575685 799.26 4500214649 9/20/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE8/24/2022 A0000873918 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 8/23/2022 502575684 804.81 4500214649 9/20/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE8/24/2022 A0000876231 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 8/31/2022 502614862 8,593.85 4500215896 9/28/2022 LIBRARY SUPPLIES MAINTAIN LIBRARY OPERATIONS 9/1/2022 A0000877163 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 9/6/2022 502639124 528.10 4500214649 10/4/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE9/7/2022 A0000877165 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 9/6/2022 502639122 707.64 4500206985 10/4/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE9/7/2022 A0000879297 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 9/13/2022 502673176 245.88 4500206985 10/11/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE9/14/2022 A0000879301 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 9/13/2022 502673173 39.69 4500214649 10/11/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE9/14/2022 A0000879302 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 9/13/2022 502673175 604.02 4500206985 10/11/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE9/14/2022 AMIDWEST TAPE EXCHANGE Count 9MIDWEST TAPE EXCHANGE Total12,654.46$ 0000875510 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PCP 8/30/2022 20310 4,255.74 4500218945 9/29/2022 SAND DELIVERY PARK BEAUTIFICATION 8/31/2022 C0000875511 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PCP 8/30/2022 20309 18,300.66 4500218945 9/29/2022 SAND DELIVERYPARK BEAUTIFICATION 8/31/2022 C0000875512 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PCP 8/30/2022 20308 10,465.00 4500218945 9/29/2022 CLAY DELIVERYPARK BEAUTIFICATION 8/31/2022 CMJS GOLF SERVICES LLC Count 3MJS GOLF SERVICES LLC Total33,021.40$ 0000877712 FT to FT-Pending BCC Agenda# 0000129620 MORGAN ASHLEY PARISOTTO GOLDSMITH PAD 9/9/2022 AUGUST 22 YOGA 280.00 4500215698 10/9/2022 AUG 2022 YOGA CLASSES INSTRUCTIONAL SERVICES 9/8/2022 CMORGAN ASHLEY PARISOTTO GOLDSMITH Count 1MORGAN ASHLEY PARISOTTO GOLDSMITH Total 280.00$ 0000875918 FT to FT-Pending BCC Agenda#0000119979 MUNCIE TRANSIT SUPPLY FLE8/9/2022 3375576 38.10 4500212959 9/6/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/1/2022 A0000875919 FT to FT-Pending BCC Agenda#0000119979 MUNCIE TRANSIT SUPPLY FLE 8/11/2022 3376619 181.56 4500212959 9/8/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/1/2022 A0000876822 FT to FT-Pending BCC Agenda#0000119979 MUNCIE TRANSIT SUPPLY FLE 8/31/2022 3385103 277.76 4500212959 9/30/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2022 A0000879876 FT to FT-Pending BCC Agenda#0000119979 MUNCIE TRANSIT SUPPLY FLE 9/14/2022 3390525 12.68 4500212959 10/12/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/16/2022 AMUNCIE TRANSIT SUPPLY Count 4MUNCIE TRANSIT SUPPLY Total510.10$ 0000876844 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 8/31/2022 103722 32.34 4500214328 9/28/2022 32GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK9/6/2022 A0000876845 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 8/31/2022 103691 32.34 4500214328 9/28/2022 32GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK9/6/2022 A0000876846 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 8/31/2022 103690 64.68 4500214328 9/28/2022 32GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK9/6/2022 A0000876847 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 8/31/2022 103689 32.34 4500214143 9/28/2022 32GAL MEDICAL WASTE CONTAINER HAZARDOUS MATERIALS DISPOSAL 9/6/2022 AInvoices for BCC Approval 9.27.2022Page 2916.J.4.aPacket Pg. 1917Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000876848 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 8/31/2022 103576 13.95 4500213568 9/28/2022 32GAL MEDICAL WASTE CONTAINER PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS9/6/2022 A0000876849 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 8/31/2022 103575 146.87 4500213568 9/28/2022 32GAL MEDICAL WASTE CONTAINER PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS9/6/2022 A0000876850 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 8/31/2022 103574 27.90 4500213568 9/28/2022 32GAL MEDICAL WASTE CONTAINER PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS9/6/2022 A0000876851 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 8/31/2022 103573 160.82 4500213568 9/28/2022 32GAL MEDICAL WASTE CONTAINER PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS9/6/2022 A0000876852 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 8/31/2022 103572 13.95 4500213568 9/28/2022 32GAL MEDICAL WASTE CONTAINER PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS9/6/2022 A0000876853 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 8/31/2022 103571 27.90 4500213568 9/28/2022 32GAL MEDICAL WASTE CONTAINER PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS9/6/2022 AMWASTE INC Count 10MWASTE INC Total553.09$ 0000873700 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 6/21/2022 55385 5,472.80 4500215328 7/21/2022 PARTS & SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/23/2022 C0000873701 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 6/21/2022 55390 2,450.25 4500215328 7/21/2022 PARTS & SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/23/2022 C0000873726 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 7/18/2022 55565 66.50 4500215328 8/17/2022 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/23/2022 C0000873729 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 7/13/2022 55534 68.68 4500215328 8/12/2022 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/23/2022 C0000873736 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 7/20/2022 55586 63.30 4500215328 8/19/2022 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/23/2022 C0000873752 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 7/19/2022 55580 61.50 4500215328 8/18/2022 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/23/2022 C0000873803 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 7/21/2022 55595 81.12 4500215328 8/20/2022 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/23/2022 C0000873804 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 7/20/2022 55585 56.42 4500215328 8/19/2022 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/23/2022 C0000873818 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 8/9/2022 55703 221.23 4500215328 9/8/2022 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/23/2022 C0000873819 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 8/9/2022 55702 101.48 4500215328 9/8/2022 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/23/2022 C0000875543 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 8/15/2022 55746R 45.08 4500215328 9/14/2022 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/31/2022 C0000875545 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 8/10/2022 55715 43.58 4500215328 9/9/2022 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/31/2022 C0000875546 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 8/10/2022 55708 24.38 4500215328 9/9/2022 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/31/2022 C0000875552 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 8/16/2022 55757 1,118.52 4500215328 9/15/2022 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/31/2022 C0000879459 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS WTN 9/14/2022 55959 591.184500213804 10/14/2022 V BELTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/15/2022 CNAPLES ARMATURE WORKS Count 15NAPLES ARMATURE WORKS Total10,466.02$ 0000879923 FT to FT-Pending BCC Agenda# 0000128025 NAPLES HARDWARE SERVICE FM 9/15/2022 17883 395.00 4500217850 10/15/2022 DOOR HARDWARE REPAIR SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/16/2022 CNAPLES HARDWARE SERVICE Count 1NAPLES HARDWARE SERVICE Total395.00$ 0000875929 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 8/31/2022 0010208433 143.83 4500213205 9/30/2022 TANK REFILL/RENTAL OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/1/2022 C0000875931 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 8/31/2022 0010192096 2.16 4500214624 9/30/2022 HELIUM TANK REFILL HELIUM TANK RENTAL FOR SPECIAL EVENTS AND PROGRAMS9/1/2022 C0000877262 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 6/30/2022 0010026531 34.52 4500214574 7/30/2022 TANK REFILL/RENTAL PROVIDE WELDING SUPPLIES TO MAINTAIN SCRWTP9/7/2022 C0000877263 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 5/31/2022 0009936107 36.25 4500214574 6/30/2022 WELDING EQUIPMENT PROVIDE WELDING SUPPLIES TO MAINTAIN SCRWTP9/7/2022 C0000877264 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 4/30/2022 0009846353 34.52 4500214574 5/30/2022 TANK REFILL/RENTAL PROVIDE WELDING SUPPLIES TO MAINTAIN SCRWTP9/7/2022 C0000877265 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 2/28/2022 0009664417 30.43 4500214574 3/30/2022 TANK REFILL/RENTAL PROVIDE WELDING SUPPLIES TO MAINTAIN SCRWTP9/7/2022 C0000877430 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 6/30/2022 0010026529 14.47 4500214624 7/30/2022 HELIUM TANK RENTAL HELIUM TANK RENTAL FOR SPECIAL EVENTS AND PROGRAMS9/7/2022 C0000877431 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 5/31/2022 0009936105 14.89 4500214624 6/30/2022 HELIUM TANK RENTAL HELIUM TANK RENTAL FOR SPECIAL EVENTS AND PROGRAMS9/7/2022 C0000877432 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 4/30/2022 0009846351 14.89 4500214624 5/30/2022 HELIUM TANK RENTAL HELIUM TANK RENTAL FOR SPECIAL EVENTS AND PROGRAMS9/7/2022 C0000877433 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 2/28/2022 0009664415 14.89 4500214624 3/30/2022 HELIUM TANK RENTAL HELIUM TANK RENTAL FOR SPECIAL EVENTS AND PROGRAMS9/7/2022 C0000879225 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 8/31/2022 0010208436 35.67 4500214574 9/30/2022 TANK REFILL/RENTAL PROVIDE WELDING SUPPLIES TO MAINTAIN SCRWTP9/14/2022 CNEXAIR, LLC Count 11NEXAIR, LLC Total376.52$ 0000876756 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 9/2/202222082912151 147.45 4500213833 10/2/2022 8/1-8/31 TRAFFIC PERIOD EMS SATELLITE PHONES USED FOR EMERGENCY /DISASTER9/6/2022 ANI GOVERNMENT SERVICES INC Count 1Invoices for BCC Approval 9.27.2022Page 3016.J.4.aPacket Pg. 1918Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodNI GOVERNMENT SERVICES INC Total147.45$ 0000878802 FT to FT-Pending BCC Agenda# 0000128785 NOELL LAW PLLC CDA 9/1/2022 1285 1,650.00 4500213286 9/29/2022 AUG 22 LEGAL SERVICES PROVIDE GMD LEGAL REPRESENTATION FOR CONTRACTOR LICENSING BD9/13/2022 ANOELL LAW PLLC Count 1NOELL LAW PLLC Total1,650.00$ 0000878900 FT to FT-Pending BCC Agenda# 0000129162 NORTH NAPLES RESEARCH AND EMS 10/1/2022 143 743.38 4500213831 10/31/2022 QUARTERLY ASSOCIATION FEE EMS PROPERTY MANAGEMENT FOR LOT, LANDSCAPING SERVICE9/13/2022 CNORTH NAPLES RESEARCH AND Count 1NORTH NAPLES RESEARCH AND Total743.38$ 0000871072 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC TP1 8/12/2022 1/2011-012 FINAL 105,420.00 4500209815 9/9/2022 4/20-5/20/22 BUS STOP IMPROVEMENT PROVIDE IMPROVEMENTS TO CAT BUS STOPS8/12/2022 A0000875446 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC PUL 8/30/2022 805 11,500.00 4500217749 9/27/2022 SCRWTP WINDOWS REPLACEMENT MAINTAIN & OPERATE COUNTY BUILDINGS8/30/2022 ANR CONTRACTORS INC Count 2NR CONTRACTORS INC Total116,920.00$ 0000879341 FT to FT-Pending BCC Agenda# 0000127487 NUTRIEN AG SOLUTIONS INC PBD 9/7/2022 49549391 33.80 4500216548 10/7/2022 MISC CHEMICALS ALGAE CONTROL 9/14/2022 CNUTRIEN AG SOLUTIONS INC Count 1NUTRIEN AG SOLUTIONS INC Total33.80$ 0000877948 FT to FT-Pending BCC Agenda#0000102261 OFFICE FURNITURE & DESIGN CONCEPTS CC 8/16/2022 44160 9,071.24 4500217667 9/13/2022 OFFICE FURNITURE FF&E EAST NAPLES COMMUNITY PARK WELCOME CENTER9/9/2022 A0000879995 FT to FT-Pending BCC Agenda#0000102261 OFFICE FURNITURE & DESIGN CONCEPTS PCP 9/16/2022 44239 24,161.32 4500217075 10/14/2022 OFFICE FURNITURE FF&E CAXAMBAS PARK COMMUNITY CENTER PROJECT9/16/2022 AOFFICE FURNITURE & DESIGN CONCEPTS Count 2OFFICE FURNITURE & DESIGN CONCEPTS Total 33,232.56$ 0000871939 FT to FT-Pending BCC Agenda# 0000129157 OLIVE APP LLC SS 8/1/2022 00003 7,500.00 4500219187 8/31/2022 CASE MANAGEMENT FOR SENIORS SUPPORT OPERATIONS OF THE SERVICES FOR SENIORS8/16/2022 COLIVE APP LLC Count 1OLIVE APP LLC Total7,500.00$ 0000878024 FT to FT-Pending BCC Agenda# 0000127417 OSCAR GOMEZ VS9/8/2022 10254 242.00 9/13/2022 PER DIEM 10/2-10/06/2022 DEVELOP KNOWLEDGE 9/9/2022 COSCAR GOMEZ Count 1OSCAR GOMEZ Total242.00$ 0000863318 FT to FT-Pending BCC Agenda#0000122877 OVERDRIVE INC LIB 1/19/2022 0121CO22019755 4,570.09 45002174682/16/2022 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES7/13/2022 A0000867716 FT to FT-Pending BCC Agenda#0000122877 OVERDRIVE INC LIB 7/27/2022 01212CO22285575 2,908.60 45002174688/24/2022 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES7/30/2022 A0000867718 FT to FT-Pending BCC Agenda#0000122877 OVERDRIVE INC LIB 7/26/2022 01212CO22283810 4,984.58 45002174688/23/2022 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES7/30/2022 A0000873271 FT to FT-Pending BCC Agenda#0000122877 OVERDRIVE INC HS 6/20/2022 01212CO22197374 209.81 4500214805 7/18/2022 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES8/22/2022 AOVERDRIVE INC Count 4OVERDRIVE INC Total12,673.08$ 0000879235 FT to FT-Pending BCC Agenda# 0000120240 OW INVESTORS LLC WM 9/13/2022 INV1309 88.74 4500212999 10/11/2022 METER TESTING PROVIDE METER SERVICE DEPT WITH TESTING AND CALIBRATION9/14/2022 AOW INVESTORS LLC Count 1OW INVESTORS LLC Total88.74$ 0000879658 FT to FT-Pending BCC Agenda# 0000128518 PALM BEACH MEDIA GROUP SW 9/15/2022 PRE-38949 3,095.00 4500218081 10/15/2022ADVERTISEMENTS PROVIDE PRINT ADVERTISEMENT FOR RECYCLING AND CURBSIDE9/15/2022 CPALM BEACH MEDIA GROUP Count 1PALM BEACH MEDIA GROUP Total3,095.00$ 0000877252 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY WWL8/30/2022 1823327 REVISED 2,908.35 4500213375 9/27/2022 GREASE, LUBRICANTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/7/2022 A0000878426 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY FLE 9/8/2022 1827869 77.46 4500213848 10/6/2022 BIOBOR JF 16 OZ SINGLES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/12/2022 APALMDALE OIL COMPANY Count 2PALMDALE OIL COMPANY Total2,985.81$ 0000876916 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS, LLC TD 9/1/2022 09012022 1,250.00 4500214647 9/29/2022 AUGUST 22 SERVICES VISITOR CENTER LIAISON SERVICES 9/6/2022 APARALEGAL CONSULTANTS, LLC Count 1PARALEGAL CONSULTANTS, LLC Total 1,250.00$ 0000876762 FT to FT-Pending BCC Agenda# 0000130039 PATRIOT SITE PROS LLC TEC 9/2/2022 004559 14,525.00 4500218525 10/2/2022 DEMOLITION COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS9/6/2022 CPATRIOT SITE PROS LLC Count 1PATRIOT SITE PROS LLC Total14,525.00$ 0000878116 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 9/1/2022 1040-43 40.00 4500215233 9/29/2022 AUGUST 2022 FOUNTAIN CLEANING HEALTH & SAFETY OF FOUNTAIN WATER9/9/2022 A0000878117 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 9/1/2022 1140-43 120.00 4500214676 9/29/2022 AUGUST 2022 FOUNTAIN CLEANING MAINTAIN LIBRARY GROUNDS 9/9/2022 A0000878118 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 9/1/2022 1340-43 150.00 4700004565 9/29/2022 AUGUST 2022 FOUNTAIN CLEANING REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT9/9/2022 APETER VORSATZ Count 3PETER VORSATZ Total310.00$ 0000877255 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC PC 1/12/2022 177925 57.75 4500215915 2/9/2022 LAB SERVICES MAINTAIN POLLUTION CONTROL OPERATIONS AND SERVICES9/7/2022 APHENOVA INC Count 1PHENOVA INC Total57.75$ 0000879635 FT to FT-Pending BCC Agenda# 0000120280 PHYSICIAN LED ACCESS NETWORK OF COL HS 9/15/2022 #2 11,250.00 4500217410 10/13/2022 QTR 2 SERVICES FUNDING A GRANT ELIGIBLE ACTIVITY 9/15/2022 A0000879793 FT to FT-Pending BCC Agenda# 0000120280 PHYSICIAN LED ACCESS NETWORK OF COL HS 9/16/2022 #1 11,250.00 4500217410 10/14/2022 QTR 1 SERVICES FUNDING A GRANT ELIGIBLE ACTIVITY 9/16/2022 APHYSICIAN LED ACCESS NETWORK OF COL Count 2PHYSICIAN LED ACCESS NETWORK OF COL Total 22,500.00$ 0000876887 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 8/31/2022 INV854319 4,943.00 4500215874 9/28/2022 SYNTHETIC FIELD PAINT NEEDED TO KEEP FIELDS IN OPERATIONS9/6/2022 APIONEER MANUFACTURING COMPANY INC Count 1PIONEER MANUFACTURING COMPANY INC Total 4,943.00$ Invoices for BCC Approval 9.27.2022Page 3116.J.4.aPacket Pg. 1919Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000878136 FT to FT-Pending BCC Agenda# 0000106115 PORT SUPPLY PAD 9/8/2022 8064 1,473.53 4500214021 10/6/2022 SAILING SUPPLIES SAILING CENTER SUPPLIES AND PARTS9/9/2022 APORT SUPPLY Count 1PORT SUPPLY Total1,473.53$ 0000878428 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 9/6/2022 1794120 512.24 4500213263 10/4/2022 TACK MATERIAL FOR ROADWAYS REPAIRS & MAINT.9/12/2022 APREFERRED MATERIALS INC Count 1PREFERRED MATERIALS INC Total512.24$ 0000880089 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP19/14/2022 119225 148.50 450021412910/12/2022 8/7-8/13/22 STAFFING PROVIDE TRANSCRIPTION SERVICES FOR THE RADIO ROAD MSTU9/18/2022 APREMIER STAFFING SOURCE INC Count 1PREMIER STAFFING SOURCE INC Total148.50$ 0000879816 FT to FT-Pending BCC Agenda#0000130160 PURRR INC DAS 9/16/2022 207 6,515.00 4500219361 10/16/2022SPAY/NEUTER SERVICES SPAY/NEUTER OF SHELTER ANIMALS 9/16/2022 CPURRR INC Count 1PURRR INC Total6,515.00$ 0000876377 FT to FT-Pending BCC Agenda# 0000127562 PWC JOINT VENTURE LLC WW 3/8/2022 PW21-05.07 5,193.38 4500212896 4/5/2022 EMERG - ARECA REPAIR OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/2/2022 C0000878095 FT to FT-Pending BCC Agenda# 0000127562 PWC JOINT VENTURE LLC WT 8/31/2022 PW21-05.10 19,961.13 4500212924 9/28/2022 EMERG - GG WELLFIELD EMERGENCY REPAIREMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES9/9/2022 CPWC JOINT VENTURE LLC Count 2PWC JOINT VENTURE LLC Total25,154.51$ 0000873939 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PCP 8/23/2022 83922 6,456.25 4500216657 9/20/2022 4/30-7/29/22 CAXAMBAS PARK ZONING TO PROVIDE ZONING AT CAXAMBAS PARK FOR PUBLIC PARKING8/24/2022 A0000879153 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA OTF 9/12/2022 84101 9,972.00 4500211241 10/10/2022 7/30-8/26/22 PS 302.25 REHAB MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/14/2022 A0000879156 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 9/12/2022 84099 12,847.50 4500217760 10/10/2022 7/30-8/26/22 CARICA PUMP MONITORINGMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/14/2022 A0000879572 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 9/7/2022 84153 9,316.00 4500211244 10/5/2022 6/25-8/26/22 BOLT CANAL WEIR DESIGN STORMWATER PROJECTS HEALTH AND SAFETY WATER FLOW9/15/2022 AQ GRADY MINOR & ASSOCIATES PA Count 4Q GRADY MINOR & ASSOCIATES PA Total 38,591.75$ 0000873848 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z1 8/23/2022 1/70272.1 52,000.00 4500216275 9/27/20226/27-7/31/22 ARV GOODLETTE REPLACEMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/24/2022 A0000874636 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WT 8/26/2022 1/80292 FINAL 61,000.00 4500218527 9/23/2022 8/1-8/24/22 VINEYARD VALVE REPLACE OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT8/26/2022 A0000875987 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WT 8/25/2022 80327 96,064.25 4500212859 9/22/2022 E - WHITE & WEBER VALVE REPLACE EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES9/1/2022 A0000878963 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC OTF 9/12/2022 80715 9,126.50 4500218490 10/10/2022 9/2/22 SCWRF PIPE TRANSPORT MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/13/2022 AQUALITY ENTERPRISES USA INC Count 4QUALITY ENTERPRISES USA INC Total218,190.75$ 0000876098 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. CC 8/29/2022 9072 380.00 4500214496 9/28/2022PEPPER RANCH TO MAINTAIN THE PRESERVE PUBLIC USE AREAS9/1/2022 C0000877150 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/5/2022 9095 498.08 4500214838 10/5/2022 CONNORS PARK NEEDED FOR BEAUTIFICATION OF PARKS9/7/2022 C0000877151 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/5/2022 9094 302.62 4500214838 10/5/2022 COCOHATCHEE RIVER PARK NEEDED FOR BEAUTIFICATION OF PARKS9/7/2022 C0000877152 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/5/2022 9093 400.00 4500214363 10/5/2022 PALM RIVER NEEDED FOR BEAUTIFICATION OF THE PARKS9/7/2022 C0000877153 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/5/2022 9092 450.00 4500216084 10/5/2022 WILLOUGHBY ACRES NEEDED FOR PARKS BEAUTIFICATION AND SAFETY9/7/2022 C0000877154 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/5/2022 9091 425.00 4500216084 10/5/2022 OAK PARK NEEDED FOR PARKS BEAUTIFICATION AND SAFETY9/7/2022 C0000877155 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/5/2022 9090 670.00 4500215325 10/5/2022 BIG CORKSCREW PARK LANDSCAPE MAINTENANCE FOR SAFE AND HEALTHY CONDITIONS9/7/2022 C0000877156 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/5/2022 9089 200.00 4500214618 10/5/2022 TONY ROSBOUGH PARK NEEDED FOR BEAUTIFICATION OF PARKS9/7/2022 C0000877157 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/1/2022 9083 1,070.00 4500214254 10/1/2022 SUGDEN REGIONAL PARK NEEDED FOR PARK BEAUTIFICATION 9/7/2022 C0000877389 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/5/2022 9086 300.00 4500214618 10/5/2022 IMMOKALEE AIRPORT PARK NEEDED FOR BEAUTIFICATION OF PARKS9/7/2022 C0000877390 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. CC 9/5/2022 9087 380.00 4500214496 10/5/2022PEPPER RANCH TO MAINTAIN THE PRESERVE PUBLIC USE AREAS9/7/2022 C0000877991 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/7/2022 9160 198.08 4500214838 10/7/2022 CLAM PASS NEEDED FOR BEAUTIFICATION OF PARKS9/9/2022 C0000877993 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/7/2022 9138 200.00 4500214618 10/7/2022 PANTHER PARK NEEDED FOR BEAUTIFICATION OF PARKS9/9/2022 C0000877994 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/7/2022 9136 290.00 4500214522 10/7/2022 GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION 9/9/2022 C0000877995 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/7/2022 9135 300.00 4500214522 10/7/2022 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION 9/9/2022 C0000877996 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/7/2022 9134 210.00 4500214522 10/7/2022 CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION 9/9/2022 C0000877997 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/1/2022 9127 950.00 4500214363 10/1/2022 RICH KING MEMORIAL NEEDED FOR BEAUTIFICATION OF THE PARKS9/9/2022 C0000877998 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/25/2022 9125 950.00 4500214363 9/24/2022 RICH KING MEMORIAL NEEDED FOR BEAUTIFICATION OF THE PARKS9/9/2022 C0000877999 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/7/2022 9133 290.00 4500214522 10/7/2022 SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION 9/9/2022 C0000878000 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/7/2022 9132 300.00 4500214522 10/7/2022 PADDLE CRAFT NEEDED FOR PARK BEAUTIFICATION 9/9/2022 C0000878001 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/7/2022 9131 550.00 4500215107 10/7/2022 NORTH COLLIER PARK NEEDED FOR BEAUTIFICATION OF THE PARK9/9/2022 C0000878002 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/5/2022 9130 300.00 4500214618 10/5/2022 OIL WELL PARK NEEDED FOR BEAUTIFICATION OF PARKS9/9/2022 C0000878003 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/1/2022 9129 198.08 4500214838 10/1/2022 CLAM PASS NEEDED FOR BEAUTIFICATION OF PARKS9/9/2022 CInvoices for BCC Approval 9.27.2022Page 3216.J.4.aPacket Pg. 1920Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000878004 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/1/2022 9128 250.62 4500214838 10/1/2022SEAGATE BEACH ACCESS NEEDED FOR BEAUTIFICATION OF PARKS9/9/2022 C0000878005 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/23/2022 9124 300.00 4500214618 9/22/2022 OIL WELL PARKNEEDED FOR BEAUTIFICATION OF PARKS9/9/2022 C0000878016 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/25/2022 9126 670.00 4500215325 9/24/2022 BIG CORKSCREW PARK LANDSCAPE MAINTENANCE FOR SAFE AND HEALTHY CONDITIONS9/9/2022 C0000878018 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/25/2022 9123 425.00 4500216084 9/24/2022 OAK PARK NEEDED FOR PARKS BEAUTIFICATION AND SAFETY9/9/2022 C0000878019 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/25/2022 9122 450.00 4500216084 9/24/2022 WILLOUGHBY ACRES NEEDED FOR PARKS BEAUTIFICATION AND SAFETY9/9/2022 C0000878020 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/25/2022 9121 400.00 4500214363 9/24/2022 PALM RIVER NEEDED FOR BEAUTIFICATION OF THE PARKS9/9/2022 C0000878021 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/25/2022 9120 302.62 4500214838 9/24/2022 COCOHATCHEE PARK NEEDED FOR BEAUTIFICATION OF PARKS9/9/2022 C0000878022 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/25/2022 9119 498.08 4500214838 9/24/2022 CONNORS PARK MOWING NEEDED FOR BEAUTIFICATION OF PARKS9/9/2022 C0000878023 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/25/2022 9118 198.08 4500214838 9/24/2022 CLAM PASS NEEDED FOR BEAUTIFICATION OF PARKS9/9/2022 C0000878025 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/25/2022 9117 250.62 4500214838 9/24/2022SEAGATE BEACH ACCESS NEEDED FOR BEAUTIFICATION OF PARKS9/9/2022 C0000878041 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/7/2022 9152 250.62 4500214838 10/7/2022SEAGATE BEACH ACCESS NEEDED FOR BEAUTIFICATION OF PARKS9/9/2022 C0000878042 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/7/2022 9137 425.00 4500214522 10/7/2022 PORT OF THE ISLANDS NEEDED FOR PARK BEAUTIFICATION 9/9/2022 C0000878043 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/17/2022 9064 950.00 4500214363 9/16/2022 RICH KING MEMORIAL NEEDED FOR BEAUTIFICATION OF THE PARKS9/9/2022 C0000878096 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/7/2022 9139 1,070.00 4500214254 10/7/2022 SUGDEN REGIONAL PARK NEEDED FOR PARK BEAUTIFICATION 9/9/2022 C0000878097 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/7/2022 9161 950.00 4500214363 10/7/2022 RICH KING MEMORIAL NEEDED FOR BEAUTIFICATION OF THE PARKS9/9/2022 C0000878469 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/8/2022 8832 575.00 4500218076 7/8/2022 IMMOKALEE COMMUNITY PARK PARK BEAUTIFICATION 9/12/2022 C0000878470 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/22/2022 8886 575.00 4500218076 7/22/2022 IMMOKALEE COMMUNITY PARK PARK BEAUTIFICATION 9/12/2022 C0000878473 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/29/2022 8896 575.00 4500218076 7/29/2022 IMMOKALEE COMMUNITY PARK PARK BEAUTIFICATION 9/12/2022 C0000878476 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/12/2022 8920 575.00 4500218076 8/11/2022 IMMOKALEE COMMUNITY PARK PARK BEAUTIFICATION 9/12/2022 C0000878477 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/20/2022 8950 575.00 4500218076 8/19/2022 IMMOKALEE COMMUNITY PARK PARK BEAUTIFICATION 9/12/2022 C0000878481 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/27/2022 8975 575.00 4500218076 8/26/2022 IMMOKALEE COMMUNITY PARK PARK BEAUTIFICATION 9/12/2022 C0000878484 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/9/2022 9019 575.00 4500218076 9/8/2022 IMMOKALEE COMMUNITY PARK PARK BEAUTIFICATION 9/12/2022 C0000878486 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/15/2022 9037 575.00 4500218076 9/14/2022 IMMOKALEE COMMUNITY PARK PARK BEAUTIFICATION 9/12/2022 C0000878488 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/29/2022 9069 575.00 4500218076 9/28/2022 IMMOKALEE COMMUNITY PARK PARK BEAUTIFICATION 9/12/2022 C0000878490 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/5/2022 9085 575.00 4500218076 10/5/2022 IMMOKALEE COMMUNITY PARK PARK BEAUTIFICATION 9/12/2022 C0000878491 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/2/2022 9166 4,475.00 4500214888 10/2/2022 GOLDEN GATE GOLF COURSE NEEDED FOR BEAUTIFICATION OF THE GOLF COURSE9/12/2022 C0000878492 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/9/2022 9188 4,475.00 4500214888 10/9/2022 GOLDEN GATE GOLF COURSE NEEDED FOR BEAUTIFICATION OF THE GOLF COURSE9/12/2022 C0000878913 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/8/2022 8831 450.00 4500218076 7/8/2022 SOUTH PARK PARK BEAUTIFICATION 9/13/2022 C0000878915 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/22/2022 8889 450.00 4500218076 7/22/2022 SOUTH PARK PARK BEAUTIFICATION 9/13/2022 C0000878916 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/29/2022 8895 450.00 4500218076 7/29/2022 SOUTH PARK PARK BEAUTIFICATION 9/13/2022 C0000878918 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/12/2022 8919 450.00 4500218076 8/11/2022 SOUTH PARK PARK BEAUTIFICATION 9/13/2022 C0000878920 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/20/2022 8951 450.00 4500218076 8/19/2022 SOUTH PARK PARK BEAUTIFICATION 9/13/2022 C0000878921 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/9/2022 9018 450.00 4500218076 9/8/2022 SOUTH PARK PARK BEAUTIFICATION 9/13/2022 C0000878923 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/15/2022 9036 450.00 4500218076 9/14/2022 SOUTH PARK PARK BEAUTIFICATION 9/13/2022 C0000878925 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/29/2022 9068 450.00 4500218076 9/28/2022 SOUTH PARK PARK BEAUTIFICATION 9/13/2022 C0000878926 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/5/2022 9084 450.00 4500218076 10/5/2022 SOUTH PARK PARK BEAUTIFICATION 9/13/2022 C0000878928 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/12/2022 9202 450.00 4500218076 10/12/2022 SOUTH PARK PARK BEAUTIFICATION 9/13/2022 C0000878929 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/12/2022 9203 300.00 4500214618 10/12/2022 IMMOKALEE AIRPORT PARK NEEDED FOR BEAUTIFICATION OF PARKS9/13/2022 C0000878931 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/12/2022 9204 575.00 4500218076 10/12/2022 IMMOKALEE COMMUNITY PARK PARK BEAUTIFICATION 9/13/2022 C0000878932 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. CC 9/12/2022 9205 380.00 4500214496 10/12/2022PEPPER RANCH TO MAINTAIN THE PRESERVE PUBLIC USE AREAS9/13/2022 C0000878934 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/12/2022 9206 200.00 4500214618 10/12/2022 TONY ROSBOUGH PARK NEEDED FOR BEAUTIFICATION OF PARKS9/13/2022 C0000878935 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/12/2022 9207 400.00 4500214363 10/12/2022 PALM RIVER NEEDED FOR BEAUTIFICATION OF THE PARKS9/13/2022 C0000878937 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/12/2022 9208 450.00 4500216084 10/12/2022 WILLOUGHBY ACRES NEEDED FOR PARKS BEAUTIFICATION AND SAFETY9/13/2022 C0000878939 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/12/2022 9209 425.00 4500216084 10/12/2022 OAK PARK NEEDED FOR PARKS BEAUTIFICATION AND SAFETY9/13/2022 C0000878940 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/12/2022 9210 250.62 4500214838 10/12/2022SEAGATE BEACH ACCESS NEEDED FOR BEAUTIFICATION OF PARKS9/13/2022 C0000878941 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/12/2022 9211 198.08 4500214838 10/12/2022 CLAM PASS NEEDED FOR BEAUTIFICATION OF PARKS9/13/2022 C0000878943 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/12/2022 9212 498.08 4500214838 10/12/2022 CONNORS PARKNEEDED FOR BEAUTIFICATION OF PARKS9/13/2022 C0000878944 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/12/2022 9213 302.62 4500214838 10/12/2022 COCOHATCHEE RIVER PARK NEEDED FOR BEAUTIFICATION OF PARKS9/13/2022 C0000878954 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/27/2022 8974 450.00 4500218076 8/26/2022 SOUTH PARK PARK BEAUTIFICATION 9/13/2022 C0000879558 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/13/2022 9221 550.00 4500215107 10/13/2022 NORTH COLLIER PARK NEEDED FOR BEAUTIFICATION OF THE PARK9/15/2022 CR&N LAWN MAINTENANCE INC. Count 73R&N LAWN MAINTENANCE INC. Total 41,381.90$ 0000879940 FT to FT-Pending BCC Agenda# 0000129580 RANDI HOPKINS PAD9/1/2022 18017 293.50 9/6/2022 PER DIEM 08/28-09/01/22 PROFESSIONAL DEVELOPMENT 9/16/2022 CRANDI HOPKINS Count 1RANDI HOPKINS Total293.50$ 0000877710 FT to FT-Pending BCC Agenda# 0000113287 RAY LEPAR PRINTING CCR 9/8/2022 17116 380.51 4500214654 10/8/2022 AGENDA PRINTING MAINTAIN CCR OPERATIONS & SERVICES: BCC AGENDAS/INDEXES9/8/2022 CRAY LEPAR PRINTING Count 1Invoices for BCC Approval 9.27.2022Page 3316.J.4.aPacket Pg. 1921Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodRAY LEPAR PRINTING Total380.51$ 0000877414 FT to FT-Pending BCC Agenda# 0000130117 RELADYNE FLORIDA LLC WWL9/2/2022 X374183-IN 304.75 4500219135 10/2/2022 OIL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/7/2022 CRELADYNE FLORIDA LLC Count 1RELADYNE FLORIDA LLC Total304.75$ 0000874720 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/25/2022 P02082 46.17 4500213173 9/22/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/26/2022 A0000877391 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 9/6/2022 P02181 382.78 4500213173 10/4/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/7/2022 A0000877568 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 9/7/2022 P02209 40.42 4500213173 10/5/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/8/2022 AREV RTC INC Count 3REV RTC INC Total469.37$ 0000876775 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 9/2/2022 S134451414.001 3,755.57 4500213762 9/30/2022 PARTS PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMS9/6/2022 A0000877878 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL9/8/2022 S134626749.001 211.90 4500213959 10/6/2022 PARTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION9/9/2022 A0000879806 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 9/15/2022 S134118231.001 95.28 4500213762 10/13/2022 PARTS PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMS9/16/2022 A0000880067 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 9/16/2022 S134396604.001 11,265.61 4500213775 10/14/2022 PARTS PROVIDE TELEMETRY/SCADA MATERIALS FOR SCRWTP9/18/2022 A0000880068 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL9/16/2022 S132929124.003 716.74 4500213183 10/14/2022 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/18/2022 AREXEL USA INC Count 5REXEL USA INC Total16,045.10$ 0000872495 FT to FT-Pending BCC Agenda# 0000125497 RICK CROFT ENTERPRISES INC PAD 8/16/2022 4005262 14,649.00 4500218478 9/15/2022 TRAILER SUPPORT SERVICE DELIVERY 8/18/2022 CRICK CROFT ENTERPRISES INC Count 1RICK CROFT ENTERPRISES INC Total 14,649.00$ 0000878083 FT to FT-Pending BCC Agenda# 0000126051 RIDGE EQUIPMENT CO INC. WWL9/8/2022 1553 17,737.00 4500215985 10/8/2022 #A5KB2FDBNG072889 KUBOTA/DIESEL PROVIDE UTILITY VEHICLE SO STAFF CAN PERFORM DAILY FUNCTIONS9/9/2022 C0000878084 FT to FT-Pending BCC Agenda# 0000126051 RIDGE EQUIPMENT CO INC. WWL9/8/2022 1552 17,737.00 4500215985 10/8/2022 #A5KB2FDBANG072141 KUBOTA/DIESELPROVIDE UTILITY VEHICLE SO STAFF CAN PERFORM DAILY FUNCTIONS9/9/2022 C0000878085 FT to FT-Pending BCC Agenda# 0000126051 RIDGE EQUIPMENT CO INC. TG1 9/8/2022 1551 19,041.00 4500215555 10/8/2022 #A5KD2GDBTNG52302 KUBOTA/DIESEL TO PROACTIVELY RESPOND TO SPRAY HERBICIDE TO AREAS W/WEEDS9/9/2022 CRIDGE EQUIPMENT CO INC. Count 3RIDGE EQUIPMENT CO INC. Total54,515.00$ 0000876639 FT to FT-Pending BCC Agenda# 0000123970 RKL APPRAISAL & CONSULTING PLC CC 9/2/2022 2022-197 2,900.00 4500216604 9/30/2022APPRAISAL SERVICES OBTAIN APPRAISAL TO PURSUE ACQUISITION OF CONSERVATION LAND9/2/2022 A0000876640 FT to FT-Pending BCC Agenda# 0000123970 RKL APPRAISAL & CONSULTING PLC CC 9/2/2022 2022-196 2,800.00 4500216604 9/30/2022APPRAISAL SERVICES OBTAIN APPRAISAL TO PURSUE ACQUISITION OF CONSERVATION LAND9/2/2022 A0000876641 FT to FT-Pending BCC Agenda# 0000123970 RKL APPRAISAL & CONSULTING PLC CC 9/2/2022 2022-195 2,500.00 4500216604 9/30/2022APPRAISAL SERVICES OBTAIN APPRAISAL TO PURSUE ACQUISITION OF CONSERVATION LAND9/2/2022 ARKL APPRAISAL & CONSULTING PLC Count 3RKL APPRAISAL & CONSULTING PLC Total 8,200.00$ 0000877520 FT to FT-Pending BCC Agenda# 0000129564 ROBERT A LEPORE JRRM 9/7/2022 STRENGTH/FLEXIBI500.00 4500214515 10/7/2022 8/1/22 - 8/31/22 WELLNESS SERVICES IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS9/8/2022 CROBERT A LEPORE JR Count 1ROBERT A LEPORE JR Total500.00$ 0000877404 FT to FT-Pending BCC Agenda# 0000117356 ROBERT FLINN RECORDS CENTER VAR 8/31/2022 0037939 2,914.16 8/31/2022 08/22 STORAGE RECORD STORAGE 9/7/2022 A0000880494 FT to FT-Pending BCC Agenda# 0000117356 ROBERT FLINN RECORDS CENTER VAR 10/31/2021 0036356 2,020.63 11/28/2021 11/21 STORAGE RECORD STORAGE 9/20/2022 A0000880498 FT to FT-Pending BCC Agenda# 0000117356 ROBERT FLINN RECORDS CENTER VAR 11/30/2021 0036500 1,950.35 12/28/2021 12/21 STORAGE RECORD STORAGE 9/20/2022 AROBERT FLINN RECORDS CENTER Count 3ROBERT FLINN RECORDS CENTER Total 6,885.14$ 0000875138 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC SS 8/25/2022 60602377 1,152.00 4500218994 9/22/2022 WEEK ENDING 8/19/22 SUPPORT CHS OPERATIONS 8/30/2022 A0000875847 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC SS 8/30/2022 60622524 1,152.00 4500218994 9/27/2022 WEEK ENDING 8/26/22 SUPPORT CHS OPERATIONS 8/31/2022 A0000876688 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC SS 9/1/2022 60643882 1,951.20 4500218994 9/29/2022 WEEK ENDING 8/26/22 SUPPORT CHS OPERATIONS 9/6/2022 A0000878725 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC SS 9/7/2022 60668357 1,861.43 4500218994 10/5/2022 WEEK ENDING 9/2/22 SUPPORT CHS OPERATIONS 9/13/2022 A0000879031 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC SS 9/8/2022 60683551 1,440.00 4500218994 10/6/2022 WEEK ENDING 9/2/22 SUPPORT CHS OPERATIONS 9/14/2022 AROBERT HALF INTERNATIONAL INC Count 5ROBERT HALF INTERNATIONAL INC Total 7,556.63$ 0000876081 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTS 8/31/2022 S WATER 8/2022 307.00 4500214594 9/30/2022 ONLINE TRAINING PROVIDE ON-LINE CLASSES FOR CEUS/LICENSE_SCRWTP9/1/2022 CROY A PELLETIER Count 1ROY A PELLETIER Total307.00$ 0000880094 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 9/16/2022 00104199 210.00 4500213276 10/14/2022 MESSENGER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES9/18/2022 A0000880099 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL9/16/2022 00104197 884.25 4500212847 10/14/2022 MESSENGER SERVICES PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS9/18/2022 ARUSH MESSENGER SERVICE WEST INC Count 2RUSH MESSENGER SERVICE WEST INC Total 1,094.25$ 0000879282 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC EMS 8/17/2022 812517 415.10 4500218393 9/14/2022UNIFORMS TO PROVIDE EMS MEDICS VISIBILITY/SAFETY ON ROADWAYS9/14/2022 A0000879283 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC EMS 7/18/2022 804860 3,492.30 4500218393 8/15/2022 UNIFORMS TO PROVIDE EMS MEDICS VISIBILITY/SAFETY ON ROADWAYS9/14/2022 ASAFETY PRODUCTS INC Count 2SAFETY PRODUCTS INC Total3,907.40$ Invoices for BCC Approval 9.27.2022Page 3416.J.4.aPacket Pg. 1922Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000880410 FT to FT-Pending BCC Agenda# 0000126637 SAFETY-KLEEN SYSTEMS INC WW 9/9/2022 89740148 276.50 4500213329 10/9/2022 PARTS WASHEROPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/20/2022 CSAFETY-KLEEN SYSTEMS INC Count 1SAFETY-KLEEN SYSTEMS INC Total276.50$ 0000876913 FT to FT-Pending BCC Agenda# 0000128917 SAFEWARE INC WWT9/2/2022 30002976 10,297.00 4500219089 10/2/2022SKYDIO 3D SCAN PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER9/6/2022 CSAFEWARE INC Count 1SAFEWARE INC Total10,297.00$ 0000877139 FT to FT-Pending BCC Agenda# 0000103095 SAFRAN HELICOPTER ENGINES USA INC HO 9/6/2022 6558016923 5,140.56 4500214335 10/4/2022 HELICOPTER MAINTENANCE REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINES9/7/2022 ASAFRAN HELICOPTER ENGINES USA INC Count 1SAFRAN HELICOPTER ENGINES USA INC Total 5,140.56$ 0000879652 FT to FT-Pending BCC Agenda#0000129582 SANDRA RIOS TD 9/12/2022 TOURISM 148.75 9/17/2022 MILEAGE 8/31-9/02/2022 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISM9/15/2022 CSANDRA RIOS Count 1SANDRA RIOS Total148.75$ 0000878499 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC WWL9/8/2022 52562 1,096.83 4500212941 10/8/2022 PARTS PROVIDE LABORATORY SERVICES FOR WASTEWATER9/12/2022 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total1,096.83$ 0000876198 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 8/31/2022CL20489 21,572.39 4500213849 9/28/2022 8/1/22-8/31/22 GAS GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS9/1/2022 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total 21,572.39$ 0000879848 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CBO 9/15/2022 0050190123 56.89 4500216887 10/15/2022 UNIFORMS UNIFORM FOR CBO STAFF 9/16/2022 CSERVICEWEAR APPAREL INC Count 1SERVICEWEAR APPAREL INC Total56.89$ 0000876482 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG17/27/2022 93402 REVISED32,862.67 4500213197 8/24/2022 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY9/2/2022 A0000876837 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG16/30/2022 93172 REVISED110,007.33 4500213197 7/30/2022 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY9/6/2022 A0000879812 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION WWL9/9/2022 93827 23,227.50 4500218891 10/7/2022 STORM DRAIN MAINTENANCE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/16/2022 A0000879813 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION WWL8/31/2022 93730 69,447.50 4500218891 9/28/2022 STORM DRAIN MAINTENANCE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/16/2022 ASHENANDOAH GENERAL CONSTRUCTION Count 4SHENANDOAH GENERAL CONSTRUCTION Total 235,545.00$ 0000878031 FT to FT-Pending BCC Agenda# 0000106813 SILVIA PUENTELIB 9/7/2022 1676 294.45 9/12/2022MILEAGE 7/20-9/01/2022 TRAVEL REIMBURSEMENT 9/9/2022 ASILVIA PUENTE Count 1SILVIA PUENTE Total294.45$ 0000868506 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 8/2/2022 122008497-001 3,291.06 4500218360 9/1/2022 IRRIGATIONS PARTS SUPPLIES NEEDED FOR OPERATIONS 8/3/2022 C0000871379 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 8/12/2022 122332969-001 (623.17) 4500218360 9/11/2022 CREDIT MEMO SUPPLIES NEEDED FOR OPERATIONS 8/15/2022 C0000872134 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 8/16/2022 122457660-001 430.00 4500214005 9/15/2022 IRRIGATION PARTS NEEDED FOR BEAUTIFICATION OF THE PARKS8/17/2022 C0000875572 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 8/30/2022 122927271-001 539.89 4500212848 9/29/2022 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 8/31/2022 C0000875939 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 8/31/2022 122956445-001 1,179.29 4500213981 9/30/2022 IRRIGATION PARTS NEEDED TO FOR PARKS BEAUTIFICATION9/1/2022 C0000876369 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 9/1/2022 123007020-001 (225.92) 4500212848 10/1/2022 CREDIT MEMO COMMUNITY BEAUTIFICATION 9/2/2022 C0000877159 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 9/6/2022 123109364-001 189.73 4500213685 10/6/2022 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU9/7/2022 C0000877877 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 9/8/2022 123156063-001 1,086.10 4500213544 10/8/2022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS9/9/2022 C0000879800 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 9/15/2022 123438254-001 (369.62) 4500212848 10/15/2022 CREDIT MEMO COMMUNITY BEAUTIFICATION 9/16/2022 C0000879801 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 9/15/2022 123406656-001 1,841.82 4500212848 10/15/2022 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 9/16/2022 C0000880065 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 9/16/2022 123464982-001 209.36 4500212848 10/16/2022 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 9/18/2022 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 11SITEONE LANDSCAPE SUPPLY HOLDING LL Total 7,548.54$ 0000878749 FT to FT-Pending BCC Agenda#0000129479 SOFTWARE INFORMATION RESOURCE CORP HS 9/9/2022 I22-71100-10 32,320.00 4500212118 10/9/2022 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 9/13/2022 C0000879249 FT to FT-Pending BCC Agenda#0000129479 SOFTWARE INFORMATION RESOURCE CORP HS 8/9/2022 I22-71100-09R 28,120.00 4500212118 9/8/2022 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 9/14/2022 C0000879251 FT to FT-Pending BCC Agenda#0000129479 SOFTWARE INFORMATION RESOURCE CORP HS 7/6/2022 I22-71100-07R 12,600.00 4500212118 8/5/2022 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 9/14/2022 CSOFTWARE INFORMATION RESOURCE CORP Count 3SOFTWARE INFORMATION RESOURCE CORP Total 73,040.00$ 0000877140 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WW 8/11/2022 7202022 16,179.38 4500212895 9/8/2022 MAIN BREAK VENTURA EQUIP/SERVICEOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/7/2022 A0000878831 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC FM 9/9/2022 7202022-1 69,155.29 4500218652 10/7/2022 BUILDING W EQUIP/SERVICE URGENT UNDERGROUND CONTRACTOR SERVICES9/13/2022 ASOUTHWEST UTILITY SYSTEMS INC Count 2SOUTHWEST UTILITY SYSTEMS INC Total 85,334.67$ 0000874606 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 8/19/2022 1968719 3,808.00 4500215563 9/16/2022 5/28-8/18/22 IMM SPORTS COMPL PH3 INCREASE AND ENHANCE SCHEDULED PLAY TIME FOR THE PUBLIC USE8/26/2022 A0000874609 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PCP 8/24/2022 1968718 19,623.10 4500217180 9/21/2022 7/16-8/15/22 IMM SPORTS COMPL PH1 MAINTENANCE/REPAIR FOR COUNTY ASSETS/EQUIPMENT8/26/2022 AInvoices for BCC Approval 9.27.2022Page 3516.J.4.aPacket Pg. 1923Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000874610 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 8/24/2022 1968716 15,167.40 4500215561 9/21/2022 7/15-7/22/22 EAGLE LAKE ART TURF INCREASE AND ENHANCE SCHEDULED PLAY TIME FOR THE PUBLIC USE8/26/2022 A0000875901 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 8/29/2022 1969682 548.00 4500207952 9/26/2022 7/16-8/19/22 JAIL LAUNDRY RENO PROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES9/1/2022 A0000875902 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 8/29/2022 1969683 3,726.75 4500208223 9/26/2022 7/16-8/19/22 CCWSD PLANNING ASST MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE9/1/2022 A0000875903 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 8/29/2022 1970886 6,100.53 4500209378 9/26/2022 7/16-8/19/22 NCWRF ODOR IMPR PH 1 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/1/2022 A0000875906 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC STO 8/29/2022 1969690 FINAL 2,313.50 4500214871 9/26/2022 7/16-8/18/22 20 YR STORM ANALYSIS ANALYSIS MANDATED BY SECTION 403.9302 FLORIDA STATUTES9/1/2022 A0000875907 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC STO 8/29/2022 1969691 5,318.50 4500216236 9/26/2022 7/16-8/19/22 STORMWATER INSP/EVAL STUDIES REQ FOR FUTURE PLANNING OF STO PROJ FOR SAFETY9/1/2022 A0000877382 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TA1 9/6/2022 1974298 FINAL 19,620.12 4500217576 10/4/2022 7/2-8/20/22 LRTP 2019 YR DATA COMP PLANNING A 2050 LONG RANGE PLAN 9/7/2022 ASTANTEC CONSULTING SERVICES INC Count 9STANTEC CONSULTING SERVICES INC Total 76,225.90$ 0000879460 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SW8/31/2022 0445588 9,475.50 4500211717 9/28/2022 8/1-8/31/22 SOLID WASTE PROF SERV PROVIDE ENGINEERING SERVICES FOR THE SOLID & HAZARDOUS WASTE9/15/2022 A0000879525 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SW8/31/2022 0445597 9,615.02 4500213484 9/28/2022 8/1-8/31/22 IMM LANDFILL SITE IMPROVEBUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE9/15/2022 A0000880276 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SW 9/16/2022 0446555 FINAL 1,603.00 4500211717 10/14/2022 9/1-9/16/22 SOLID WASTE PROF SERV PROVIDE ENGINEERING SERVICES FOR THE SOLID & HAZARDOUS WASTE9/19/2022 ASTEARNS CONRAD AND SCHMIDT CONSULTI Count 3STEARNS CONRAD AND SCHMIDT CONSULTI Total 20,693.52$ 0000880411 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INC EMS 9/12/2022 1011869610 120.00 4500213911 10/10/2022 HAZARD MATERIAL EMS HAZARD MATERIAL PICK UP FROM CREWS USED FOR PATIENTS9/20/2022 ASTERICYCLE INC Count 1STERICYCLE INC Total120.00$ 0000880428 FT to FT-Pending BCC Agenda# 0000113390 STRYKER SALES CORPORATION EMS 9/1/2022 3875985 7,379.27 4500213910 10/1/2022 EMS MAINTENANCE EMS STRETCHERS PROCARE SERVICES9/20/2022 CSTRYKER SALES CORPORATION Count 1STRYKER SALES CORPORATION Total 7,379.27$ 0000876876 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP DAS 8/30/2022 1156-036427 630.10 4500215413 9/29/2022 GAS LINE SUPPORT SERVICE DELIVERY 9/6/2022 CSUBURBAN PROPANE LP Count 1SUBURBAN PROPANE LP Total630.10$ 0000875311 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC PC 8/28/2022 139911-1 3,740.00 4500218532 9/27/2022 ADVERTISEMENTS PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS8/30/2022 C0000875312 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC PC 8/28/2022 139912-1 400.00 4500218532 9/27/2022 TV ADVERTISEMENT PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS8/30/2022 CSUN BROADCASTING INC Count 2SUN BROADCASTING INC Total4,140.00$ 0000877048 FT to FT-Pending BCC Agenda# 0000127937 SUN STATE ELEVATOR INSPECTIONS FM 8/25/2022 1623 5,125.00 4500218528 9/24/2022 ELEVATOR INSPECTIONS COLLIER COUNTY ELEVATOR INSPECTIONS9/7/2022 CSUN STATE ELEVATOR INSPECTIONS Count 1SUN STATE ELEVATOR INSPECTIONS Total 5,125.00$ 0000875697 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 8/31/2022 155540/3 172.33 4500213596 9/28/2022 TOOLS MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/31/2022 A0000876630 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 9/2/2022 54569/5 13.49 4500214431 9/30/2022 SUPPLIES PROVIDE OPERATING SUPPLIES FOR SCRWPT9/2/2022 A0000877277 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 9/6/2022 155605/3 115.98 4500214431 10/4/2022 SUPPLIES PROVIDE OPERATING SUPPLIES FOR SCRWPT9/7/2022 A0000877981 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 9/8/2022 155638/3 510.32 4500214188 10/6/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/9/2022 A0000878050 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 9/8/2022 155637/3 304.56 4500214432 10/6/2022 SUPPLIES PROVIDE OPERATING SUPPLIES FOR SCRWPT9/9/2022 A0000878392 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 9/9/2022 155649/3 79.79 4500214431 10/7/2022 SUPPLIES PROVIDE OPERATING SUPPLIES FOR SCRWPT9/12/2022 A0000878896 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 9/12/2022 155659/3 23.39 4500214432 10/10/2022 SUPPLIES PROVIDE OPERATING SUPPLIES FOR SCRWPT9/13/2022 A0000878898 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 9/12/2022 155661/3 48.62 4500214431 10/10/2022 SUPPLIES PROVIDE OPERATING SUPPLIES FOR SCRWPT9/13/2022 A0000879046 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 9/13/2022 155678/3 34.90 4500214028 10/11/2022 PAINT ITEMS PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT9/14/2022 A0000879151 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 9/13/2022 54605/5 29.32 4500214431 10/11/2022 SUPPLIES PROVIDE OPERATING SUPPLIES FOR SCRWPT9/14/2022 A0000879160 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL9/13/2022 54606/5 49.48 4500213299 10/11/2022 HARDWARE PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS9/14/2022 A0000879829 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 9/15/2022 155700/3 44.99 4500214028 10/13/2022 PAINT ITEMS PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT9/16/2022 A0000879921 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 9/15/2022 559856/2 3.51 4500214431 10/13/2022 SUPPLIES PROVIDE OPERATING SUPPLIES FOR SCRWPT9/16/2022 A0000879922 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 9/15/2022 155703/3 17.61 4500214431 10/13/2022 SUPPLIES PROVIDE OPERATING SUPPLIES FOR SCRWPT9/16/2022 AInvoices for BCC Approval 9.27.2022Page 3616.J.4.aPacket Pg. 1924Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000880315 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 9/16/2022 155712/3 53.96 4500214432 10/14/2022 SUPPLIES PROVIDE OPERATING SUPPLIES FOR SCRWPT9/19/2022 ASUNSHINE ACE HARDWARE INC Count 15SUNSHINE ACE HARDWARE INC Total 1,502.25$ 0000874073 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/17/2022 273662 49.66 4500218369 9/16/2022 AUTO PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/24/2022 C0000874074 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/11/2022 273328 49.66 4500218369 9/10/2022 AUTO PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/24/2022 C0000874075 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/10/2022 273296 49.66 4500218369 9/9/2022 AUTO PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/24/2022 C0000874076 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/10/2022 273274 53.57 4500218369 9/9/2022 AUTO PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/24/2022 C0000874077 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/8/2022 273197 53.57 4500218369 9/7/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/24/2022 C0000874078 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/8/2022 273196 83.55 4500218369 9/7/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/24/2022 C0000874079 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/5/2022 273028 43.51 4500218369 9/4/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/24/2022 C0000874080 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/5/2022 273019 42.39 4500218369 9/4/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/24/2022 C0000874081 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/5/2022 273008 47.98 4500218369 9/4/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/24/2022 C0000874082 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/5/2022 273006 46.30 4500218369 9/4/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/24/2022 C0000874083 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/29/2022 272646 42.39 4500218369 8/28/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/24/2022 C0000874084 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/26/2022 272517 57.48 4500218369 8/25/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/24/2022 C0000874085 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/25/2022 272442 42.39 4500218369 8/24/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/24/2022 C0000874086 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/16/2022 52614 57.48 4500218369 9/15/2022 AUTO PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/24/2022 C0000874087 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/15/2022 52544 49.66 4500218369 9/14/2022 AUTO PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/24/2022 C0000874088 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/12/2022 52395 53.57 4500218369 9/11/2022 AUTO PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/24/2022 C0000874089 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/11/2022 52344 49.66 4500218369 9/10/2022 AUTO PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/24/2022 C0000874091 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/9/2022 52290 47.98 4500218369 9/8/2022 AUTO PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/24/2022 C0000874092 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/9/2022 52296 126.31 4500218369 9/8/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/24/2022 C0000874093 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/9/2022 52286 126.31 4500218369 9/8/2022 AUTO PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/24/2022 C0000874094 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/9/2022 52259 49.66 4500218369 9/8/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/24/2022 C0000874133 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/9/2022 15210 53.57 4500218369 9/8/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2022 C0000874134 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/26/2022 31181 47.98 4500218369 8/25/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2022 C0000874135 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/26/2022 31184 47.98 4500218369 8/25/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2022 C0000874136 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/27/2022 31216 42.39 4500218369 8/26/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2022 C0000874137 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/1/2022 31357 49.66 4500218369 8/31/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2022 C0000874138 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/2/2022 31412 49.66 4500218369 9/1/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2022 C0000874139 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/4/2022 31477 126.31 4500218369 9/3/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2022 C0000874140 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/4/2022 31480 53.57 4500218369 9/3/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2022 C0000874141 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/5/2022 31490 47.98 4500218369 9/4/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2022 C0000874142 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/5/2022 31491 46.30 4500218369 9/4/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2022 C0000874143 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/8/2022 31577 49.66 4500218369 9/7/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2022 C0000874144 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/8/2022 31591 87.46 4500218369 9/7/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2022 C0000874145 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/9/2022 31609 49.66 4500218369 9/8/2022 AUTO PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2022 C0000874146 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/9/2022 31618 53.57 4500218369 9/8/2022 AUTO PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2022 C0000874147 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/9/2022 31619 49.66 4500218369 9/8/2022 AUTO PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2022 C0000874148 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/9/2022 31623 49.66 4500218369 9/8/2022 AUTO PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2022 C0000874149 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/16/2022 31847 126.31 4500218369 9/15/2022 AUTO PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2022 C0000874150 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/25/2022 51549 42.39 4500218369 8/24/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2022 C0000874151 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/26/2022 51630 156.29 4500218369 8/25/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2022 CInvoices for BCC Approval 9.27.2022Page 3716.J.4.aPacket Pg. 1925Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000874152 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/28/2022 51712 126.31 4500218369 8/27/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2022 C0000874153 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/29/2022 51783 83.55 4500218369 8/28/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2022 C0000874154 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/1/2022 51887 83.55 4500218369 8/31/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2022 C0000874155 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/1/2022 51888 44.63 4500218369 8/31/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2022 C0000874156 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/1/2022 51904 49.66 4500218369 8/31/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2022 C0000874157 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/2/2022 51946 126.31 4500218369 9/1/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2022 C0000874158 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/3/2022 51977 49.66 4500218369 9/2/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2022 C0000874159 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/4/2022 52059 47.98 4500218369 9/3/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2022 C0000874160 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/8/2022 52208 53.57 4500218369 9/7/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2022 C0000874162 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/8/2022 52230 63.63 4500218369 9/7/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2022 C0000874163 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/9/2022 52254 42.39 4500218369 9/8/2022 AUTO PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2022 C0000877373 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/25/2022 32177 46.30 4500218369 9/24/2022 AUTO PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/7/2022 C0000877374 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/23/2022 52960 126.31 4500218369 9/22/2022 AUTO PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/7/2022 C0000877375 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/22/2022 273943 53.57 4500218369 9/21/2022 AUTO PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/7/2022 C0000877376 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/25/2022 274081 42.39 4500218369 9/24/2022 AUTO PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/7/2022 C0000877377 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/26/2022 274125 49.66 4500218369 9/25/2022 AUTO PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/7/2022 C0000880451 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/2/2022 32456 44.07 4500218369 10/2/2022 OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880453 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/6/2022 32537 47.98 4500218369 10/6/2022 OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 CSUNSHINE LUBES LLC Count 58SUNSHINE LUBES LLC Total3,634.32$ 0000877684 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 9/8/2022 221967 35.00 4500213567 10/8/2022 SCALE MAINTENANCEPROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT9/8/2022 C0000877685 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 9/8/2022 221966 180.00 4500213566 10/8/2022 SCALE MAINTENANCE PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT9/8/2022 C0000877686 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 9/8/2022 221965 25.00 4500213566 10/8/2022 SCALE MAINTENANCEPROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT9/8/2022 C0000877687 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 9/8/2022 221964 100.00 4500213551 10/8/2022 SCALE MAINTENANCE PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT9/8/2022 C0000877688 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 9/8/2022 221963 200.00 4500213566 10/8/2022 SCALE MAINTENANCE PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT9/8/2022 C0000877694 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 9/8/2022 221962 35.00 4500213566 10/8/2022 SCALE MAINTENANCEPROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT9/8/2022 C0000877754 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 9/8/2022 221970 180.00 4500213566 10/8/2022 SCALE MAINTENANCE PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT9/8/2022 C0000877755 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 9/8/2022 221969 25.00 4500213566 10/8/2022 SCALE MAINTENANCEPROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT9/8/2022 C0000877756 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 9/8/2022 221968 200.00 4500213567 10/8/2022 SCALE SERVICE PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT9/8/2022 C0000880280 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & WTN 9/16/2022 222040 330.00 4500217727 10/16/2022 SQ CALIBRATION SCALES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/19/2022 CSUPERIOR CONTRACTING & Count 10SUPERIOR CONTRACTING & Total1,310.00$ 0000878818 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL9/8/2022 32622 8,140.23 4500213387 10/8/2022 DEWATERING/OUTSIDE DISPOSAL PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITY9/13/2022 A0000878819 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL9/8/2022 32623 31,551.24 4500213808 10/8/2022 DEWATERING/OUTSIDE DISPOSAL PROVIDE SLUDGE HAULING SERVICE TO GGWWTP9/13/2022 ASYNAGRO WWT INC Count 2SYNAGRO WWT INC Total39,691.47$ 0000878853 FT to FT-Pending BCC Agenda# 0000127523 SYNERGY RENTS LLC TG1 9/10/2022 622416-0008 8,200.00 4500217267 10/10/2022 EXCAVATOR-32 RENTAL MAINTAIN STORMWATER SYSTEMS 9/13/2022 CSYNERGY RENTS LLC Count 1SYNERGY RENTS LLC Total8,200.00$ 0000872614 FT to FT-Pending BCC Agenda# 0000129755 T 4 TRAVEL INC TD 8/18/2022 823 2,900.00 4500216587 9/17/2022 MARKETING CAMPAIGN PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM8/18/2022 CT 4 TRAVEL INC Count 1T 4 TRAVEL INC Total2,900.00$ 0000879842 FT to FT-Pending BCC Agenda# 0000104746 TACKLE SHACK PAD9/13/2022 4260 2,013.72 4500214024 10/13/2022 SAILING SUPPLIES & PARTS SAILING CENTER SUPPLIES AND PARTS9/16/2022 CTACKLE SHACK Count 1TACKLE SHACK Total2,013.72$ 0000879035 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 9/12/2022 FOCS761554 901.59 450021415010/10/2022 SERVICE ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET9/14/2022 A0000879927 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 8/19/2022 FOCP760212 453.98 45002141509/16/2022 SERVICE ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET9/16/2022 ATAMIAMI FORD INC Count 2TAMIAMI FORD INC Total1,355.57$ Invoices for BCC Approval 9.27.2022Page 3816.J.4.aPacket Pg. 1926Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000878463 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC Z2 9/12/2022 2/19-7525 7,500.00 4500214404 10/17/2022THRU 9/9/22 WELLS 9-16 REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/12/2022 ATECHNICAL MANAGEMENT ASSOCIATES INC Count 1TECHNICAL MANAGEMENT ASSOCIATES INC Total 7,500.00$ 0000877388 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO28/31/2022 INV0221926 2,823.00 4500218621 9/28/2022 TSUNAMI MP 10150 LINK LIT MAINTAIN TRAFFIC OPERATIONS & SERVICES9/7/2022 ATEMPLE INC Count 1TEMPLE INC Total2,823.00$ 0000875826 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 6/13/2022 51908246 1,045.50 45002127247/11/2022 4/30/22-5/27/22 NCRWTP BLDG DESIGN MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/31/2022 A0000879664 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z3 9/13/2022 51950484 5,948.00 4500215801 10/11/2022THRU 8/26/22 SCWRF PANEL UPGRADE MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/15/2022 A0000879665 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 9/15/2022 51950757 7,664.00 450021783910/15/2022 5/24/22-8/26/22 MPS PANEL CONVER MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE9/15/2022 ATETRA TECH INC Count 3TETRA TECH INC Total14,657.50$ 0000879050 FT to FT-Pending BCC Agenda# 0000104363 THE AVANTI COMPANY INC WM 9/12/2022 131347 14,667.80 4500213656 10/12/2022 RELATED ITEMS FOR METER PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING9/14/2022 CTHE AVANTI COMPANY INC Count 1THE AVANTI COMPANY INC Total14,667.80$ 0000875338 FT to FT-Pending BCC Agenda# 0000130118 THE CORPORTION FOR TRAVEL PROMOTION TD 8/5/2022 EVN01037 9,500.00 4500219067 9/4/2022 TRAVEL WEEK SEP 2022 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM8/30/2022 CTHE CORPORTION FOR TRAVEL PROMOTION Count 1THE CORPORTION FOR TRAVEL PROMOTION Total 9,500.00$ 0000874231 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PUL 8/22/2022 916942926 43,375.00 4500218673 9/19/2022 TREE TRIMMING TRIMMING TREES PUBLIC SAFETY, PALM FRANS AND SITE LINE ISSUE8/25/2022 A0000877640 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY WWL9/6/2022 916991031 6,450.00 4500219063 10/4/2022TREE TRIMMING OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/8/2022 ATHE DAVEY TREE EXPERT COMPANY Count 2THE DAVEY TREE EXPERT COMPANY Total 49,825.00$ 0000853719 FT to FT-Pending BCC Agenda# 0000107151 TOMCO2 EQUIPMENT COMPANY WTS 5/25/2022 80272 FINAL 2,210.00 4500215795 6/24/2022 SCRWTP PARTS/LABOR/TRAVEL PROVIDE & MAINTAIN CARBON DIOXIDE TANK AT SCRWTP6/3/2022 CTOMCO2 EQUIPMENT COMPANY Count 1TOMCO2 EQUIPMENT COMPANY Total 2,210.00$ 0000873057 FT to FT-Pending BCC Agenda# 0000128815 TRAFFIC LOGIX CORP TEC 7/18/2022 SIN16875 17,944.02 4500218056 8/17/2022SPEED ST TABLE MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/19/2022 CTRAFFIC LOGIX CORP Count 1TRAFFIC LOGIX CORP Total17,944.02$ 0000878821 FT to FT-Pending BCC Agenda# 0000119540 TRAFFIC SIGNAL CABLE TO2 9/9/2022 19-370 2,235.00 4500219294 10/9/2022 TRAFFIC SIGNAL CABLE MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/13/2022 CTRAFFIC SIGNAL CABLE Count 1TRAFFIC SIGNAL CABLE Total2,235.00$ 0000875594 FT to FT-Pending BCC Agenda# 0000122460 TRANSCAT INC WTS 8/30/2022 1949007 1,756.18 4500218961 9/29/2022 HAND PUMP & SPARE PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/31/2022 CTRANSCAT INC Count 1TRANSCAT INC Total1,756.18$ 0000877283 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 9/6/2022 10821 10,370.00 4500214656 10/6/2022 TREE & STUMP REMOVED SERVICE TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETY9/7/2022 C0000877284 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 9/6/2022 10815 1,505.00 4500214656 10/6/2022 TREE & STUMP REMOVED SERVICE TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETY9/7/2022 C0000878144 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 9/9/2022 10820 4,760.50 4500214656 10/9/2022 TREE & STUMP REMOVED SERVICE TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETY9/9/2022 C0000878145 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 9/9/2022 10819 1,516.00 4500214656 10/9/2022 TREE & STUMP REMOVED SERVICE TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETY9/9/2022 CTREE SCAPING OF NAPLES INC Count 4TREE SCAPING OF NAPLES INC Total 18,151.50$ 0000878086 FT to FT-Pending BCC Agenda#0000130127 TREETOP PRODUCTS INC PR2 8/25/2022 SOTRE100109 4,466.71 4500218999 9/24/2022 PICNIC TABLES GGCC SUPPORT SERVICE DELIVERY 9/9/2022 CTREETOP PRODUCTS INC Count 1TREETOP PRODUCTS INC Total4,466.71$ 0000877519 FT to FT-Pending BCC Agenda# 0000116925 TRI COUNTY APPRENTICESHIP ACADEMY FM 8/24/2022 TCAA 1118 580.00 4500219310 9/23/2022APPRENTICESHIP FEE DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT9/8/2022 CTRI COUNTY APPRENTICESHIP ACADEMY Count 1TRI COUNTY APPRENTICESHIP ACADEMY Total 580.00$ 0000875170 FT to FT-Pending BCC Agenda# 0000123085 TRI DIM FILTER CORPORATION WTN 8/26/2022 2690570-1 50,244.00 4500218882 9/25/2022 CARTRIDGE FILTERS WATER PLANT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT NCRWTP8/30/2022 CTRI DIM FILTER CORPORATION Count 1TRI DIM FILTER CORPORATION Total 50,244.00$ 0000876191 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WT 8/31/2022 3111847 6,205.57 4500218418 9/28/2022 FLOW METER OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT9/1/2022 A0000876874 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL9/1/2022 3111854 11,078.23 4500217015 9/29/2022 FIELD XPERT MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER9/6/2022 A0000878076 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL9/6/2022 3112158 1,043.57 4500213360 10/4/2022 ENDRESS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION9/9/2022 A0000879489 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTN9/13/2022 3112694 8,566.50 4500218939 10/11/2022PUMPS/MOTORS_SCRWTP OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT/NCRWTP9/15/2022 A0000879491 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS9/13/2022 3112701 3,412.96 4500214439 10/11/2022PUMPS/MOTORS_SCRWTP PROVIDE REPLACEMENT/NEW PUMPS/MOTORS FOR SCRWTP9/15/2022 ATRINOVA INC Count 5TRINOVA INC Total30,306.83$ Invoices for BCC Approval 9.27.2022Page 3916.J.4.aPacket Pg. 1927Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000878732 FT to FT-Pending BCC Agenda# 0000118742 TROPIC GYM TECH LLC PR4 8/23/2022 16581 2,500.00 4500218601 9/20/2022 EQUIPMENT REPAIRS SUPPORT SERVICE DELIVERY - FITNESS CENTER EQUIPMENT REPAIRS9/13/2022 ATROPIC GYM TECH LLC Count 1TROPIC GYM TECH LLC Total2,500.00$ 0000868837 FT to FT-Pending BCC Agenda# 0000125782 TRULY NOLEN OF AMERICA INC FM 7/28/2022 611030095 3,044.00 4500218519 8/25/2022 1215 ROBERTS TERMITE SERVICES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY8/3/2022 A0000879032 FT to FT-Pending BCC Agenda# 0000125782 TRULY NOLEN OF AMERICA INC FM 7/28/2022 611030574 2,538.00 4500216253 8/25/2022 6315 PEPPER RD TERMITE SERVICES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY9/14/2022 ATRULY NOLEN OF AMERICA INC Count 2TRULY NOLEN OF AMERICA INC Total5,582.00$ 0000877823 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 8/31/2022 TKZAED-2022-08 206.41 4500213356 9/28/2022 TEXT MESSAGE NOTIFICATION IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS9/9/2022 ATWILIO INC Count 1TWILIO INC Total206.41$ 0000877419 FT to FT-Pending BCC Agenda#0000126693 U.S. SUBMERGENT TECHNOLOGIES LLCOTF 8/31/2022 INV 3092 49,040.80 4500218397 9/28/2022 OUTER RING STRUCTURE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/7/2022 A0000877937 FT to FT-Pending BCC Agenda#0000126693 U.S. SUBMERGENT TECHNOLOGIES LLCOTF 8/31/2022 INV 3093 17,571.00 4500218396 9/28/2022 SAND AND GRIT REMOVAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/9/2022 A0000878464 FT to FT-Pending BCC Agenda#0000126693 U.S. SUBMERGENT TECHNOLOGIES LLCOTF 9/12/2022 INV 3095 800.00 4500218451 10/10/2022 MATERIAL TESTING OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/12/2022 AU.S. SUBMERGENT TECHNOLOGIES LLC Count 3U.S. SUBMERGENT TECHNOLOGIES LLC Total 67,411.80$ 0000867702 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 7/29/2022 3070019187 21.92 4500214540 8/28/2022UNIFORMS UNIFORMS NEEDED FOR EMPLOYEES 7/30/2022 C0000868905 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 8/3/2022 3070020227 109.08 4500214551 9/2/2022UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES8/4/2022 C0000873554 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 8/22/2022 3070023871 50.46 4500215440 9/21/2022UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/23/2022 C0000874187 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 8/24/2022 3070024442 295.15 4500214551 9/23/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES8/25/2022 C0000875075 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 8/29/2022 3070025113 51.46 4500215440 9/28/2022UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/30/2022 C0000876780 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 9/5/2022 3070026366 47.71 4500215440 10/5/2022 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/6/2022 C0000877232 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC9/6/2022 3070026711 48.50 4500215522 10/6/2022 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD9/7/2022 C0000877502 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 9/7/2022 7070000359 (383.35) 4500214551 10/7/2022 CREDIT MEMO NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES9/8/2022 C0000878764 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPTO2 9/12/2022 3070027665 49.46 4500215440 10/12/2022 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/13/2022 C0000878889 FT to FT-Pending BCC Agenda#0000103113UNIFIRST CORP UB 9/12/2022 3070027676 21.55 4500215538 10/12/2022 MATS FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENT9/13/2022 C0000878890 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 9/12/2022 3070027677 9.98 4500215105 10/12/2022 MATS PROVIDE & MAINTAIN RUGS AT MERCANTILE OFFICE - ADMIN WTR9/13/2022 C0000879041 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPC 9/13/2022 3070027962 48.50 4500215522 10/13/2022UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD9/14/2022 CUNIFIRST CORP Count 12UNIFIRST CORP Total370.42$ 0000878501 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 9/9/2022 86759884-00 155.53 4500214093 10/7/2022 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/12/2022 A0000878760 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 9/12/2022 86770934-00 82.41 4500214093 10/10/2022 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/13/2022 AUNITED REFRIGERATION INC Count 2UNITED REFRIGERATION INC Total237.94$ 0000874888 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 8/26/2022 210026843-001 266.98 4500213670 9/25/2022 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES8/29/2022 C0000876388 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 8/31/2022 209865035-002 5,758.96 4500212921 9/30/2022 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELD9/2/2022 C0000876840 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 9/2/2022 188059087-024 915.00 4500212921 10/2/2022 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELD9/6/2022 C0000876841 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 9/2/2022 183232020-036 1,181.00 4500212921 10/2/2022 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELD9/6/2022 CUNITED RENTALS (NORTH AMERICA) INC Count 4UNITED RENTALS (NORTH AMERICA) INC Total 8,121.94$ 0000876058 FT to FT-Pending BCC Agenda# 0000103139 UNIVERSITY OF FLORIDA WM 8/24/2022 TRM2439 3,700.004500218577 9/23/2022 TRAINING TO PROVIDE EDUCATION AND TRAINING TO METER DEPT.9/1/2022 CUNIVERSITY OF FLORIDA Count 1UNIVERSITY OF FLORIDA Total3,700.00$ 0000877308 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WTS 8/25/2022 091174 352.66 4500214664 9/22/2022 SUPPLIES PROVIDE LAB SUPPLIES FOR SOUTH WATER PLANT9/7/2022 A0000878121 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WWL8/31/2022 097961 1,510.50 4500216333 9/28/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/9/2022 AUSA BLUEBOOK Count 2USA BLUEBOOK Total1,863.16$ 0000878972 FT to FT-Pending BCC Agenda# 0000130015 VERTIV CORPORATION WTN 8/27/2022 13133041A 13,707.93 4500215097 9/26/2022 AC REPAIR OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/13/2022 CVERTIV CORPORATION Count 1VERTIV CORPORATION Total13,707.93$ 0000874758 FT to FT-Pending BCC Agenda# 0000129440 VETOR CONTRACTING SERVICES LLC PUL 8/26/2022 22-131-1 4,750.00 4500218771 9/23/2022 EAGLE LAKES PARK GAZEBO REPAIR BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE8/26/2022 C0000878098 FT to FT-Pending BCC Agenda# 0000129440 VETOR CONTRACTING SERVICES LLC CDO 8/25/2022 22-118-2 REVISED 1,756.00 4500217386 9/22/2022 GMCDD ADMIN RENOVATION REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY9/9/2022 CVETOR CONTRACTING SERVICES LLC Count 2Invoices for BCC Approval 9.27.2022Page 4016.J.4.aPacket Pg. 1928Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodVETOR CONTRACTING SERVICES LLC Total 6,506.00$ 0000874884 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC DAS 8/27/2022 00-05-014 280.48 4500214148 9/24/2022 BOOTS IMPROVE SAFETY OF DAS EMPLOYEES 8/29/2022 A0000875532 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC DAS 4/23/2022 00-05-011 127.49 4500214148 5/21/2022 BOOTS IMPROVE SAFETY OF DAS EMPLOYEES 8/31/2022 A0000875539 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 4/23/2022 00-11-024 297.48 4500214945 5/21/2022 BOOTS PROTECTIVE FOOTWEAR 8/31/2022 A0000875540 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 4/23/2022 00-019-024 717.73 4500213840 5/21/2022 BOOTS NEEDED FOR EMPLOYEES SAFETY 8/31/2022 A0000875541 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 4/23/2022 23-00-010 300.00 4500214535 5/21/2022 BOOTS NEEDED FOR SAFETY OF EMPLOYEES 8/31/2022 A0000875551 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC STO 3/26/2022 00-49-006 150.00 4500212993 4/23/2022 BOOTS SAFETY IN FIELD 8/31/2022 A0000875555 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 3/26/2022 00-50-025 514.22 4500213608 4/23/2022 BOOTS FIELD STAFF SAFETY PROTECTIVE WEAR8/31/2022 A0000875565 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 4/2/2022 00-02-037 150.00 4500213341 4/30/2022 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR8/31/2022 A0000877212 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 9/3/2022 00-40-071 1,170.72 4500213118 10/1/2022 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.9/7/2022 A0000877213 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 9/3/2022 00-66-021 300.00 4500214161 10/1/2022 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES9/7/2022 A0000877214 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC AA1 9/3/2022 00-88-007 281.75 4500213508 10/1/2022 BOOTS EMPLOYEE PERSONAL SAFETY FOOTWEAR9/7/2022 A0000877215 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL9/3/2022 00-55-055 867.73 4500213132 10/1/2022 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF9/7/2022 A0000877216 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 9/3/2022 00-66-056 300.00 4500214319 10/1/2022 BOOTS PROVIDE SAFETY BOOTS FOR EMPLOYEES - PUBLIC UTILITIES DIV9/7/2022 A0000877217 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 9/3/2022 00-019-030 150.00 4500213840 10/1/2022 BOOTS NEEDED FOR EMPLOYEES SAFETY 9/7/2022 A0000877218 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 9/3/2022 00/004/026 150.004500213341 10/1/2022 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR9/7/2022 A0000877219 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 9/3/2022 00-06-044 240.00 4500213902 10/1/2022 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY9/7/2022 A0000877220 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TEC 9/3/2022 00/058/015 300.004500213032 10/1/2022 BOOTS SAFETY IN FIELD 9/7/2022 A0000877273 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 9/3/2022 00-11-031 150.00 4500214945 10/1/2022 BOOTS PROTECTIVE FOOTWEAR 9/7/2022 A0000878338 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 6/30/2022 00-50-027-R 285.99 4500213608 7/28/2022 BOOTS FIELD STAFF SAFETY PROTECTIVE WEAR9/12/2022 A0000878824 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 9/10/2022 00/073/014 740.24 4500214327 10/8/2022 BOOTS NEEDED FOR EMPLOYEE SAFETY 9/13/2022 A0000878825 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 9/10/2022 00-40-072 731.74 4500213118 10/8/2022 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.9/13/2022 A0000878826 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 9/10/2022 00-10-36 144.49 4500213199 10/8/2022 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF9/13/2022 A0000878827 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 9/10/2022 00-06-045 1,003.00 4500213902 10/8/2022 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY9/13/2022 A0000880559 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 9/17/2022 00-06-046 837.25 4500213902 10/15/2022 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY9/20/2022 A0000880560 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL9/17/2022 00-55-056 294.49 4500213132 10/15/2022 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF9/20/2022 AVICS BOOT & SHOE INC Count 25VICS BOOT & SHOE INC Total10,484.80$ 0000874489 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 8/25/2022 32582 103.904500212893 9/22/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET8/26/2022 A0000874490 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 8/25/2022 32615 317.454500212893 9/22/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET8/26/2022 A0000875925 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 8/31/2022 33196 811.744500212893 9/28/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET9/1/2022 A0000877051 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 9/6/2022 33678 837.70 4500212893 10/4/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET9/7/2022 A0000878601 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 9/9/2022 34177 35.00 4500212893 10/7/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET9/13/2022 A0000878602 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 9/9/2022 34214 34.52 4500212893 10/7/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET9/13/2022 AVICTORY LAYNE CHEVROLET Count 6VICTORY LAYNE CHEVROLET Total2,140.31$ 0000876022 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC CDO 8/31/2022 71030 40,154.18 4500211778 9/30/2022 DOCUMENT SCANNING MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGING9/1/2022 AVITAL RECORDS HOLDING LLC Count 1VITAL RECORDS HOLDING LLC Total 40,154.18$ 0000877570 FT to FT-Pending BCC Agenda# 0000124905 VOLITION CONTROLS CORP WTS 9/6/2022 1261 5,110.00 4500216868 10/4/2022 PARTS OPERATE & MAINTAIN POTABLE WATER SCRWTP9/8/2022 AVOLITION CONTROLS CORP Count 1VOLITION CONTROLS CORP Total5,110.00$ 0000878100 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC SWC 9/9/2022 17721-01-18 5,004.65 4500209665 10/7/2022 8/1-9/2/22 LANDFILL LEACHATE DIW PUMP IMPROVBUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE9/9/2022 C0000878101 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z1 9/9/2022 17721-05-10 23,504.04 4500215168 10/7/2022 8/1-9/2/22 FOXFIRE TANK DESIGN MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/9/2022 C0000878102 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 9/9/2022 17721-06-05 23,767.00 4500215799 10/7/2022 8/1-9/2/22 SIX WELLS REHAB PH 6 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/9/2022 C0000878103 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 9/9/2022 17722-01-08 5,432.10 4500216686 10/7/2022 8/1-9/2/22 NRO WELLFIELD REPLACE MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/9/2022 C0000878104 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 9/9/2022 17722-02-05 507.00 4500217577 10/7/2022 8/1-9/2/22 WELL PLUGGING ABANDONMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/9/2022 CWATER SCIENCE ASSOCIATES, INC Count 5WATER SCIENCE ASSOCIATES, INC Total 58,214.79$ Invoices for BCC Approval 9.27.2022Page 4116.J.4.aPacket Pg. 1929Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000878078 FT to FT-Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLS WWL6/30/2022 090922-IN 169.80 4500219347 7/28/2022 FREIGHT OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/9/2022 AWATER TREATMENT & CONTROLS Count 1WATER TREATMENT & CONTROLS Total 169.80$ 0000876831 FT to FT-Pending BCC Agenda# 0000129034 WATTS REGULATOR COMPANY WTL 9/2/2022 15658533 848.85 4500214220 10/2/2022 LAB SUPPLIESPROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC9/6/2022 CWATTS REGULATOR COMPANY Count 1WATTS REGULATOR COMPANY Total848.85$ 0000878406 FT to FT-Pending BCC Agenda# 0000113892 WELLS & WATER SYSTEMS INC WT 9/12/2022 1/634805 155,085.61 4500218491 10/10/2022 2 WELL EMERGENCY ABANDONMENT EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES9/12/2022 CWELLS & WATER SYSTEMS INC Count 1WELLS & WATER SYSTEMS INC Total 155,085.61$ 0000874686 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 8/23/2022 41095310 835.32 4500213636 9/20/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/26/2022 A0000874690 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 8/23/2022 44608688 1,673.50 4500213636 9/20/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/26/2022 A0000875000 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 8/25/2022 41095830 38.42 4500213636 9/22/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/29/2022 A0000875001 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 8/26/2022 41096236 240.26 4500213636 9/23/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/29/2022 A0000875168 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC AA1 8/25/2022 12303346 13,405.54 4500216403 9/22/2022 TORO MAINTAIN AIRPORT PROPERTY 8/30/2022 A0000875172 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 8/25/2022 48812879 192.37 4500213636 9/22/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/30/2022 A0000875177 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 8/24/2022 41095560 183.27 4500213636 9/21/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/30/2022 A0000876882 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 8/31/2022 41096779 41.18 4500213636 9/28/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2022 A0000876883 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/1/2022 41097127 144.55 4500213636 9/29/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2022 A0000878119 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/6/2022 41097679 342.68 4500213636 10/4/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/9/2022 A0000878120 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/6/2022 41097678 24.08 4500213636 10/4/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/9/2022 A0000880117 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/13/2022 41099005 341.90 4500213636 10/11/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/19/2022 AWESCO TURF INC Count 12WESCO TURF INC Total17,463.07$ 0000877549 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WM 9/7/2022 34351 546.44 4500217759 10/5/2022 UNIFORMS PROVIDE UNIFORMS FOR METERS 9/8/2022 A0000878694 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 6/15/2022 34178 1,772.99 4500217766 7/13/2022 UNIFORMS PROVIDE UNIFORMS TO IDENTIFY STAFF TO PUBLIC9/13/2022 A0000878796 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WTL 6/27/2022 34206 750.41 4500214171 7/25/2022 UNIFORMS PROVIDE UNIFORMS FOR EMPLOYEES FOR LAB9/13/2022 A0000879047 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 9/13/2022 34360 104.72 4500217766 10/11/2022 UNIFORMS PROVIDE UNIFORMS TO IDENTIFY STAFF TO PUBLIC9/14/2022 A0000879048 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 9/13/2022 34361 279.65 4500219205 10/11/2022 UNIFORMS PROVIDE UNIFORMS TO IDENTIFY STAFF TO PUBLIC9/14/2022 AWESTVIEW CORP INC Count 5WESTVIEW CORP INC Total3,454.21$ 0000877609 FT to FT-Pending BCC Agenda#0000121924 WEX BANK FLE 8/30/2022 83479176 43,830.21 45002142799/27/2022 AUG 2022 FUEL PURCHASE GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS9/8/2022 AWEX BANK Count 1WEX BANK Total43,830.21$ 0000876878 FT to FT-Pending BCC Agenda# 0000129627 WHITE CAP LP TG1 8/19/2022 50019470753 182.80 4500215897 9/18/2022 BUILDING MATERIALS & SUPPLIES SAFETY SOURCING FOR SHORT LEAD TIME ITEMS9/6/2022 CWHITE CAP LP Count 1WHITE CAP LP Total182.80$ 0000879196 FT to FT-Pending BCC Agenda#0000127980 WILLIAM A MUMM PBD 9/13/2022 13829 241.50 9/18/2022 PER DIEM 8/22-8/25/2022 EDUCATION 9/14/2022 CWILLIAM A MUMM Count 1WILLIAM A MUMM Total241.50$ 0000879158 FT to FT-Pending BCC Agenda# 0000115350 WOODSIDE LANES PR2 9/12/2022 4647 742.50 4500219312 10/12/2022 SUMMER CAMP BOWLING SUMMER CAMP BOWLING 9/14/2022 CWOODSIDE LANES Count 1WOODSIDE LANES Total742.50$ 0000877383 FT to FT-Pending BCC Agenda# 0000119314 WOOLPERT INC Z3 9/2/2022 PTIN0002334 49,429.00 4500149464 9/30/2022 4/1-8/15/2022 ASSET MANAGEMENT PROVIDE ACCURATE BILLING F 9/7/2022 AWOOLPERT INC Count 1WOOLPERT INC Total49,429.00$ 0000875975 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CDA 8/31/2022 64970 875.00 4500218937 9/28/2022 REMOVING CABINETS REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY9/1/2022 AWORKSCAPES INC Count 1WORKSCAPES INC Total875.00$ 0000877750 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 9/7/2022 76309 17.50 4500213750 10/7/2022 PICKUP & DISPOSAL ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/8/2022 C0000877751 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 9/7/2022 76308 8.00 4500213750 10/7/2022 PICKUP & DISPOSAL ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/8/2022 C0000877752 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 9/7/2022 76307 8.00 4500213750 10/7/2022 PICKUP & DISPOSAL ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/8/2022 CWORLD PETROLEUM CORP Count 3WORLD PETROLEUM CORP Total33.50$ 0000877297 FT to FT-Pending BCC Agenda# 0000126699 WSP USA INC WTS 9/6/2022 1211678 2,988.00 4500216249 10/4/2022 THROUGH 9/2/22 SCRWTP MITS & PERMIT RENEWALPROVIDE OPERATION PERMIT RENEWAL FOR SCRWTP9/7/2022 AWSP USA INC Count 1WSP USA INC Total2,988.00$ 0000877959 FT to FT-Pending BCC Agenda# 0000108766 XCESSORIES SQUARED DEVELOPMENT TO2 7/28/2022 I-00063710 46,907.30 4500218300 8/27/2022 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/9/2022 CInvoices for BCC Approval 9.27.2022Page 4216.J.4.aPacket Pg. 1930Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodXCESSORIES SQUARED DEVELOPMENT Count 1XCESSORIES SQUARED DEVELOPMENT Total 46,907.30$ Grand Count 1499Grand Total5,600,407.30$ OVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status DescriptionVendor Number Vendor GrpInvoice Date Invoice Number AmountPurchase Order Due Date Text Public PurposeReceipt DatePayment Method0000877169 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 9/6/2022 CP32228 5,498.52 4500218127 10/4/2022 CISCO DIRECT FPR1010-NGFW CISCO NETWORK REFRESH HARDWARE PROGRAM9/7/2022 A0000877718 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 9/7/2022 CP95019 57,634.60 4500218127 10/5/2022 CISCO DIRECT C9500-48Y4C CISCO NETWORK REFRESH HARDWARE PROGRAM9/8/2022 ACDW LLC Count 2CDW LLC Total63,133.12$ 0000877005 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 9/6/2022 4130349521 1,188.09 4500212870 10/6/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/7/2022 C0000877168 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 9/6/2022 4130346112 72.10 4500212870 10/6/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/7/2022 C0000877393 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/7/2022 4130528908 534.73 450021284010/7/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 9/7/2022 C0000877394 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/7/2022 4130528882 155.01 450021284010/7/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 9/7/2022 C0000877395 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/7/2022 4130528844 173.43 450021284010/7/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 9/7/2022 C0000877564 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/7/2022 4130528533 64.51 4500212840 10/7/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 9/8/2022 C0000878087 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/8/2022 4130812145 134.74 450021284010/8/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 9/9/2022 C0000879209 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 9/13/2022 4131147398 13.79 4500212870 10/13/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/14/2022 C0000879212 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 9/13/2022 4131151116 1,218.234500212870 10/13/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/14/2022 C0000879824 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/14/2022 4131305782 173.43 4500212840 10/14/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 9/16/2022 C0000879825 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/14/2022 4131305765 142.00 4500212840 10/14/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 9/16/2022 C0000879826 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/14/2022 4131305739 531.31 4500212840 10/14/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 9/16/2022 C0000879827 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/14/2022 4131305669 61.09 450021284010/14/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 9/16/2022 CCINTAS CORPORATION Count 13CINTAS CORPORATION Total4,462.46$ 0000865156 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/20/2022 9382888031 11.97 4500213087 8/17/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/21/2022 A0000872104 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/16/2022 9412046261 176.24 4500213640 9/13/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/17/2022 A0000872117 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/16/2022 9412707516 154.45 4500213087 9/13/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/17/2022 A0000872402 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 8/17/2022 9414467150 1,930.16 4500213410 9/14/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/18/2022 A0000873103 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/19/2022 9417378990 1,222.41 4500213087 9/16/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/19/2022 A0000873526 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/22/2022 9419378881 106.36 4500213087 9/19/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/23/2022 A0000873530 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/22/2022 9419923140 190.32 4500213087 9/19/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/23/2022 A0000873533 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/22/2022 9420117666 375.00 4500213087 9/19/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/23/2022 A0000873823 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/23/2022 9420552938 214.00 4500213087 9/20/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/24/2022 A0000873830 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/23/2022 9421230773 1,068.66 4500213087 9/20/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/24/2022 A0000873833 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/23/2022 9421767600 1,046.09 4500213087 9/20/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/24/2022 A0000873835 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/23/2022 9421502189 118.20 4500213087 9/20/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/24/2022 A0000874102 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/24/2022 9422217217 16.43 4500213087 9/21/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/25/2022 A0000874111 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/24/2022 9422625831 88.79 4500213561 9/21/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2022 A0000874120 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/24/2022 9423451880 5,852.58 4500213640 9/21/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/25/2022 A0000874122 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL8/24/2022 9421628703 111.98 4500213137 9/21/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/25/2022 A0000874123 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 8/24/2022 9421958183 1,181.79 4500213867 9/21/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/25/2022 A0000874435 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/25/2022 9423985176 292.40 4500213640 9/22/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/26/2022 A0000874440 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/25/2022 9423985200 64.44 4500213561 9/22/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/26/2022 A0000874441 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/25/2022 9424372002 352.96 4500213087 9/22/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/26/2022 A0000874442 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/25/2022 9424372010 48.24 4500213561 9/22/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/26/2022 A0000874446 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/25/2022 9424372036 51.00 4500213561 9/22/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/26/2022 A0000874448 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/25/2022 9424646116 80.45 4500213087 9/22/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/26/2022 A0000874449 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/25/2022 9424372028 63.78 4500213561 9/22/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/26/2022 A0000874450 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/25/2022 9424646124 890.28 4500213087 9/22/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/26/2022 AInvoices for BCC Approval 9.27.2022Page 4316.J.4.aPacket Pg. 1931Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000874814 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/26/2022 9425365153 767.96 4500213087 9/23/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/26/2022 A0000874815 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/26/2022 9425365161 61.18 4500213561 9/23/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/26/2022 A0000874823 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/26/2022 9425506962 259.20 4500213561 9/23/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/26/2022 A0000874825 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/26/2022 9425942449 541.28 4500213561 9/23/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/26/2022 A0000874828 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/26/2022 9426034543 398.83 4500213561 9/23/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/26/2022 A0000874833 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/26/2022 9426034535 9.24 4500213561 9/23/2022 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/26/2022 A0000875039 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/29/2022 9426407061 987.24 4500213561 9/26/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/30/2022 A0000875047 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/29/2022 9426980075 54.52 4500213561 9/26/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/30/2022 A0000875051 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/29/2022 9427215455 59.69 4500213561 9/26/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/30/2022 A0000875052 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL8/29/2022 9427215471 4,496.59 4500213137 9/26/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/30/2022 A0000875054 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/29/2022 9427215497 582.99 4500213087 9/26/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/30/2022 A0000875058 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL8/29/2022 9427693024 8,567.36 4500213174 9/26/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/30/2022 A0000875060 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/29/2022 9426407053 2,821.84 4500213087 9/26/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/30/2022 A0000875061 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/29/2022 9426407046 1,915.13 4500213087 9/26/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/30/2022 A0000875474 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 8/30/2022 9428019294 47.35 4500213867 9/27/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/31/2022 A0000875479 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 8/30/2022 9428019336 635.44 4500213867 9/27/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/31/2022 A0000875481 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL8/30/2022 9428711346 192.48 4500213174 9/27/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/31/2022 A0000875483 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/30/2022 9428711361 32.93 4500213087 9/27/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/31/2022 A0000875484 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/30/2022 9428711379 62.86 4500213087 9/27/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/31/2022 A0000875485 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/30/2022 9428854401 61.34 4500213087 9/27/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/31/2022 A0000875487 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/30/2022 9428854427 920.43 4500213087 9/27/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/31/2022 A0000875861 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/31/2022 9430591702 213.96 4500213561 9/28/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/1/2022 A0000875862 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 8/31/2022 9430591694 102.96 4500213410 9/28/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/1/2022 A0000875868 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/31/2022 9429625644 343.06 4500213087 9/28/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/1/2022 A0000875870 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/31/2022 9429781009 219.97 4500213087 9/28/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/1/2022 A0000875871 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/31/2022 9429781017 36.62 4500213087 9/28/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/1/2022 A0000875874 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/31/2022 9429781033 2,506.65 4500213087 9/28/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/1/2022 A0000875878 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/31/2022 9429896468 1,661.55 4500213087 9/28/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/1/2022 A0000875879 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/31/2022 9429896484 185.95 4500213561 9/28/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/1/2022 A0000875882 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/31/2022 9429896492 32.26 4500213087 9/28/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/1/2022 A0000875883 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/31/2022 9430032459 124.39 4500213561 9/28/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/1/2022 A0000875885 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/31/2022 9430032475 226.84 4500213561 9/28/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/1/2022 A0000875886 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/31/2022 9430032467 417.48 4500213561 9/28/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/1/2022 A0000875890 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/31/2022 9430591660 3,499.20 4500213087 9/28/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/1/2022 A0000876319 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/1/2022 9431284869 56.95 4500213087 9/29/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/2/2022 A0000876320 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/1/2022 9431722702 579.32 4500213763 9/29/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER AT SCRWTP9/2/2022 A0000876321 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/1/2022 9431722710 153.87 4500213561 2/6/2022 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/2/2022 A0000876323 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/1/2022 9431339440 146.02 4500213561 9/29/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/2/2022 A0000876326 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL9/1/2022 9432111962 601.37 4500213137 9/29/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/2/2022 A0000876328 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/1/2022 9432111988 3,446.98 4500213087 9/29/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/2/2022 A0000876330 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/1/2022 9432650324 19.32 4500213087 9/29/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/2/2022 A0000876331 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/1/2022 9432278100 54.90 4500213640 9/29/2022 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/2/2022 AInvoices for BCC Approval 9.27.2022Page 4416.J.4.aPacket Pg. 1932Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000876333 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/1/2022 9432650332 422.63 4500213087 9/29/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/2/2022 A0000876334 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/1/2022 9432650316 1,009.34 4500213087 9/29/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/2/2022 A0000876335 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9/1/2022 9432646108 1,317.34 4500213410 9/29/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/2/2022 A0000876658 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL9/2/2022 9432723857 197.60 4500213174 9/30/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/2/2022 A0000876660 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9/2/2022 9432726892 389.68 4500213867 9/30/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY9/2/2022 A0000876662 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/2/2022 9432868744 105.36 4500213614 9/30/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS OPERATING9/2/2022 A0000876663 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/2/2022 9432868769 149.05 4500213087 9/30/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/2/2022 A0000876668 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/2/2022 9432868777 175.80 4500213087 9/30/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/2/2022 A0000876669 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/2/2022 9432895747 130.56 4500213640 9/30/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/2/2022 A0000876670 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/2/2022 9432868728 60.32 4500213561 9/30/2022 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/2/2022 A0000876671 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/2/2022 9433224558 54.87 4500213640 9/30/2022 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/2/2022 A0000876672 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/2/2022 9433224632 413.98 4500213561 9/30/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/2/2022 A0000876673 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/2/2022 9433224616 202.90 4500213640 9/30/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/2/2022 A0000876674 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/2/2022 9433224566 214.68 4500213640 9/30/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/2/2022 A0000876675 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/2/2022 9433224590 221.52 4500213640 9/30/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/2/2022 A0000876676 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/2/2022 9433535722 47.15 4500213087 9/30/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/2/2022 A0000876680 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9/2/2022 9433772986 1,085.36 4500213410 9/30/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/2/2022 A0000876993 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/6/2022 9434393949 424.44 4500213561 10/4/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2022 A0000876994 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/6/2022 9435291894 186.84 4500213561 10/4/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2022 A0000876997 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/6/2022 9435516373 1,308.85 4500213555 10/4/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS OPERATING9/6/2022 A0000876999 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL9/6/2022 9435522827 321.14 4500213137 10/4/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/6/2022 A0000877001 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/6/2022 9436100292 413.98 4500213561 10/4/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2022 A0000877002 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL9/6/2022 9435899969 202.78 4500213137 10/4/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/6/2022 A0000877003 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/6/2022 9436100300 202.97 4500213561 10/4/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2022 A0000877004 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/6/2022 9435522801 4,542.98 4500213561 10/4/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2022 A0000877469 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/7/2022 9437100978 236.58 4500213561 10/5/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/8/2022 A0000877471 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/7/2022 9437499859 315.70 4500213087 10/5/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/8/2022 A0000877472 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/7/2022 9437499867 626.12 4500213087 10/5/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/8/2022 A0000877475 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/7/2022 9437499883 30.57 4500213087 10/5/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/8/2022 A0000877476 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9/7/2022 9437596753 108.13 4500213410 10/5/2022 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/8/2022 A0000877477 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/7/2022 9437596746 257.73 4500213087 10/5/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/8/2022 A0000877479 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL9/7/2022 9436877972 605.10 4500213137 10/5/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/8/2022 A0000877480 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/7/2022 9436877980 177.00 4500213561 10/5/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/8/2022 A0000877807 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/8/2022 9438157340 83.07 4500213087 10/6/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/9/2022 A0000877808 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9/8/2022 9438393010 178.80 4500213410 10/6/2022 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/9/2022 A0000877814 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/8/2022 9439185050 729.07 4500213087 10/6/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/9/2022 A0000877815 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/8/2022 9438996945 479.42 4500213561 10/6/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/9/2022 A0000877816 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/8/2022 9438996960 413.98 4500213561 10/6/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/9/2022 A0000878266 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/9/2022 9439831307 574.59 4500213087 10/7/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/10/2022 A0000878268 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/9/2022 9439833337 137.84 4500213763 10/7/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER AT SCRWTP9/10/2022 A0000878269 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/9/2022 9439833345 129.82 4500213087 10/7/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/10/2022 A0000878270 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/9/2022 9440175256 40.98 4500213087 10/7/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/10/2022 AInvoices for BCC Approval 9.27.2022Page 4516.J.4.aPacket Pg. 1933Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000878271 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/9/2022 9440570621 158.20 4500213555 10/7/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS OPERATING9/10/2022 A0000878272 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/9/2022 9440175249 303.32 4500213087 10/7/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/10/2022 A0000878273 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/9/2022 9440570605 626.12 4500213087 10/7/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/10/2022 A0000878274 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/9/2022 9440570613 91.93 4500213087 10/7/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/10/2022 A0000878275 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/9/2022 9440570639 199.62 4500213087 10/7/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/10/2022 A0000878278 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/9/2022 9441083038 51.23 4500213087 10/7/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/10/2022 A0000878572 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/12/2022 9441467793 2,289.60 4500213614 10/10/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS OPERATING9/13/2022 A0000878983 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/13/2022 9442759024 73.54 4500213561 10/11/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/14/2022 A0000878984 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/13/2022 9442759032 241.90 4500213561 10/11/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/14/2022 A0000878985 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/13/2022 9442815487 72.18 4500213763 10/11/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER AT SCRWTP9/14/2022 A0000878986 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/13/2022 9442782638 291.94 4500213763 10/11/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER AT SCRWTP9/14/2022 A0000878988 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/13/2022 9442815495 18.90 4500213561 10/11/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/14/2022 A0000878989 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/13/2022 9442815479 283.22 4500213561 10/11/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/14/2022 A0000878991 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/13/2022 9443091690 649.10 4500213087 10/11/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/14/2022 A0000878994 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/13/2022 9443381240 155.80 4500213640 10/11/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/14/2022 A0000878995 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/13/2022 9443091666 3,071.40 4500213561 10/11/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/14/2022 A0000878996 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/13/2022 9443456208 81.60 4500213640 10/11/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/14/2022 A0000878997 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/13/2022 9443456182 78.36 4500213087 10/11/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/14/2022 A0000878999 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/13/2022 9443857728 776.60 4500213640 10/11/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/14/2022 A0000879000 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/13/2022 9443827564 2,860.50 4500213614 10/11/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS OPERATING9/14/2022 A0000879345 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9/7/2022 9437596753 528.01 4500213410 10/5/2022 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/14/2022 A0000879373 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/14/2022 9444580717 150.64 4500213640 10/12/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/14/2022 A0000879378 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/14/2022 9444892971 188.66 4500213640 10/12/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/14/2022 A0000879379 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/14/2022 9444893011 73.36 4500213640 10/12/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/14/2022 A0000879381 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/14/2022 9444893003 999.64 4500213640 10/12/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/14/2022 A0000879388 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9/14/2022 9445326946 836.56 4500213410 10/12/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/14/2022 A0000879393 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/14/2022 9445310239 66.19 4500213561 10/12/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/14/2022 A0000879684 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/15/2022 9446210297 9.45 4500213561 10/13/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/16/2022 A0000879685 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/15/2022 9446637150 456.50 4500213561 10/13/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/16/2022 A0000880037 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/16/2022 9447725491 288.36 4500213561 10/14/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/16/2022 AGRAINGER INDUSTRIAL SUPPLY Count 139GRAINGER INDUSTRIAL SUPPLY Total 88,713.53$ 0000852113 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 5/26/2022 9327062434 4,039.55 4500213291 6/23/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS5/27/2022 A0000875231 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z2 8/29/2022 9328448548 33,892.00 4500216879 9/26/2022 ELECTRICAL SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER8/30/2022 A0000875232 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/29/2022 9328462161 216.93 4500213136 9/26/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/30/2022 A0000875234 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/29/2022 9328462155 726.80 4500213136 9/26/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/30/2022 A0000875932 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 8/31/2022 9328489089 (4,027.20) 4500213291 9/28/2022 CREDIT MEMO PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS9/1/2022 A0000875933 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 8/31/2022 9328488785 3,864.80 4500213291 9/28/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS9/1/2022 A0000875936 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 8/31/2022 9328506836 3,957.34 4500213584 9/28/2022 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/1/2022 A0000876411 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 9/1/2022 9328531762 124.45 4500214435 9/29/2022 FREIGHT PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTR9/2/2022 A0000877170 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 9/6/2022 9328569985 88.55 4500214435 10/4/2022 ELECTRICAL SUPPLIES PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTR9/7/2022 AInvoices for BCC Approval 9.27.2022Page 4616.J.4.aPacket Pg. 1934Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000877171 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 9/6/2022 9328569984 174.74 4500214435 10/4/2022 ELECTRICAL SUPPLIES PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTR9/7/2022 A0000877173 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/6/2022 9328565722 436.30 4500213136 10/4/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/7/2022 A0000877174 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/6/2022 9328565719 75.96 4500213136 10/4/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/7/2022 A0000877175 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/6/2022 9328565712 278.00 4500213136 10/4/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/7/2022 A0000877176 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/6/2022 9328565709 498.80 4500213136 10/4/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/7/2022 A0000877177 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/6/2022 9328565708 140.35 4500213136 10/4/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/7/2022 A0000877721 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 9/7/2022 9328590892 2,952.60 4500213291 10/5/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS9/8/2022 A0000877722 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 9/7/2022 9328590457 642.84 4500213584 10/5/2022 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/8/2022 A0000877879 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 9/8/2022 9328609779 24.31 4500214435 10/6/2022 ELECTRICAL SUPPLIES PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTR9/9/2022 AGRAYBAR ELECTRIC COMPANY INC Count 18GRAYBAR ELECTRIC COMPANY INC Total 48,107.12$ 0000875718 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 8/30/2022 59513 3,154.84 4500199898 9/29/2022 SUN N FUN PUMP HOUSE TO KEEP POOLS WITHIN HEALTH DEPARTMENT REGULATION8/31/2022 C0000875719 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 8/30/2022 59514 3,215.23 4500199898 9/29/2022 SUN N FUN PUMP TO KEEP POOLS WITHIN HEALTH DEPARTMENT REGULATION8/31/2022 C0000877932 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 9/8/2022 59595 3,871.50 4500214902 10/8/2022 SOUTH WATER PLANT PROVIDE PURCHASE/REPAIRS ON PUMPS/MOTORS FOR SCRWTP9/9/2022 C0000878522 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 9/8/2022 59596 11,828.29 4500214902 10/8/2022 SOUTH WATER PLANT PROVIDE PURCHASE/REPAIRS ON PUMPS/MOTORS FOR SCRWTP9/12/2022 CJOHN MADER ENTERPRISES INC Count 4JOHN MADER ENTERPRISES INC Total 22,069.86$ 0000870007 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 7/26/2022 1158374890 726.85 4500213169 8/23/2022 ELEVATOR REPAIR REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES8/8/2022 A0000878517 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 8/17/2022 1158385674 171.66 4500213169 9/14/2022 ELEVATOR REPAIR REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES9/12/2022 A0000878518 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 8/12/2022 1158383368 319.70 4500213169 9/9/2022 ELEVATOR REPAIR REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES9/12/2022 A0000878519 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 8/12/2022 1158383367 558.82 4500213169 9/9/2022 ELEVATOR REPAIR REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES9/12/2022 A0000878520 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 8/12/2022 1158383366 168.47 4500213169 9/9/2022 ELEVATOR REPAIR REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES9/12/2022 AKONE INC Count 5KONE INC Total1,945.50$ Grand Count 181Total Piggyback Contracts With Purchase Orders Totaling > $50,000 228,431.59$ Grand Count 1680Grand Total5,828,838.89$ Invoices for BCC Approval 9.27.2022Page 4716.J.4.aPacket Pg. 1935Attachment: Invoices for BCC Approval 9.27.2022 (23452 : 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 Purpose5459-34 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 08/26/2022 08/29/2022 09/07/2022 09/25/2022 101237988 NATIONAL ACADEMY OF SPORT 299.00 SUPPORT SERVICE DELIVERY - RECERTIFICATION5461-6 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OFFICE SUPPLIES GENERAL 08/29/2022 08/31/2022 09/07/2022 00/25/0000 101237986 OFFICEMAX/OFFICEDEPT#6876 48.93 Support Service Delivery5461-24 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OFFICE SUPPLIES GENERAL 08/29/2022 08/31/2022 09/07/2022 00/25/0000 101237987 OFFICE DEPOT #1165 328.54 Support Service Delivery5460-35 JPMV OLEMA EDWARDS 156344 ATHLETIC PROGRAMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/28/2022 08/30/2022 09/09/2022 09/25/2022 101238634 CARIBE ROYALE RESORT SUT 149.00 ACCOMODATIONS- O. EDWARDS5462-35 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 09/01/2022 09/01/2022 09/09/2022 10/25/2022 101238662 YOGAFIT TRAINING SYSTE 329.90 SUPPORT SERVICE DELIVERY5454-60 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 08/19/2022 08/22/2022 09/09/2022 09/25/2022 101238684 OFFICE DEPOT #1165 151.80 Office supplies for CRA staff5458-45 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 08/24/2022 08/26/2022 09/09/2022 09/25/2022 101238685 OFFICE DEPOT #1165 75.58 Office supplies for CRA staff5458-59 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 08/24/2022 08/26/2022 09/09/2022 09/25/2022 101238686 OFFICE DEPOT #1165 108.43 Office supplies for CRA staff5459-4 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 08/26/2022 08/29/2022 09/09/2022 09/25/2022 101238687 OFFICE DEPOT #1165 45.37 Office supplies for CRA staff use5462-28 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 08/31/2022 09/01/2022 09/09/2022 10/25/2022 101238683 AMZN MKTP US*4Y6OW8YO3 15.98 Case for iPhone replacement5444-14 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/15/2022 08/16/2022 09/13/2022 09/25/2022 101239169 FLORIDA REDEVELOPMENT AS 445.00 FRA 2022 ANNUAL CONFERENCE REGISTRATION - TAMI SCOTT5451-14 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/16/2022 08/17/2022 09/13/2022 09/25/2022 101239170 FLORIDA REDEVELOPMENT AS 445.00 FRA 2022 CONFERENCE REGISTRATION - CRISTINA PEREZ5463-44 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 08/31/2022 09/02/2022 09/14/2022 10/25/2022 101240134 THE HOME DEPOT #6348 36.78 Supplies for CRA properties5464-54 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 09/01/2022 09/05/2022 09/14/2022 10/25/2022 101240136 OFFICE DEPOT #1165 (97.07) Credit against txn 5454-605464-70 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 09/02/2022 09/05/2022 09/14/2022 10/25/2022 101240135 THE HOME DEPOT #6348 30.69 Supplies for CRA properties5469-109 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA MARKETING AND PROMOTIONAL 09/09/2022 09/12/2022 09/15/2022 10/25/2022 101240386 IN *WELLS MARKETING, LLC 375.00 Monthly website updates to CRA website5469-2 JPMV DEBRAH FORESTER 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/09/2022 09/12/2022 09/17/2022 10/25/2022 101240522 HILTON CONVENTION CTR 326.62 Hotel accommodations - Forester, FAPA Conf.5453-27 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/17/2022 08/19/2022 09/20/2022 09/25/2022 101240817 HILTON HOTELS 163.13 One night hotel deposit - C. Perez5453-55 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/17/2022 08/19/2022 09/20/2022 09/25/2022 101240818 HILTON HOTELS 163.13 One night hotel deposit - T. Scott5464-35 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/03/2022 09/05/2022 09/20/2022 10/25/2022 101240792 HILTON HOTELS 163.13 One night hotel accommodation deposit - FRA conf.5472-33 JPMV DEBRAH FORESTER 138325 BAYSHORE/GATEWAY CRA DUES AND MEMBERSHIPS 09/14/2022 09/15/2022 09/20/2022 10/25/2022 101240810 URBAN LAND INSTITUTE 264.00 URBAN LAND INSTITUTE MEMBERSHIP DUES5464-51 JPMV RICK LOCASTRO 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 09/03/2022 09/05/2022 09/09/2022 10/25/2022 101238960 MAILCHIMP *MISC 225.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER5459-24 JPMV ANDREW SOLIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 08/27/2022 08/29/2022 09/08/2022 09/25/2022 101238302 MAILCHIMP *MISC 150.00 TO COMMUNICATE WITH CONSTITUENTS5444-16 JPMV WILLIAM MCDANIEL JR 100025 BCC - DISTRICT 5 OTHER OPERATING SUPPLIES 08/15/2022 08/16/2022 09/20/2022 09/25/2022 101240835 FLORIDA ASSOC COUNTIES 250.00 Attend FAC Ag & Rural Affairs Committee5443-55 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK REGISTRATION FEES 08/12/2022 08/15/2022 09/07/2022 09/25/2022 101237975 FLORIDA RECREATION AND PA 375.00 PROFESSIONAL DEVELOPMENT- R. HOPKINS5443-128 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK REGISTRATION FEES 08/12/2022 08/15/2022 09/07/2022 09/25/2022 101237976 FLORIDA RECREATION AND PA 375.00 PROFESSIONAL DEVELOPMENT- KYLE PRYCE5464-7 JPMV ALEC BOCCACCIO 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 09/02/2022 09/05/2022 09/08/2022 10/25/2022 101238082 JOANN STORES #2077 2,439.86 SUPPORT SERVICE DELIVERY5464-15 JPMV ALEC BOCCACCIO 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 09/02/2022 09/05/2022 09/08/2022 10/25/2022 101238291 MICHAELS STORES 2022 1,712.85 SUPPORT SERVICE DELIVERY5441-10 JPMV CLINTON PERRYMAN 122270 CAPITAL PROJECT MGT LICENSES AND PERMITS 08/10/2022 08/11/2022 09/08/2022 09/25/2022 101238332 COLLIER COUNTY 150.00 PERMIT FOR COUNTY CAPITAL PROJECT5441-23 JPMV CLINTON PERRYMAN 122270 CAPITAL PROJECT MGT LICENSES AND PERMITS 08/10/2022 08/11/2022 09/08/2022 09/25/2022 101238333 PAYMENTUS CORP 4.34 PERMIT FOR COUNTY CAPITAL PROJECT5442-56 JPMV CLINTON PERRYMAN 122270 CAPITAL PROJECT MGT DUES AND MEMBERSHIPS 08/11/2022 08/12/2022 09/08/2022 09/25/2022 101238334 PROJECT MGMT INSTITUTE 154.00 COUNTY EMPLOYEE LICENSE RENEWAL5442-5 JPMV CLINTON PERRYMAN 122270 CAPITAL PROJECT MGT MINOR OPERATING EQUIPMENT 08/11/2022 08/12/2022 09/12/2022 09/25/2022 101239087 SP SKYDIO, INC. 2,443.88 SUPPLIES FOR DAILY OPERATIONS5454-7 JPMV CLINTON PERRYMAN 122270 CAPITAL PROJECT MGT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/19/2022 08/22/2022 09/12/2022 09/25/2022101239089 REGISTER@FAA 344KRWH 5.00 COUNTY EQUIPMENT REGISTERATION5458-29 JPMV CLINTON PERRYMAN 122270 CAPITAL PROJECT MGT MINOR OPERATING EQUIPMENT 08/24/2022 08/26/2022 09/12/2022 09/25/2022 101239090 THE HOME DEPOT #6348 56.94 SUPPLIES TO MAINTAIN COUNT FACILITIES5466-5 JPMV CLINTON PERRYMAN 122270 CAPITAL PROJECT MGT MINOR OPERATING EQUIPMENT 09/06/2022 09/07/2022 09/12/2022 10/25/2022 101239088 SP SKYDIO, INC. (159.88) CREDIT FOR 5442-55471-49 JPMV CLINTON PERRYMAN 122270 CAPITAL PROJECT MGT DUES AND MEMBERSHIPS 09/13/2022 09/14/2022 09/16/2022 10/25/2022 101240460 FSP*PMI SOUTH FLORIDA CHA 250.00 DUES AND MEMBERSHIPS5458-21 JPMV OMAR DE LEON 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 08/26/2022 08/26/2022 09/07/2022 09/25/2022 101237997 AMZN MKTP US*V28WH8L03 11.99 Purchase of phone case for CAT staff5460-18 JPMV OMAR DE LEON 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 08/29/2022 08/30/2022 09/07/2022 09/25/2022 101237998 AMZN MKTP US*1V09V31Q1 129.95 Purchase of Vacuum for CAT office cleaning5461-1 JPMV OMAR DE LEON 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 08/30/2022 08/31/2022 09/07/2022 00/25/0000 101237999 AMZN MKTP US*1V0588MO1 10.99 Purchase of office supplies5463-28 JPMV OMAR DE LEON 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/01/2022 09/02/2022 09/07/2022 10/25/2022 101238001 CDW GOVT #CM61997 333.32 Purchase of tablet for vehicle safety inspection5464-93 JPMV OMAR DE LEON 138336 CATT TRAN ENHANC TELEPHONE SYSTEM SUPPORT ALLOCATION 09/04/2022 09/05/2022 09/07/2022 10/25/2022 101238003 800.COM, LLC 75.00 TOLL FREE LINE FOR PARATRANSIT RIDERS5443-136 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 08/12/2022 08/15/2022 09/08/2022 09/25/2022 101238090 4IMPRINT, INC 660.40 FREIGHT5454-10 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 08/20/2022 08/22/2022 09/08/2022 09/25/2022 101238092 FACEBK 6QMAWE3Q62 118.74 Promote CAT's summer discount pass for students5459-67 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 08/26/2022 08/29/2022 09/08/2022 09/25/2022 101238146 MUNICIPAL SIGN AND SUPPLY 163.15 PURCHASE OF SIGNS FOR CAT FACILITY5460-9 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 08/29/2022 08/30/2022 09/08/2022 09/25/2022 101238091 4IMPRINT, INC 684.70 FREIGHT5459-5 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 08/26/2022 08/29/2022 09/09/2022 09/25/2022 101238627 MUNICIPAL SIGN AND SUPPLY 40.00 PURCHASE OF ITEM FOR CAT FACILITY5461-34 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 08/30/2022 08/31/2022 09/09/2022 00/25/0000 101238630 STICKER MULE 145.00 Distribute surveys to CAT passengers using QR code sticker5468-51 JPMV OMAR DE LEON 138336 CATT TRAN ENHANC LICENSES AND PERMITS 09/08/2022 09/09/2022 09/15/2022 10/25/2022 101240380 S FLA WATER MANAGEMENT 100.00 PERMIT APPLICATION FEE FOR CAT BUS STOP5467-52 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 09/07/2022 09/08/2022 09/16/2022 10/25/2022 101240424 DREAMSTIME.COM 25.00 Images for CAT's marketing/promotional items5469-92 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 09/09/2022 09/12/2022 09/16/2022 10/25/2022 101240425 DREAMSTIME.COM (25.00) IMAGES FOR CAT'S MARKETING/PROMOTIONAL ITEMS5469-120 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 09/10/2022 09/12/2022 09/16/2022 10/25/2022 101240428 CKO*WWW.ISTOCKPHOTO.COM 23.20 PURCHASE OF WALL DISPLAYS FOR CAT TRANSIT LOBBY5471-50 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 09/12/2022 09/14/2022 09/16/2022 10/25/2022 101240454 OFFICE DEPOT #1165 15.07 Purchase of Office Supplies for CAT staff5471-52 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/12/2022 09/14/2022 09/16/2022 10/25/2022 101240455 OFFICE DEPOT #1165 94.56 Purchase of office supplies for CAT staff5469-21 JPMV OMAR DE LEON 138336 CATT TRAN ENHANC OTHER TRAINING EDUCATIONAL EXPENSES 09/09/2022 09/12/2022 09/17/2022 10/25/2022 101240526 SQ *FLORIDA PUBLIC TRANSP 375.00 Develop Staff knowledge5468-11 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 09/08/2022 09/09/2022 09/19/2022 10/25/2022 101240559 G AND H PRINTING 2,939.90 TRANSIT DISPLAYS FOR RADIO ROAD CAT FACILITY5468-20 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 09/07/2022 09/09/2022 09/19/2022 10/25/2022 101240560 ECO PROMOTIONAL PRODUCTS 2,375.52 CAT promotional items for distribution SQ5466-27 JPMV HEATHER SWEET 210151 CLIENT BILLING OTHER CONTRACTUAL SERVICES 09/06/2022 09/07/2022 09/13/2022 10/25/2022 101239244 EIG*CONSTANTCONTACT.COM 457.00 EMAIL PROGRAM FOR COMMUNICATION TO UBCS CUSTOMERS5469-32 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 09/11/2022 09/12/2022 09/14/2022 10/25/2022 101240186 AMAZON.COM*1F0770BO0 119.87 Provide miscellaneous supplies for Office5469-88 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 09/10/2022 09/12/2022 09/14/2022 10/25/2022 101240187 OFFICE DEPOT #1165 36.20 Provide miscellaneous supplies for office5471-35 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 09/12/2022 09/14/2022 09/16/2022 10/25/2022 101240507 OFFICE DEPOT #1165 9.26 Provide miscellaneous supplies for office5471-42 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 09/12/2022 09/14/2022 09/16/2022 10/25/2022 101240508 OFFICE DEPOT #1165 356.38 Provide miscellaneous supplies for office5471-48 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 09/12/2022 09/14/2022 09/17/2022 10/25/2022 101240510 OFFICEMAX/OFFICEDEPT#6876 9.52 Provide miscellaneous supplies for office5471-51 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 09/12/2022 09/14/2022 09/17/2022 10/25/2022 101240511 OFFICE DEPOT #1165 13.11 Provide miscellaneous supplies for office5459-78 JPMV ANDREW MILLER 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 08/25/2022 08/29/2022 09/08/2022 09/25/2022 101238125 TRACTOR SUPPLY CO #5509 54.99 MAINTAIN COASTAL OPERATIONS5463-7 JPMV ANDREW MILLER 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 09/02/2022 09/02/2022 09/09/2022 10/25/2022 101238964 VULCAN, INC. 140.00 MAINTAIN COASTAL OPERATIONS5444-7 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. CLOTHING AND UNIFORM PURCHASES 08/15/2022 08/16/2022 09/13/2022 09/25/2022 101239157 SCREEN PRINTING UNLIMITE 251.82 MAINTIAN COASTAL OPERATIONS5457-4 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OFFICE SUPPLIES GENERAL 08/23/2022 08/25/2022 09/13/2022 09/25/2022 101239155 OFFICE DEPOT #1165 85.15 Maintain Coastal Operations5458-32 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OFFICE SUPPLIES GENERAL 08/24/2022 08/26/2022 09/13/2022 09/25/2022 101239156 OFFICE DEPOT #1165 179.31 Maintain Coastal Operations5467-5 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 09/07/2022 09/08/2022 09/15/2022 10/25/2022 101240313 PH ROLYAN BUOY 2,248.69 MANTAIN COASTAL OPERATIONS5467-41 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. FUEL AND LUBRICANTS OUTSIDE VENDORS 09/07/2022 09/08/2022 09/15/2022 10/25/2022 101240312 SQ *COCOHATCHEE RIVER PAR 277.46 Maintain Coastal Operations5469-118 JPMV ANDREW MILLER 110409 COASTAL ZONE MGMT. INSURANCE CLAIMS 09/09/2022 09/12/2022 09/15/2022 10/25/2022 101240314 DEVOE BUICK GMC (BODY SHO 412.51 DEDUCTIBLE FOR REPAIR OF COUNTY VEHICLE5461-13 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/30/2022 08/31/2022 09/07/2022 00/25/0000 101237953 AMAZON.COM*1V0KE5MA1 AMZN 109.00 PROVIDE OPERATING SUPPLIES FOR GMCDD5462-29 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/31/2022 09/01/2022 09/07/2022 10/25/2022 101237954 AMZN MKTP US*S46VL4BF3 38.20 PROVIDE OPERATING SUPPLIES FOR GMCDD5462-46 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/31/2022 09/01/2022 09/07/2022 10/25/2022 101237955 AMZN MKTP US*GD3SO3RG3 25.95 PROVIDE OPERATING SUPPLIES FOR GMCDD5463-10 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 09/01/2022 09/02/2022 09/08/2022 10/25/2022 101238097 AMERICAN PLANNING A 295.00 JOB POSTING FOR GMCDD ZONING DEPARTMENT5461-7 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 08/30/2022 08/31/2022 09/09/2022 00/25/0000 101238978 CDW GOVT #CL13774 462.00 PROVIDE OPERATING EQUIPMENT FOR GMCDD5462-11 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/31/2022 09/01/2022 09/09/2022 10/25/2022 101238974 FFMA 75.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5462-30 JPMV KENNETH KOVENSKY 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 08/31/2022 09/01/2022 09/09/2022 10/25/2022 101238635 PROJECT MGMT INSTITUTE 154.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5463-11 JPMV MELINDA PALTEP 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 09/01/2022 09/02/2022 09/09/2022 10/25/2022 101238975 USPS PO 1162770465 24.40 PROVIDE OPERATING SUPPLIES FOR GMCDD5463-39 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/01/2022 09/02/2022 09/09/2022 10/25/2022 101238977 PAYPAL *CONT INST 550.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5463-50 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/01/2022 09/02/2022 09/09/2022 10/25/2022 101238928 AMAZON.COM*1V7RQ8AT0 AMZN 51.92 PROVIDE OPERATING SUPPLIES FOR GMCDD5464-89 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/01/2022 09/05/2022 09/09/2022 10/25/2022 101238929 OFFICE DEPOT #1165 34.56 PROVIDE OPERATING SUPPLIES FOR GMCDD5456-40 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 08/24/2022 08/24/2022 09/12/2022 09/25/2022 101239044 COMCAST/XFINITY118.79 COMCAST - PROVIDE INTERNET SERVICE FOR GMCDD5459-40 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 08/26/2022 08/29/2022 09/12/2022 09/25/2022 101239039 CDW GOVT #138900-65195 5,800.00 PROVIDE OPERATING EQUIPMENT FOR GMCDD5460-6 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 08/30/2022 08/30/2022 09/12/2022 09/25/2022 101239045 COMCAST/XFINITY 108.45 COMCAST - PROVIDE INTERNET SERVICE FOR GMCDD5460-24 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 08/30/2022 08/30/2022 09/12/2022 09/25/2022 101239046 COMCAST/XFINITY108.45 COMCAST - PROVIDE INTERNET SERVICE FOR GMCDD5463-41 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 09/02/2022 09/02/2022 09/12/2022 10/25/2022 101239048 AMZN MKTP US*FX3KQ4RZ3 679.66 PROVIDE OPERATING SUPPLIES FOR GMCDDCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 9/21/2022P-Cards for BCC Approval 9.27.2022Page 116.J.4.bPacket Pg. 1936Attachment: P-Cards for BCC Approval 9.27.2022 (23452 : 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 Purpose5464-33 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 09/03/2022 09/05/2022 09/12/2022 10/25/2022 101239047 COMCAST/XFINITY21.60 COMCAST - PROVIDE INTERNET SERVICE FOR GMCDD5456-3 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/23/2022 08/24/2022 09/14/2022 09/25/2022 101240169PAYPAL *FFMIA FFMIA 325.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5456-42 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/23/2022 08/24/2022 09/14/2022 09/25/2022 101240171 PAYPAL *FFMIA FFMIA 325.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5460-37 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 08/29/2022 08/30/2022 09/14/2022 09/25/2022 101240168 CDW GOVT #100210-65299 (1,311.00) Credit for TRX 5439-315467-16 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/07/2022 09/08/2022 09/14/2022 10/25/2022 101240173 AMZN MKTP US*1F1MG0XV1 155.37 PROVIDE OPERATING SUPPLIES FOR GMCDD5467-19 JPMV MELINDA PALTEP 138900 COM DEV ADMIN TOLLS 09/07/2022 09/08/2022 09/14/2022 10/25/2022 101240180 SUNPASS*ACC98382773 5.75 TOLL CHARGES FOR COUNTY EMPLOYEE TRAVEL5467-53 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/07/2022 09/08/2022 09/14/2022 10/25/2022 101240175 AMZN MKTP US*1F0W76XM1 6.48 PROVIDE OPERATING SUPPLIES FOR GMCDD5468-32 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/08/2022 09/09/2022 09/14/2022 10/25/2022 101240184 FAU-IOG BOCA CAMPUS 550.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5468-43 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/09/2022 09/09/2022 09/14/2022 10/25/2022 101240176 AMZN MKTP US*1F1RP5TN0 49.96 PROVIDE OPERATING SUPPLIES FOR GMCDD5468-49 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/08/2022 09/09/2022 09/14/2022 10/25/2022 101240185 FAU-IOG BOCA CAMPUS 100.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5468-62 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/08/2022 09/09/2022 09/14/2022 10/25/2022 101240177 AMAZON.COM*1F12K38V1 AMZN 9.84 PROVIDE OPERATING SUPPLIES FOR GMCDD5468-68 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/08/2022 09/09/2022 09/14/2022 10/25/2022 101240178 AMZN MKTP US*1F8HT1A10 AM 19.80 PROVIDE OPERATING SUPPLIES FOR GMCDD5469-26 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/08/2022 09/12/2022 09/14/2022 10/25/2022 101240181 OFFICE DEPOT #1165 1,207.40 PROVIDE OPERATING SUPPLIES FOR GMCDD5469-40 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/09/2022 09/12/2022 09/14/2022 10/25/2022 101240182 OFFICE DEPOT #1165 18.59 PROVIDE OPERATING SUPPLIES FOR GMCDD5469-45 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/08/2022 09/12/2022 09/14/2022 10/25/2022 101240183 OFFICEMAX/OFFICEDEPT#6876 523.14 PROVIDE OPERATING SUPPLIES FOR GMCDD5469-70 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/11/2022 09/12/2022 09/14/2022 10/25/2022 101240179 AMAZON.COM*1F29A28B0 AMZN 38.44 PROVIDE OPERATING SUPPLIES FOR GMCDD5459-60 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 08/26/2022 08/29/2022 09/15/2022 09/25/2022 101240403 POWERFUL SIGNAL 11,970.44 PROVIDE OPERATING EQUIPMENT FOR GMCDD5469-71 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/11/2022 09/12/2022 09/15/2022 10/25/2022 101240402 AMAZON.COM*1F7PF53D2 27.88 PROVIDE OPERATING SUPPLIES FOR GMCDD5471-23 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/12/2022 09/14/2022 09/16/2022 10/25/2022 101240489 OFFICE DEPOT #1165 14.13 PROVIDE OPERATING SUPPLIES FOR GMCDD5467-26 JPMV KELLY PIPER 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/06/2022 09/08/2022 09/17/2022 10/25/2022 101240537 HILTON CONVENTION CTR 507.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5472-21 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 09/14/2022 09/15/2022 09/20/2022 10/25/2022 101240867 COMCAST/XFINITY354.09 COMCAST - PROVIDE INTERNET SERVICE FOR GMCDD5458-34 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 08/25/2022 08/26/2022 09/13/2022 09/25/2022 101239147 DRI*UPRINTING 55.65 FREIGHT5468-47 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 09/07/2022 09/09/2022 09/13/2022 10/25/2022 101239148 OFFICE DEPOT #1165 6.23 Support Service Delivery5469-22 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ FENCING MAINTENANCE 09/08/2022 09/12/2022 09/15/2022 10/25/2022 101240299 HOMEDEPOT.COM 639.60 Support Service Delivery5470-37 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 09/12/2022 09/13/2022 09/15/2022 10/25/2022 101240384 SQ *ISLAND MEDIA GROUP 200.00 Support Service Delivery5471-5 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 09/14/2022 09/14/2022 09/20/2022 10/25/2022 101240812 AMZN MKTP US*1F0MS9YS0 AM 282.09 Support Service Delivery5471-9 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 09/12/2022 09/14/2022 09/20/2022 10/25/2022 101240815 GRAINGER 10.31 Support Service Delivery5464-41 JPMV KATHLENE DREW 178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 09/02/2022 09/05/2022 09/09/2022 10/25/2022 101238636 OFFICE DEPOT #1165 10.96 SUPPORT SERVICE DELIVERY5464-59 JPMV KATHLENE DREW 178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 09/02/2022 09/05/2022 09/09/2022 10/25/2022 101238638 OFFICE DEPOT #1165 163.51 SUPPORT SERVICE DELIVERY5464-81 JPMV KATHLENE DREW 178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 09/01/2022 09/05/2022 09/09/2022 10/25/2022 101238637 OFFICE DEPOT #1165 1.06 SUPPORT SERVICE DELIVERY5451-27 JPMV MITCHELL BARAZOWSKI 178987 CONSERV LAND MAINT FERTILIZER HERBICIDES AND CHEMICALS 08/16/2022 08/17/2022 09/14/2022 09/25/2022 101240162 AMZN MKTP US (47.99) REFUND FOR TRANS 5443-1095466-1 JPMV KATHLENE DREW 178987 CONSERV LAND MAINT OTHER CONTRACTUAL SERVICES 09/06/2022 09/07/2022 09/14/2022 10/25/2022 101240167 AZTEK COMMUNICATIONS 150.00 SUPPORT SERVICE DELIVERY5468-35 JPMV SUMMER ARAQUE 178987 CONSERV LAND MAINT OTHER TRAINING EDUCATIONAL EXPENSES 09/07/2022 09/09/2022 09/17/2022 10/25/2022 101240523 FLORIDA STATE UNIV 350.00 Support Service Delivery5459-83 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 08/28/2022 08/29/2022 09/08/2022 09/25/2022 101238121 AMAZON.COM*FM6Q02W43 64.99 Daily office supplies to promote CC5467-36 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 09/08/2022 09/08/2022 09/13/2022 10/25/2022 101239167 AMZN MKTP US*1V5LG8SR2 299.99 Daily office supplies to help promote CC5451-43 JPMV AMY PATTERSON 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 08/15/2022 08/17/2022 09/08/2022 09/25/2022 101238171 OFFICE DEPOT #188 139.39 Office supplies5464-62 JPMV AMY PATTERSON 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 09/01/2022 09/05/2022 09/08/2022 10/25/2022 101238172 OFFICE DEPOT #188 (139.39) Credit to TXN 5451-435464-94 JPMV AMY PATTERSON 100110 COUNTY MANAGER ADMIN OTHER OPERATING SUPPLIES 09/01/2022 09/05/2022 09/12/2022 10/25/2022 101239049 OFFICE DEPOT #188 111.51 office supplies5459-6 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/23/2022 08/29/2022 09/09/2022 09/25/2022 101239007 WAL-MART #1119 (15.44) REFUND ON TRANSACTION 5459-37 - RECEIPT MISPLACED5459-37 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/23/2022 08/29/2022 09/09/2022 09/25/2022 101239004 WAL-MART #1119 15.44 OFFICE SUPPLIES5460-7 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/29/2022 08/30/2022 09/09/2022 09/25/2022 101239009 COLLIER COUNTY BAR 2,950.00 MEMBERSHIP DUES TO COLLIER COUNTY BAR5460-23 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/29/2022 08/30/2022 09/09/2022 09/25/2022 101239011 CDW GOVT #CK87616 193.03 printer for courtroom5460-38 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/29/2022 08/30/2022 09/09/2022 09/25/2022 101239013 CDW GOVT #CK81612 193.03 printer for courtroom5463-46 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/01/2022 09/02/2022 09/09/2022 10/25/2022 101239015 RICOH USA, INC 45.00 printer cartridge fees5464-10 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/01/2022 09/05/2022 09/09/2022 10/25/2022 101239016 OFFICE DEPOT #1165 39.99 office supplies5467-49 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/07/2022 09/08/2022 09/13/2022 10/25/2022 101239144 RICOH USA, INC 236.33 copying charges5458-44 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/25/2022 08/26/2022 09/09/2022 09/25/2022 101238645 ANIMAL DERMATOLOGY AND AL 215.60 SUPPORT SERVICE DELIVERY5457-21 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/22/2022 08/25/2022 09/13/2022 09/25/2022 101239122 HARBORSIDE ANIMAL CLINIC (128.70) RETURN ON TRANS 5456-155455-31 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 08/22/2022 08/23/2022 09/14/2022 09/25/2022 101240127 ADOBE INC 14.99 SUPPORT SERVICE DELIVERY5461-9 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV FOOD OPERATING SUPPLIES 08/30/2022 08/31/2022 09/14/2022 00/25/0000 101240231 PET SUPPLIES PLUS 4124 111.96 SUPPORT SERVICE DELIVERY5462-40 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 08/31/2022 09/01/2022 09/14/2022 10/25/2022 101240232 AMZN MKTP US*QC6FO8GP3 110.09 SUPPORT SERVICE DELIVERY5466-20 JPMV ALEXAND DAVIS 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 09/06/2022 09/07/2022 09/14/2022 10/25/2022 101240149 ANIMALIFE VET CTR PR 255.00 MEDICAL5469-13 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 09/11/2022 09/12/2022 09/14/2022 10/25/2022 101240233 AMZN MKTP US*1F9T913G2 456.42 SUPPORT SERVICE DLEIVERY5469-81 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 09/11/2022 09/12/2022 09/14/2022 10/25/2022 101240234 AMZN MKTP US*1F74R69L1 297.00 KITTEN FORMULA5469-97 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 09/11/2022 09/12/2022 09/14/2022 10/25/2022 101240235 AMZN MKTP US*1F4L83TE2 102.82 SUPPORT SERVICE DELIVERY5469-104 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV PRINTING AND OR BINDING OUTSIDE VENDORS 09/09/2022 09/12/2022 09/14/2022 10/25/2022 101240272 PALM PRINTING - NORTH NAP 86.26 SUPPORT SERVICE DELIVERY5457-24 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 08/23/2022 08/25/2022 09/15/2022 09/25/2022 101240398 OFFICEMAX/OFFICEDEPT#6876 159.62 OFFICE SUPPLIES5457-54 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 08/23/2022 08/25/2022 09/15/2022 09/25/2022 101240401 OFFICE DEPOT #1165 2,170.61 OFFICE SUPPLIES5458-26 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/24/2022 08/26/2022 09/15/2022 09/25/2022 101240301 SNIP COLLIER 1,445.00 MEDICAL5460-5 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/29/2022 08/30/2022 09/15/2022 09/25/2022 101240302 ANIMALIFE VET CTR MH 61.95 MEDICAL5461-23 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/30/2022 08/31/2022 09/15/2022 00/25/0000 101240303 STK*SHUTTERSTOCK 99.00 SUPPORT SERVICE DELIVERY5462-58 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/30/2022 09/01/2022 09/15/2022 10/25/2022 101240306 SNIP COLLIER 3,000.00 SPAY/NEUTER5463-32 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/31/2022 09/02/2022 09/15/2022 10/25/2022 101240307 SNIP COLLIER 485.00 MEDICAL5464-20 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 09/01/2022 09/05/2022 09/15/2022 10/25/2022 101240308 HARBORSIDE ANIMAL CLINIC 2,616.04 MEDICAL5468-64 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 09/08/2022 09/09/2022 09/15/2022 10/25/2022 101240309 ANIMALIFE VET CTR PR 39.06 MEDICAL5458-28 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV FOOD OPERATING SUPPLIES 08/25/2022 08/26/2022 09/16/2022 09/25/2022 101240449 P01 WWW.PETSMART.COM 93.13 PET FOOD5462-34 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/31/2022 09/01/2022 09/16/2022 10/25/2022 101240404 WEDGEWOOD PHARMACY 449.00 MEDICAL SUPPLIES5462-62 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/31/2022 09/01/2022 09/16/2022 10/25/2022 101240405 WEDGEWOOD PHARMACY 449.00 MEDICAL SUPPLIES5463-37 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV FOOD OPERATING SUPPLIES 09/01/2022 09/02/2022 09/16/2022 10/25/2022 101240451 WWW.PETSMART.COM 894.03 PET FOOD5464-72 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV FOOD OPERATING SUPPLIES 09/02/2022 09/05/2022 09/16/2022 10/25/2022 101240452 WWW.PETSMART.COM 71.76 PET FOOD5468-17 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 09/07/2022 09/09/2022 09/16/2022 10/25/2022 101240406 SNIP COLLIER 1,560.00 SUPPORT SERVICE DELIVERY5468-26 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 09/07/2022 09/09/2022 09/16/2022 10/25/2022 101240407 HARBORSIDE ANIMAL CLINIC 1,477.80 MEDICAL5468-57 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV OTHER MISCELLANEOUS SERVICES 09/08/2022 09/09/2022 09/16/2022 10/25/2022 101240450 P01 WWW.PETSMART.COM 1,108.63 PET FOOD5468-29 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 09/07/2022 09/09/2022 09/17/2022 10/25/2022 101240518 OFFICE DEPOT #1165 272.80 OFFICE SUPPLIES5412-23 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 07/12/2022 07/13/2022 09/19/2022 08/25/2022 101240646 MWI*VETERINARYSUPPLY 1,145.28 SUPPORT SERVICE DELIVERY5412-48 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 07/12/2022 07/13/2022 09/19/2022 08/25/2022 101240647 MWI*VETERINARYSUPPLY 67.62 SUPPORT SERVICE DELIVERY5458-37 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/25/2022 08/26/2022 09/19/2022 09/25/2022101240631 ANIMALIFE VET CTR PR 89.30 MEDICAL5469-129 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 09/09/2022 09/12/2022 09/19/2022 10/25/2022 101240561 ANIMALIFE VET CTR PR 283.25 SUPPORT SERVICE DELIVER5470-6 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/12/2022 09/13/2022 09/19/2022 10/25/2022 101240562 MWI*VETERINARYSUPPLY 24.30 SUPPORT SERVICE DELIVERY5470-7 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/12/2022 09/13/2022 09/19/2022 10/25/2022 101240563 MWI*VETERINARYSUPPLY 75.54 MEDICAL SUPPLIES5470-9 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/12/2022 09/13/2022 09/19/2022 10/25/2022 101240564 WEDGEWOOD PHARMACY 590.50 SERVICE SUPPORT DELIVERY5470-14 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 09/12/2022 09/13/2022 09/19/2022 10/25/2022 101240568 BROWN VETERINARY CLINIC 2,802.39 MEDICAL5470-26 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/12/2022 09/13/2022 09/19/2022 10/25/2022 101240569 MWI*VETERINARYSUPPLY 123.60 MEDICINES AND SUPPLIES5470-43 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/12/2022 09/13/2022 09/19/2022 10/25/2022 101240570 MWI*VETERINARYSUPPLY 950.70 SUPPORT SERVICE DELIVERY5470-45 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/12/2022 09/13/2022 09/19/2022 10/25/2022 101240565 WEDGEWOOD PHARMACY 54.00 SUPPORT SERVICE DELIVERY5459-77 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OFFICE SUPPLIES GENERAL 08/26/2022 08/29/2022 09/07/2022 09/25/2022 101237993 OFFICE DEPOT #1165 42.00 Support Service Delivery5461-42 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OFFICE SUPPLIES GENERAL 08/29/2022 08/31/2022 09/07/2022 00/25/0000 101237994 OFFICE DEPOT #1165 367.27 Support Service Delivery5461-43 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OFFICE SUPPLIES GENERAL 08/29/2022 08/31/2022 09/07/2022 00/25/0000 101237995 OFFICEMAX/OFFICEDEPT#6876 26.30 Support Service Delivery5463-49 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OFFICE SUPPLIES GENERAL 08/31/2022 09/02/2022 09/07/2022 10/25/2022 101237996 OFFICE DEPOT #1165 11.55 Support Service Delivery5464-68 JPMV AARON HOPKINS 156381 E NAPLES COMM PK OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/01/2022 09/05/2022 09/08/2022 10/25/2022 101238289 CARIBE ROYALE RESORT SUT 596.00 ACCOMODATIONS- L.JOHNSON & B.JOHNSON5464-78 JPMV AARON HOPKINS 156381 E NAPLES COMM PK OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/01/2022 09/05/2022 09/08/2022 10/25/2022 101238290 CARIBE ROYALE RESORT SUT 596.00 ACCOMODATIONS A.HOPKIN & K.PRYCEP-Cards for BCC Approval 9.27.2022Page 216.J.4.bPacket Pg. 1937Attachment: P-Cards for BCC Approval 9.27.2022 (23452 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5438-42 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/05/2022 08/08/2022 09/09/2022 09/25/2022 101238689 ROSEN HOTELS SHNGL CRK (38.50) CREDIT IN REFERENCE TO TXN 5404-235462-10 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 08/30/2022 09/01/2022 09/09/2022 10/25/2022 101238922 OFFICE DEPOT #1165 4.78 Creamer - Daily office supplies to help promote CC5462-13 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 08/30/2022 09/01/2022 09/09/2022 10/25/2022 101238923 OFFICE DEPOT #1165 101.15 Daily office supplies to help promote CC5462-17 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 08/31/2022 09/01/2022 09/09/2022 10/25/2022 101238690 AMAZON.COM*SB2NQ4ZY3 AMZN 203.99 Daily office supplies to help promote CC5462-27 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 08/30/2022 09/01/2022 09/09/2022 10/25/2022 101238924 OFFICE DEPOT #1165 8.00 Daily office supplies - Heavy-Weight Plastic Cutlery5462-52 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 08/30/2022 09/01/2022 09/09/2022 10/25/2022 101238925 OFFICE DEPOT #1165 73.63 Daily office supplies - Clear Plastic Cups5462-56 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 08/30/2022 09/01/2022 09/09/2022 10/25/2022 101238926 OFFICE DEPOT #1165 21.98 Daily office supplies to help promote CC5463-38 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 08/31/2022 09/02/2022 09/09/2022 10/25/2022 101238927 OFFICE DEPOT #1165 5.34 Lysol Wipes - Daily office supplies to help promote CC5464-71 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/04/2022 09/05/2022 09/09/2022 10/25/2022 101238691 EIG*CONSTANTCONTACT.COM 42.75 MONTHLY SUBSCRIPTION FOR CULINARY KITCHEN5467-46 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/06/2022 09/08/2022 09/09/2022 10/25/2022 101238958 OFFICE DEPOT #1165 44.56 Daily office supplies to help promote CC5469-93 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/08/2022 09/12/2022 09/14/2022 10/25/2022 101240271 OFFICE DEPOT #1165 150.39 Copy paper - Daily office supplies to promote CC5472-32 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 09/14/2022 09/15/2022 09/20/2022 10/25/2022 101240793 AMZN MKTP US*1F1H68RA0 41.04 Daily office supplies to help promote CC5474-54 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 09/18/2022 09/19/2022 09/20/2022 10/25/2022 101240866 AMZN MKTP US*1M3OI25U0 144.95 Daily office supplies to help promote CC5464-76 JPMV WILLIAM LANG 144223 EMERGENCY MGT GRANT DUES AND MEMBERSHIPS 09/02/2022 09/05/2022 09/08/2022 10/25/2022 101238124 FFMA 80.00 W LANG MEMBERSHIP RENEWAL5454-61 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT CLOTHING AND UNIFORM PURCHASES 08/19/2022 08/22/2022 09/09/2022 09/25/2022 101238966 GALLS 376.24 Day to Day Operations5469-124 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 09/11/2022 09/12/2022 09/14/2022 10/25/2022 101240146 APPLE.COM/BILL 0.99 ICLOUD STORAGE5469-43 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 09/10/2022 09/12/2022 09/17/2022 10/25/2022 101240553 AMZN MKTP US*1F05T2SE1 143.70 Day to Day Operations5471-40 JPMV WILLIAM LANG 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 09/13/2022 09/14/2022 09/20/2022 10/25/2022 101240804 IN *SKYBASE COMMUNICATION 158.00 Day to day operations5464-3 JPMV JUAN CAMPS 144610 EMS CLOTHING AND UNIFORM PURCHASES 09/02/2022 09/05/2022 09/07/2022 10/25/2022 101237959 T-SHIRT EXPRESS 1,181.00 TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.5451-18 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 08/15/2022 08/17/2022 09/08/2022 09/25/2022 101238058 THE HOME DEPOT #6348 665.49 To Replace broken Dishwasher for Station-715467-18 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 09/07/2022 09/08/2022 09/12/2022 10/25/2022 101239085 AMZN MKTP US*1V1SU6Y90 37.02 MAINTAIN DAILY EMS OPERATIONS5468-7 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 09/07/2022 09/09/2022 09/12/2022 10/25/2022 101239086 OFFICE DEPOT #1165 22.23 MAINTAIN DAILY EMS OPERATIONS5467-55 JPMV JUAN CAMPS 144610 EMS OTHER OPERATING SUPPLIES 09/06/2022 09/08/2022 09/13/2022 10/25/2022 101239133 EMS TECHNOLOGY SOLUTIO 875.00 Starter Kit for OPIQ5469-42 JPMV YOLANDA GARZA 144610 EMS OTHER OPERATING SUPPLIES 09/10/2022 09/12/2022 09/14/2022 10/25/2022 101240273 OFFICE DEPOT #188 213.10 Supplies for EMS Promotional Ceremony5469-105 JPMV YOLANDA GARZA 144610 EMS OFFICE SUPPLIES GENERAL 09/11/2022 09/12/2022 09/14/2022 10/25/2022 101240274 AMZN MKTP US*1F55A2HK0 33.81 MAINTAIN DAILY EMS OPERATIONS5468-13 JPMV CHERIE DUBOCK 144610 EMS OFFICE SUPPLIES GENERAL 09/08/2022 09/09/2022 09/15/2022 10/25/2022 101240311 CDW GOVT #CQ08640 2,085.00 Docks and adapters for county vehicles5469-51 JPMV YOLANDA GARZA 144610 EMS FOOD OPERATING SUPPLIES 09/09/2022 09/12/2022 09/15/2022 10/25/2022 101240370 PUBLIX #811 84.87 FOOD SUPPLIES FOR EMS PROMOTIONAL CEREMONY.5470-11 JPMV JUAN CAMPS 144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 09/12/2022 09/13/2022 09/17/2022 10/25/2022 101240546 FIRE RESCUE 1,100.00 CISM TRAINING FOR EMS STAFF5470-2 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 09/12/2022 09/13/2022 09/19/2022 10/25/2022 101240626 WAL-MART #5055 140.00 PROVIDE A MICROWAVE FOR EMS STATIONS.5470-39 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 09/12/2022 09/13/2022 09/19/2022 10/25/2022 101240558 S & W HEALTHCARE CORP 5,508.00 Provide inventory stock to system operational levels5472-8 JPMV GABRIEL DELGADO 144610 EMS OTHER OPERATING SUPPLIES 09/14/2022 09/15/2022 09/19/2022 10/25/2022 101240645 FASTENAL COMPANY 01FLFTM 171.16 JANITORIAL SUPPLIES FOR EMS STATION.5472-60 JPMV JUAN CAMPS 144610 EMS MINOR OFFICE EQUIPMENT 09/14/2022 09/15/2022 09/20/2022 10/25/2022 101240808 AMAZON.COM*1F3N56KB2 AMZN 174.95 Toaster for EMS Stations5472-71 JPMV JUAN CAMPS 144610 EMS MINOR OFFICE EQUIPMENT 09/15/2022 09/15/2022 09/20/2022 10/25/2022 101240809 AMAZON.COM*1F2HR6252 34.99 Toaster for EMS Station 215452-39 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 08/17/2022 08/18/2022 09/08/2022 09/25/2022 101238309 AVIATION SPECIALTIES 200.00 NVG 7770 INSPECTION5457-5 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 08/24/2022 08/25/2022 09/08/2022 09/25/2022 101238310 SCUBA ADVENTURES SWFL 55.00 Scuba tank inspection5459-45 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 08/29/2022 08/29/2022 09/08/2022 09/25/2022 101238139 AMZN MKTP US*KE5UA2FU3 12.53 Replacement vacuum belts5459-61 JPMV STEVEN ADAMS 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/26/2022 08/29/2022 09/08/2022 09/25/2022 101238140 OUTERLINK CORP 518.47 AIRCRAFT SATELLITE TRACKING SUBSCRIPTION5459-82 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 08/28/2022 08/29/2022 09/08/2022 09/25/2022 101238141 IN *JSFIRM LLC 31.74 AIRCRAFT MECHANIC JOB AD5459-94 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 08/28/2022 08/29/2022 09/08/2022 09/25/2022 101238144 ETSY.COM - URBANINDUSTRIA 1,664.06 CONFERENCE ROOM TABLE5466-23 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 09/06/2022 09/07/2022 09/08/2022 10/25/2022 101238145 ETSY.COM - URBANINDUSTRIA (108.86) CREDIT FOR TAX FROM TXN 5459-945471-32 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 09/12/2022 09/14/2022 09/16/2022 10/25/2022 101240459 INFLATABLES184.75 AIRCRAFT LIFE VEST INSPECTIONS5469-61 JPMV STEVEN ADAMS 144505 EMS HELICOPTER MINOR OFFICE EQUIPMENT 09/09/2022 09/12/2022 09/17/2022 10/25/2022 101240524 BESTBUYCOM806676743020 42.79 REPLACEMENT WALL MOUNT5469-77 JPMV STEVEN ADAMS 144505 EMS HELICOPTER MINOR OFFICE EQUIPMENT 09/09/2022 09/12/2022 09/17/2022 10/25/2022 101240525 BESTBUYCOM806676743020 320.99 REPLACEMENT HDTV AND WALL MOUNT5461-25 JPMV KEVIN DOAN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/30/2022 08/31/2022 09/08/2022 00/25/0000 101238135 MAC TOOLS - NAPLES 10.26 FLEET TOOLS TO MAINTAIN COUNTY EQUIPMENT-KEVAN5461-28 JPMV NEFTALI ALBINO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 08/30/2022 08/31/2022 09/08/2022 00/25/0000 101238134WWW.SUPERBRIGHTLEDS.CO 41.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5461-38 JPMV CHRISTOPHER JACKSON 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 08/30/2022 08/31/2022 09/08/2022 00/25/0000 101238152 MAC TOOLS - NAPLES 59.93 FLEET TOOLS TO MAINTAIN COUNTY EQUIPMENT- CHRIS5457-53 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/24/2022 08/25/2022 09/09/2022 09/25/2022 101238668 SOUTHPORT TRUCK GROUP 466.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5458-50 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/25/2022 08/26/2022 09/09/2022 09/25/2022 101238669 SUMMIT RACING MAIL ORDER 356.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5460-21 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/29/2022 08/30/2022 09/09/2022 09/25/2022 101238676 AMZN MKTP US*1V9Y380H1 13.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5460-28 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/24/2022 08/30/2022 09/09/2022 09/25/2022 101238671 SOUTHPORT TRUCK GROUP (20.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5461-3 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/30/2022 08/31/2022 09/09/2022 00/25/0000 101238970 AMZN MKTP US*3N27X3M13 306.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5461-8 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/30/2022 08/31/2022 09/09/2022 00/25/0000 101238674 GRAPHIC PRODUCTS INC 1,216.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5461-21 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/30/2022 08/31/2022 09/09/2022 00/25/0000 101238672 AMZN MKTP US*W81S33QX3 519.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5462-12 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/31/2022 09/01/2022 09/09/2022 10/25/2022 101238677 AMZN MKTP US*C10XO70Z3 153.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5462-24 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/31/2022 09/01/2022 09/09/2022 10/25/2022 101238673 FLORIDA COAST EQUIPMENT N 596.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5462-32 JPMV NEFTALI ALBINO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 08/30/2022 09/01/2022 09/09/2022 10/25/2022 101238631 THE HOME DEPOT #6348 56.94 FLEET TOOLS TO MAINTAIN COUNTY EQUIPMENT N.ALBINO5462-37 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/31/2022 09/01/2022 09/09/2022 10/25/2022 101238678 AMZN MKTP US*1S1A17573 AM 64.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5462-53 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/31/2022 09/01/2022 09/09/2022 10/25/2022 101238679 SQ *COLLIER PRESSURE WASH 14.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5462-59 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/31/2022 09/01/2022 09/09/2022 10/25/2022 101238934 ADVANCE AUTO PARTS #9274 109.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5463-30 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 09/01/2022 09/02/2022 09/09/2022 10/25/2022 101238998 AUTOWORKS USA INC 728.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5463-40 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/01/2022 09/02/2022 09/09/2022 10/25/2022 101238995 AMZN MKTP US*1V38R9D91 1,123.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5463-54 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/31/2022 09/02/2022 09/09/2022 10/25/2022 101238680 THE HOME DEPOT #6348 12.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5464-47 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 09/02/2022 09/05/2022 09/09/2022 10/25/2022 101238996 AMZN MKTP US*1V5IW5E10 79.98 FLEET TOOLS TO MAINTAIN COUNTY EQUIPMENT J.FASULO5466-6 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/06/2022 09/07/2022 09/09/2022 10/25/2022 101238681 THE BATTERY STORE 460.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5466-7 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/07/2022 09/07/2022 09/09/2022 10/25/2022 101238675 AMZN MKTP US*1V4UN1WW0 9.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5466-15 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/06/2022 09/07/2022 09/09/2022 10/25/2022 101238935 THE EXPEDITER 597.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5466-25 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/06/2022 09/07/2022 09/09/2022 10/25/2022 101238682 AMZN MKTP US*1V2H91IY0 32.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5466-26 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/06/2022 09/07/2022 09/09/2022 10/25/2022 101238936 SAM GALLOWAY FORD PARTS 352.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES5467-38 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/07/2022 09/08/2022 09/09/2022 10/25/2022 101238985 THE BATTERY STORE 198.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5467-47 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/07/2022 09/08/2022 09/09/2022 10/25/2022 101238987 READING TRUCK 671.47 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5463-4 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/01/2022 09/02/2022 09/12/2022 10/25/2022 101239029 SOUTHPORT TRUCK GROUP 1,006.62 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5464-31 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 09/02/2022 09/05/2022 09/12/2022 10/25/2022 101239030 SUNPASS*ACC115460397 5.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5464-39 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/02/2022 09/05/2022 09/12/2022 10/25/2022 101239031 NEXAIR LLC 98235.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5464-98 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/02/2022 09/05/2022 09/12/2022 10/25/2022 101239032 OIL PRICE INFO SERV 2,016.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5468-63 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/08/2022 09/09/2022 09/12/2022 10/25/2022 101239035 LINDER INDSTRL-FT.MYERS 1,480.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5463-23 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/01/2022 09/02/2022 09/14/2022 10/25/2022 101240141 SP OCMOUNTS.COM 275.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5467-32 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/07/2022 09/08/2022 09/14/2022 10/25/2022 101240139 AMZN MKTP US*1F4JO6V41 AM 44.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5468-4 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/08/2022 09/09/2022 09/14/2022 10/25/2022 101240140 SOUTHPORT TRUCK GROUP 23.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5468-55 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/08/2022 09/09/2022 09/14/2022 10/25/2022 101240255 LIGHTNING WIRELESS SOLUTI 1,217.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5469-55 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/09/2022 09/12/2022 09/14/2022 10/25/2022 101240256 LIQUIDSPRING LLC 2,013.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5469-57 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/08/2022 09/12/2022 09/14/2022 10/25/2022 101240261 GOODYEAR RUBBER PRODUCTS 48.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5469-102 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/09/2022 09/12/2022 09/15/2022 10/25/2022 101240315 TOTAL TRUCK PARTS, INC. 1,520.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5470-29 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/12/2022 09/13/2022 09/15/2022 10/25/2022 101240364 ADVANCE AUTO PARTS #9274 6.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5470-31 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/12/2022 09/13/2022 09/15/2022 10/25/2022 101240365 ADVANCE AUTO PARTS #9274 4.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5468-31 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/08/2022 09/09/2022 09/16/2022 10/25/2022 101240436 ETRAILER CORPORATION 30.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5468-67 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/08/2022 09/09/2022 09/16/2022 10/25/2022 101240437 AMZN MKTP US*1V2D277R2 29.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5469-6 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/09/2022 09/12/2022 09/16/2022 10/25/2022 101240438 ALL TRUCK & TRAILER PARTS 79.31 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5469-16 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/09/2022 09/12/2022 09/16/2022 10/25/2022 101240439 SQ *COLLIER PRESSURE WASH 89.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5469-48 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2022 09/12/2022 09/16/2022 10/25/2022 101240440 AMZN MKTP US*1F0ML8FY2 102.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5469-50 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2022 09/12/2022 09/16/2022 10/25/2022 101240441 HYDRAULIC SUPPLY COMPA 313.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5469-90 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 09/08/2022 09/12/2022 09/16/2022 10/25/2022 101240434 NAPLES AUTO TRUCK VAN LLC 938.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 9.27.2022Page 316.J.4.bPacket Pg. 1938Attachment: P-Cards for BCC Approval 9.27.2022 (23452 : 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 Purpose5469-95 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 09/08/2022 09/12/2022 09/16/2022 10/25/2022 101240435 NAPLES AUTO TRUCK VAN LLC 1,876.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5469-123 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/09/2022 09/12/2022 09/16/2022 10/25/2022 101240442 SUNSHINE ACE -EAST NAPLE 24.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5470-24 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/12/2022 09/13/2022 09/16/2022 10/25/2022 101240429 ALL TRUCK & TRAILER PARTS 824.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5470-44 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/12/2022 09/13/2022 09/16/2022 10/25/2022 101240430 THE BATTERY STORE 297.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5471-27 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/13/2022 09/14/2022 09/16/2022 10/25/2022 101240431 HYDRAULIC SUPPLY COMPA 4.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5471-33 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/13/2022 09/14/2022 09/16/2022 10/25/2022 101240443 SUMMIT RACING MAIL ORDER 356.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5471-34 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/13/2022 09/14/2022 09/16/2022 10/25/2022 101240444 LIGHTNING WIRELESS SOLUTI 481.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5471-46 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/13/2022 09/14/2022 09/16/2022 10/25/2022 101240432 KIMBALL MIDWEST PAYEEZY 1,043.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5468-18 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/08/2022 09/09/2022 09/17/2022 10/25/2022 101240539 SOUTHPORT TRUCK GROUP 740.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5468-56 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/08/2022 09/09/2022 09/17/2022 10/25/2022 101240540 SOUTHPORT TRUCK GROUP 159.67 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5471-10 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/13/2022 09/14/2022 09/17/2022 10/25/2022 101240543 THE EXPEDITER 896.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5471-25 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/13/2022 09/14/2022 09/17/2022 10/25/2022 101240544 ADVANCE AUTO PARTS #9274 69.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5471-38 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/13/2022 09/14/2022 09/17/2022 10/25/2022 101240545 ADVANCE AUTO PARTS #9404 46.22 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5472-12 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/14/2022 09/15/2022 09/19/2022 10/25/2022 101240648 SQ *FLASH EQUIPMENT 253.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5472-36 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/14/2022 09/15/2022 09/19/2022 10/25/2022 101240649 READING TRUCK 785.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5473-4 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 09/15/2022 09/16/2022 09/19/2022 10/25/2022 101240612 SUNPASS*ACC116423587 6.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5473-14 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 09/15/2022 09/16/2022 09/19/2022 10/25/2022 101240613 CFX VES WEBSITE 6.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5472-76 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/14/2022 09/15/2022 09/20/2022 10/25/2022 101240884 SAM GALLOWAY FORD PARTS 1,308.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5472-78 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/13/2022 09/15/2022 09/20/2022 10/25/2022 101240885 GATOR GOLF CARS NAPLES 434.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5468-65 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 09/08/2022 09/09/2022 09/13/2022 10/25/2022 101239154 WAL-MART #3417 98.91 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5464-17 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 09/02/2022 09/05/2022 09/14/2022 10/25/2022 101240204 OFFICE DEPOT #1165 360.48 SUPPORT SERVICE DELIVERY5464-40 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 09/02/2022 09/05/2022 09/14/2022 10/25/2022 101240205 OFFICE DEPOT #1165 36.55 Support Service Delivery5464-45 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 09/01/2022 09/05/2022 09/14/2022 10/25/2022 101240206 OFFICE DEPOT #1165 7.45 SUPPORT SERVICE DELIVERY5468-70 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 09/07/2022 09/09/2022 09/14/2022 10/25/2022 101240207 OFFICE DEPOT #1165 53.97 SUPPORT SERVICE DELIVERY5464-87 JPMV JEANINE MCPHERSON 156313 G GATE AQUATIC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/01/2022 09/05/2022 09/19/2022 10/25/2022101240566 CARIBE ROYALE RESORT SUT 149.00 ACCOMODATIONS- J. MCPHERSON5468-71 JPMV RAMON CORIANO 157710 G GATE COMM CENTER OFFICE EQUIPMENT R AND M 09/08/2022 09/09/2022 09/13/2022 10/25/2022 101239159 AMAZON.COM*1V53E3I42 AMZN 379.98 SUPPORT SERVICE DELIVERY5469-14 JPMV RAMON CORIANO 157710 G GATE COMM CENTER OFFICE SUPPLIES GENERAL 09/09/2022 09/12/2022 09/14/2022 10/25/2022 101240270 OFFICE DEPOT #1165 318.69 SUPPORT SERVICE DELIVERY5471-31 JPMV RAMON CORIANO 157710 G GATE COMM CENTER OTHER OPERATING SUPPLIES 09/12/2022 09/14/2022 09/17/2022 10/25/2022 101240536 FUN EXPRESS 522.42 SPECIAL EVENTS IN SUPPORT OF COREMISSIONS5463-33 JPMV IVONNE BARKMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 09/01/2022 09/02/2022 09/08/2022 10/25/2022 101238098 PUBLIX #1458 21.59 SUPPLIES FOR VEG OUT HEALTHY BUCKS CLASS5466-13 JPMV IVONNE BARKMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 09/06/2022 09/07/2022 09/08/2022 10/25/2022 101238133 PUBLIX #1458 24.72 SUPPLIES FOR MICROBIOME MECHANICS HEALTHY BUCKS CLASS5474-15 JPMV CHRISTIANE RICE 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 09/15/2022 09/19/2022 09/20/2022 10/25/2022 101240875 PUBLIX #1458 18.12 SUPPLIES FOR RAINBOW VEGGIES HEALTHY BUCKS CLASS5463-12 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 08/31/2022 09/02/2022 09/07/2022 10/25/2022 101237984 OFFICE DEPOT #1165 174.90 Provide office supplies for staff5463-57 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER CONTRACTUAL SERVICES 08/31/2022 09/02/2022 09/07/2022 10/25/2022 101237985 OFFICE DEPOT #1165 509.45 Provide office supplies for staff.5452-7 JPMV JULIE CHARDON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 08/16/2022 08/18/2022 09/08/2022 09/25/2022 101238083 OFFICE DEPOT #1165 160.50 Provide misc. office supplies for staff5452-43 JPMV JULIE CHARDON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 08/16/2022 08/18/2022 09/08/2022 09/25/2022 101238084 OFFICE DEPOT #1165 4.08 Provide Misc. Office supplies for staff5452-58 JPMV JULIE CHARDON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 08/16/2022 08/18/2022 09/08/2022 09/25/2022 101238085 OFFICEMAX/OFFICEDEPT#6876 15.84 Provide Misc. Office supplies for staff5457-22 JPMV JULIE CHARDON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 08/22/2022 08/25/2022 09/08/2022 09/25/2022 101238086 OFFICE DEPOT #1165 (39.99) Provide Misc. Office supplies for staff5458-10 JPMV JULIE CHARDON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 08/24/2022 08/26/2022 09/08/2022 09/25/2022 101238087 OFFICE DEPOT #1165 267.04 Provide misc. office supplies for staff5458-55 JPMV JULIE CHARDON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 08/24/2022 08/26/2022 09/08/2022 09/25/2022 101238088 OFFICE DEPOT #1165 26.32 Provide Misc. Office supplies for staff5457-25 JPMV JULIE CHARDON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 08/22/2022 08/25/2022 09/13/2022 09/25/2022 101239123 OFFICE DEPOT #1165 (112.31) Provide misc. office supplies for staff5469-3 JPMV JULIE CHARDON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 09/08/2022 09/12/2022 09/14/2022 10/25/2022 101240199 OFFICE DEPOT #1165 236.00 Provide misc. office supplies for staff5469-112 JPMV JULIE CHARDON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 09/08/2022 09/12/2022 09/14/2022 10/25/2022 101240200 OFFICE DEPOT #1165 49.96 Provide misc. office supplies for staff5441-41 JPMV MICHAEL STARK 121810 HR ADMIN OFFICE SUPPLIES GENERAL 08/09/2022 08/11/2022 09/07/2022 09/25/2022 101238005 OFFICE DEPOT #1165 316.88 Purchase Office Supplies5456-9 JPMV MICHAEL STARK 121810 HR ADMIN OFFICE SUPPLIES GENERAL 08/22/2022 08/24/2022 09/07/2022 09/25/2022 101238006 OFFICE DEPOT #116563.71 Purchase Office Supplies5456-91 JPMV MICHAEL STARK 121810 HR ADMIN OFFICE SUPPLIES GENERAL 08/22/2022 08/24/2022 09/07/2022 09/25/2022 101238007 OFFICE DEPOT #1165 15.89 Purchase Office Supplies5457-6 JPMV MICHAEL STARK 121810 HR ADMIN OFFICE SUPPLIES GENERAL 08/23/2022 08/25/2022 09/07/2022 09/25/2022 101238008 OFFICE DEPOT #116577.16 Purchase Office Supplies5457-51 JPMV MICHAEL STARK 121810 HR ADMIN OFFICE SUPPLIES GENERAL 08/23/2022 08/25/2022 09/07/2022 09/25/2022 101238009 OFFICEMAX/DEPOT 6869 3.95 Purchase Office Supplies5458-19 JPMV MICHAEL STARK 121810 HR ADMIN OFFICE SUPPLIES GENERAL 08/24/2022 08/26/2022 09/07/2022 09/25/2022 101238010 OFFICE DEPOT #1165 23.99 Purchase Office Supplies5461-2 JPMV CLAUDIA VARGAS 121810 HR ADMIN OTHER OPERATING SUPPLIES 08/30/2022 08/31/2022 09/08/2022 00/25/0000 101238149 IN *NAPLES AWARDS,INC 27.00 PURCHASE NAMEPLATES FOR TEAM MEMBERS5461-20 JPMV CLAUDIA VARGAS 121810 HR ADMIN OTHER OPERATING SUPPLIES 08/30/2022 08/31/2022 09/08/2022 00/25/0000 101238150 IN *NAPLES AWARDS,INC 63.50 PURCHASE PLAQUE FOR EMPLOYEE OF THE MONTH5461-44 JPMV CLAUDIA VARGAS 121810 HR ADMIN OTHER OPERATING SUPPLIES 08/30/2022 08/31/2022 09/08/2022 00/25/0000 101238151 IN *NAPLES AWARDS,INC 63.50 PURCHASE PLAQUE FOR EMPLOYEE OF THE MONTH5459-10 JPMV MALGORZATA BOZEK 121810 HR ADMIN OTHER ADS 08/28/2022 08/29/2022 09/09/2022 09/25/2022 101238642 NEOGOV 199.00 JOB AD FOR ENVIRONMENTAL HEALTH & SAFETY SPECIALIST5464-53 JPMV MICHAEL STARK 121810 HR ADMIN OFFICE SUPPLIES GENERAL 09/01/2022 09/05/2022 09/09/2022 10/25/2022 101238963 OFFICE DEPOT #1165 248.78 Purchase Office Supplies5464-69 JPMV AMY LYBERG 121810 HR ADMIN OTHER ADS 09/02/2022 09/05/2022 09/09/2022 10/25/2022 101238646 ICMA ONLINE 225.00 JOB AD FOR PARKS & RECREATION DIRECTOR5467-17 JPMV REBECCA JOHNSON 121810 HR ADMIN POSTAGE FREIGHT AND UPS 09/07/2022 09/08/2022 09/09/2022 10/25/2022 101238953 FEDEX 93631750 19.27 PROVIDE FEDERAL EXPRESS SERVICES FOR COUNTY USE5467-60 JPMV REBECCA JOHNSON 121810 HR ADMIN POSTAGE FREIGHT AND UPS 09/07/2022 09/08/2022 09/09/2022 10/25/2022 101238954 FEDEX 93631976 12.49 PROVIDE FEDERAL EXPRESS SERVICES FOR COUNTY USE5436-13 JPMV CLAUDIA VARGAS 121810 HR ADMIN FOOD OPERATING SUPPLIES 08/03/2022 08/04/2022 09/13/2022 09/25/2022 101239124 CORPORATE CATERERS 727.95 FOR SERVICE AWARDS BREAKFAST. RES #2001-1215462-7 JPMV CLAUDIA VARGAS 121810 HR ADMIN FOOD OPERATING SUPPLIES 08/31/2022 09/01/2022 09/13/2022 10/25/2022 101239125 CORPORATE CATERERS 718.50 FOR SERVICE AWARDS BREAKFAST. RES #2001-1215464-24 JPMV HANNAH RITTER 121810 HR ADMIN OTHER ADS 09/02/2022 09/05/2022 09/14/2022 10/25/2022 101240137 NEOGOV 130.00 JOB AD FOR VETERINARY TECHNICIAN -DAS5464-97 JPMV HANNAH RITTER 121810 HR ADMIN OTHER ADS 09/02/2022 09/05/2022 09/14/2022 10/25/2022 101240138 NEOGOV 130.00 JOB AD FOR SHELTER VETERINARIAN - DAS5464-57 JPMV LOUISE PELLETIER 155970 HUMAN SVS GRANTS DUES AND MEMBERSHIPS 09/02/2022 09/05/2022 09/12/2022 10/25/2022 101239036 FSP*FLORIDA COUNCIL ON AG 250.00 MAINTAIN PROFESSIONAL AFFILIATION5452-21 JPMV DANIELLE MORDAUNT 155970 HUMAN SVS GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 08/17/2022 08/18/2022 09/15/2022 09/25/2022 101240378 FSP*FLORIDA COUNCIL ON AG 445.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5452-54 JPMV DANIELLE MORDAUNT 155970 HUMAN SVS GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 08/17/2022 08/18/2022 09/15/2022 09/25/2022 101240379 FSP*FLORIDA COUNCIL ON AG 445.00 DEVELOP STAFF KNOWLEDG & PROFESSIONAL ENRICHMENT.5458-36 JPMV DANIELLE MORDAUNT 155970 HUMAN SVS GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/24/2022 08/26/2022 09/20/2022 09/25/2022 101240836 HYATT REGENCY ORLANDO 309.06 Develop staff knowledge & professional enrichment.5458-41 JPMV DANIELLE MORDAUNT 155970 HUMAN SVS GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/24/2022 08/26/2022 09/20/2022 09/25/2022 101240837 HYATT REGENCY ORLANDO 329.06 Develop staff knowledge & professional enrichment5452-10 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/16/2022 08/18/2022 09/08/2022 09/25/2022 101238331 HILTON HOTELS 163.13 Hotel reservation for FRA Conf. - C. Betancourt5452-12 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/16/2022 08/18/2022 09/08/2022 09/25/2022 101238330 HILTON HOTELS 163.13 Hotel reservation for FRA Conf. - Y. Blair5452-52 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/16/2022 08/18/2022 09/08/2022 09/25/2022 101238329 HILTON HOTELS 163.13 Hotel reservation for D. Forester5456-55 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 08/23/2022 08/24/2022 09/08/2022 09/25/2022 101238322 READYREFRESH BY NESTLE 21.24 Water cooler rental for Immokalee CRA office5464-95 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/02/2022 09/05/2022 09/08/2022 10/25/2022 101238328 FLORIDA STATE UNIV 690.00 Registration for C. Betancourt for FREDA summit5467-13 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP ORGANIZATIONAL DEVELOPMENT 09/07/2022 09/08/2022 09/14/2022 10/25/2022 101240126 TST* LOZANOS IMMOKALEE 10.00 CRA STAFF ATTENDANCE - CHAMBER BREAKFAST5467-35 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP DUES AND MEMBERSHIPS 09/07/2022 09/08/2022 09/14/2022 10/25/2022 101240250 DNH*GODADDY.COM 63.51 DOMAIN RENEWALS FOR ICRA WEBSITE5464-34 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/02/2022 09/05/2022 09/08/2022 10/25/2022 101238060 AMAZON.COM*1V4JA5UY1 AMZN 25.96 maintain airport operations and services5467-31 JPMV BRAD BEADLES 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/07/2022 09/08/2022 09/13/2022 10/25/2022 101239151 SUNSHINE ACE -EAST NAPLE 30.56 MAINTAIN AIRPORT OPERATIONS AND SERVICES5467-44 JPMV BRAD BEADLES 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/07/2022 09/08/2022 09/13/2022 10/25/2022 101239152 SUNSHINE ACE -EAST NAPLE (30.56) REFUND OF BATCH 5467-315467-62 JPMV BRAD BEADLES 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/07/2022 09/08/2022 09/13/2022 10/25/2022 101239153 TRACTOR SUPPLY #1199 65.98 MAINTAIN AIRPORT OPERATIONS AND SERVICES5467-43 JPMV BRAD BEADLES 192330 IMM REGIONAL AIRPORT DUES AND MEMBERSHIPS 09/07/2022 09/08/2022 09/15/2022 10/25/2022 101240382AAAE275.00 MAINTAIN PROFESSIONAL MEMBERSHIPS5465-5 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OFFICE SUPPLIES GENERAL 09/05/2022 09/06/2022 09/17/2022 10/25/2022 101240529 AMZN MKTP US*1V4VP5E92 63.11 maintain airport operations and services5468-5 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT MINOR OPERATING EQUIPMENT 09/07/2022 09/09/2022 09/19/2022 10/25/2022 101240557 HOMEDEPOT.COM 349.00 maintain airport operations and services5471-55 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/13/2022 09/14/2022 09/19/2022 10/25/2022101240573 IBM IOL 2,868.00 MAINTAIN AIRPORT OPERATIONS AND SERVICES5462-69 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER TRAINING EDUCATIONAL EXPENSES 08/31/2022 09/01/2022 09/09/2022 10/25/2022 101238959 CHILD CARE OF SW FL INC 10.00 PROFESSIONAL DEVELOPEMENT A. LOPEZ5471-54 JPMV IAN BARNWELL 138920 IMPACT FEE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/13/2022 09/14/2022 09/20/2022 10/25/2022 101240829 FSBPA 500.00 Professional Development5472-80 JPMV IAN BARNWELL 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 09/15/2022 09/15/2022 09/20/2022 10/25/2022 101240830 AMZN MKTP US*1M2Q32F60 25.98 Supplies necessary for daily operations5443-32 JPMV EDUARDO RUIZ 121155 IT ADMIN COMPUTER SOFTWARE 08/12/2022 08/15/2022 09/07/2022 09/25/2022 101237960 DIGICERT INC 398.00 CERTIFICATE RENEWAL TO ASSIST WITH DEPARTMENTAL DAILY WORK5443-51 JPMV EDUARDO RUIZ 121155 IT ADMIN OTHER OPERATING SUPPLIES 08/12/2022 08/15/2022 09/07/2022 09/25/2022 101237961 DIGICERT INC 398.00 CERTIFICATE RENEWAL TO ASSIST WITH DEPARTMENTAL DAILY WORK5463-55 JPMV EDUARDO RUIZ 121155 IT ADMIN OTHER OPERATING SUPPLIES 09/01/2022 09/02/2022 09/08/2022 10/25/2022 101238089 ZOHO CORPORATION 1,468.00 PASSWORD MANAGER MAINTENANCE RENEWAL5443-94 JPMV AUGUSTO VEGA 121159 IT APPLICATIONS OTHER TRAINING EDUCATIONAL EXPENSES 08/12/2022 08/15/2022 09/08/2022 09/25/2022 101238093 PASSIONIT GROUP INC 339.00 EDUACATIONAL TRAINING TO ENHANCE STAFF KNOWLEDGE5453-54 JPMV AUGUSTO VEGA 121159 IT APPLICATIONS OTHER TRAINING EDUCATIONAL EXPENSES 08/17/2022 08/19/2022 09/08/2022 09/25/2022 101238094 PASSIONIT GROUP INC 389.00 EDUACATIONAL TRAINING TO ENHANCE STAFF KNOWLEDGE5460-12 JPMV AUGUSTO VEGA 121159 IT APPLICATIONS OTHER TRAINING EDUCATIONAL EXPENSES 08/29/2022 08/30/2022 09/08/2022 09/25/2022 101238095 PROJECT MGMT INSTITUTE 150.00 ASSIST STAFF WITH OFFICE WORK5461-41 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 08/30/2022 08/31/2022 09/09/2022 00/25/0000 101238647 AMZN MKTP US*GP49Z9KU3 124.95 ASSIST STAFF WITH DAILY OFFICE WORK5462-36 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 08/31/2022 09/01/2022 09/09/2022 10/25/2022 101238648 AMZN MKTP US*3D3LL55H3 45.88 Assist Staff with daily work activitiesP-Cards for BCC Approval 9.27.2022Page 416.J.4.bPacket Pg. 1939Attachment: P-Cards for BCC Approval 9.27.2022 (23452 : 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 Purpose5462-38 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 08/31/2022 09/01/2022 09/09/2022 10/25/2022 101238649 AMZN MKTP US*OH2813MZ3 55.49 MOUNTING DEVICE FOR TO WATCH BOARD MEETING IN OFFICE5441-35 JPMV AUGUSTO VEGA 121159 IT APPLICATIONS OTHER TRAINING EDUCATIONAL EXPENSES 08/10/2022 08/11/2022 09/13/2022 09/25/2022 101239166 ITSM ACADEMY INC 375.00 EDUACATIONAL TRAINING TO ENHANCE STAFF KNOWLEDGE5466-16 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 09/06/2022 09/07/2022 09/13/2022 10/25/2022 101239136 LOCK UP SELF STORAGEETR 296.00 TO SAFEGUARD IT EQUIPTMENT AND DOCUMENTS5466-17 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 09/06/2022 09/07/2022 09/13/2022 10/25/2022 101239137 AMAZON.COM*1F91A8TM1 158.99 office furniture for office meetings5468-21 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 09/08/2022 09/09/2022 09/13/2022 10/25/2022 101239138 AMAZON.COM*1F7Z10H51 478.00 office supplies to assist staff member w/ daily duties5468-37 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 09/08/2022 09/09/2022 09/13/2022 10/25/2022 101239139 AMZN MKTP US*1V69W49M2 58.98 office supplies to assist staff member w/ daily duties5469-11 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 09/09/2022 09/12/2022 09/14/2022 10/25/2022 101240196 AMAZON.COM*1F1DS01S0 72.85 Assist staff with daily work on computers fixes5469-20 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 09/09/2022 09/12/2022 09/14/2022 10/25/2022 101240197 AMZN MKTP US*1F7802Q21 135.23 Assist staff with daily work on computers fixes5469-27 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 09/10/2022 09/12/2022 09/14/2022 10/25/2022 101240198 AMZN MKTP US*1F0YX3S61 62.98 Assist staff with daily work and for org. and storage5470-35 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 09/12/2022 09/13/2022 09/15/2022 10/25/2022 101240375 AMAZON.COM*1F31E8X82 AMZN 81.09 Assist staff with wiping county cell phones5469-83 JPMV AUGUSTO VEGA 121159 IT APPLICATIONS OTHER MISCELLANEOUS SERVICES 09/09/2022 09/12/2022 09/17/2022 10/25/2022 101240528 PASSIONIT GROUP INC 389.00 EDUCATIONAL TRAINING TO ENHANCE EMPLOYEE KNOWLEDGE5465-9 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 09/05/2022 09/06/2022 09/14/2022 10/25/2022 101240192 CDW GOVT #CN75949 505.00 streaming device to present in office meetings5472-69 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 09/14/2022 09/15/2022 09/20/2022 10/25/2022 101240794 AMZN MKTP US*1F4QH7BY2 47.98 assist staff member with daily work5464-100 JPMV BRIAN SPOONER 121156 IT OPERATIONS OTHER OPERATING SUPPLIES 09/03/2022 09/05/2022 09/08/2022 10/25/2022 101238319 PUBLIC STORAGE 25849 578.00 STORAGE TO SAFEGUARD IT EQUIPTMENT AND DOCUMENTS5464-88 JPMV BRIAN SPOONER 121156 IT OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/02/2022 09/05/2022 09/16/2022 10/25/2022 101240445 GRAND HYATT SAN FRANCISC 1,593.00 OUT OF STATE TRAVEL FOR EMPLOYEE TRAINING5463-15 JPMV ROSEMARY LABARGE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 09/02/2022 09/02/2022 09/08/2022 10/25/2022 101238096 AMZN MKTP US*3S4AV5E13 35.99 MAINTAIN LIBRARY OPERATIONS AND SERVICES5466-24 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR DATA PROCESSING EQUIPMENT 09/07/2022 09/07/2022 09/12/2022 10/25/2022 101239038 AMAZON.COM*1V3GK2WK0 2,887.23 MAINTAIN SERVICE DELIVERY5466-2 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 09/06/2022 09/07/2022 09/14/2022 10/25/2022 101240248 AMZN MKTP US*1V1F29M82 11.99 SUPPORT SERVICE DELIVERY5470-21 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 09/12/2022 09/13/2022 09/14/2022 10/25/2022 101240249 DNH*GODADDY.COM 42.34 SUPPORT SERVICE DELIVERY5463-14 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 09/01/2022 09/02/2022 09/15/2022 10/25/2022 101240383 GOOGLE CLOUD PSGJ53 1.44 SUPPORT SERVICE DELIVERY5467-20 JPMV ROSEMARY LABARGE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/07/2022 09/08/2022 09/15/2022 10/25/2022 101240310 AMZN MKTP US*1F6QN9PY1 1,140.99 SUPPORT SERVICE DELIVERY5462-33 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/01/2022 09/01/2022 09/09/2022 10/25/2022 101238650 AMAZON.COM*1V4O65QO1 245.97 MAINTAIN LIBRARY OPERATIONS AND SERVICES5468-12 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/08/2022 09/09/2022 09/12/2022 10/25/2022 101239091 AMAZON.COM*1F8093TF0 AMZN 71.94 MAINTAIN LIBRARY SERVICES AND OPERATIONS5468-24 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/08/2022 09/09/2022 09/12/2022 10/25/2022 101239092 AMAZON.COM*1F9RC7B41 AMZN 199.02 MAINTAIN LIBRARY SERVICES AND OPERATIONS5468-46 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/08/2022 09/09/2022 09/13/2022 10/25/2022 101239226 AMAZON.COM*1F1K32HK1 23.97 MAINTAIN LIBRARY SERVICES AND OPERATIONS5467-23 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/07/2022 09/08/2022 09/16/2022 10/25/2022 101240412 AMAZON.COM*1F7N10XJ1 50.34 SUPPORT SERVICE DELIVERY5467-48 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/08/2022 09/08/2022 09/16/2022 10/25/2022 101240413 AMAZON.COM*1V4M09SI2 657.84 MAINTAIN LIBRARY SERVICES AND OPERATIONS5468-50 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/08/2022 09/09/2022 09/16/2022 10/25/2022 101240415 AMAZON.COM*1F15M8AN0 AMZN 208.59 MAINTAIN LIBRARY SERVICES AND OPERATIONS5468-52 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/08/2022 09/09/2022 09/16/2022 10/25/2022 101240416 AMAZON.COM*1V2ER0SL2 374.99 MAINTAIN LIBRARY SERVICES AND OPERATIONS5469-54 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/09/2022 09/12/2022 09/16/2022 10/25/2022 101240417 AMAZON.COM*1V4SN0YC2 14.95 SUPPORT SERVICE DELIVERY5469-68 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/11/2022 09/12/2022 09/16/2022 10/25/2022 101240418 AMAZON.COM*1F6VD4RP1 135.73 SUPPORT SERVICE DELIVERY5469-75 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/11/2022 09/12/2022 09/16/2022 10/25/2022 101240419 AMAZON.COM*1F96E0I21 21.99 SUPPORT SERVICE DELIVERY5469-78 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/11/2022 09/12/2022 09/16/2022 10/25/2022 101240420 AMAZON.COM*1F9S60H70 15.99 SUPPORT SERVICE DELIVERY5469-91 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/11/2022 09/12/2022 09/16/2022 10/25/2022 101240421 AMAZON.COM*1F1ZE5WU1 AMZN 41.94 SUPPORT SERVICE DELIVERY5469-110 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/11/2022 09/12/2022 09/16/2022 10/25/2022 101240422 AMAZON.COM*1F0AP5WW1 AMZN 135.28 SUPPORT SERVICE DELIVERY5470-27 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/12/2022 09/13/2022 09/16/2022 10/25/2022 101240423 AMAZON.COM*1M7OA3L11 AMZN 37.98 SUPPORT SERVICE DELIVERY5468-40 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/09/2022 09/09/2022 09/17/2022 10/25/2022 101240513 AMAZON.COM*1V4VK8UX2 31.98 SUPPORT SERVICE DELIVERY5469-46 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/09/2022 09/12/2022 09/17/2022 10/25/2022 101240514 AMAZON.COM*1F63V5PF0 AMZN 31.98 SUPPORT SERVICE DELIVERY5456-13 JPMV MICHAEL LEVY 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/22/2022 08/24/2022 09/07/2022 09/25/2022 101237963 SUNTAMERS, INC. 504.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5461-27 JPMV MICHAEL LEVY 122240 MAINT SERVICES DUES AND MEMBERSHIPS 08/30/2022 08/31/2022 09/07/2022 00/25/0000 101237964 PROJECT MGMT INSTITUTE 60.00 LICENSE MEMBERSHIP RENEWAL5461-35 JPMV MICHAEL LEVY 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 08/30/2022 08/31/2022 09/07/2022 00/25/0000 101237962 AMZN MKTP US*1V1TB7GP1 195.00 SUPPLIES FOR DAILY OPERATIONS5462-2 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 08/30/2022 09/01/2022 09/07/2022 10/25/2022 101237951 THE HOME DEPOT #028070.83 SUPPLIES TO MAINTAIN COUNTY FACILITIES5464-43 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 09/01/2022 09/05/2022 09/07/2022 10/25/2022 101237952 THE HOME DEPOT 6348718.02 SUPPLIES TO MAINTAIN COUNTY FACILITIES5456-51 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/23/2022 08/24/2022 09/08/2022 09/25/2022 101238293 SMITH & DESHIELDS INC 371.43 SUPPLIES TO MAINTAIN COUNTY FACILITIES5456-69 JPMV ANDREW 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MAINT SERVICES MINOR OPERATING EQUIPMENT 08/31/2022 09/02/2022 09/08/2022 10/25/2022 101238297 THE HOME DEPOT #6348 44.73 SUPPLIES TO MAINTAIN COUNTY FACILITIES5464-6 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/01/2022 09/05/2022 09/08/2022 10/25/2022 101238298 THE HOME DEPOT #6348 11.94 SUPPLIES TO MAINTAIN COUNTY FACIILTIES5464-67 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/02/2022 09/05/2022 09/08/2022 10/25/2022 101238299 THE HOME DEPOT 6348 96.34 SUPPLIES TO MAINTAIN COUNTY FACILITIES5461-16 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/29/2022 08/31/2022 09/09/2022 00/25/0000 101238663 THE HOME DEPOT 6348 294.04 SUPPLIES TO MAINTAIN COUNTY FACILITIES5462-49 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/30/2022 09/01/2022 09/09/2022 10/25/2022 101238664 THE HOME DEPOT 280 89.97 SUPPLIES TO MAINTAIN COUNTY FACILITIES5462-68 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR 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101239149 IN *CASTLE SERVICES OF SO 197.26 SUPPLIES TO MAINTAIN COUNTY FACILITIES5459-74 JPMV GERMAN GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/26/2022 08/29/2022 09/13/2022 09/25/2022 101239142 THE HOME DEPOT #6348 6.75 SUPPLIES FOR DAILY OPERATIONS5464-91 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 09/03/2022 09/05/2022 09/13/2022 10/25/2022 101239140 THE HOME DEPOT #6348 73.59 SUPPLIES TO MAINTAIN COUNTY FACILIITIES5467-45 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/06/2022 09/08/2022 09/13/2022 10/25/2022 101239134 THE HOME DEPOT #6348 1,030.97 SUPPLIES TO MAINTAIN COUNTY FACILITIES5468-34 JPMV HEMANTHA RANATUNGE 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/08/2022 09/09/2022 09/13/2022 10/25/2022 101239132 NAPLES ARMATURE WORKS 842.50 SUPPLIES FOR DAILY OPERATIONS5468-41 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/07/2022 09/09/2022 09/13/2022 10/25/2022 101239135 THE HOME DEPOT #0280 218.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5443-84 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 08/10/2022 08/15/2022 09/14/2022 09/25/2022 101240161 OFFICE DEPOT #1165 (108.74) CREDIT FOR 5365-895462-31 JPMV JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/30/2022 09/01/2022 09/14/2022 10/25/2022 101240157 THE HOME DEPOT #6348 30.25 SUPPLIES TO MAINTAIN COUNTY FACILITIES5469-24 JPMV MANUEL MARRERO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/08/2022 09/12/2022 09/14/2022 10/25/2022 101240156 THE HOME DEPOT #6348 20.28 SUPPLIES TO MAINTAIN COUNTY FACILITIES5469-53 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 09/09/2022 09/12/2022 09/14/2022 10/25/2022 101240202 THE HOME DEPOT 634883.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5469-119 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 09/10/2022 09/12/2022 09/14/2022 10/25/2022 101240203 THE HOME DEPOT 6348 254.47 SUPPLIES TO MAINTAIN COUNTY FACILITIES5469-121 JPMV ANDREW 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MINOR OPERATING EQUIPMENT 09/08/2022 09/09/2022 09/20/2022 10/25/2022 101240881 AUTODOORHD 1,685.11 SUPPLIES TO MAINTAIN COUNTY FACILITIES5472-2 JPMV RAFAEL BOSA 122240 MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/14/2022 09/15/2022 09/20/2022 10/25/2022 101240806 TECHSTREET LLC 193.00 BOOKS PUBLICATIONS AND SUBSCRIPTIONS5472-35 JPMV RAFAEL BOSA 122240 MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/14/2022 09/15/2022 09/20/2022 10/25/2022 101240807TECHSTREET LLC 14.00 BOOKS PUBLICATIONS AND SUBSCRIPTIONS5472-41 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/14/2022 09/15/2022 09/20/2022 10/25/2022 101240882 HYDRAULIC SUPPLY COMPA 206.16 SUPPLIES TO MAINTAIN COUNTY FACILITIES5472-75 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/13/2022 09/15/2022 09/20/2022 10/25/2022 101240883 THE HOME DEPOT 6348 250.51 SUPPLIES TO MAINTAIN COUNTY FACILITIESP-Cards for BCC Approval 9.27.2022Page 516.J.4.bPacket Pg. 1940Attachment: P-Cards for BCC Approval 9.27.2022 (23452 : 273 Report)
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DEPOT #1165 3.77 SUPPORT SERVICE DELIVERY5469-64 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT CLOTHING AND UNIFORM PURCHASES 09/09/2022 09/12/2022 09/16/2022 10/25/2022 101240457 OFFICE DEPOT #1165 354.76 SUPPORT SERVICE DELIVERY5469-117 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT CLOTHING AND UNIFORM PURCHASES 09/09/2022 09/12/2022 09/16/2022 10/25/2022 101240458 OFFICE DEPOT #1170 15.19 SUPPORT SERVICE DELIVERY5459-86 JPMV SHANNON DARROW 156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 08/25/2022 08/29/2022 09/09/2022 09/25/2022 101238633 OFFICE DEPOT #1165 114.14 SUPPORT SERVICE DELIVERY5468-10 JPMV BARBARA JOHNSON 156380 VETERANS COMM PK DUES AND MEMBERSHIPS 09/08/2022 09/09/2022 09/13/2022 10/25/2022 101239162 NRPA OPERATING 70.00 PROFESSIONAL CERTIFICATION RENEWAL B.JOHNSON5456-32 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK MINOR DATA PROCESSING EQUIPMENT 08/23/2022 08/24/2022 09/09/2022 09/25/2022 101238984CDW GOVT #CG93884 181.00 SUPPORT SERVICE DELIVERY5471-4 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 09/13/2022 09/14/2022 09/16/2022 10/25/2022 101240500 CHILD CARE OF SW FL INC 20.00 PROFESSIONAL TRAINING V.PEREIRA5471-20 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 09/13/2022 09/14/2022 09/16/2022 10/25/2022 101240501 CHILD CARE OF SW FL INC 20.00 PROFESSIONAL TRAINING R.DARROUX5471-28 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 09/13/2022 09/14/2022 09/16/2022 10/25/2022 101240502 CHILD CARE OF SW FL INC 20.00 PROFESSIONAL TRAINING L.JOHNSON5471-39 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 09/13/2022 09/14/2022 09/16/2022 10/25/2022 101240503 CHILD CARE OF SW FL INC 20.00 PROFESSIONAL TRAINING G.TADROS5471-45 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 09/13/2022 09/14/2022 09/16/2022 10/25/2022 101240504 CHILD CARE OF SW FL INC 30.00 PROFESSIONAL TRAINING D.CRIBBS5439-17 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/08/2022 08/09/2022 09/07/2022 09/25/2022101237965 OWPSACSTATE 245.00 COURSE BOOKS FOR WASTEWATER OPERATOR LICENSE.5441-33 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/10/2022 08/11/2022 09/07/2022 09/25/2022101237966 OWPSACSTATE 120.00 COURSE BOOKS FOR WASTEWATER OPERATOR LICENSE.5442-46 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 08/10/2022 08/12/2022 09/07/2022 09/25/2022 101237967 OFFICE DEPOT #1165 83.43 Office goods for staff to perform daily functions.5443-67 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 08/11/2022 08/15/2022 09/07/2022 09/25/2022 101237968 OFFICE DEPOT #1165 124.98 Office goods for staff to perform daily functions.5443-89 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 08/11/2022 08/15/2022 09/07/2022 09/25/2022 101237969 OFFICE DEPOT #1165 2.09 Office goods for staff to perform daily functions.5443-110 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 08/11/2022 08/15/2022 09/07/2022 09/25/2022 101237970 OFFICE DEPOT #1165 18.94 Office goods for staff to perform daily functions.5451-12 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/16/2022 08/17/2022 09/07/2022 09/25/2022101237973 OWPSACSTATE 111.00 COURSE BOOKS FOR WASTEWATER OPERATOR LICENSE M. LEE5456-29 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 08/22/2022 08/24/2022 09/07/2022 09/25/2022 101237971 OFFICE DEPOT #1165 145.53 Office goods for staff to perform daily functions.5456-36 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 08/22/2022 08/24/2022 09/07/2022 09/25/2022 101237972 OFFICE DEPOT #5910 46.54 Office goods for staff to perform daily functions.5462-60 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB PERSONAL SAFETY EQUIPMENT 08/31/2022 09/01/2022 09/07/2022 10/25/2022 101237974 AMAZON.COM*D45T603V3 AMZN 155.00 Protective footwear for wastewater employee C. Young.5469-73 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 09/09/2022 09/12/2022 09/20/2022 10/25/2022 101240827 NIC*FDEP PAYMENT SYS 500.00 FDEP ANNUAL MSGP PERMIT FEES FOR SCWRF5464-55 JPMV ROBERT NESE 182602 WATER MGMT FLD OP LANDSCAPE MATERIALS 09/02/2022 09/05/2022 09/09/2022 10/25/2022 101238990 NAPLES BOTANICALS 901.25 COMMUNITY BEAUTIFICATION5468-59 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 09/07/2022 09/09/2022 09/13/2022 10/25/2022 101239146 THE HOME DEPOT 280 93.71 PUBLIC SAFETY5458-33 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 08/24/2022 08/26/2022 09/09/2022 09/25/2022 101238955 OFFICE DEPOT #1165 188.38 Office goods for staff to perform daily functions.5459-28 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 08/25/2022 08/29/2022 09/09/2022 09/25/2022 101238956 OFFICE DEPOT #1165 120.60 Office goods for staff to perform daily functions.5459-71 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 08/26/2022 08/29/2022 09/09/2022 09/25/2022 101238957 OFFICE DEPOT #1165 188.28 Office goods for staff to perform daily functions.5469-10 JPMV DONNA BERGERON 210125 WATER OP ADMIN TOLLS 09/09/2022 09/12/2022 09/14/2022 10/25/2022 101240164 LEEWAYSVCCTRVIOLATIONE 43.00 TOLL FEES FOR ON CALL TECHNICIAN USING COUNTY VEHICLE.5466-14 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OTHER TRAINING EDUCATIONAL EXPENSES 09/06/2022 09/07/2022 09/09/2022 10/25/2022 101238629 PAYPAL *FLORIDASOCI 51.46 EMPLOYEE EDUCATION5469-65 JPMV LISA JACOB 182601 WATER OPERATION ADM OTHER CONTRACTUAL SERVICES 09/09/2022 09/12/2022 09/15/2022 10/25/2022 101240390 S FLA WATER MANAGEMENT 250.00 WATER MANAGEMENT5472-38 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 09/14/2022 09/15/2022 09/19/2022 10/25/2022 101240615 AMAZON.COM*1M2401E41 AMZN 43.99 Employee health5443-98 JPMV KAMILA PEREZ 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 08/13/2022 08/15/2022 09/09/2022 09/25/2022 101238992 ANYPROMO.COM 328.69 FREIGHT5443-101 JPMV KAMILA PEREZ 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 08/13/2022 08/15/2022 09/09/2022 09/25/2022 101238993 ANYPROMO.COM 328.69 FREIGHT5460-2 JPMV KAMILA PEREZ 178975 WATER POLLUTION CELLULAR TELEPHONE 08/29/2022 08/30/2022 09/09/2022 09/25/2022 101238653 AMZN MKTP US*308ZU2NV3 283.85 MARKETING AND PROTECT COUNTY EQUIPMENT5461-18 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 08/30/2022 08/31/2022 09/09/2022 00/25/0000 101238639 SUNSHINE ACE -EAST NAPLE 160.26 NEEDED FOR WATER QUALITY MONITORING5467-9 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 09/06/2022 09/08/2022 09/13/2022 10/25/2022 101239168 WEST MARINE #400 584.99 MAINTAIN POLLUTION CONTROL OPERATIONS5469-36 JPMV KAMILA PEREZ 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 09/09/2022 09/12/2022 09/17/2022 10/25/2022 101240556 OFFICE DEPOT #188 30.07 FOR PROFESSIONAL PRESENTATION FOR WORK5467-51 JPMV KAMILA PEREZ 178975 WATER POLLUTION CLOTHING AND UNIFORM PURCHASES 09/07/2022 09/08/2022 09/19/2022 10/25/2022 101240574 SCREEN PRINTING UNLIMITE 2,540.12 COMFORTABLE SHIRTS FOR OUTDOOR PUBLIC OUTREACH EVENTS5472-17 JPMV KAMILA PEREZ 178975 WATER POLLUTION MINOR DATA PROCESSING EQUIPMENT 09/15/2022 09/15/2022 09/19/2022 10/25/2022 101240575 AMAZON.COM*1M39D4PL1 80.80 REQ FOR DAILY OPERATION5458-38 JPMV ELISABETH OLIVIER 121630 WORKERS COMP MINOR OPERATING EQUIPMENT 08/26/2022 08/26/2022 09/07/2022 09/25/2022 101238011 AMZN MKTP US*HM2L72BC3 8.66 Supplies for daily office needs5459-15 JPMV ELISABETH OLIVIER 121630 WORKERS COMP MINOR OPERATING EQUIPMENT 08/25/2022 08/29/2022 09/07/2022 09/25/2022 101238015 OFFICE DEPOT #1165 3.76 Supplies for daily use5459-18 JPMV ELISABETH OLIVIER 121630 WORKERS COMP MINOR OPERATING EQUIPMENT 08/25/2022 08/29/2022 09/07/2022 09/25/2022 101238016 OFFICE DEPOT #1165 23.36 Supplies for Daily office use5459-19 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 08/25/2022 08/29/2022 09/07/2022 09/25/2022 101238017 OFFICE DEPOT #1165 96.37 Supplies for daily office needs5459-87 JPMV ELISABETH OLIVIER 121630 WORKERS COMP MINOR OPERATING EQUIPMENT 08/26/2022 08/29/2022 09/07/2022 09/25/2022 101238014 AMZN MKTP US*QU97M4OL3 178.19 Supplies for daily office needs5464-56 JPMV ELISABETH OLIVIER 121630 WORKERS COMP MINOR OPERATING EQUIPMENT 09/02/2022 09/05/2022 09/07/2022 10/25/2022 101238018 OFFICE DEPOT #1165 13.13 Supplies for daily office use5469-98 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 09/10/2022 09/12/2022 09/15/2022 10/25/2022 101240376 AMZN MKTP US*1F15V8LW2 87.01 Supplies for daily office needs5472-10 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 09/13/2022 09/15/2022 09/20/2022 10/25/2022 101240795 OFFICE DEPOT #1165 3.61 Supplies for daily office use5472-46 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 09/13/2022 09/15/2022 09/20/2022 10/25/2022 101240796 OFFICE DEPOT #1165 46.29 Supplies for Benefit Office use.5472-48 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 09/13/2022 09/15/2022 09/20/2022 10/25/2022 101240798 OFFICE DEPOT #1165 21.78 Supplies for daily office use5469-89 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 09/09/2022 09/12/2022 09/15/2022 10/25/2022 101240381 OFFICE DEPOT #1165 99.20 Office goods for staff to perform daily functions.County P-Cards Pending Approval 231,602.58$ 5453-33 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO REGISTRATION FEES 08/18/2022 08/19/2022 09/08/2022 09/25/2022 101238074 SHEPARD EXPOSITION 371.88 DECOR FOR DELTA VACAY UNIVER. TO PROMOTE CC5455-12 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/22/2022 08/23/2022 09/08/2022 09/25/2022 101238075 VISIT FLORIDA SERVICE CEN 3,500.00 FL web campaign for German Market to help promote CC5456-39 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/23/2022 08/24/2022 09/08/2022 09/25/2022101238076 SQ *FLYWHEEL PARTNE 49.70 Transportation for ASTA Travel to help promote CC5457-7 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/23/2022 08/25/2022 09/08/2022 09/25/2022 101238077 MORTON'S SAN FRANCISCO 34.43 DINNER FOR ASTA TRAVEL TO HELP PROMOTE CC5457-15 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/24/2022 08/25/2022 09/08/2022 09/25/2022101238078 UBER TRIP 13.93 Transportation for ASTA Travel to help promote CC5457-49 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/23/2022 08/25/2022 09/08/2022 09/25/2022101238079 STARBUCKS TERM C RSW 9.57 BREAKFAST FOR ASTA TRAVEL TO HELP PROMOTE CC5458-17 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/24/2022 08/26/2022 09/13/2022 09/25/2022101239109 BOUDIN BAKERY, BAKERS 19.54 LUNCH FOR ASTA GLOBAL CONF. TO HELP PROMOTE CC5458-51 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/25/2022 08/26/2022 09/13/2022 09/25/2022101239110 UBER TRIP 10.66 TRANSPORTATION FOR ASTA TRAVEL TO HELP PROMOTE CC5459-11 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/28/2022 08/29/2022 09/13/2022 09/25/2022101239112 TOSCA CAFE 52.21 DINNER FOR ASTA TRAVEL TO HELP PROMOTE CC5459-13 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/25/2022 08/29/2022 09/13/2022 09/25/2022101239113 SUTTER PUB. 20.35 DINNER FOR ASTA TRAVEL TO HELP PROMOTE CC5459-17 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/23/2022 08/29/2022 09/13/2022 09/25/2022101239116 MARRIOTT UNION SQUARE 1,214.32 Hotel accommodations to help promote CC5459-23 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/27/2022 08/29/2022 09/13/2022 09/25/2022 101239117 GLOBAL EXPERIENCE SPEC 373.00 Handling for shipment to Astra Travel5459-35 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/27/2022 08/29/2022 09/13/2022 09/25/2022 101239115 UBER TRIP 10.93 TRANSPORTATION FOR ASTA TRAVEL TO HELP PROMOTE CC5459-62 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/26/2022 08/29/2022 09/13/2022 09/25/2022101239119 THE MARKER HOTEL F&B TRA 44.81 DINNER FOR ASTA TRAVEL TO HELP PROMOTE CC5459-69 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/27/2022 08/29/2022 09/13/2022 09/25/2022101239114 TST* MAGNOLIA BREWING COM 40.28 LUNCH FOR ASTA TRAVEL TO HELP PROMOTE CC5460-39 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/28/2022 08/30/2022 09/13/2022 09/25/2022101239120 96944 - SW FLORIDA INT'L 60.00 AIRPORT PARKING FEE FOR ASTA TRAVEL TO HELP PROMOTE CC5467-8 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/07/2022 09/08/2022 09/13/2022 10/25/2022 101239121 VISIT TAMPA BAY 500.00 FLYERS FOR TRADESHOW TO HELP PROMOTE CC5459-97 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/28/2022 08/29/2022 09/17/2022 09/25/2022101240512 SQ *SONNY HUANG 53.36 Transportation for ASTA Travel5466-19 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/06/2022 09/07/2022 09/17/2022 10/25/2022 101240547 HOFFMANN NT&T LLC 382.95 TRANSPORTATION FOR FMI SITE VISIT TO PROMOTE CC5467-24 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/07/2022 09/08/2022 09/17/2022 10/25/2022 101240549 CAMPIELLO NAPLES 150.74 LUNCH FOR TRUSTMARL/SDI MEETING TO PROMOTE CC5469-15 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/09/2022 09/12/2022 09/17/2022 10/25/2022 101240548 HOFFMANN NT&T LLC 579.98 TRANSPORTATION FOR TRUSTMARK/SDI MEETING TO PROMOTE CC5471-18 JPMV JOHN MELLEKY 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/13/2022 09/14/2022 09/17/2022 10/25/2022 101240538 ARTICHOKE AND COMPANY 840.00 MEALS FOR ARTE PRESS CONFERENCE TO HELP PROMOTE CC5464-1 JPMV SANDRA RIOS 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/02/2022 09/05/2022 09/20/2022 10/25/2022 101240790 THE BOCA RATON RESORT AND 34.36 Charged in error see TXN 5466-10 for credit5466-10 JPMV SANDRA RIOS 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/02/2022 09/07/2022 09/20/2022 10/25/2022 101240791 THE BOCA RATON RESORT AND (34.36) Credit in reference to TXN 5464-15454-17 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 08/19/2022 08/22/2022 09/09/2022 09/25/2022 101238643 OFFICE DEPOT #1165 76.98 Daily office supplies to help promote CCP-Cards for BCC Approval 9.27.2022Page 816.J.4.bPacket Pg. 1943Attachment: P-Cards for BCC Approval 9.27.2022 (23452 : 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 Purpose5459-63 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/27/2022 08/29/2022 09/09/2022 09/25/2022 101238644 AMZN MKTP US*W336281G3 154.98 Daily office supplies to help promote CC - Coffee Maker5462-3 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/30/2022 09/01/2022 09/09/2022 10/25/2022 101238967 WENDYS #1933 10.10 LUNCH FOR GOV. CONF. TO HELP PROMOTE CC5463-5 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/01/2022 09/02/2022 09/09/2022 10/25/2022 101238969 TST* THE REBEL HOUSE 22.74 LUNCH FOR GOVN. CONF TO HELP PROMOTE CC5459-72 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OTHER OPERATING SUPPLIES 08/26/2022 08/29/2022 09/12/2022 09/25/2022 101239034 PROFESSIONAL MARKETING SE 3,045.74 TOTE W/ LOGO TO HELP PROMOTE CC5467-34 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OTHER OPERATING SUPPLIES 09/06/2022 09/08/2022 09/14/2022 10/25/2022 101240158 PROFESSIONAL MARKETING SE (238.74) CREDIT IN REFERENCE TO TXN 5459-725462-42 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/30/2022 09/01/2022 09/17/2022 10/25/2022 101240515 ICHIYAMI BUFFET SUSHI 35.63 DINNER FOR GOV. CONF. TO HELP PROMOTE CC5464-50 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/02/2022 09/05/2022 09/17/2022 10/25/2022 101240516 THE BOCA RATON RESORT AND 213.18 Hotel accommodations for FL Gov. Con. to promote CC5467-28 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 09/08/2022 09/08/2022 09/17/2022 10/25/2022 101240509 AMZN MKTP US*1V8YQ8D72 14.99 Calendar - Daily office supplies to promote CC5471-30 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/09/2022 09/14/2022 09/17/2022 10/25/2022 101240517 THE BOCA RATON RESORT AND (72.54) Credit in reference to txn 5464-505473-24 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 09/15/2022 09/16/2022 09/20/2022 10/25/2022 101240825 EB 2022 PARADISE COAS 47.14 TICKET FOR TOURISM STAR AWARDS TO PROMOTE CC5473-38 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 09/15/2022 09/16/2022 09/20/2022 10/25/2022 101240826 EB 2022 PARADISE COAS 377.12 TICKETS FOR TOURISM STAR AWARDS TO PROMOTE CC5473-49 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 09/14/2022 09/16/2022 09/20/2022 10/25/2022 101240880 ARTIS NAPLES TICKETING 2,897.30 AUDIO/VISUAL FOR VIVA PRESS CONF. TO PROMOTE CCTourism P-Cards Under Resolution 2006-40 14,917.26$ Total P-Cards Pending Approval 246,519.84$ P-Cards for BCC Approval 9.27.2022Page 916.J.4.bPacket Pg. 1944Attachment: P-Cards for BCC Approval 9.27.2022 (23452 : 273 Report)