Agenda 10/11/2022 Item #16J2 (To obtain Board approval of expenditures not otherwise approved by the Board)10/11/2022
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of October 5, 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 October 5, 2022.
Prepared by: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
ATTACHMENT(S)
1. Invoices for BCC Approval 10.11.2022 (PDF)
2. P-Cards for BCC Approval 10.11.2022 (PDF)
16.J.2
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10/11/2022
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 23536
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of October 5, 2022.
Meeting Date: 10/11/2022
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
10/05/2022 8:36 AM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
10/05/2022 8:36 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 10/05/2022 8:43 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 10/05/2022 8:46 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 10/05/2022 12:59 PM
Office of Management and Budget Susan Usher Additional Reviewer Completed 10/05/2022 1:30 PM
County Manager's Office Amy Patterson Level 4 County Manager Review Completed 10/05/2022 3:49 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 10/11/2022 9:00 AM
16.J.2
Packet Pg. 738
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 10/5/2022Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000880927 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/19/2022 1206 245.00 450021405610/17/2022 9/12-9/18/22 FULL SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/21/2022 A1508-1514 N BLVD CORP Count 11508-1514 N BLVD CORP Total245.00$ 0000880177 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/17/2022 22-106322 85.00 4500213350 10/15/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/19/2022 A1800TOWSAFE Count 11800TOWSAFE Total85.00$ 0000879819 FT to FT-Pending BCC Agenda# 0000126390 A+ ENVIRONMENTAL RESTORATION LLC STO 9/15/2022 18847 59,947.00 4500218666 10/13/2022 LASIP MITIGATION AREA PERMIT REQUIREMENT 9/16/2022 AA+ ENVIRONMENTAL RESTORATION LLC Count 1A+ ENVIRONMENTAL RESTORATION LLC Total 59,947.00$ 0000879873 FT to FT-Pending BCC Agenda# 0000125102 AARON HOPKINS PAD 9/1/2022 11380 1,214.50 9/6/2022 PER DIEM PROFESSIONAL DEVELOPMENT A. HOPKINS9/16/2022 CAARON HOPKINS Count 1AARON HOPKINS Total1,214.50$ 0000879072 FT to FT-Pending BCC Agenda#0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 9/13/2022 2202187 1,155.00 4500213084 10/11/2022 RESTRICTED KEY SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/14/2022 AACCREDITED LOCK & DOOR HARDWARE Count 1ACCREDITED LOCK & DOOR HARDWARE Total 1,155.00$ 0000880683 FT to FT-Pending BCC Agenda# 0000128674 ADVANCED DATA SOLUTIONS, INC CDO 9/19/2022 7729 9,899.72 4500218921 10/19/2022 BATCH 42 PROVIDE DIGITAL CONVERSION SERVICES FOR GMCDD9/20/2022 CADVANCED DATA SOLUTIONS, INC Count 1ADVANCED DATA SOLUTIONS, INC Total 9,899.72$ 0000880670 FT to FT-Pending BCC Agenda# 0000128196 ADVENTURE SWFL, INC SW 8/16/2022 202003-394 1,950.00 4500219036 9/13/2022 RECYCLING CENTERS PHOTOSHOOT PROVIDE ADV. SERV.TO PROMOTE PROPER DISPOSAL HAZARDOUS WASTE9/20/2022 AADVENTURE SWFL, INC Count 1ADVENTURE SWFL, INC Total1,950.00$ 0000880830 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z2 9/19/2022 2000669980 380.00 4500216650 10/17/2022 4/30-9/9/22 BOYNE S/PB WQMPS MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/21/2022 A0000882229 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z3 9/26/2022 2000669839 1,865.50 4500210206 10/24/2022 8/13-9/9/22 NCRWTP BULK CHEMICAL FEEDMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/26/2022 AAECOM TECHNICAL SERVICES INC Count 2AECOM TECHNICAL SERVICES INC Total 2,245.50$ 0000881191 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 9/21/2022 261220615 29.12 4500214347 10/19/2022 DELIVERY REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTER9/22/2022 A0000881777 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 9/23/2022 261221264 810.37 4500214383 10/21/2022 SUPPLIES HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT9/23/2022 AAIRBUS HELICOPTERS INC Count 2AIRBUS HELICOPTERS INC Total839.49$ 0000881231 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 9/14/2022 9129998036 28.00 4500213667 10/14/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/22/2022 C0000882179 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/17/2022 913774915 28.00 4500213667 4/16/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/26/2022 C0000882181 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/5/2022 9127551881 28.00 4500213667 8/4/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/26/2022 C0000882182 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/6/2022 9127603440 28.00 4500213667 8/5/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/26/2022 C0000882183 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/7/2022 9127650264 28.00 4500213667 8/6/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/26/2022 C0000882185 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/13/2022 9127841066 42.00 4500213667 8/12/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/26/2022 C0000882186 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/14/2022 9127880064 42.00 4500213667 8/13/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/26/2022 C0000882187 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/14/2022 9127880405 42.00 4500213667 8/13/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/26/2022 C0000882188 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/20/2022 9128084469 56.00 4500213667 8/19/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/26/2022 C0000882189 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/21/2022 9128131930 42.00 4500213667 8/20/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/26/2022 C0000882190 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/26/2022 9128270570 42.00 4500213667 8/25/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/26/2022 C0000882191 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/27/2022 9128316528 56.00 4500213667 8/26/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/26/2022 C0000882192 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/28/2022 9128368926 28.00 4500213667 8/27/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/26/2022 C0000882193 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 8/2/2022 9128576541 42.00 4500213667 9/1/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/26/2022 C0000882194 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 8/3/2022 9128622977 28.00 4500213667 9/2/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/26/2022 C0000882195 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 8/9/2022 9128764750 14.00 4500213667 9/8/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/26/2022 C0000882196 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 8/10/2022 9128815263 56.00 4500213667 9/9/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/26/2022 C0000882197 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 8/11/2022 9128860129 28.00 4500213667 9/10/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/26/2022 C0000882198 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 8/16/2022 9129007444 42.00 4500213667 9/15/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/26/2022 CInvoices for BCC Approval 10.11.2022Page 116.J.2.aPacket Pg. 739Attachment: Invoices for BCC Approval 10.11.2022 (23536 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000882199 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 8/17/2022 91290856905 56.00 4500213667 9/16/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/26/2022 C0000882335 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 9/20/2022 9130189202 28.00 4500213667 10/20/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/26/2022 CAIRGAS INC Count 21AIRGAS INC Total784.00$ 0000881787 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 9/21/2022 9130296095 324.74 4500214365 10/19/2022 CARBON DIOXIDE ANC LIQUID TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITY9/23/2022 C0000881788 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 9/21/2022 9130296096 131.75 4500214365 10/19/2022 CARBON DIOXIDE ANC LIQUID TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITY9/23/2022 C0000882117 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 9/21/2022 9130343116 313.90 4500214373 10/19/2022 CARBON DIOXIDE ANC LIQUID FOR CLEAN/SAFE OPERATION OF AQUATIC FACILITIES9/26/2022 CAIRGAS NATIONAL CARBONATION Count 3AIRGAS NATIONAL CARBONATION Total770.39$ 0000872437 FT to FT-Pending BCC Agenda# 0000129875 ALFRED BENESCH & COMPANY IFA 8/15/2022 220245 9,442.84 4500218140 9/12/2022 7/1-8/7/22 HHH RANCH CORRIDOR EVALCORRIDOR EVALUATION - HHH RANCH 8/18/2022 C0000881579 FT to FT-Pending BCC Agenda# 0000129875 ALFRED BENESCH & COMPANY IFA 9/22/2022 223503 REVISED 11,603.20 4500218140 10/20/20228/8-9/4/22 HHH RANCH CORRIDOR EVALCORRIDOR EVALUATION - HHH RANCH 9/23/2022 CALFRED BENESCH & COMPANY Count 2ALFRED BENESCH & COMPANY Total21,046.04$ 0000881542 FT to FT-Pending BCC Agenda#0000118474 ALIEN GARCIA IT 9/21/20226347 343.28 9/26/2022 PER DIEM 8/28-9/02/2022EDUCATIONAL SEMINAR TO FURTHER STAFF EDUCATION9/23/2022 CALIEN GARCIA Count 1ALIEN GARCIA Total343.28$ 0000881673 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 9/21/2022 351604 65.00 4500215867 10/21/2022SEAL ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET9/23/2022 C0000881674 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 9/20/2022 351479 15.27 4500215867 10/20/2022 TRAILER PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET9/23/2022 C0000881675 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 9/14/2022 351128 6.51 4500215867 10/14/2022 TRAILER PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET9/23/2022 C0000881677 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 9/22/2022 351676 56.05 4500215867 10/22/2022 TRAILER PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET9/23/2022 CALLENS AUTO PARTS INC Count 4ALLENS AUTO PARTS INC Total142.83$ 0000880731 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL9/21/2022 CM2809621 (10,546.14) 4500216803 10/19/2022 CREDIT MEMO OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/21/2022 A0000881541 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL9/22/2022 I2810097 1,146.80 4500214232 10/20/2022 SODIUM HYPOCHLORITE PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITY9/23/2022 AALLIED UNIVERSAL CORPORATION Count 2ALLIED UNIVERSAL CORPORATION Total(9,399.34)$ 0000881776 FT to FT-Pending BCC Agenda#0000116440 ALTEC INDUSTRIES INC FLE 9/22/2022 51073183 8,407.68 4500215130 10/22/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/23/2022 CALTEC INDUSTRIES INC Count 1ALTEC INDUSTRIES INC Total8,407.68$ 0000879060 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 9/14/2022 19794692,766.20 4500215261 10/12/2022 8/1-8/31/22 VBR/LOGAN INTERSECTION IMPROVMAINTAIN SERVICES FOR TRAFFIC INTERSECTION IMPROVEMENTS9/14/2022 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total2,766.20$ 0000882094 FT to FT-Pending BCC Agenda# 0000129095 AVIS RENT A CAR FLE 9/21/2022 U351971034 221.62 4500219436 10/21/2022 CAR RENTAL ITEM NEEDED FOR ALL COLLIER COUNTY DEPARTMENTAL TRAVEL9/26/2022 CAVIS RENT A CAR Count 1AVIS RENT A CAR Total221.62$ 0000881218 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/13/2022 5017949996 1,807.23 4500214650 10/11/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/22/2022 A0000881219 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/13/2022 5017949382 1,202.57 4500214650 10/11/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/22/2022 A0000881377 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/15/2022 501795473 1,247.08 4500214650 10/13/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/22/2022 A0000881378 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/16/2022 5017954984 558.73 4500214650 10/14/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/22/2022 A0000881379 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/16/2022 5017957929 642.61 4500214650 10/14/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/22/2022 A0000881380 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/15/2022 5017953847 1,349.13 4500214650 10/13/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/22/2022 A0000881580 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/19/2022 5017959640 1,704.34 4500214650 10/17/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/23/2022 A0000881581 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/16/2022 5017958755 288.02 4500214650 10/14/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/23/2022 A0000881781 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/29/2021 5017463626 526.72 4500214650 1/26/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/23/2022 A0000881782 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/5/2022 5017468968 945.08 4500214650 2/2/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/23/2022 A0000881783 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/5/2022 5017890967 148.07 4500214650 9/2/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/23/2022 A0000882027 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/19/2022 5017916929 1,185.41 4500214650 9/16/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/26/2022 A0000882030 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/8/2022 5017891857 350.99 4500214650 9/5/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/26/2022 A0000882032 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/8/2022 5017892711 308.03 4500214650 9/5/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/26/2022 AInvoices for BCC Approval 10.11.2022Page 216.J.2.aPacket Pg. 740Attachment: Invoices for BCC Approval 10.11.2022 (23536 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000882034 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/9/2022 5017896225 1,187.50 4500214650 9/6/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/26/2022 ABAKER & TAYLOR ENTERTAINMENT Count 15BAKER & TAYLOR ENTERTAINMENT Total 13,451.51$ 0000880366 FT to FT-Pending BCC Agenda# 0000129591 BAY AREA POOLS AND SPAS LLC MUS 10/1/2022 1521672 185.00 4500215094 10/31/2022 OCTOBER 2022 SERVICES MAINTENANCE AND OF POND AT MARCO9/20/2022 CBAY AREA POOLS AND SPAS LLC Count 1BAY AREA POOLS AND SPAS LLC Total185.00$ 0000879353 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - MICHAEL BORN TG1 9/7/2022 15490 192.00 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 192.00$ 0000879879 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - BARBARA JOHNSON PAD 9/1/2022 4039 293.50 9/6/2022 MILEAGE 8/12-8/15/2022 PROFESSIONAL DEVELOPMENT 9/16/2022 CBCC ONETIME VENDOR - BARBARA JOHNSON Count 1BCC ONETIME VENDOR - BARBARA JOHNSON Total 293.50$ 0000882134 FT to FT-Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 9/26/2022SEPT 2022 ZUMBA 200.00 4500214541 10/24/2022SEPT 2022 ZUMBA IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS9/26/2022 ABETH L BOUQUIN Count 1BETH L BOUQUIN Total200.00$ 0000878135 FT to FT-Pending BCC Agenda# 0000124360 BIBLIOTHECA LLC HS9/9/2022 INV-US57449 8,490.62 4500214760 10/7/2022 E BOOK LICENSE FUNDING A GRANT ELIGIBLE ACTIVITY 9/9/2022 ABIBLIOTHECA LLC Count 1BIBLIOTHECA LLC Total8,490.62$ 0000880765 FT to FT-Pending BCC Agenda# 0000120362 BLACK & VEATCH CORPORATION PAD 9/15/2022 1380317 1,950.00 4500215387 10/13/2022 8/6-9/2/22 WATER USE PERMIT PERMIT REQUIREMENT 9/21/2022 CBLACK & VEATCH CORPORATION Count 1BLACK & VEATCH CORPORATION Total 1,950.00$ 0000880940 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 9/20/2022 414570/1 40.98 4500214243 10/20/2022 SUPPLIES SUPPORT SERVICE DELIVERY TOOLS AND SUPPLIES9/21/2022 CBLOCKER & LEWIS ENTERPRISES INC Count 1BLOCKER & LEWIS ENTERPRISES INC Total 40.98$ 0000879037 FT to FT-Pending BCC Agenda# 0000128477 BLOT ENGINEERING INC PAD 9/13/2022 22-5491 10,500.60 4500215792 10/11/2022 8/1/-8/31/22 NCRP SOFTBALL PAVING MAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENT9/14/2022 A0000880812 FT to FT-Pending BCC Agenda# 0000128477 BLOT ENGINEERING INC CRA 9/14/2022 22-5492 3,996.50 4500215393 10/12/2022 8/1-8/31/22 CRA BAYSHORE STORMWATER IMPROVTO DESIGN, PERMIT, POST DESIGN SVCS - STORMWATER IMPROVEMENTS9/21/2022 ABLOT ENGINEERING INC Count 2BLOT ENGINEERING INC Total14,497.10$ 0000881543 FT to FT-Pending BCC Agenda#0000105970 BRIAN SPOONER IT 9/21/2022 3572 202.00 9/26/2022PER DIEM 8/28-9/02/2022 EDUCATIONAL OUT OF STATE TRAVEL FOR STAFF MEMBER9/23/2022 ABRIAN SPOONER Count 1BRIAN SPOONER Total202.00$ 0000881583 FT to FT-Pending BCC Agenda# 0000104399 BRISTER FUNERAL HOME PAC 9/16/2022 5 LOTS BURIAL 200.00 4500219405 10/16/2022 LAKE TRAFFORD PLOTS MARKING MAINTAIN COUNTY PROPERTY 9/23/2022 CBRISTER FUNERAL HOME Count 1BRISTER FUNERAL HOME Total200.00$ 0000878399 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC WT 9/7/2022 INV_229_CC100616 500.00 4500219010 10/5/2022 VILLA LANTANA WAY PAVER REPAIR OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/12/2022 A0000879870 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC MUS 9/15/2022 INV_233_CC100583 94,323.00 4500218086 10/13/2022 HISTORIC HASKELL & BARKER CABOOSE RESTORERESTORATION OF HISTORIC CABOOSE 9/16/2022 A0000880236 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC CRA 9/19/2022 2/19-7525 FINAL 6,000.00 4500217434 10/17/2022 8/17/22-9/15/2022 DEL'S WAREHOUSE/STORE DEMODEMOLITION & RESTORATION OF COUNTY OWNED BUILDING9/19/2022 ACAPITAL CONTRACTORS LLC Count 3CAPITAL CONTRACTORS LLC Total100,823.00$ 0000873811 FT to FT-Pending BCC Agenda#0000116643 CARAHSOFT TECHNOLOGY CORP ITN 8/23/2022 IN1222378 26,042.64 4500216194 9/20/2022 PROFESSIONAL SERVICES PROFESSIONAL SERVER SECURITY UPGRADES8/23/2022 ACARAHSOFT TECHNOLOGY CORP Count 1CARAHSOFT TECHNOLOGY CORP Total 26,042.64$ 0000881390 FT to FT-Pending BCC Agenda#0000124544 CARDNO INC STO9/16/2022 1978654 37,222.00 4500215804 10/14/2022 7/16/22-8/31/22 STAFF AUGMENTATION ASSIST WITH PM DUTIES TO KEEP APPROVED PROJECTS MOVING9/22/2022 ACARDNO INC Count 1CARDNO INC Total37,222.00$ 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 A0000880833 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE AA1 9/19/2022 36663 500.00 4500214911 10/17/2022 160 & 170 AIRPARK BLVDMAINTAIN COUNTY PROPERTY 9/21/2022 A0000882164 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE SW 9/21/2022 36769 371.20 4500219362 10/19/2022 3730 WHILE LAKE BLVD OPERATE & MAINTAIN THE COLLIER COUNTY LANDFILL9/26/2022 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 3CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 1,371.20$ 0000879622 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 9/14/2022 FB27438 8,965.55 4500217289 10/12/2022 7/1/22-8/31/22 GGC WTP DEMO MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/15/2022 ACAROLLO ENGINEERS INC Count 1CAROLLO ENGINEERS INC Total8,965.55$ 0000881468 FT to FT-Pending BCC Agenda# 0000129145 CARROLL & CARROLL APPRAISERS CONSUL TEC 9/21/2022 6042-TS 6,700.00 4500209361 10/21/2022 VBR/WILSON BLVD EXT COST ASSOCIATED WITH LAND FOR PROJECTS9/23/2022 CCARROLL & CARROLL APPRAISERS CONSUL Count 1CARROLL & CARROLL APPRAISERS CONSUL Total 6,700.00$ 0000881815 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 9/22/2022 90161123 10,935.50 450021710910/20/2022 8/21/22-9/17/22 MPS 301.00 REHAB MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/23/2022 ACDM SMITH INC Count 1CDM SMITH INC Total10,935.50$ 0000879009 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 9/13/2022CS00051 24,877.44 4500219037 10/11/2022 ZIRO MANAGE SUB LICENSE CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARE9/14/2022 AInvoices for BCC Approval 10.11.2022Page 316.J.2.aPacket Pg. 741Attachment: Invoices for BCC Approval 10.11.2022 (23536 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000880079 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 9/16/2022 CV09772 31,400.00 4500216845 10/14/2022 CISCO 8832 IP CONFERENCEHARDWARE AND SOFTWARE SUPPORT FOR COUNTY CISCO EQUIPMENT9/18/2022 A0000880101 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 9/15/2022CT76883 1,175.00 4500219353 10/13/2022 APC SMART-UPS X 1500VA RA SUPPLIES FOR COUNTY EMPLOYEES DAILY OPERATIONS9/18/2022 A0000880599 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC AA2 9/19/2022 MZJV876 2,054.30 4500210973 10/17/2022 CISCO DIRECT MAINTAIN AIRPORT SECURITY9/20/2022 A0000881107 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 9/20/2022 CW26335 351.00 4500219373 10/18/2022 HYPER DUAL 4K HDMI 10-IN PROVIDE COMPUTER DOCKING STATIONS FOR POWER SYSTEMS9/21/2022 A0000881155 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 9/20/2022 CW42748 399.00 4500219390 10/18/2022 STARTECH FLAT SCREEN TV EQUIPMENT TO PERFORM DAILY DUTIES AT THE CCLF SCALE HOUSE9/22/2022 A0000882102 FT to FT-Pending BCC Agenda#0000103795CDW LLC IT 9/23/2022 CZ031404,930.00 4500219234 10/21/2022 YUBICO YUBIKEY 5A INCREASE SECURITY FOR COLLIER COUNTY9/26/2022 A0000882103 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 9/23/2022CZ51779 680.36 4500219413 10/21/2022 TRIPP HDMI OVER CAT6 EXT PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY DUTIES9/26/2022 A0000882852 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 9/27/2022DB88624 1,395.00 4500219413 10/25/2022 SIIG 4-PORT HDMI 2.0 4K HPROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY DUTIES9/30/2022 A0000882987 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 9/21/2022 CX33483 1,027.33 4500219413 10/19/2022 LOGI WRLS MK710 DT PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY DUTIES10/3/2022 ACDW LLC Count 10CDW LLC Total68,289.43$ 0000877689 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 9/1/2022 71200 905.59 4500213284 9/29/2022 SERVICE FOR AUG 2022 DRAIN TREATMENTS ON COUNTY FACILITIES9/8/2022 ACHE&G INC Count 1CHE&G INC Total905.59$ 0000879878 FT to FT-Pending BCC Agenda#0000128496CHRISTINA CARSON PAD9/1/2022 12419 1,214.50 9/6/2022 PER DIEM PROFESSIONAL DEVELOPMENT 9/16/2022 CCHRISTINA CARSON Count 1CHRISTINA CARSON Total1,214.50$ 0000868921 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 8/3/2022 4127199814 99.85 4500217925 9/2/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 8/4/2022 C0000870719 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 8/10/2022 4127877874 99.85 4500217925 9/9/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 8/10/2022 C0000872426 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 8/17/2022 4128559751 99.85 4500217925 9/16/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 8/18/2022 C0000874098 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 8/24/2022 4129243758 99.85 4500217925 9/23/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 8/24/2022 C0000875942 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 8/31/2022 4129929113 99.85 4500217925 9/30/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/1/2022 C0000876363 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 9/1/2022 4130078539 733.82 4500213158 10/1/2022 UNIFORMS PROVIDE UNIFORMS TO COUNTY STAFF9/2/2022 C0000877642 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/7/2022 4130521810 77.45 4500217925 10/7/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/8/2022 C0000879084 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/13/2022 4131154156 77.45 4500217925 10/13/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/14/2022 C0000879711 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/15/2022 4131457396 73.00 4500215738 10/15/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 9/16/2022 C0000879713 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 9/15/2022 4131453565 733.82 4500213158 10/15/2022 UNIFORMS PROVIDE UNIFORMS TO COUNTY STAFF9/16/2022 C0000879915 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/15/2022 4131451356 2.28 4500213988 10/15/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/16/2022 C0000879947 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/15/2022 413461815 39.60 4500213974 10/15/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/16/2022 C0000880707 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/20/2022 4131837393 20.32 4500217926 10/20/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/20/2022 C0000880845 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FLE 8/29/2022 0F24567418 8,625.44 4500214730 9/26/2022 COLLIER AREA PARA BUSES ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT9/21/2022 A0000880850 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL9/20/2022 4131829034 584.97 4500213077 10/20/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/21/2022 C0000881011 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 9/21/2022 4131989284 217.074500213764 10/21/2022 UNIFORMS PROVIDE UNIFORM RENTAL/CLEANING FOR SCRWTP9/21/2022 C0000881014 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/20/2022 4131829931 60.90 4500213969 10/20/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/21/2022 C0000881053 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/20/2022 4131833616 77.45 4500217925 10/20/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/21/2022 C0000881134 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/20/2022 4131837331 30.79 4500217925 10/20/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/22/2022 C0000881151 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/21/2022 4131992183 17.38 4500213970 10/21/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/22/2022 C0000881158 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL9/21/2022 4131992071 65.16 4500213217 10/21/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/22/2022 C0000881226 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 9/21/2022 4131989355 34.62 4500213325 10/21/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY9/22/2022 C0000881227 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL9/21/2022 4131989321 43.91 4500213138 10/21/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/22/2022 C0000881233 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 9/20/2022 1903343003 63.17 4500213325 10/20/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY9/22/2022 C0000881253 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/21/2022 4131989524 20.63 4500217925 10/21/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/22/2022 C0000881274 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/20/2022 4131833329 36.92 4500213988 10/20/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/22/2022 C0000881357 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 9/20/2022 413833532 53.41 450021420410/20/2022 UNIFORMS UNIFORMS FOR SPORTS COMPLEX STAFF9/22/2022 C0000881425 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 9/21/2022 4131989297 332.344500213765 10/21/2022 UNIFORMS PROVIDE ELECTRICAL SUIT & GLOVES FOR POWER SYSTEMS9/22/2022 C0000881444 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 9/22/2022 4132130999 14.41 4500213325 10/22/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY9/22/2022 C0000881445 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/22/2022 4132141775 39.60 4500213974 10/22/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/22/2022 C0000881446 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 9/22/2022 4132133388 732.32 4500213158 10/22/2022 UNIFORMS PROVIDE UNIFORMS TO COUNTY STAFF9/22/2022 C0000881492 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 9/21/2022 4131989262 218.05 4500213325 10/21/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY9/23/2022 C0000881493 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 9/21/2022 4131989204 46.64 4500213325 10/21/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY9/23/2022 CInvoices for BCC Approval 10.11.2022Page 416.J.2.aPacket Pg. 742Attachment: Invoices for BCC Approval 10.11.2022 (23536 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000881545 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL9/22/2022 4132132064 88.24 4500213010 10/22/2022 UNIFORMS PROVIDE LABORATORY SERVICES FOR WASTEWATER9/23/2022 C0000881554 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 9/22/2022 4132131245 66.614500214887 10/22/2022 UNIFORMS IMMOKALEE ACCELERATOR SUPPLIES. 9/23/2022 C0000881605 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/22/2022 4132136684 73.00 4500215738 10/22/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 9/23/2022 C0000881606 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/22/2022 4132136676 28.92 4500217926 10/22/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/23/2022 C0000881607 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/22/2022 4132136785 86.52 4500217926 10/22/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/23/2022 C0000881621 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/21/2022 4131991881 51.08 4500215737 10/21/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 9/23/2022 C0000881622 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/21/2022 4131992150 70.50 4500217926 10/21/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/23/2022 C0000881623 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/21/2022 4131991860 43.12 4500217925 10/21/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/23/2022 C0000881655 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/22/2022 4132130990 2.28 4500213988 10/22/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/23/2022 C0000881656 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 9/22/2022 4132141893 161.78 4500212878 10/22/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/23/2022 C0000881700 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/21/2022 4131989387 37.52 4500215737 10/21/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 9/23/2022 C0000881702 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/22/2022 4132130969 32.63 4500215737 10/22/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 9/23/2022 C0000881705 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/21/2022 4131989310 61.58 4500217925 10/21/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/23/2022 C0000881706 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/21/2022 4131989384 38.27 4500217925 10/21/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/23/2022 C0000881707 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/22/2022 413131008 60.96 4500217925 10/22/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/23/2022 C0000881737 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 9/22/2022 4132132162 273.21 4500212850 10/22/2022 UNIFORMS EMPLOYEE SAFETY 9/23/2022 C0000881743 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 7/14/2022 4125315968D 98.95 4500217926 8/13/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/23/2022 C0000881744 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 7/14/2022 4125315968C 28.92 4500217926 8/13/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/23/2022 C0000881745 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 7/14/2022 4125315968B 34.04 4500217926 8/13/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/23/2022 C0000881746 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 7/14/2022 4125315968A 7.70 4500217926 8/13/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/23/2022 C0000881748 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 7/21/2022 4125981193D 98.95 4500217926 8/20/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/23/2022 C0000881749 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 7/21/2022 4125981193C 28.92 4500217926 8/20/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/23/2022 C0000881750 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 7/21/2022 4125981193B 34.04 4500217926 8/20/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/23/2022 C0000881751 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 7/21/2022 4125981193A 7.70 4500217926 8/20/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/23/2022 C0000881752 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 7/28/2022 4126637863D 98.95 4500217926 8/27/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/23/2022 C0000881753 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 7/28/2022 4126637863C 28.92 4500217926 8/27/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/23/2022 C0000881754 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 7/28/2022 4126637863B 34.04 4500217926 8/27/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/23/2022 C0000881755 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 7/28/2022 4126637863A 7.70 4500217926 8/27/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/23/2022 C0000881774 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL9/23/2022 4132273186 344.50 4500212857 10/23/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/23/2022 C0000881784 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL9/22/2022 4132132310 214.22 4500213077 10/22/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/23/2022 C0000881785 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL9/22/2022 4132132782 451.90 4500212995 10/22/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/23/2022 C0000881786 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/22/2022 4132140835 13.20 4500213937 10/22/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/23/2022 C0000881817 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL9/23/2022 4132272550 118.28 4500213077 10/23/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/23/2022 C0000881850 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/23/2022 4132272735 9.94 4500217925 10/23/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/24/2022 C0000881979 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/23/2022 4132275144 15.05 4500217926 10/23/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/26/2022 C0000882065 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 6/16/2022 4122585405 73.00 4500215738 7/16/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 9/26/2022 C0000882067 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 6/29/2022 4123806207 51.08 4500215737 7/29/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 9/26/2022 C0000882069 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 7/12/2022 4125017894 20.32 4500217925 8/11/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/26/2022 C0000882071 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 7/12/2022 4125017832 20.63 4500217925 8/11/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/26/2022 C0000882072 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 7/12/2022 4125013037 75.80 4500217925 8/11/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/26/2022 C0000882104 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/22/2022 4132136616 7.70 4500217926 10/22/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/26/2022 C0000882105 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/22/2022 4132136686 34.04 4500217926 10/22/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/26/2022 C0000882140 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/23/2022 4132272721 60.93 4500217925 10/23/2022 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/26/2022 C0000882598 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/27/2022 4132520665 46.05 4500213969 10/27/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/27/2022 C0000882827 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL9/27/2022 4132519467 584.97 4500213077 10/27/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/30/2022 C0000882839 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/27/2022 413253978 36.92 4500213988 10/27/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/30/2022 C0000883195 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 9/27/2022 4132524010 53.41 450021420410/27/2022 UNIFORMS UNIFORMS FOR SPORTS COMPLEX STAFF10/4/2022 C0000883254 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 9/29/2022 4132816535 66.614500214887 10/29/2022 UNIFORMS IMMOKALEE ACCELERATOR SUPPLIES. 10/4/2022 CCINTAS CORPORATION Count 81CINTAS CORPORATION Total17,555.77$ 0000881220 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFERO TD 9/20/2022 TRAVEL EXP 38.31 9/25/2022 MILEAGE 9/16/2022 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISM9/22/2022 ACLAUDIA PAOLA CIANFERO Count 1CLAUDIA PAOLA CIANFERO Total38.31$ 0000880766 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 9/13/2022 INV086108 2,592.40 4500213349 10/13/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/21/2022 C0000881401 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 9/21/2022 INV086324 1,821.84 4500213349 10/21/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/22/2022 C0000881432 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 9/21/2022 INV086316 153.00 4500213349 10/21/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/22/2022 C0000881435 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 9/21/2022 INV086318 161.71 4500213349 10/21/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/22/2022 C0000881437 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 9/21/2022 INV086321 81.72 4500213349 10/21/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/22/2022 C0000882165 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 6/10/2022 INV084194 2,168.82 4500213349 7/10/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/26/2022 CInvoices for BCC Approval 10.11.2022Page 516.J.2.aPacket Pg. 743Attachment: Invoices for BCC Approval 10.11.2022 (23536 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000882168 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 6/27/2022 INV084500 301.58 4500213349 7/27/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/26/2022 C0000882169 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 7/21/2022 INV084807 3,509.88 4500213349 8/20/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/26/2022 C0000882170 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 7/13/2022 INV084840 5,559.40 4500213349 8/12/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/26/2022 C0000882171 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 7/18/2022 INV084919 2,301.40 4500213349 8/17/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/26/2022 C0000882820 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 9/27/2022 INV086421 2,412.92 4500213349 10/27/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/30/2022 CCOLLIER TIRE & AUTO REPAIR Count 11COLLIER TIRE & AUTO REPAIR Total21,064.67$ 0000877291 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUO 9/7/2022 CAWI23919 11,100.19 4500218197 10/5/2022 POWEREDGE R650 SERVER PROVIDE BUILDING & SECURITY SERVICES FOR WATER9/7/2022 A0000878597 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUO 9/12/2022 CAWI24753 10,713.23 4500219076 10/10/2022 DELL LATITUDE 5530 XCTO B PROVIDE LAPTOPS FOR FINANCIAL OPERATIONS FUNCTIONS9/13/2022 A0000878798 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CDA 9/12/2022 CAWI24726 44,722.56 4500218774 10/10/2022 PRECISION 3660 TOWER CTO PROVIDE COUNTY EMPLOYEES WITH DATA PROCESSING EQUIPMENT9/13/2022 A0000879471 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC ICR 9/14/2022 CAWI25035 4,166.67 4500219176 10/12/2022 DELL LATITUDE 5530 XCTO B PROVIDE STAFF COMPUTERS TO PERFORM DUTIES9/15/2022 A0000881424 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC IT 9/21/2022 CAWI24024 26,617.26 4500218044 10/19/2022 COMPUTERS PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES9/22/2022 A0000882970 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC FM 9/30/2022 CAWI24986 24,767.62 4500219324 10/28/2022 COMPUTERS STANDARD PCS FOR COUNTY EMPLOYEE DAILY OPERATIONS10/3/2022 ACOMPUTERS AT WORK! INC Count 6COMPUTERS AT WORK! INC Total122,087.53$ 0000878287 FT to FT-Pending BCC Agenda# 0000130000 CORNERSTONE BUILDERS OF SWFL LIB 9/21/2022 1170577 200.00 4500218770 10/21/2022 MARCO ISLAND LIBRARY CABINET REFACEMAINTAIN LIBRARY OPERATIONS AND SERVICE9/12/2022 C0000878288 FT to FT-Pending BCC Agenda# 0000130000 CORNERSTONE BUILDERS OF SWFL LIB 9/21/2022 1170576 5,140.00 4500218770 10/21/2022 MARCO ISLAND LIBRARY CABINET REFACEMAINTAIN LIBRARY OPERATIONS AND SERVICE9/12/2022 CCORNERSTONE BUILDERS OF SWFL Count 2CORNERSTONE BUILDERS OF SWFL Total 5,340.00$ 0000879794 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 8/3/2022 120095955 370.28 4500214190 9/2/2022 AUG 2022 SUBSCRIPTIONS PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE9/16/2022 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total 370.28$ 0000879530 FT to FT-Pending BCC Agenda#0000100729 CPH INC PAD 8/28/2022 143145 219.00 4500215791 9/25/2022 3/21/22- 8/28/22 NCRP SURVEY/FOOD TRUCKSPROVIDE SURVEYING SERVICES FOR NORTH COLLIER REGIONAL PARK9/15/2022 ACPH INC Count 1CPH INC Total219.00$ 0000880302 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 9/16/2022 XA128002818:01 167.36 4500215472 10/14/2022 SUPPLIES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/19/2022 ACREATIVE BUS SALES INC Count 1CREATIVE BUS SALES INC Total167.36$ 0000879941 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/15/2022 92348 711.54 4500212935 10/13/2022 TCU BD SET SHIPPD 9/14/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/16/2022 A0000879942 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/15/2022 92350 1,200.94 4500212935 10/13/2022 TCU BD SET SHIPPD 9/14/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/16/2022 A0000879943 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/15/2022 92351 901.94 4500212935 10/13/2022 TCU BD SET SHIPPD 9/14/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/16/2022 A0000880682 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/16/2022 92393 327.00 4500212935 10/14/2022 REPAIR OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/20/2022 A0000881592 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/22/2022 92452 349.94 4500212935 10/20/2022 REPAIR OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/23/2022 A0000881593 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/22/2022 92456 711.54 4500212935 10/20/2022 TCU BD SET SHIPPD 9/21/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/23/2022 A0000881595 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/22/2022 92457 711.54 4500212935 10/20/2022 TCU BD SET SHIPPD 9/21/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/23/2022 A0000881601 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/22/2022 92458 711.54 4500212935 10/20/2022 TCU BD SET SHIPPD 9/21/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/23/2022 A0000881602 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/22/2022 92459 711.54 4500212935 10/20/2022 TCU BD SET SHIPPD 9/21/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/23/2022 A0000881603 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/22/2022 92460 711.54 4500212935 10/20/2022 TCU BD SET SHIPPD 9/21/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/23/2022 A0000881604 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/22/2022 92461 711.54 4500212935 10/20/2022 TCU BD SET SHIPPD 9/21/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/23/2022 AInvoices for BCC Approval 10.11.2022Page 616.J.2.aPacket Pg. 744Attachment: Invoices for BCC Approval 10.11.2022 (23536 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000882053 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/23/2022 92489 711.54 4500212935 10/21/2022 TCU BD SET SHIPPD 9/22/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/26/2022 A0000882118 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/23/2022 92512 711.54 4500212935 10/21/2022 TCU BD SET SHIPPD 9/23/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/26/2022 A0000882119 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL9/23/2022 92513 711.54 4500213085 10/21/2022 TCU BD SET SHIPPD 9/23/22 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER9/26/2022 A0000882121 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/23/2022 92514 711.54 4500212935 10/21/2022 TCU BD SET SHIPPD 9/23/22 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/26/2022 A0000882662 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL9/27/2022 92542 711.54 4500213085 10/25/2022 TCU BD SET SHIPPD 9/27/22 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER9/28/2022 A0000882812 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL9/30/2022 92573 711.54 4500213085 10/28/2022 TCU BD SET SHIPPD 9/27/22 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER9/30/2022 ADATA FLOW SYSTEMS INC Count 17DATA FLOW SYSTEMS INC Total12,029.84$ 0000883264 FT to FT-Pending BCC Agenda# 0000100789 DAVID LAWRENCE MENTAL HEALTH CENTER HS 7/20/2022 PR#4_ARP_DLC 412,501.50 4500217634 7/20/2022 PR #4 SLT-1155 FY22 Q3 FUNDING A GRANT ELIGIBLE ACTIVITY 10/4/2022 ADAVID LAWRENCE MENTAL HEALTH CENTER Count 1DAVID LAWRENCE MENTAL HEALTH CENTER Total 412,501.50$ 0000877607 FT to FT-Pending BCC Agenda# 0000123923 DAVID PLUMMER & ASSOCIATES INC PAD 7/30/2022 20522.00-000008R 1,717.74 4500209461 8/27/2022 7/14-7/25/22 ISLE OF CAPRI PARK IMPROVE INFRASTRUCTURE IN PARKS FACILITIES9/8/2022 CDAVID PLUMMER & ASSOCIATES INC Count 1DAVID PLUMMER & ASSOCIATES INC Total 1,717.74$ 0000881029 FT to FT-Pending BCC Agenda# 0000121594 DAVID WESLEY SERVICE LLC PAD 9/20/2022 399037 640.00 4500215023 10/20/2022 8-9/22 BUTTERFLY GARDEN MAINTENANCE OF POND, FOUNTAIN & BUTTERFLY GARDEN AT SRP9/21/2022 CDAVID WESLEY SERVICE LLC Count 1DAVID WESLEY SERVICE LLC Total640.00$ 0000881819 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PAD 9/23/2022 23169-FINAL 102.00 4500215493 10/21/2022 8/1-8/31/2022 PB PICKLEBALL COURTS MAINTAIN PUBLIC FACILITIES 9/23/2022 ADAVIDSON ENGINEERING INC Count 1DAVIDSON ENGINEERING INC Total102.00$ 0000875319 FT to FT-Pending BCC Agenda# 0000129906 DEANGELO CONTRACTING SERVICES LLC PAD 8/30/2022 18737 4,030.00 4500218344 9/29/2022 SUGDEN PARK LAKE MAINT NEEDED TO KEEP LAKES/PONDS CLEAN AND SAFE8/30/2022 C0000881190 FT to FT-Pending BCC Agenda# 0000129906 DEANGELO CONTRACTING SERVICES LLC PAD 9/21/2022 21058 4,030.00 4500218344 10/21/2022 SUGDEN PARK LAKE MAINT NEEDED TO KEEP LAKES/PONDS CLEAN AND SAFE9/22/2022 C0000881223 FT to FT-Pending BCC Agenda# 0000129906 DEANGELO CONTRACTING SERVICES LLC CC 9/20/2022 2947 14,375.00 4500219102 10/20/2022 WET WOODS PRESERVE SUPPORT SERVICE DELIVERY 9/22/2022 CDEANGELO CONTRACTING SERVICES LLC Count 3DEANGELO CONTRACTING SERVICES LLC Total 22,435.00$ 0000875622 FT to FT-Pending BCC Agenda# 0000124396 DICK DEVOE BUICK CADILLAC FLE 8/30/2022 8005881 2,459.73 4500215011 9/27/2022 REPAIRS CC2-1591 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/31/2022 ADICK DEVOE BUICK CADILLAC Count 1DICK DEVOE BUICK CADILLAC Total2,459.73$ 0000877856 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 8/29/2022 63796 1,139.76 4500213564 9/26/2022 DIRECT MAIL POSTAGE/PRINT PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES9/9/2022 A0000882018 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC WWL8/31/2022 3222 99.00 4500214652 9/28/2022 BUSINESS CARDS PROVIDES IDENTIFICATION FOR COUNTY STAFF TO GIVE CUSTOMERS9/26/2022 A0000882223 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 8/16/2022 63744 1,259.70 4500213564 9/13/2022 DIRECT MAIL POSTAGE/PRINT PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES9/26/2022 A0000882353 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 6/30/2022 63537 54.11 4500213564 7/28/2022 DIRECT MAIL POSTAGE/PRINT PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES9/26/2022 A0000882479 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC WM 9/16/2022 025450 750.00 4500219105 10/14/2022 DOOR HANGERS PROVIDE CUSTOMER SERVICE DOOR HANGERS FOR METER DEPT9/27/2022 A0000882512 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 9/16/2022 025452 3,460.51 4500213564 10/14/2022 DIRECT MAIL POSTAGE/PRINT PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES9/27/2022 A0000882564 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC TG1 9/16/2022 3279-22 247.50 4500215038 10/14/2022 BUSINESS CARDS PRINTING OF BUSINESS CARDS FOR PUBLIC USE9/27/2022 ADIRECT IMPRESSIONS INC Count 7DIRECT IMPRESSIONS INC Total7,010.58$ 0000881535 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 9/12/2022 150 580.00 4500214259 10/10/2022 MOWING/HEDGE TRIM 9/12/22 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTIES9/23/2022 A0000881536 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 9/15/2022 151 2,520.20 4500214259 10/13/2022 HOMELESS CAMP CLEAN UP LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTIES9/23/2022 ADM & I LAWN SERVICES AND LANDSCAPIN Count 2DM & I LAWN SERVICES AND LANDSCAPIN Total 3,100.20$ 0000868686 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 7/31/2022 JULY22 3075 24.16 4500214503 8/28/2022 07/22 SERVICE STATEMENT PROVIDE DRINKING WATER FOR PTNE STAFF8/3/2022 A0000870287 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD5/31/2022 MAY22 4908 36.74 4500213348 6/28/2022 05/22 SERVICE STATEMENT DRINKING WATER FOR STAFF 8/9/2022 A0000870290 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 3/31/2022 MARCH22 4908 52.94 4500213348 4/28/2022 03/22 SERVICE STATEMENT DRINKING WATER FOR STAFF 8/9/2022 A0000870291 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD2/28/2022 FEBRUARY22 4908 33.50 4500213348 3/28/2022 02/22 SERVICE STATEMENT DRINKING WATER FOR STAFF 8/9/2022 A0000875967 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 8/31/2022 AUGUST22 3075 23.78 4500214503 9/28/2022 08/22 SERVICE STATEMENT PROVIDE DRINKING WATER FOR PTNE STAFF9/1/2022 A0000880753 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 5/31/2022 MAY22 0150 17.30 4500213709 6/28/2022 05/22 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE9/21/2022 A0000880760 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 8/31/2021 AUGUST21 0145 21.65 4500213709 9/28/2021 08/21 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE9/21/2022 AInvoices for BCC Approval 10.11.2022Page 716.J.2.aPacket Pg. 745Attachment: Invoices for BCC Approval 10.11.2022 (23536 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000880762 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 1/31/2022 JANUARY22 0145 23.78 4500213709 2/28/2022 01/22 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE9/21/2022 ADT WATER CORP Count 8DT WATER CORP Total233.85$ 0000880674 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 9/19/2022 8615 15,034.51 4500215064 10/17/2022 CLAM BAY VEGETATION STORMWATER MANAGEMENT 9/20/2022 A0000882723 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 9/27/2022 8630 10,400.00 4500216039 10/25/2022 PB EXOTIC NUISANCE Q4 22 WATER MANAGEMENT 9/28/2022 AEARTH TECH ENVIRONMENTAL LLC Count 2EARTH TECH ENVIRONMENTAL LLC Total 25,434.51$ 0000881429 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED9/21/2022 6272138987 2,315.02 4500214964 10/21/2022 PARTS SUPPLIES FOR SOLE SOURCE ITEMS ECONOMIC INCUBATOR IMMK9/22/2022 CECOLAB INC Count 1ECOLAB INC Total2,315.02$ 0000882176 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PBD 9/16/2022 P01187 74.50 4500213020 10/14/2022 PARTS COMMUNITY BEAUTIFICATION 9/26/2022 A0000882446 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/26/2022P01826 3,011.25 4500212836 10/24/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/27/2022 AEFE INC Count 2EFE INC Total3,085.75$ 0000881740 FT to FT-Pending BCC Agenda# 0000128598 EMPLOYERS CHOICE ONLINE INC MUS 9/22/2022 57845 39.00 4500213723 10/22/2022 BACKGROUND CHECK BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERS9/23/2022 CEMPLOYERS CHOICE ONLINE INC Count 1EMPLOYERS CHOICE ONLINE INC Total39.00$ 0000876692 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 9/2/2022 1000710762 8,072.88 4500214581 9/30/2022 LAB SUPPLIES WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLIC9/6/2022 AENVIRONMENTAL EXPRESS INC Count 1ENVIRONMENTAL EXPRESS INC Total8,072.88$ 0000879468 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 7/28/2022 129389 135.75 4500212983 8/25/2022 ESD 101 MICROBES MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHBAY9/15/2022 A0000882876 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 9/26/2022 131201 135.75 4500212983 10/24/2022 ESD 101 MICROBES MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHBAY9/30/2022 AESD WASTE 2 WATER INC Count 2ESD WASTE 2 WATER INC Total271.50$ 0000880808 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL9/16/2022 905531613 10,258.80 4500215259 10/14/2022 AKTIVOX OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT9/21/2022 A0000880809 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL9/16/2022 905531586 20,620.60 4500212871 10/14/2022 AKTIVOX OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/21/2022 A0000880811 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCWW 9/16/2022 905531553 8,818.63 4500213351 10/14/2022 BIOXIDE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/21/2022 A0000881816 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCWW 9/16/2022 905531634 8,259.00 4500217613 10/14/2022 BALDOR MOTOR OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/23/2022 AEVOQUA WATER TECHNOLOGIES LLC Count 4EVOQUA WATER TECHNOLOGIES LLC Total 47,957.03$ 0000881142 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 9/19/2022 FLFTM105674 36.45 4500213580 10/17/2022 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/22/2022 AFASTENAL Count 1FASTENAL Total36.45$ 0000879946 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 8/30/2022 7-867-19238 40.76 4500213577 9/29/2022 SHIPPING MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS9/16/2022 C0000880768 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 9/13/2022 7-881-35368 9.52 4500213058 10/13/2022 SHIPPING FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS9/21/2022 C0000880769 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 9/13/2022 7-882-06337 5.25 4500213058 10/13/2022 SHIPPING FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS9/21/2022 C0000881210 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 9/20/2022 7-889-45498 7.66 4500213492 10/20/2022 SHIPPING MAINTAIN AIRPORT OPERATIONS AND SERVICES9/22/2022 C0000881923 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 9/20/20227-889-46782 26.93 4500214200 10/20/2022 SHIPPING PROVIDE OVERNIGHT SHIPPING OF MATERIALS9/26/2022 C0000881924 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 9/20/2022 7-889-46781 5.53 4500214200 10/20/2022 SHIPPING PROVIDE OVERNIGHT SHIPPING OF MATERIALS9/26/2022 C0000881985 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 9/13/2022 7-881-81224 12.01 4500213577 10/13/2022 SHIPPING MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS9/26/2022 C0000882156 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL9/13/2022 7-881-79676 5.64 4500213039 10/13/2022 SHIPPING LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY9/26/2022 C0000882158 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL9/6/2022 7-875-37749 8.14 4500213039 10/6/2022 SHIPPING LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY9/26/2022 C0000882633 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 9/20/2022 7-889-02329 80.04 4500218111 10/20/2022 SHIPPING COURIER/SHIPPING SERVICES 9/28/2022 C0000882868 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL9/20/2022 7-889-45500 63.23 4500213039 10/20/2022 SHIPPING LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY9/30/2022 C0000882870 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL9/20/2022 7-889-45499 16.31 4500213039 10/20/2022 SHIPPING LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY9/30/2022 CFEDEX Count 12FEDEX Total281.02$ 0000879396 FT to FT-Pending BCC Agenda# 0000103831 FERGUSON ENTERPRISES LLC WM 9/7/2022 1568733 40.38 4500216846 10/5/2022 SUPPLIES TO PROVIDE PARTS FOR METER INSTALLATION9/15/2022 AFERGUSON ENTERPRISES LLC Count 1FERGUSON ENTERPRISES LLC Total40.38$ 0000877588 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 9/2/2022 JOBINV25180-1 1,396.50 4500213268 10/2/2022 CCGOV-SUPERVISOR OF ELECTIONS ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES9/8/2022 CFIRESERVICE INC Count 1Invoices for BCC Approval 10.11.2022Page 816.J.2.aPacket Pg. 746Attachment: Invoices for BCC Approval 10.11.2022 (23536 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodFIRESERVICE INC Total1,396.50$ 0000882416 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC SWC 6/2/2022 FL00512718-A 179.00 4500212884 7/2/2022ALCOHOL/DRUG TESTING PROVIDE FOR EMPLOYMENT DRUG SCREENING FOR STAFF9/27/2022 AFIRST HOSPITAL LABORATORIES, INC Count 1FIRST HOSPITAL LABORATORIES, INC Total 179.00$ 0000870078 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 8/8/2022 5308506 115.07 4500213152 9/5/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY8/9/2022 A0000877089 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 4/22/2021 1353278 296.40 4500205962 5/20/2021 PARTS TO MAINTAIN POLLUTION CONTROL OPERATIONS9/7/2022 A0000878795 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 9/12/2022 6305542 40.88 4500213152 10/10/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY9/13/2022 A0000879780 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 9/14/2022 6394907 107.14 4500213152 10/12/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY9/16/2022 A0000880062 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL9/16/2022 6479184 (16.22) 4500214037 10/14/2022 CREDIT MEMO PROVIDE LABORATORY SERVICES FOR WASTEWATER9/18/2022 A0000880063 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL9/16/2022 6479183 158.33 4500214037 10/14/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/18/2022 A0000880565 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL2/18/2022 9736623 48.90 4500214037 3/18/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/20/2022 A0000880566 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL2/14/2022 9495594 134.80 4500214037 3/14/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/20/2022 A0000880789 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL9/19/2022 6518131 286.19 4500214037 10/17/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/21/2022 A0000880790 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 9/19/2022 6518132 (170.59) 4500214434 10/17/2022 CREDIT MEMO PROVIDE LAB SUPPLIES/EQUIPMENT FOR SCWRTP9/21/2022 A0000880792 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 9/19/2022 6518133 (299.18) 4500214434 10/17/2022 CREDIT MEMO PROVIDE LAB SUPPLIES/EQUIPMENT FOR SCWRTP9/21/2022 A0000881182 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 9/20/2022 6561815 94.80 4500213152 10/18/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY9/22/2022 A0000881183 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 9/20/2022 6561816 142.20 4500213152 10/18/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY9/22/2022 A0000881184 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 9/20/2022 6561817 224.36 4500213152 10/18/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY9/22/2022 A0000881185 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL9/20/2022 6561818 85.09 4500214037 10/18/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/22/2022 A0000881186 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL9/20/2022 6561819 (90.08) 4500214037 10/18/2022 CREDIT MEMO PROVIDE LABORATORY SERVICES FOR WASTEWATER9/22/2022 A0000881538 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL9/21/2022 6605291 241.86 4500214037 10/19/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/23/2022 A0000881630 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL2/15/2022 9549291 242.60 4500214037 3/15/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/23/2022 A0000881760 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 9/22/2022 6646180 292.50 4500213152 10/20/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY9/23/2022 A0000881762 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL9/22/2022 6646181 348.20 4500214037 10/20/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/23/2022 A0000882126 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL9/23/2022 6685684 575.20 4500214037 10/21/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/26/2022 A0000882667 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL9/26/2022 6726584 300.00 4500214037 10/24/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/28/2022 AFISHER SCIENTIFIC Count 22FISHER SCIENTIFIC Total3,158.45$ 0000878296 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 9/8/2022 022078255 1,429.65 4500214359 10/8/2022 EMS UNIFORMS EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS9/12/2022 CGALLS LLC Count 1GALLS LLC Total1,429.65$ 0000881270 FT to FT-Pending BCC Agenda#0000101257 GAYLORD BROTHERS INC MUS9/21/2022 2785859 61.76 4500213702 10/19/2022 ARCHIVAL SUPPLIES SUPPLIES TO MAINTAIN ARTIFACTS 9/22/2022 A0000881678 FT to FT-Pending BCC Agenda#0000101257 GAYLORD BROTHERS INC MUS9/22/2022 2786129 22.52 4500213702 10/20/2022 ARCHIVAL SUPPLIES SUPPLIES TO MAINTAIN ARTIFACTS 9/23/2022 AGAYLORD BROTHERS INC Count 2GAYLORD BROTHERS INC Total84.28$ 0000875864 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 8/31/2022 9430591710 120.62 4500213772 9/28/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS9/1/2022 A0000879387 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9/14/2022 9445326920 819.99 4500213932 10/12/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF9/14/2022 A0000879683 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/15/2022 9447127706 668.30 4500213768 10/13/2022 SUPPLIES SUPPORT SERVICE DELIVERY 9/16/2022 A0000879690 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/15/2022 9447390213 263.20 4500213768 10/13/2022 SUPPLIES SUPPORT SERVICE DELIVERY 9/16/2022 A0000879691 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/15/2022 9447390221 584.36 4500213768 10/13/2022 SUPPLIES SUPPORT SERVICE DELIVERY 9/16/2022 A0000880347 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9/19/2022 9449968776 2,066.97 4500214044 10/17/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF9/19/2022 A0000880350 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9/19/2022 9449968784 2,066.97 4500213932 10/17/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF9/19/2022 A0000880351 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9/19/2022 9449968792 2,066.97 4500214045 10/17/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF9/19/2022 A0000880355 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9/19/2022 9449968800 2,066.97 4500214043 10/17/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF9/19/2022 A0000880357 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 9/19/2022 9450082293 6,427.65 4500214226 10/17/2022 SUPPLIES SUPPORT SERVICE DELIVERY 9/19/2022 A0000880360 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 9/19/2022 9450082343 247.47 4500213408 10/17/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT9/19/2022 A0000880712 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 9/20/2022 9451247739 302.80 4500213409 10/18/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENT9/21/2022 A0000880713 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9/20/2022 9451544341 9.66 4500214046 10/18/2022 SUPPLIESPROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF9/21/2022 AInvoices for BCC Approval 10.11.2022Page 916.J.2.aPacket Pg. 747Attachment: Invoices for BCC Approval 10.11.2022 (23536 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000880723 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 9/20/2022 9450437638 (386.68) 4500213806 10/18/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/21/2022 A0000880726 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 9/20/2022 9450962080 110.80 4500212864 10/18/2022 SUPPLIES COMMUNITY BEAUTIFICATION 9/21/2022 A0000880727 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 9/20/2022 9450962072 79.72 4500214474 10/18/2022 SUPPLIES PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT9/21/2022 A0000880728 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 9/20/2022 9451247705 804.72 4500214474 10/18/2022 SUPPLIES PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT9/21/2022 A0000881113 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/21/2022 9451786801 323.10 4500213612 10/19/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT9/21/2022 A0000881116 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 9/21/2022 9453192743 121.76 4500213690 10/19/2022 SUPPLIES MAINTENANCE SUPPLIES FOR THE NAPLES DEPOT MUSEUM9/21/2022 A0000881466 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/22/2022 9453621642 2,324.91 4500213612 10/20/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT9/23/2022 A0000881830 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/23/2022 9455477241 750.60 4500213583 10/21/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/23/2022 A0000881833 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/23/2022 9455727975 425.85 4500213612 10/21/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT9/23/2022 A0000882403 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9/26/2022 9457308378 82.20 4500214045 10/24/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF9/26/2022 A0000882404 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9/26/2022 9457308394 137.00 4500214043 10/24/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF9/26/2022 A0000882408 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9/26/2022 9457718626 82.20 4500213932 10/24/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF9/26/2022 A0000882927 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYBED 9/30/2022 9462877920 969.24 4500214830 10/28/2022 SUPPLIES SUPPLIES FOR ECONOMIC INCUBATOR - IMMK9/30/2022 AGRAINGER INDUSTRIAL SUPPLY Count 26GRAINGER INDUSTRIAL SUPPLY Total 23,537.35$ 0000862448 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/7/2022 9327653139 75.00 4500213124 8/4/2022 FREIGHT SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/11/2022 A0000867049 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/27/2022 9327948695 10,625.04 4500213124 8/24/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/28/2022 A0000875235 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 8/29/2022 9328450757 20.00 4500214473 9/26/2022 FREIGHT PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT8/30/2022 A0000879850 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC CBO 9/15/2022 9328716480 456.32 4500215284 10/13/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY SPORTS COMPLEX9/16/2022 A0000881169 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 9/20/2022 9328787869 828.70 4500214473 10/18/2022 ELECTRICAL SUPPLIES PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT9/22/2022 AGRAYBAR ELECTRIC COMPANY INC Count 5GRAYBAR ELECTRIC COMPANY INC Total 12,005.06$ 0000881070 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT PR2 2/14/2022 220214280001 150.00 4500216646 3/14/2022 FIRE INSPECTION ANNUAL FIRE INSPECTION 9/21/2022 AGREATER NAPLES FIRE RESCUE DISTRICT Count 1GREATER NAPLES FIRE RESCUE DISTRICT Total 150.00$ 0000880944 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WWL9/15/2022 LP REFILL 87.00 4500213171 10/15/2022 PROPANE REFILL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/21/2022 C0000882137 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WM 9/23/2022 9/23/22 REFILL 111.00 450021317010/23/2022 PROPANE REFILL PROVIDE REFILL OF PROPANE TANKS/FORKLIFT INV MNGT WHS9/26/2022 CGRILL & FILL Count 2GRILL & FILL Total198.00$ 0000882634 FT to FT-Pending BCC Agenda#0000101341 GROUND ZERO LANDSCAPING SERVICES WW 9/27/2022 6029 9,180.00 4500213047 10/25/2022 LANDSCAPING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/28/2022 AGROUND ZERO LANDSCAPING SERVICES Count 1GROUND ZERO LANDSCAPING SERVICES Total 9,180.00$ 0000880880 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 9/19/2022 13248928 1,317.26 4500218404 10/19/2022 LAB SUPPLIES PROVIDE LAB SUPPLIES/EQUIPMENT FOR WATER TESTING - SCRWTP9/21/2022 A0000882777 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WT 9/26/2022 13262246 1,704.00 4500217765 10/26/2022 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/30/2022 AHACH COMPANY Count 2HACH COMPANY Total3,021.26$ 0000881292 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC Z2 9/22/2022 1/2022-102 FINAL 105,000.00 4500218809 10/20/20228/29-9/21/22 SCRWTP REACTOR CLEANING #1-#3OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/22/2022 AHASKINS INC Count 1HASKINS INC Total105,000.00$ 0000881823 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 9/23/2022 0008172368-001 243.99 4500213054 10/21/2022 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 9/23/2022 AHERITAGE LANDSCAPE SUPPLY Count 1HERITAGE LANDSCAPE SUPPLY Total243.99$ 0000880848 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC STO 9/20/2022 89246 3,961.50 4500209302 10/18/2022 8/1-8/31/22 POINCIANA VILLAGE STORMWATER IMPROVSVCS REQ TO MOVE FORWARD WITH APPROVED PROJECT9/21/2022 A0000880858 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z2 9/20/2022 89250 1,662.50 4500210254 10/18/2022 8/1-8/31/22 TAMIAMI WELL MCC REPLACEMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/21/2022 A0000882592 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC PUL 9/26/2022 89325 12,811.50 4500216205 10/24/2022 8/1-8/29/22 NCWRF MASTER SITE PLAN OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT FACILITIES9/27/2022 AHOLE MONTES INC Count 3HOLE MONTES INC Total18,435.50$ 0000877947 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 9/30/202229018/TIDAL/03 2,029.92 4500214797 10/28/2022 9/1-9/30/22 2022 CLAMBAY TIDAL MONITORINGINLET MANAGEMENT 9/9/2022 AHUMISTON & MOORE ENGINEERS PA Count 1HUMISTON & MOORE ENGINEERS PA Total 2,029.92$ 0000878728 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 9/9/2022 3113912023 7,303.02 4500214736 10/7/2022 LAB SUPPLIES PUBLIC & HEALTH SAFETY OF WATER QUALITY9/13/2022 AIDEXX LABORATORIES INC Count 1Invoices for BCC Approval 10.11.2022Page 1016.J.2.aPacket Pg. 748Attachment: Invoices for BCC Approval 10.11.2022 (23536 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodIDEXX LABORATORIES INC Total7,303.02$ 0000879005 FT to FT-Pending BCC Agenda#0000127904 INTEGRATED FIRE & SECURITY SOLUTION CDO9/13/2022 HCX091322-P 15,860.65 4500218202 10/13/2022 DOOR ACCESS READERS PROVIDE BUILDING & SECURITY SERVICES FOR GMD N9/14/2022 CINTEGRATED FIRE & SECURITY SOLUTION Count 1INTEGRATED FIRE & SECURITY SOLUTION Total 15,860.65$ 0000880933 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED TG1 9/20/2022 77848 19.41 4500213018 10/20/2022 SUPPLIES MISC HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICE9/21/2022 C0000880934 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED TG1 7/19/2022 77845 3.97 4500213018 8/18/2022 SUPPLIES MISC HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICE9/21/2022 C0000881035 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA1 9/20/2022 79339 3.09 4500213491 10/20/2022 AIRPORT SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES9/21/2022 CJACK & ANN'S FEED Count 3JACK & ANN'S FEED Total26.47$ 0000881300 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC PAD 5/4/2022 D3339501-04 26,602.40 4500210743 6/1/2022 10/2/21-5/1/22 ENCP WELCOME CENTERPUBLIC SAFETY FOR STAFF AND PATRONS9/22/2022 A0000881467 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC CDA 9/21/2022 D3623400-05 6,281.49 4500217467 10/19/20227/30-8/26/2022 BIG CYPRESS ECONOMIC ASSESSPROVIDE PEER REVIEW SERVICES 9/23/2022 AJACOBS ENGINEERING GROUP INC Count 2JACOBS ENGINEERING GROUP INC Total 32,883.89$ 0000881433 FT to FT-Pending BCC Agenda# 0000127515 JAMIE A NARA PAD 9/21/2022 8/1-8/31/22 195.65 4500213834 10/21/2022 LINE DANCE CONTRACTED SERVICES FOR PROGRAMS AND OR EVENTS9/22/2022 CJAMIE A NARA Count 1JAMIE A NARA Total195.65$ 0000880260 FT to FT-Pending BCC Agenda# 0000113186 JAY AHMAD TEC 9/12/20224917 158.00 9/17/2022 PER DIEM 8/27-8/31/2022 REIMBURSEMENT OF APPROVED COUNTY TRAVEL9/19/2022 CJAY AHMAD Count 1JAY AHMAD Total158.00$ 0000881692 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 9/1/2022 S625-44 90.00 4500214926 9/29/2022 SHREDDING SUPPORT OPERATIONS OF CHS. 9/23/2022 A0000881695 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 9/1/2022 S649-15 90.00 4500214926 9/29/2022 SHREDDING SUPPORT OPERATIONS OF CHS. 9/23/2022 AJM STEVENS SHREDDING SERVICES INC Count 2JM STEVENS SHREDDING SERVICES INC Total180.00$ 0000879123 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 9/14/2022 830958 129.94 4500214194 10/12/2022 LEASE OFFICE EQUIPMENT FOR STAFF DAILY USE9/14/2022 A0000879124 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 9/14/2022 830959 85.68 4500214194 10/12/2022 COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE9/14/2022 A0000879125 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 9/14/2022 830960 133.71 4500214194 10/12/2022 LEASE OFFICE EQUIPMENT FOR STAFF DAILY USE9/14/2022 A0000879126 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 9/14/2022 830961 296.42 4500214194 10/12/2022 COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE9/14/2022 A0000879128 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 9/14/2022 830962 120.99 4500214194 10/12/2022 LEASE OFFICE EQUIPMENT FOR STAFF DAILY USE9/14/2022 A0000879129 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 9/14/2022 830963 136.77 4500214194 10/12/2022 COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE9/14/2022 A0000879138 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 9/14/2022 830990 214.44 4500214891 10/12/2022 LEASE COPIER LEASE AND COPY CHARGES 9/14/2022 A0000879139 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 9/14/2022 830991 287.36 4500214891 10/12/2022 COPIES COPIER LEASE AND COPY CHARGES 9/14/2022 A0000880496 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 9/20/2022 831582 37.05 4500213871 10/18/2022 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSE9/20/2022 A0000880499 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 9/20/2022 831656 25.75 4500214313 10/18/2022 MONTHLY BASE AMOUNT SUPPORT SERVICE DELIVERY 9/20/2022 A0000880500 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL9/20/2022 831677 29.75 4500215082 10/18/2022 COPIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION9/20/2022 A0000880885 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 9/21/2022 831732 106.39 4500214255 10/19/2022 LEASE SUPPORT SERVICE DELIVERY 9/21/2022 A0000880886 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 9/21/2022 831733 101.59 4500214255 10/19/2022 COPIES SUPPORT SERVICE DELIVERY 9/21/2022 A0000880887 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 9/21/2022 831760 133.71 4500213165 10/19/2022 LEASE MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENT9/21/2022 A0000880888 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 9/21/2022 831761 42.28 4500213165 10/19/2022 COPIES MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENT9/21/2022 A0000880889 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 9/21/2022 831770 113.47 4500214610 10/19/2022 LEASE PROVIDE COPY & SCANNING FOR CC AND SEA TURTLES9/21/2022 A0000880890 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 9/21/2022 831771 51.19 4500214610 10/19/2022 COPIES PROVIDE COPY & SCANNING FOR CC AND SEA TURTLES9/21/2022 A0000880892 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 9/21/2022 831774 127.58 4500214497 10/19/2022 LEASE MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGES9/21/2022 A0000880893 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 9/21/2022 831775 95.14 4500214497 10/19/2022 COPIES MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGES9/21/2022 A0000880894 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 9/21/2022 831780 96.79 4500214560 10/19/2022 LEASE PROVIDE DOCUMENTS TO STAFF MEMBERS9/21/2022 A0000880895 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 9/21/2022 831781 268.48 4500214560 10/19/2022 COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS9/21/2022 A0000880896 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/21/2022 831782 97.88 4500214020 10/19/2022 LEASE SUPPORT SERVICE DELIVERY 9/21/2022 A0000880897 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 9/21/2022 831783 3.59 4500214020 10/19/2022 COPIES SUPPORT SERVICE DELIVERY 9/21/2022 A0000880898 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 9/21/2022 831788 152.25 4500214074 10/19/2022 LEASE DAY TO DAY OPERATIONS 9/21/2022 A0000880899 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 9/21/2022 831789 108.42 4500214074 10/19/2022COPIES DAY TO DAY OPERATIONS 9/21/2022 A0000880900 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/21/2022 831794 107.73 4500214030 10/19/2022 LEASE SUPPORT SERVICE DELIVERY 9/21/2022 A0000880901 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 9/21/2022 831795 5.33 4500214030 10/19/2022 COPIES SUPPORT SERVICE DELIVERY 9/21/2022 A0000880902 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 9/21/2022 831798 129.94 4500213403 10/19/2022 LEASE PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIES9/21/2022 A0000880903 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 9/21/2022 831799 84.31 4500213403 10/19/2022 COPIES PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIES9/21/2022 AInvoices for BCC Approval 10.11.2022Page 1116.J.2.aPacket Pg. 749Attachment: Invoices for BCC Approval 10.11.2022 (23536 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000880904 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 9/21/2022 831800 129.94 4500213403 10/19/2022 LEASE PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIES9/21/2022 A0000880905 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 9/21/2022 831801 33.69 4500213403 10/19/2022 COPIES PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIES9/21/2022 A0000880906 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 9/21/2022 831802 129.94 4500213403 10/19/2022 LEASE PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIES9/21/2022 A0000880907 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 9/21/2022 831803 41.83 4500213403 10/19/2022 COPIES PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIES9/21/2022 A0000880908 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 9/21/2022 831804 158.23 4500214060 10/19/2022 LEASE COPIER LEASE FOR IMPACT FEE SECTION9/21/2022 A0000880909 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 9/21/2022 831805 196.19 4500214060 10/19/2022 COPIES COPIER LEASE FOR IMPACT FEE SECTION9/21/2022 A0000880910 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 9/21/2022 831812 120.99 4500214934 10/19/2022 LEASE SUPPORT CHS OPERATIONS 9/21/2022 A0000880911 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 9/21/2022 831814 120.99 4500214934 10/19/2022 LEASE SUPPORT CHS OPERATIONS 9/21/2022 A0000880913 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/21/2022 831848 129.94 4500213611 10/19/2022 LEASE SUPPORT CUSTOMER SERVICES OFFICE COPIER9/21/2022 A0000880914 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/21/2022 831849 40.63 4500213611 10/19/2022 COPIES SUPPORT CUSTOMER SERVICES OFFICE COPIER9/21/2022 A0000880917 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 9/21/2022 831862 111.59 4500216884 10/19/2022 LEASE PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS9/21/2022 A0000880918 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY UB 9/21/2022831863 25.08 4500216884 10/19/2022 COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS9/21/2022 A0000880919 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 9/21/2022 831864 32.99 4500213453 10/19/2022 LEASE MAINTAIN AIRPORT OPERATIONS AND SERVICES9/21/2022 A0000880920 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/21/2022 831866 68.97 4500213655 10/19/2022 LEASE SUPPORT CUSTOMER SERVICE OFFICE COPIER9/21/2022 A0000880921 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/21/2022 831867 89.18 4500213655 10/19/2022 COPIES SUPPORT CUSTOMER SERVICE OFFICE COPIER9/21/2022 A0000880922 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 9/21/2022 831870 152.25 4500214077 10/19/2022 LEASE PROVIDE PRINTING SERVICES FOR IMMOKALEE CRA9/21/2022 A0000880923 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 9/21/2022 831871 109.41 4500214077 10/19/2022 COPIES PROVIDE PRINTING SERVICES FOR IMMOKALEE CRA9/21/2022 A0000880924 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 9/21/2022 831880 132.94 4500214209 10/19/2022 LEASE OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS9/21/2022 A0000880925 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 9/21/2022 831881 173.95 4500214209 10/19/2022 COPIES OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS9/21/2022 A0000881202 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 9/22/2022 832187 96.79 4500217866 10/20/2022 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE9/22/2022 A0000881203 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 9/22/2022 832188 210.61 4500214715 10/20/2022 COPIES COPY CHARGES FOR DAILY OPERATIONS9/22/2022 A0000881553 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 9/23/2022 832267 14.78 4500213044 10/21/2022 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS9/23/2022 A0000882271 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 9/26/2022 832421 142.66 4500213123 10/24/2022 LEASE COPIER/ COPIES FOR ADMINISTRATION DUTIES9/26/2022 A0000882272 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 9/26/2022 832422 8.12 4500213123 10/24/2022 COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES9/26/2022 A0000882275 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 9/26/2022 832424 67.91 4500214501 10/24/2022 COPIES PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF9/26/2022 A0000882277 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 9/26/2022 832427 120.99 4500214341 10/24/2022 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF9/26/2022 A0000882278 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 9/26/2022 832428 28.11 4500214341 10/24/2022 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF9/26/2022 A0000882279 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 9/26/2022 832453 113.47 4500214836 10/24/2022 LEASE MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICES9/26/2022 A0000882281 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 9/26/2022 832461 106.35 4500213182 10/24/2022 LEASE COPIER/ COPIES FOR ADMINISTRATION DUTIES9/26/2022 A0000882282 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 9/26/2022 832462 45.75 4500213182 10/24/2022 COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES9/26/2022 A0000882284 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 9/26/2022 832481 129.94 4500213925 10/24/2022 LEASE PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS9/26/2022 A0000882285 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 9/26/2022 832482 58.77 4500213925 10/24/2022 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS9/26/2022 A0000882286 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUE 9/26/2022 832521 113.47 4500214637 10/24/2022 LEASE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES9/26/2022 A0000882287 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUE 9/26/2022 832522 19.42 4500214637 10/24/2022 COPIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES9/26/2022 A0000882288 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 9/26/2022 832523 120.99 4500213403 10/24/2022 LEASE PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIES9/26/2022 A0000882289 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 9/26/2022 832524 16.10 4500213403 10/24/2022 COPIES PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIES9/26/2022 A0000882290 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 9/26/2022 832529 114.13 4500213082 10/24/2022 LEASE EMPLOYEE PRODUCTIVITY 9/26/2022 A0000882291 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 9/26/2022 832530 54.19 4500213082 10/24/2022 COPIES EMPLOYEE PRODUCTIVITY 9/26/2022 A0000882298 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 9/26/2022 832626 44.22 4500214059 10/24/2022 COPIES COPIER FOR FACILITY OPERATIONS 9/26/2022 AJM TODD COMPANY Count 68JM TODD COMPANY Total6,949.43$ 0000878094 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 9/9/2022 7/20225055-000 302,719.38 4500216574 10/7/2022 8/1-9/4/2022 OLD LELY UTILITIES IMPROVSTO, WATER, WASTEWATER DESIGN FOR HEALTH AND SAFETY IMPROVE9/9/2022 P0000879988 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 9/16/2022 10/20203066-021 7,055.00 4500215258 10/14/2022 8/1-9/4/2022 WASTEWATER ARV REPLACEBUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE9/16/2022 PInvoices for BCC Approval 10.11.2022Page 1216.J.2.aPacket Pg. 750Attachment: Invoices for BCC Approval 10.11.2022 (23536 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000879991 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 9/16/2022 8/20203066-025 614.00 4500216335 10/14/2022 8/1-9/4/2022 10" FM REPLACE MPS 112.00MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/16/2022 P0000879993 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 9/16/2022 13/20203067-018 1,407.00 4500211121 10/14/2022 8/1-9/4/2022 PB BLVD SEWER REPAIR/ASSESSMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/16/2022 P0000880022 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 9/16/2022 13/20203067-020 4,961.50 4500212075 10/14/2022 8/1-9/4/2022 ORANGETREE UTILITY SITE ACCESSMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/16/2022 P0000880879 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PBD 9/20/2022 4/20214141-001 13,784.25 4500217902 10/18/2022 8/8-9/11/2022 PB SIDEWALK IMPROV PUBLIC SAFETY 9/21/2022 P0000880931 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 9/20/2022 1/20225155-000 28,471.50 4500218852 10/18/2022 8/22-9/11/2022 VBR EXT VERIFICATION TESTINGREQ SVC FOR APPROVED PROJECT FOR PROJECT QUALITY9/21/2022 P0000881486 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PAD 9/21/2022 12/20203067-015 2,557.50 4500209884 10/19/2022 8/15-9/11/2022 TIGERTAIL BEACH CONCESSIONIMPROVE INFRASTRUCTURE IN PARKS FACILITIES9/23/2022 PJOHNSON ENGINEERING INC Count 8JOHNSON ENGINEERING INC Total361,570.13$ 0000881475 FT to FT-Pending BCC Agenda# 0000129921 JUDITH CROWELL DEASY PR2 9/21/2022 AUGUST 22 BARRE 332.15 4500217677 9/21/2022 8/1-8/31/22 FITNESS SERVICES CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS9/23/2022 AJUDITH CROWELL DEASY Count 1JUDITH CROWELL DEASY Total332.15$ 0000880263 FT to FT-Pending BCC Agenda#0000101770 KYLE CONSTRUCTION INC WT 9/12/2022 2022-59 20,390.00 4500212919 10/10/2022 E - WM 42ND ST SW EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES9/19/2022 AKYLE CONSTRUCTION INC Count 1KYLE CONSTRUCTION INC Total20,390.00$ 0000882655 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 9/21/2022 2965 1,000.00 4500214570 10/19/2022SEPT 2022 BEE REMOVAL PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV9/28/2022 ALA APIARIES INC Count 1LA APIARIES INC Total1,000.00$ 0000880155 FT to FT-Pending BCC Agenda# 0000119687 LELY COMMUNITY DEVELOPMENT DISTRICT FM 9/1/2022 FY 2022 5,783.60 4500219417 10/1/2022 LELY CDD FY 20-21 ASSESSMENT COUNTY FACILITY ANNUAL ASSESSMENT9/19/2022 CLELY COMMUNITY DEVELOPMENT DISTRICT Count 1LELY COMMUNITY DEVELOPMENT DISTRICT Total 5,783.60$ 0000882166 FT to FT-Pending BCC Agenda# 0000101823 LEO JR LAWN & IRRIGATION SERVICES I AA1 9/23/2022 96787 2,981.00 4500219274 11/7/2022LANDSCAPING-PLANT REPLACEMENT MAINTAIN AIRPORT OPERATIONS AND SERVICES9/26/2022 CLEO JR LAWN & IRRIGATION SERVICES I Count 1LEO JR LAWN & IRRIGATION SERVICES I Total 2,981.00$ 0000881600 FT to FT-Pending BCC Agenda# 0000127252 LUTZ JACOB WT 9/20/2022 TRAVEL EXP125.00 9/25/2022 REIMB - CLSS 2 DIST LIC DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT9/23/2022 CLUTZ JACOB Count 1LUTZ JACOB Total125.00$ 0000882141 FT to FT-Pending BCC Agenda#0000114362 MARCO OFFICE SUPPLY SW 9/26/2022 205030085 5,167.60 450021793610/24/2022 FURNITURE PROVIDE OFFICE FURNITURE FOR SW ADMINISTRATION OFFICE9/26/2022 AMARCO OFFICE SUPPLY Count 1MARCO OFFICE SUPPLY Total5,167.60$ 0000880834 FT to FT-Pending BCC Agenda#0000129506 MARTIN COUNTY BOCC STO 9/15/2022 ANNUAL MEMBERSHI 1,000.00 4500219367 10/15/2022 MARTIN COUNTY DUES MARTIN COUNTY ANNUAL MEMBERSHIP DUES FOR PENNY TAYLOR9/21/2022 CMARTIN COUNTY BOCC Count 1MARTIN COUNTY BOCC Total1,000.00$ 0000881639 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 9/22/2022 214153-12 1,028.05 4500214153 10/20/2022 THRU 09/22/22 LELY BEAUTIFICATION MSTUPROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTU9/23/2022 A0000881758 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 9/21/2022 214762-11 1,195.55 4500214762 10/19/2022 THRU 9/20/22 GG MSTU LANDSCAPE MAINTPROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTU9/23/2022 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total2,223.60$ 0000878055 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z39/7/2022 189305 19,798.64 4500209877 10/5/20227/24-8/20/22 IQ SYSTEM COMMUNICATIONS UPGRADESMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/9/2022 CMCKIM & CREED Count 1MCKIM & CREED Total19,798.64$ 0000881027 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WWL9/8/2022 9966601616 128.12 4500217458 10/23/2022 7LB BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS9/21/2022 C0000881166 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 9/14/2022 9966672555 73.40 4500213159 10/29/2022 7LB BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS9/22/2022 CMETRO ICE INC Count 2METRO ICE INC Total201.52$ 0000880796 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 9/19/2022 502700763 1,096.46 4500214649 10/17/2022LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE9/21/2022 A0000880798 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 9/19/2022 502700765 153.08 4500214649 10/17/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE9/21/2022 AMIDWEST TAPE EXCHANGE Count 2MIDWEST TAPE EXCHANGE Total1,249.54$ 0000878903 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PCP 9/9/2022 20358 3,445.00 4500218945 10/9/2022 CLAY DELIVERY PARK BEAUTIFICATION 9/13/2022 C0000880820 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PCP 9/16/2022 20386 6,509.53 4500218945 10/16/2022 SAND DELIVERYPARK BEAUTIFICATION 9/21/2022 CMJS GOLF SERVICES LLC Count 2MJS GOLF SERVICES LLC Total9,954.53$ 0000882615 FT to FT-Pending BCC Agenda#0000108891 MOTION INDUSTRIES INC WWL9/27/2022 FL04-00540592 487.39 4500213310 11/11/2022 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/28/2022 CMOTION INDUSTRIES INC Count 1MOTION INDUSTRIES INC Total487.39$ 0000882036 FT to FT-Pending BCC Agenda#0000119979 MUNCIE TRANSIT SUPPLY FLE 9/21/2022 3393390 277.76 4500212959 10/19/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/26/2022 AInvoices for BCC Approval 10.11.2022Page 1316.J.2.aPacket Pg. 751Attachment: Invoices for BCC Approval 10.11.2022 (23536 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodMUNCIE TRANSIT SUPPLY Count 1MUNCIE TRANSIT SUPPLY Total277.76$ 0000880304 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 8/30/2022 55837 83.23 4500215328 9/29/2022 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/19/2022 C0000880305 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 9/1/2022 55856 23.26 4500215328 10/1/2022 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/19/2022 C0000880308 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 9/14/2022 55962 124.02 4500215328 10/14/2022 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/19/2022 C0000880309 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 9/7/2022 55903R 50.10 4500215328 10/7/2022 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/19/2022 C0000880310 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 9/7/2022 55902 12.00 4500215328 10/7/2022 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/19/2022 CNAPLES ARMATURE WORKS Count 5NAPLES ARMATURE WORKS Total292.61$ 0000882178 FT to FT-Pending BCC Agenda#0000113094 NAPLES AUTO TRUCK VAN LLC WM9/20/2022 5103 2,575.00 450021853710/20/2022 COUNTY VEHICLE UPGRADES TO PROVIDE SAFE STORAGE FOR METER VEHICLES.9/26/2022 CNAPLES AUTO TRUCK VAN LLC Count 1NAPLES AUTO TRUCK VAN LLC Total2,575.00$ 0000881028 FT to FT-Pending BCC Agenda# 0000102135 NAPLES FERTILIZER & SUPPLY WWL9/9/2022 609525 2,096.00 4500219141 10/9/2022 HYDRATED LIMEOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/21/2022 CNAPLES FERTILIZER & SUPPLY Count 1NAPLES FERTILIZER & SUPPLY Total2,096.00$ 0000881977 FT to FT-Pending BCC Agenda# 0000128260 NETX INFORMATION SYSTEMS, INC ITN 9/23/2022 11821 100,950.31 4500219452 10/23/2022 NETBACKUP APPLIANCES CONTINUE RECEIVING SUPPORT & MAINT. ON SOFTWARE9/26/2022 CNETX INFORMATION SYSTEMS, INC Count 1NETX INFORMATION SYSTEMS, INC Total 100,950.31$ 0000879224 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 8/31/2022 0010208434 14.89 4500214624 9/30/2022 HELIUM TANK RENTAL HELIUM TANK RENTAL FOR SPECIAL EVENTS AND PROGRAMS9/14/2022 C0000882800 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL1/31/2022 0009578791 43.37 4500213374 3/2/2022 TANK REFILL/RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/30/2022 CNEXAIR, LLC Count 2NEXAIR, LLC Total58.26$ 0000882315 FT to FT-Pending BCC Agenda#0000102261 OFFICE FURNITURE & DESIGN CONCEPTS FM 9/26/2022 44276 797.08 4500219034 10/24/2022 OFFICE FURNITURE UPDATING FRONT DESK OF FACILITIES TO ENSURE ADA COMPLIANCY.9/26/2022 AOFFICE FURNITURE & DESIGN CONCEPTS Count 1OFFICE FURNITURE & DESIGN CONCEPTS Total 797.08$ 0000881573 FT to FT-Pending BCC Agenda# 0000120240 OW INVESTORS LLC WM 9/22/2022 INV1381 89.75 4500212999 10/20/2022 METER TESTING PROVIDE METER SERVICE DEPT WITH TESTING AND CALIBRATION9/23/2022 AOW INVESTORS LLC Count 1OW INVESTORS LLC Total89.75$ 0000880758 FT to FT-Pending BCC Agenda#0000128263 PARKER/MUDGETT/SMITH ARCHITECT,INC MUS 9/15/2022 19-371-2 612.00 4500218135 10/13/2022 06/21-08/21/22 NAPLES DEPOT CABOOSE RESTORENAPLES DEPOT MUSEUM CABOOSE REPAIR9/21/2022 CPARKER/MUDGETT/SMITH ARCHITECT,INC Count 1PARKER/MUDGETT/SMITH ARCHITECT,INC Total 612.00$ 0000882146 FT to FT-Pending BCC Agenda# 0000124462 PENINSULA IMPROVEMENT CORPORATION CC 9/26/2022 INV009038 12,800.00 4500218505 10/26/2022 EXOTIC VEGETATION PRESERVE MANAGEMENT 9/26/2022 C0000882148 FT to FT-Pending BCC Agenda# 0000124462 PENINSULA IMPROVEMENT CORPORATION CC 9/26/2022 INV009039 2,485.00 4500219038 10/26/2022 EXOTIC VEGETATION PRESERVE MAINTENANCE 9/26/2022 CPENINSULA IMPROVEMENT CORPORATION Count 2PENINSULA IMPROVEMENT CORPORATION Total 15,285.00$ 0000881921 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 9/17/2022 11513 52.00 4700004565 10/15/2022 FOUNTAIN REPAIR REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT9/26/2022 APETER VORSATZ Count 1PETER VORSATZ Total52.00$ 0000882348 FT to FT-Pending BCC Agenda# 0000120280 PHYSICIAN LED ACCESS NETWORK OF COL HS 9/26/2022 #3 APR 1 - JUN 30, 2022 11,250.00 4500217410 10/24/2022 QTR 3 PAY REQUEST FUNDING A GRANT ELIGIBLE ACTIVITY 9/26/2022 APHYSICIAN LED ACCESS NETWORK OF COL Count 1PHYSICIAN LED ACCESS NETWORK OF COL Total 11,250.00$ 0000882802 FT to FT-Pending BCC Agenda# 0000119452 PRESIDIO NETWORKED SOLUTIONS INC ITS 9/27/2022 6021122004359 1,160.38 4500216860 10/25/2022 SENIOR NETWORK ENGINEER SERVICES REQUIRED FOR OPERATION OF THE NETWORK9/30/2022 APRESIDIO NETWORKED SOLUTIONS INC Count 1PRESIDIO NETWORKED SOLUTIONS INC Total 1,160.38$ 0000879809 FT to FT-Pending BCC Agenda#0000105574 PRIDE ENTERPRISES TG1 9/14/2022 E2059251 2,278.50 4500218336 10/14/2022GUARDRAIL ACCESSORIES SAFETY SUPPLIES TO MAINTAIN THE SAFETY OF COLLIER ROADS9/16/2022 CPRIDE ENTERPRISES Count 1PRIDE ENTERPRISES Total2,278.50$ 0000879337 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA ICR 9/13/2022 84134 4,344.50 4500218745 10/11/2022 8/4-8/26/22 PANTHER CROSSING WELCOME SIGNINSTALL NEW MONUMENT AT SR 29/FARM WORKER VILLAGE9/14/2022 A0000879832 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PCP 9/14/2022 84150 165.00 4500216657 10/12/2022 7/30-8/26/22 CAXAMBAS PARK ZONING TO PROVIDE ZONING AT CAXAMBAS PARK FOR PUBLIC PARKING9/16/2022 A0000880734 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUO 9/16/2022 84202 19,455.00 4500210538 10/14/2022 7/30-8/26/22 108TH/109TH PUR CONSTR ADMINMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE9/21/2022 A0000880736 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 9/16/2022 84204 2,632.25 4500216569 10/14/2022 7/30-8/26/22 WING SOUTH WASTEWATER SYSTEM IMPROVMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/21/2022 AQ GRADY MINOR & ASSOCIATES PA Count 4Q GRADY MINOR & ASSOCIATES PA Total 26,596.75$ 0000880120 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WT 9/6/2022 80570 21,419.53 4500212859 10/4/2022 E - WATERMAIN BREAK J&C BLVD EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES9/19/2022 A0000881211 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z1 9/20/2022 2/70240.4.14 2,231.23 4500216983 10/25/2022 8/19-9/19/22 PS 179.02 ACCESS IMPROV MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/22/2022 AQUALITY ENTERPRISES USA INC Count 2Invoices for BCC Approval 10.11.2022Page 1416.J.2.aPacket Pg. 752Attachment: Invoices for BCC Approval 10.11.2022 (23536 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodQUALITY ENTERPRISES USA INC Total 23,650.76$ 0000878945 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/12/2022 9214 670.00 4500215325 10/12/2022 BIG CORKSCREW LANDSCAPE MAINTENANCE FOR SAFE AND HEALTHY CONDITIONS9/13/2022 C0000879555 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/13/2022 9217 425.00 4500214522 10/13/2022 PORT OF THE ISLANDS NEEDED FOR PARK BEAUTIFICATION 9/15/2022 C0000879556 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/13/2022 9219 300.00 4500214522 10/13/2022 MARGOOD PARKNEEDED FOR PARK BEAUTIFICATION 9/15/2022 C0000879557 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/13/2022 9220 210.00 4500214522 10/13/2022 CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION 9/15/2022 C0000879559 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/13/2022 9222 290.00 4500214522 10/13/2022 GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION 9/15/2022 C0000879611 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/13/2022 9218 200.00 4500214618 10/13/2022 PANTHER PARKNEEDED FOR BEAUTIFICATION OF PARKS9/15/2022 C0000879612 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/13/2022 9216 290.00 4500214522 10/13/2022 SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION 9/15/2022 C0000879613 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/13/2022 9215 300.00 4500214522 10/13/2022 PADDLE CRAFTNEEDED FOR PARK BEAUTIFICATION 9/15/2022 C0000880271 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/15/2022 9224 1,070.00 4500214254 10/15/2022 SUGDEN REGIONAL PARK NEEDED FOR PARK BEAUTIFICATION 9/19/2022 C0000880272 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/15/2022 9225 950.00 4500214363 10/15/2022 RICH KING MEMORIAL NEEDED FOR BEAUTIFICATION OF THE PARKS9/19/2022 C0000880772 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/15/2022 9227 4,475.00 4500214888 10/15/2022 GOLDEN GATE GOLF COURSE NEEDED FOR BEAUTIFICATION OF THE GOLF COURSE9/21/2022 C0000881040 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/19/2022 9228 450.00 4500218076 10/19/2022 SOUTH PARK PARK BEAUTIFICATION 9/21/2022 C0000881041 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/19/2022 9229 575.00 4500218076 10/19/2022 IMMOKALEE COMMUNITY PARK PARK BEAUTIFICATION 9/21/2022 C0000881045 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/19/2022 9230 300.00 4500214618 10/19/2022 IMMOKALEE AIRPORT PARK NEEDED FOR BEAUTIFICATION OF PARKS9/21/2022 C0000881048 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. CC 9/19/2022 9232 380.00 4500214496 10/19/2022PEPPER RANCH TO MAINTAIN THE PRESERVE PUBLIC USE AREAS9/21/2022 C0000881049 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/19/2022 9233 250.62 4500214838 10/19/2022SEAGATE BEACH ACCESS NEEDED FOR BEAUTIFICATION OF PARKS9/21/2022 C0000881050 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/19/2022 9231 200.00 4500214618 10/19/2022 TONY ROSBOUGH PARK NEEDED FOR BEAUTIFICATION OF PARKS9/21/2022 C0000881051 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/19/2022 9234 198.08 4500214838 10/19/2022 CLAM PASS NEEDED FOR BEAUTIFICATION OF PARKS9/21/2022 C0000881052 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/19/2022 9235 498.08 4500214838 10/19/2022 CONNORS PARKNEEDED FOR BEAUTIFICATION OF PARKS9/21/2022 C0000881054 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/19/2022 9236 302.62 4500214838 10/19/2022 COCOHATCHEE RIVER PARK NEEDED FOR BEAUTIFICATION OF PARKS9/21/2022 C0000881055 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/19/2022 9237 400.00 4500214363 10/19/2022 PALM RIVER NEEDED FOR BEAUTIFICATION OF THE PARKS9/21/2022 C0000881056 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/19/2022 9239 425.00 4500216084 10/19/2022 OAK PARK NEEDED FOR PARKS BEAUTIFICATION AND SAFETY9/21/2022 C0000881058 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/19/2022 9238 450.00 4500216084 10/19/2022 WILLOUGHBY ACRES NEEDED FOR PARKS BEAUTIFICATION AND SAFETY9/21/2022 C0000881059 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/19/2022 9240 670.00 4500215325 10/19/2022 BIG CORKSCREW ISLAND LANDSCAPE MAINTENANCE FOR SAFE AND HEALTHY CONDITIONS9/21/2022 C0000881315 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/20/2022 9241 300.00 4500214522 10/20/2022 PADDLE CRAFTNEEDED FOR PARK BEAUTIFICATION 9/22/2022 C0000881316 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/20/2022 9242 290.00 4500214522 10/20/2022 SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION 9/22/2022 C0000881317 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/20/2022 9245 290.00 4500214522 10/20/2022 GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION 9/22/2022 C0000881318 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/20/2022 9243 210.00 4500214522 10/20/2022 CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION 9/22/2022 C0000881319 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/21/2022 9247 550.00 4500215107 10/21/2022 NORTH COLLIER PARK NEEDED FOR BEAUTIFICATION OF THE PARK9/22/2022 C0000881359 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/20/2022 9244 300.00 4500214522 10/20/2022 MARGOOD PARKNEEDED FOR PARK BEAUTIFICATION 9/22/2022 C0000881365 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/20/2022 9246 425.00 4500214522 10/20/2022 PORT OF THE ISLANDS NEEDED FOR PARK BEAUTIFICATION 9/22/2022 CR&N LAWN MAINTENANCE INC. Count 31R&N LAWN MAINTENANCE INC. Total16,644.40$ 0000880564 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 9/16/2022 P02331 528.32 4500213173 10/14/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 A0000881398 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 9/20/2022 P02384 94.79 4500213173 10/18/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/22/2022 A0000881400 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 9/20/2022 P02383 673.15 4500213173 10/18/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/22/2022 AREV RTC INC Count 3REV RTC INC Total1,296.26$ 0000880788 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 9/19/2022 S133412189.001 3,404.45 4500214181 10/17/2022 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/21/2022 A0000881343 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 9/21/2022 S134398052.005 234.75 4500213775 10/19/2022 PARTS PROVIDE TELEMETRY/SCADA MATERIALS FOR SCRWTP9/22/2022 A0000881804 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 9/21/2022 S133111220.001 495.34 4500213775 10/19/2022 PARTS PROVIDE TELEMETRY/SCADA MATERIALS FOR SCRWTP9/23/2022 A0000881805 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL9/22/2022 S133187676.005 211.95 4500213959 10/20/2022 PARTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION9/23/2022 A0000881806 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL9/22/2022 S133187676.006 2,157.00 450021395910/20/2022 PARTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION9/23/2022 AREXEL USA INC Count 5REXEL USA INC Total6,503.49$ 0000882135 FT to FT-Pending BCC Agenda# 0000129564 ROBERT A LEPORE JR RM 9/7/2022 STRENTH/FLEX 500.00 4500214515 10/7/2022 AUGUST 2022 SERVICES IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS9/26/2022 CROBERT A LEPORE JR Count 1ROBERT A LEPORE JR Total500.00$ 0000880757 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INC PAD 9/19/2022 IN101071754 81.37 4500214670 10/19/2022 SUPPLIES ARTS & SUPPLIES FOR FEE BASED PROGRAMS AND OR EVENTS9/21/2022 CS&S WORLDWIDE INC Count 1S&S WORLDWIDE INC Total81.37$ Invoices for BCC Approval 10.11.2022Page 1516.J.2.aPacket Pg. 753Attachment: Invoices for BCC Approval 10.11.2022 (23536 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000880321 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC TO2 9/16/2022 819721 127.96 4500216315 10/14/2022UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/19/2022 A0000881629 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC TO2 7/20/2022 805634 66.04 4500216315 8/17/2022UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/23/2022 ASAFETY PRODUCTS INC Count 2SAFETY PRODUCTS INC Total194.00$ 0000879910 FT to FT-Pending BCC Agenda# 0000113968 SCOTT HOLTREY PAD 9/1/2022 5542 1,214.50 9/6/2022 PER DIEM PROFESSIONAL DEVELOPMENT S. HOLTREY9/16/2022 ASCOTT HOLTREY Count 1SCOTT HOLTREY Total1,214.50$ 0000874519 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDA 8/25/2022 0050037346 3,005.75 4500219087 9/24/2022 UNIFORMS PROVIDE OPERATING SUPPLIES FOR GMD N8/26/2022 C0000881173 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CBO 9/20/2022 0050220415 21.58 4500216887 10/20/2022 UNIFORMS UNIFORM FOR CBO STAFF 9/22/2022 C0000882761 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CBO 9/29/2022 0050292936 34.32 4500216887 10/29/2022 UNIFORMS UNIFORM FOR CBO STAFF 9/30/2022 CSERVICEWEAR APPAREL INC Count 3SERVICEWEAR APPAREL INC Total3,061.65$ 0000867073 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 7/26/2022 B15579925 185,915.52 4500216920 8/23/2022 SOFTWARE NEW CORE NETWORKING EQUIPMENT 7/28/2022 A0000882899 FT to FT-Pending BCC Agenda# 0000125458 SHI INTERNATIONAL CORP CBO 9/29/2022 B15897135 9,169.38 4500219437 10/27/2022 SOFTWAREADOBE LICENSES FOR DIVISIONS. 9/30/2022 ASHI INTERNATIONAL CORP Count 2SHI INTERNATIONAL CORP Total195,084.90$ 0000879913 FT to FT-Pending BCC Agenda# 0000116959 SIDNEY KITTILA PAD 9/1/2022 5621 1,214.50 9/6/2022 PER DIEM PROFESSIONAL DEVELOPMENT S. KITTILA9/16/2022 ASIDNEY KITTILA Count 1SIDNEY KITTILA Total1,214.50$ 0000880937 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 2/25/2022 52744 420.00 4500214609 3/27/2022 PARK SIGNS NEEDED FOR PUBLIC SAFETY 9/21/2022 C0000880938 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 4/11/2022 53241 1,650.00 4500218260 5/11/2022 PARK SIGNS SIGNS NEEDED TO DIRECT THE PATRONS9/21/2022 CSIGNS IN ONE DAY OF SW FL INC Count 2SIGNS IN ONE DAY OF SW FL INC Total2,070.00$ 0000873557 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 8/22/2022 122644317-001 1,628.28 4500213981 9/21/2022 IRRIGATION PARTS NEEDED TO FOR PARKS BEAUTIFICATION8/23/2022 C0000873913 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 8/23/2022 122691167-001 19,996.60 4500219313 9/22/2022 IRRIGATION PARTS IRRIGATION SUPPLIES BCIRP 8/24/2022 C0000875575 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 8/30/2022 1229217474-001 286.22 4500218360 9/29/2022 IRRIGATION PARTS SUPPLIES NEEDED FOR OPERATIONS 8/31/2022 C0000875578 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 8/30/2022 122919305-001 1,454.76 4500218360 9/29/2022 IRRIGATION PARTS SUPPLIES NEEDED FOR OPERATIONS 8/31/2022 C0000876368 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 9/1/2022 123024649-001 37.84 4500213946 10/1/2022 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU9/2/2022 C0000876370 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 9/1/2022 123013823-001 (105.21) 4500218360 10/1/2022 CREDIT MEMO SUPPLIES NEEDED FOR OPERATIONS 9/2/2022 C0000876371 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 9/1/2022 123013321-001 1,081.84 4500218360 10/1/2022 IRRIGATION PARTS SUPPLIES NEEDED FOR OPERATIONS 9/2/2022 C0000879803 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 9/15/2022 122854409-001 (1,171.20) 4500213981 10/15/2022 CREDIT MEMO NEEDED TO FOR PARKS BEAUTIFICATION9/16/2022 C0000879804 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 9/15/2022 122854396-001 1,480.20 4500213981 10/15/2022 IRRIGATION PARTS NEEDED TO FOR PARKS BEAUTIFICATION9/16/2022 C0000880066 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 9/16/2022 123464996-001 (42.92) 4500213981 10/16/2022 CREDIT MEMO NEEDED TO FOR PARKS BEAUTIFICATION9/18/2022 C0000880791 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 9/19/2022 123514388-001 167.98 4500218360 10/19/2022 IRRIGATION PARTS SUPPLIES NEEDED FOR OPERATIONS 9/21/2022 C0000881811 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 9/22/2022 123656976-001 (16.76) 4500218360 10/22/2022 CREDIT MEMO SUPPLIES NEEDED FOR OPERATIONS 9/23/2022 C0000881812 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 9/22/2022 123667177-001 (67.68) 4500218360 10/22/2022 CREDIT MEMO SUPPLIES NEEDED FOR OPERATIONS 9/23/2022 C0000881813 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 9/22/2022 123667585-001 (139.94) 4500218360 10/22/2022 CREDIT FOR R#876371 SUPPLIES NEEDED FOR OPERATIONS 9/23/2022 C0000882656 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 9/27/2022 123787142-001 3,126.79 4500213544 10/27/2022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS9/28/2022 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 15SITEONE LANDSCAPE SUPPLY HOLDING LL Total 27,716.80$ 0000879250 FT to FT-Pending BCC Agenda#0000129479 SOFTWARE INFORMATION RESOURCE CORP HS 7/8/2022 I22-71100-08R 31,390.00 4500212118 8/7/2022 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 9/14/2022 CSOFTWARE INFORMATION RESOURCE CORP Count 1SOFTWARE INFORMATION RESOURCE CORP Total 31,390.00$ 0000882013 FT to FT-Pending BCC Agenda#0000130083 SPLIT PINE TECHNOLOGIES LLC TO2 9/23/2022 2512 1,550.00 4500219293 10/23/2022 AXIS T8134 MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/26/2022 CSPLIT PINE TECHNOLOGIES LLC Count 1SPLIT PINE TECHNOLOGIES LLC Total1,550.00$ 0000879262 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUO 9/2/2022 1977653 45,670.01 4500209401 9/30/2022 4/16-8/19/22 PIO SERV WW BASIN MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE9/14/2022 A0000879668 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC CRA 9/16/2022 1978076 24,416.54 4500215975 10/14/20228/13-9/9/22 BAYSHORE GATEWAY CRA ACCESSDEVELOPMENT OF BAYSHORE DR ASSESSMENT MANAGEMENT PLAN9/15/2022 ASTANTEC CONSULTING SERVICES INC Count 2STANTEC CONSULTING SERVICES INC Total 70,086.55$ 0000880274 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SW9/16/2022 0446556 1,588.00 4500213484 10/14/2022 9/1-9/16/22 IMM LANDFILL SITE IMPROV BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE9/19/2022 ASTEARNS CONRAD AND SCHMIDT CONSULTI Count 1STEARNS CONRAD AND SCHMIDT CONSULTI Total 1,588.00$ 0000880625 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP ITR 9/14/2022 1156-062662 133.67 4500213955 10/14/2022 PROPANE OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM9/20/2022 CInvoices for BCC Approval 10.11.2022Page 1616.J.2.aPacket Pg. 754Attachment: Invoices for BCC Approval 10.11.2022 (23536 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000880999 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP ITR 9/13/2022 1156-062662 626.37 4500213955 10/13/2022 PROPANE OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM9/21/2022 CSUBURBAN PROPANE LP Count 2SUBURBAN PROPANE LP Total760.04$ 0000880738 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 9/19/2022 155749/3 20.31 4500214432 10/17/2022 SUPPLIES PROVIDE OPERATING SUPPLIES FOR SCRWPT9/21/2022 A0000881562 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 9/22/2022 054634/5 56.62 4500213596 10/20/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/23/2022 A0000881694 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 9/22/2022 155788/3 312.35 4500214432 10/20/2022 SUPPLIESPROVIDE OPERATING SUPPLIES FOR SCRWPT9/23/2022 A0000881789 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 9/23/2022 155793/3 60.24 4500214028 10/21/2022 PAINT ITEMS PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT9/23/2022 A0000882586 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL9/26/2022 155825/3 75.39 4500213949 10/24/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/27/2022 A0000882596 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 9/26/2022 54646/5 54.83 4500214028 10/24/2022 PAINT ITEMS PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT9/27/2022 A0000882663 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 9/27/2022 155836/3 69.49 4500213854 10/25/2022 SUPPLIES PROVIDE PAINT AND SUPPLIES FOR WELLFIELD9/28/2022 A0000882762 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 9/27/2022 155832/3 97.14 4500214431 10/25/2022 SUPPLIES PROVIDE OPERATING SUPPLIES FOR SCRWPT9/30/2022 ASUNSHINE ACE HARDWARE INC Count 8SUNSHINE ACE HARDWARE INC Total746.37$ 0000880440 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/7/2022 15799 49.66 4500218369 10/7/2022 OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880443 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/8/2022 15838 49.66 4500218369 10/8/2022 OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880444 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/13/2022 15952 49.66 4500218369 10/13/2022 OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880446 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/15/2022 15990 47.98 4500218369 10/15/2022 OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880448 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/2/2022 32425 47.98 4500218369 10/2/2022 OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880449 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/2/2022 32426 77.96 4500218369 10/2/2022 OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880450 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/2/2022 32434 47.58 4500218369 10/2/2022 OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880452 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/6/2022 32526 49.66 4500218369 10/6/2022 OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880455 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/7/2022 32574 83.55 4500218369 10/7/2022 OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880457 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/7/2022 32578 83.55 4500218369 10/7/2022 OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880458 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/8/2022 32608 156.29 4500218369 10/8/2022 DIESEL OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880459 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/8/2022 32618 49.66 4500218369 10/8/2022 OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880460 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/9/2022 32644 47.98 4500218369 10/9/2022 OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880461 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/12/2022 32740 49.66 4500218369 10/12/2022 OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880462 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/12/2022 32742 49.66 4500218369 10/12/2022 OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880463 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/12/2022 32748 42.39 4500218369 10/12/2022 OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880466 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/13/2022 32776 53.57 4500218369 10/13/2022 OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880467 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/14/2022 32806 42.39 4500218369 10/14/2022 OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880469 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/14/2022 32815 53.57 4500218369 10/14/2022 OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880470 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/16/2022 32896 44.63 4500218369 10/16/2022 OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880471 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/31/2022 53345 126.31 4500218369 9/30/2022 DIESEL OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880473 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/2/2022 53437 43.51 4500218369 10/2/2022 OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880474 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/2/2022 53541 126.31 4500218369 10/2/2022 DIESEL OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880475 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/2/2022 53474 77.96 4500218369 10/2/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880476 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/6/2022 53608 47.98 4500218369 10/6/2022 OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880478 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/6/2022 53612 53.57 4500218369 10/6/2022 OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880481 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/6/2022 53619 77.96 4500218369 10/6/2022 OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880484 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/6/2022 53620 49.10 4500218369 10/6/2022 OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880486 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/6/2022 53639 47.98 4500218369 10/6/2022 OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 CInvoices for BCC Approval 10.11.2022Page 1716.J.2.aPacket Pg. 755Attachment: Invoices for BCC Approval 10.11.2022 (23536 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000880488 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/7/2022 53669 57.48 4500218369 10/7/2022 OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880489 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/7/2022 53683 49.66 4500218369 10/7/2022 OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880508 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/7/2022 53702 77.96 4500218369 10/7/2022 OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880509 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/8/2022 53721 53.57 4500218369 10/8/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880510 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/8/2022 53729 77.96 4500218369 10/8/2022 OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880511 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/8/2022 53746 126.31 4500218369 10/8/2022 DIESEL OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880512 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/8/2022 53748 42.39 4500218369 10/8/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880513 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/8/2022 53753 49.66 4500218369 10/8/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880514 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/8/2022 53767 47.98 4500218369 10/8/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880515 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/9/2022 53784 156.29 4500218369 10/9/2022 DIESEL OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880516 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/12/2022 53912 47.98 4500218369 10/12/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880517 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/12/2022 53951 49.66 4500218369 10/12/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880518 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/13/2022 53966 77.96 4500218369 10/13/2022 OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880519 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/13/2022 53967 42.39 4500218369 10/13/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880520 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/13/2022 53988 156.29 4500218369 10/13/2022 DIESEL OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880521 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/13/2022 53991 49.66 4500218369 10/13/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880522 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/14/2022 54015 83.55 4500218369 10/14/2022 OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880523 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/14/2022 54022 42.39 4500218369 10/14/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880524 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/14/2022 54035 77.96 4500218369 10/14/2022 OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880525 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/31/2022 274439 79.64 4500218369 9/30/2022 OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880526 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/2/2022 274525 47.98 4500218369 10/2/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880527 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/2/2022 274538 47.98 4500218369 10/2/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880528 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/2/2022 274544 49.66 4500218369 10/2/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880529 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/2/2022 274545 47.98 4500218369 10/2/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880530 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/2/2022 274567 47.98 4500218369 10/2/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880531 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/8/2022 274855 47.98 4500218369 10/8/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880532 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/9/2022 274856 53.57 4500218369 10/9/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880533 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/9/2022 274864 47.98 4500218369 10/9/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880534 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/9/2022 274876 53.57 4500218369 10/9/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880535 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/12/2022 275009 49.66 4500218369 10/12/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880538 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/12/2022 275046 47.98 4500218369 10/12/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880539 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/13/2022 275076 46.30 4500218369 10/13/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880540 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/13/2022 275088 49.66 4500218369 10/13/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880541 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/14/2022 275150 49.66 4500218369 10/14/2022 OIL CHANGE/ MAINTENANCE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 C0000880542 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/15/2022 275215 83.55 4500218369 10/15/2022 OIL CHANGE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2022 CSUNSHINE LUBES LLC Count 64SUNSHINE LUBES LLC Total4,045.95$ 0000879663 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z3 9/15/2022 51950765 31,649.12 4500216570 10/13/2022 THRU 8/26/22 SCWRF SCADA VIRTUALIZATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/15/2022 A0000880836 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 9/19/2022 51952570 3,626.75 450021580010/17/2022 7/2/22-8/26/22 GOODLAND PS UPGRADE MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/21/2022 A0000880837 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 9/19/2022 51952569 1,468.00 450021272410/17/2022 7/30/22-8/26/22 NCRWTP CONCENTRATE BLDG BIDDINGMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/21/2022 A0000881235 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC STO 9/20/2022 51953040 21,940.25 4500216656 10/18/2022 THRU 8/26/22 DEV MASTER SCADA PLANSTORMWATER IMP BENEFIT HEALTH AND SAFETY FROM WATER RUN OFF9/22/2022 AInvoices for BCC Approval 10.11.2022Page 1816.J.2.aPacket Pg. 756Attachment: Invoices for BCC Approval 10.11.2022 (23536 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000881237 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC STO 9/20/2022 51953042 7,558.25 450021836110/18/2022 7/25/22-8/26/22 VICTORIA PARK PS DESIGNPUMP STATIONS ASSIST WITH WATER CONTROL FOR HEALTH AND SAFETY9/22/2022 A0000881362 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 9/19/2022 51952580 5,534.00 450021805110/17/2022 7/30/22-8/26/22 PM ASSIST IQ PROJECTSMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE9/22/2022 A0000882583 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z1 9/23/2022 51954218 685.50 4500212322 10/21/2022THRU 8/26/202 CREATE PRIVATE PS STANDARDSMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/27/2022 ATETRA TECH INC Count 7TETRA TECH INC Total72,461.87$ 0000880942 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 8/25/2022 916957161R 19,315.00 4500215405 9/22/2022 7/15-8/23/22 TREE TRIMMING TRIMMING TREES PUBLIC SAFETY, PALM FRANS AND SITE LINE ISSUE9/21/2022 A0000882613 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 9/26/2022 917056196 1,875.00 4500215183 10/24/2022 9/18-9/24/22 TREE TRIMMING PUBLIC SAFETY 9/28/2022 ATHE DAVEY TREE EXPERT COMPANY Count 2THE DAVEY TREE EXPERT COMPANY Total 21,190.00$ 0000881259 FT to FT-Pending BCC Agenda# 0000103002 THE NAPLES STUDIO PBD 9/16/2022 2385 500.00 4500213352 10/14/2022SEPTEMBER 22 SHOOTING PUBLIC COMMUNICATION 9/22/2022 ATHE NAPLES STUDIO Count 1THE NAPLES STUDIO Total500.00$ 0000880368 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA PCP 9/17/2022 221154 3,992.40 4500217115 10/15/2022 7/1/22-9/17/22 CROSSWALK SAFETY UPGRADETO PROVIDE A CROSSWALK FOR PUBLIC SAFETY - MI S BEACH ACCESS9/20/2022 A0000880369 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA TEC 9/17/2022 221155 525.00 4500204867 10/15/2022 7/1/22-8/16/22 LOGAN BLVD N TRAFFIC STUDYPROJECT FOR SAFETY OF ROADWAY 9/20/2022 ATREBILCOCK CONSULTING SOLUTIONS PA Count 2TREBILCOCK CONSULTING SOLUTIONS PA Total 4,517.40$ 0000882161 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 9/26/2022 10832 4,620.00 4500214656 10/26/2022 TREE & STUMP REMOVAL TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETY9/26/2022 C0000882590 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 9/26/2022 10803 15,400.00 4500217332 10/26/2022 TREE REMOVAL REMOVE TREE AT 6000 GOODLETTE FRANK RD9/27/2022 CTREE SCAPING OF NAPLES INC Count 2TREE SCAPING OF NAPLES INC Total20,020.00$ 0000882875 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL9/27/2022 3113929 11,757.834500213360 10/25/2022 ENDRESS+HAUSER PRODUCTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION9/30/2022 ATRINOVA INC Count 1TRINOVA INC Total11,757.83$ 0000870110 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO 8/8/2022 3070021216 1.68 4500214577 9/7/2022 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF8/9/2022 C0000871863 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO 8/15/2022 3070022460 2.52 4500214577 9/14/2022 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF8/16/2022 C0000872534 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 7/29/2022 3070019169 32.98 4500214551 8/28/2022UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES8/18/2022 C0000872536 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD8/5/2022 3070020726 31.05 4500214551 9/4/2022 UNIFORMS NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES8/18/2022 C0000880751 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 9/19/2022 3070029049 9.98 4500215105 10/19/2022 MATS PROVIDE & MAINTAIN RUGS AT MERCANTILE OFFICE - ADMIN WTR9/21/2022 C0000880754 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPTO2 9/19/2022 3070029037 49.13 4500215440 10/19/2022 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/21/2022 C0000881167 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPC 9/20/2022 3070029294 48.50 4500215522 10/20/2022UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD9/22/2022 C0000882221 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 9/23/2022 7070000414 (16.72) 4500214551 10/23/2022 CREDIT MEMO NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEES9/26/2022 C0000882424 FT to FT-Pending BCC Agenda#0000103113UNIFIRST CORP UB 9/26/2022 3070030366 21.55 4500215538 10/26/2022 MATS FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENT9/27/2022 C0000882426 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 9/26/2022 3070030367 9.98 4500215105 10/26/2022 MATS PROVIDE & MAINTAIN RUGS AT MERCANTILE OFFICE - ADMIN WTR9/27/2022 C0000882681 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPC 9/27/2022 3070030549 48.50 4500215522 10/27/2022UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD9/28/2022 CUNIFIRST CORP Count 11UNIFIRST CORP Total239.15$ 0000880744 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 9/19/2022 86891868-00 37.86 4500214093 10/17/2022 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/21/2022 AUNITED REFRIGERATION INC Count 1UNITED REFRIGERATION INC Total37.86$ 0000880069 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC AA1 9/15/2022 210391970-002 1,243.07 4500213670 10/15/2022 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES9/18/2022 C0000881736 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC AA1 9/22/2022 210391970-003 (8.10) 4500219250 10/22/2022 CREDIT MEMO MAINTAIN AIRPORT OPERATIONS AND SERVICES9/23/2022 C0000882767 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 9/28/2022 183136022-037 1,830.00 4500212921 10/28/2022 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELD9/30/2022 CUNITED RENTALS (NORTH AMERICA) INC Count 3UNITED RENTALS (NORTH AMERICA) INC Total 3,064.97$ 0000881360 FT to FT-Pending BCC Agenda# 0000127437 US ECOLOGY TAMPA INC WT 9/20/2022 851362 2,470.524500219060 10/20/2022 HAZMAT REMOVALSECURE/MAINTAIN CONTINUAL OPERATIONAL WORK REQUIREMENTS9/22/2022 CUS ECOLOGY TAMPA INC Count 1US ECOLOGY TAMPA INC Total2,470.52$ 0000882369 FT to FT-Pending BCC Agenda# 0000130170 VALIENTE BUILDERS LLC PAD 9/26/2022 09232022CC 47,198.00 4500219332 10/26/2022 COMMERCIAL SHELVES SUPPORT SERVICE DELIVERY- SHELVING SYSTEM9/26/2022 CVALIENTE BUILDERS LLC Count 1VALIENTE BUILDERS LLC Total47,198.00$ Invoices for BCC Approval 10.11.2022Page 1916.J.2.aPacket Pg. 757Attachment: Invoices for BCC Approval 10.11.2022 (23536 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000876181 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PR4 8/19/2022 917910061 9,019.95 4500218545 9/16/2022 EQUIPMENT SUPPORT SERVICE DELIVERY - REPLACEMENT FENCING9/1/2022 AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total 9,019.95$ 0000875537 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 2/19/2022 00-06-035 674.40 4500213902 3/19/2022 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY8/31/2022 A0000878830 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 9/10/2022 00-02-046 450.00 4500213341 10/8/2022 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR9/13/2022 A0000880554 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 9/17/2022 00-046-023 150.00 4500214159 10/15/2022 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES9/20/2022 A0000880556 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 9/17/2022 00-11-032 276.14 4500214945 10/15/2022 BOOTS PROTECTIVE FOOTWEAR 9/20/2022 A0000880557 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 9/17/2022 00-019-031 150.00 4500214535 10/15/2022 BOOTS NEEDED FOR SAFETY OF EMPLOYEES 9/20/2022 A0000880561 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 9/17/2022 00-10-37 300.00 4500213199 10/15/2022 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF9/20/2022 A0000880562 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 9/17/2022 00-40-073 1,020.72 4500213118 10/15/2022 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.9/20/2022 A0000880563 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 9/17/2022 00-02-047 144.49 4500213341 10/15/2022 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR9/20/2022 A0000882145 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 9/24/2022 00-11-033 150.00 4500214945 10/22/2022 BOOTS PROTECTIVE FOOTWEAR 9/26/2022 A0000882147 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 9/24/2022 00-40-074 150.00 4500213118 10/22/2022 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.9/26/2022 A0000882149 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC DAS 9/24/2022 00-05-015 140.24 4500214148 10/22/2022 BOOTS IMPROVE SAFETY OF DAS EMPLOYEES 9/26/2022 A0000882155 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 9/24/2022 00-50-030 150.00 4500213608 10/22/2022 BOOTS FIELD STAFF SAFETY PROTECTIVE WEAR9/26/2022 A0000882157 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 9/24/2022 00-10-38 300.00 4500213199 10/22/2022 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF9/26/2022 AVICS BOOT & SHOE INC Count 13VICS BOOT & SHOE INC Total4,055.99$ 0000881693 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 9/19/2022 35185 106.93 4500212893 10/17/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET9/23/2022 AVICTORY LAYNE CHEVROLET Count 1VICTORY LAYNE CHEVROLET Total106.93$ 0000880851 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC HR 8/31/2022 2804082 29.70 4500215047 9/30/2022 SHREDDING SERVICES PURCHASE SHREDDING SERVICES 9/21/2022 A0000881509 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC SA 8/31/2022 2822659 1,612.00 4500214123 9/30/2022 FILE STORAGE SERVICE OTHER CONTRACTED SERVICES PURCHASED PURSUANT TO FS29.0089/23/2022 AVITAL RECORDS HOLDING LLC Count 2VITAL RECORDS HOLDING LLC Total1,641.70$ 0000880986 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/16/2022 41099811 118.30 4500213636 10/14/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/21/2022 A0000880987 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/16/2022 41099810 387.97 4500213636 10/14/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/21/2022 A0000880989 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/16/2022 41099809 53.86 4500213636 10/31/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/21/2022 A0000880990 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/16/2022 41099808 166.13 4500213636 10/14/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/21/2022 A0000880991 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/16/2022 41099807 426.12 4500213636 10/14/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/21/2022 A0000880992 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/16/2022 41099806 18.90 4500213636 10/14/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/21/2022 A0000881228 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/19/2022 41100019 441.94 4500213636 10/17/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/22/2022 A0000881919 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/20/2022 41100266 62.06 4500213636 10/18/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/26/2022 A0000882311 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/21/2022 41100518 185.36 4500213636 10/19/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/26/2022 A0000882316 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/22/2022 41100836 27.86 4500213636 10/20/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/26/2022 A0000882317 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/22/2022 41100835 112.20 4500213636 10/20/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/26/2022 AWESCO TURF INC Count 11WESCO TURF INC Total2,000.70$ 0000881282 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 9/21/2022 34374 1,749.54 4500219205 10/19/2022 UNIFORMS PROVIDE UNIFORMS TO IDENTIFY STAFF TO PUBLIC9/22/2022 A0000881790 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 9/23/2022 34380 119.40 4500219205 10/21/2022 UNIFORMS PROVIDE UNIFORMS TO IDENTIFY STAFF TO PUBLIC9/23/2022 AWESTVIEW CORP INC Count 2WESTVIEW CORP INC Total1,868.94$ 0000883129 FT to FT-Pending BCC Agenda# 0000121924 WEX BANK FLE 9/30/2022 84078559 30,652.17 10/28/2022 FUEL10/3/2022 AWEX BANK Count 1WEX BANK Total30,652.17$ 0000880659 FT to FT-Pending BCC Agenda# 0000103276 WHITES AMERICAN FERTILIZER & WWL8/31/2022 193247 258.00 4500213381 9/30/2022 HYDRATED LIME/FERTILIZER OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/20/2022 CWHITES AMERICAN FERTILIZER & Count 1WHITES AMERICAN FERTILIZER & Total258.00$ 0000881778 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 9/21/2022 H04221252 7,603.20 4500209380 10/19/2022 7/16-9/16/22 PUD FACILITIES PROJECT ASSISTMAINTAIN WATER & WASTEWATER PUD FACILITIES PM PROGRAM9/23/2022 A0000881779 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PCP 9/21/2022 H04221253 6,285.00 4500218466 10/19/2022 THROUGH 9/16/22 PROGRAM MGMT/DESIGN SERVIMPROVING OPERATIONS / EFFICIENCY 9/23/2022 AInvoices for BCC Approval 10.11.2022Page 2016.J.2.aPacket Pg. 758Attachment: Invoices for BCC Approval 10.11.2022 (23536 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000882138 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 7/19/2022 H14220306 2,076.00 4500209380 8/16/2022 12/18/21-7/15/22 PUD FACILITIES PROJECT ASSISTMAINTAIN WATER & WASTEWATER PUD FACILITIES PM PROGRAM9/26/2022 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 3WOOD ENVIRONMENT & INFRASTRUCTURE Total 15,964.20$ 0000881491 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 5/25/2022 63272 10,967.98 4500217088 6/22/2022CCSO FURNITURE FURNITURE FOR SHERIFF OFFICE 9/23/2022 AWORKSCAPES INC Count 1WORKSCAPES INC Total10,967.98$ 0000879998 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 9/15/2022 76431 8.00 4500214329 10/15/2022 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL9/16/2022 C0000879999 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 9/15/2022 76430 29.75 4500214329 10/15/2022 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL9/16/2022 C0000881376 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 9/19/2022 76484 27.50 4500214329 10/19/2022 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL9/22/2022 C0000881397 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 9/19/2022 76483 50.00 4500214329 10/19/2022 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL9/22/2022 C0000881399 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 9/19/2022 76482 50.35 4500214329 10/19/2022 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL9/22/2022 C0000882525 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 9/24/2022 76594 55.00 4500214329 10/24/2022 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL9/27/2022 C0000882526 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 9/24/2022 76595 66.00 4500214329 10/24/2022 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL9/27/2022 C0000882529 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 9/24/2022 76593 106.75 4500214329 10/24/2022 PICKUP & DISPOSALPROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL9/27/2022 C0000882530 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 9/24/2022 76592 173.00 4500214329 10/24/2022 PICKUP & DISPOSALPROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL9/27/2022 C0000882531 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 9/24/2022 76591 134.25 4500214329 10/24/2022 PICKUP & DISPOSALPROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL9/27/2022 C0000882532 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 9/23/2022 76585 65.50 4500214329 10/23/2022 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL9/27/2022 CWORLD PETROLEUM CORP Count 11WORLD PETROLEUM CORP Total766.10$ 0000881697 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC OTF 9/22/2022 3556C42157 12,546.60 4500217707 10/22/2022 PURCHASE OF PUMPS OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT9/23/2022 CXYLEM WATER SOLUTIONS USA INC Count 1XYLEM WATER SOLUTIONS USA INC Total 12,546.60$ Grand Count 696Grand Total2,624,391.50$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000882665 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 9/27/2022 4132518681 75.48 4500212870 10/27/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/28/2022 C0000882541 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 9/27/2022 4132520829 1,184.184500212870 10/27/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/27/2022 C0000882578 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/22/2022 4132131161 134.74 4500212840 10/22/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 9/27/2022 C0000881368 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/21/2022 4131989281 173.43 4500212840 10/21/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 9/22/2022 C0000881367 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/21/2022 4131989354 140.97 4500212840 10/21/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 9/22/2022 C0000881366 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/21/2022 4131989283 61.09 450021284010/21/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 9/22/2022 C0000881363 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/21/2022 4131989380 585.31 4500212840 10/21/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 9/22/2022 C0000880929 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 9/20/2022 4131828050 75.33 4500212870 10/20/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/21/2022 C0000880507 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 9/20/2022 4131830205 1,183.484500212870 10/20/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/20/2022 C0000880739 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/15/2022 4131451481 134.74 4500212840 10/15/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 9/21/2022 CCINTAS CORPORATION Count 10CINTAS CORPORATION Total3,748.75$ 0000882729 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL9/29/2022 9461028244 721.80 4500213174 10/27/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/30/2022 A0000882410 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/26/2022 9457856004 1,670.00 4500213640 10/24/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/26/2022 A0000882409 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/26/2022 9457855998 2,754.56 4500213640 10/24/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/26/2022 A0000882398 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9/26/2022 9457175520 500.44 4500213410 10/24/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/26/2022 A0000882395 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9/26/2022 9456485391 2,852.99 4500213410 10/24/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/26/2022 A0000882394 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9/26/2022 9457175496 772.05 4500213410 10/24/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/26/2022 AInvoices for BCC Approval 10.11.2022Page 2116.J.2.aPacket Pg. 759Attachment: Invoices for BCC Approval 10.11.2022 (23536 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000881834 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/23/2022 9455727983 4,951.20 4500214456 10/21/2022 SUPPLIES MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATION9/23/2022 A0000881832 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE9/23/2022 33HG10 113.024500213561 10/21/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/23/2022 A0000881831 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/23/2022 9455292228 6,164.20 4500214615 10/21/2022 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONS9/23/2022 A0000881829 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/23/2022 9455383001 2,603.76 4500213087 10/21/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/23/2022 A0000881827 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/23/2022 9456620245 1,751.21 4500213087 10/21/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/23/2022 A0000881825 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9/23/2022 9456620195 1,194.04 4500213410 10/21/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/23/2022 A0000881464 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/22/2022 9454011637 21.90 4500213561 10/20/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/23/2022 A0000881462 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/22/2022 9454922924 3,841.94 4500214615 10/20/2022 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONS9/23/2022 A0000881461 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/22/2022 9454922916 2,326.09 4500214456 10/20/2022 SUPPLIES MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATION9/23/2022 A0000881458 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/22/2022 9454643140 1,536.74 4500214615 10/20/2022 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONS9/23/2022 A0000881457 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/22/2022 9454899031 2,194.32 4500214615 10/20/2022 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONS9/23/2022 A0000881456 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/22/2022 9454326621 237.04 4500214456 10/20/2022 SUPPLIES MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATION9/23/2022 A0000881455 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/22/2022 9454326613 341.68 4500214456 10/20/2022 SUPPLIES MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATION9/23/2022 A0000881454 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/22/2022 9454643132 231.77 4500213087 10/20/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/23/2022 A0000881453 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9/22/2022 9454326597 14.00 4500213867 10/20/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY9/23/2022 A0000881452 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/22/2022 9454643124 1,598.38 4500214456 10/20/2022 SUPPLIES MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATION9/23/2022 A0000881451 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/22/2022 9454326589 1,172.88 4500213087 10/20/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/23/2022 A0000881450 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/22/2022 9454326605 335.20 4500214456 10/20/2022 SUPPLIES MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATION9/23/2022 A0000881449 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/22/2022 9454326571 3,097.50 4500213640 10/20/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/23/2022 A0000881448 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/22/2022 9454011645 308.95 4500213561 10/20/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/23/2022 A0000881447 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/22/2022 9454326563 758.52 4500213555 10/20/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS OPERATING9/23/2022 A0000881124 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/21/2022 9453192750 160.74 4500213087 10/19/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/22/2022 A0000881123 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/21/2022 9453650450 1,798.60 4500213087 10/19/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/22/2022 A0000881122 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/21/2022 9453395445 556.77 4500213087 10/19/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/22/2022 A0000881121 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/21/2022 9453192768 136.54 4500213087 10/19/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/22/2022 A0000881120 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/21/2022 9453192701 490.98 4500213087 10/19/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/21/2022 A0000881119 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/21/2022 9453192719 442.50 4500213087 10/19/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/21/2022 A0000881118 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/21/2022 9452228050 61.72 4500213561 10/19/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/21/2022 A0000881117 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/21/2022 9452228068 99.95 4500213087 10/19/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/21/2022 A0000881115 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/21/2022 9451786793 216.17 4500213087 10/19/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/21/2022 A0000881114 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/21/2022 9452608616 22.09 4500213087 10/19/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/21/2022 A0000880729 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL9/20/2022 9451247697 967.75 4500213134 10/18/2022 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER9/21/2022 A0000880725 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/20/2022 9450962098 710.64 4500213087 10/18/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/21/2022 A0000880724 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9/20/2022 9450589586 1,329.76 4500213410 10/18/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/21/2022 A0000880722 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/20/2022 9450338851 44.40 4500213087 10/18/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/21/2022 A0000880721 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/20/2022 9450338844 413.98 4500213561 10/18/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/21/2022 A0000880720 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/20/2022 9450437554 257.66 4500213087 10/18/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/21/2022 A0000880718 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/20/2022 9450279022 15.57 4500214615 10/18/2022 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONS9/21/2022 A0000880715 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/20/2022 9451792007 24.74 4500213087 10/18/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/21/2022 A0000880714 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/20/2022 9451247770 5.50 4500213087 10/18/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/21/2022 AInvoices for BCC Approval 10.11.2022Page 2216.J.2.aPacket Pg. 760Attachment: Invoices for BCC Approval 10.11.2022 (23536 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000880711 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/20/2022 9451247747 179.46 4500213087 10/18/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/21/2022 A0000880710 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/20/2022 9451544358 84.92 4500213087 10/18/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/21/2022 A0000880709 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/20/2022 9451247762 64.65 4500213087 10/18/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/21/2022 A0000880708 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/20/2022 9451247721 491.48 4500213561 10/18/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/21/2022 A0000880362 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL9/19/2022 9450450508 428.16 4500213137 10/17/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/19/2022 A0000880359 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/19/2022 9450082335 30.90 4500213087 10/17/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/19/2022 A0000880358 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/19/2022 9450082301 229.45 4500213087 10/17/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/19/2022 A0000880353 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/19/2022 9449968826 90.52 4500213087 10/17/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/19/2022 A0000880349 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/19/2022 9449742197 118.44 4500213561 10/17/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/19/2022 A0000880348 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/19/2022 9449092577 433.08 4500213555 10/17/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS OPERATING9/19/2022 A0000880043 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/16/2022 9448788019 360.00 4500214615 10/14/2022 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONS9/16/2022 A0000880042 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/16/2022 9448772450 3,191.86 4500214615 10/14/2022 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONS9/16/2022 A0000880041 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/16/2022 9448202987 22.09 4500213087 10/14/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/16/2022 A0000880040 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/16/2022 9448772435 1,108.50 4500214615 10/14/2022 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONS9/16/2022 A0000880039 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/16/2022 9447899437 22.09 4500213087 10/14/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/16/2022 A0000880038 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/16/2022 9447899445 22.09 4500213087 10/14/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/16/2022 A0000880036 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/16/2022 9447899411 762.42 4500213087 10/14/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/16/2022 A0000880035 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/16/2022 9447811622 298.10 4500213087 10/14/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/16/2022 A0000880034 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 9/16/2022 9447725475 427.90 4500213244 10/14/2022 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF9/16/2022 A0000880033 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/16/2022 9447725483 527.40 4500213555 10/14/2022 SUPPLIES SUPPLIES NEEDED TO KEEP PARKS OPERATING9/16/2022 A0000880032 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/16/2022 9447725467 93.42 4500213561 10/14/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/16/2022 A0000879696 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/15/2022 9446127319 38.81 4500213087 10/13/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/16/2022 A0000879695 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/15/2022 9446127327 83.21 4500213087 10/13/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/16/2022 A0000879694 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/15/2022 9446127301 121.86 4500213087 10/13/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/16/2022 A0000879692 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/15/2022 9447127714 135.92 4500213087 10/13/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/16/2022 A0000879689 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYCDO 9/15/20229447390239 1,564.34 4500213244 10/13/2022 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF9/16/2022 A0000879686 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/15/2022 9447127722 18.58 4500213087 10/13/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/16/2022 A0000879682 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/15/2022 9446210313 113.06 4500213087 10/13/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/16/2022 A0000879681 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/15/2022 9446637168 40.42 4500213087 10/13/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/16/2022 A0000879386 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/14/2022 9445310254 4,453.08 4500213087 10/12/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/14/2022 A0000879384 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/14/2022 9445310247 2,456.80 4500213087 10/12/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/14/2022 A0000879383 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/14/2022 9445310213 790.26 4500213087 10/12/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/14/2022 A0000879382 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/14/2022 9445310205 348.63 4500213640 10/12/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/14/2022 A0000879380 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/14/2022 9444893029 153.55 4500213087 10/12/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/14/2022 A0000879377 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/14/2022 9444580725 92.88 4500213640 10/12/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/14/2022 A0000879375 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/14/2022 9444580733 45.75 4500213087 10/12/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/14/2022 A0000879372 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/14/2022 9444302989 41.76 4500213087 10/12/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/14/2022 A0000879001 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/13/2022 9444252523 160.68 4500213640 10/11/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/14/2022 A0000878993 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/13/2022 9443091674 2,104.29 4500213087 10/11/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/14/2022 A0000878992 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/13/2022 9443091682 140.12 4500213087 10/11/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/14/2022 AInvoices for BCC Approval 10.11.2022Page 2316.J.2.aPacket Pg. 761Attachment: Invoices for BCC Approval 10.11.2022 (23536 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000878990 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/13/2022 9443091658 1,108.21 4500213087 10/11/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/14/2022 A0000878575 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/12/2022 9441775195 707.59 4500213087 10/10/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/13/2022 A0000878574 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/12/2022 9441775203 28.78 4500213087 10/10/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/13/2022 A0000878571 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/12/2022 9441467819 135.70 4500213087 10/10/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/13/2022 A0000878569 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/12/2022 9441467801 768.37 4500213087 10/10/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/13/2022 A0000877810 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/8/2022 9438996911 4,572.72 4500213087 10/6/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/9/2022 A0000876995 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/6/2022 9435516365 4.40 4500213087 10/4/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/6/2022 A0000874810 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/26/2022 9425102861 25.08 4500213087 9/23/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/26/2022 A0000873091 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 8/19/2022 9417640498 222.10 4500213410 9/16/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/19/2022 AGRAINGER INDUSTRIAL SUPPLY Count 95GRAINGER INDUSTRIAL SUPPLY Total 81,286.12$ 0000882098 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 9/23/2022 9328851279 563.00 4500213584 10/21/2022 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/26/2022 A0000881768 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 9/22/2022 9328827789 153.93 4500214435 10/20/2022 ELECTRICAL SUPPLIES PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTR9/23/2022 A0000881765 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 9/22/2022 9328827786 487.56 4500213291 10/20/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS9/23/2022 A0000879851 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 9/15/2022 9328716479 234.60 4500213584 10/13/2022 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/16/2022 A0000875934 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/31/2022 9328506842 281.82 4500213136 9/28/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/1/2022 A0000873547 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/22/2022 9328354036 64.37 4500213136 9/19/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/23/2022 A0000872968 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/18/2022 9328305177 113.25 4500213136 9/15/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/19/2022 AGRAYBAR ELECTRIC COMPANY INC Count 7GRAYBAR ELECTRIC COMPANY INC Total 1,898.53$ 0000880121 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 9/14/2022 59642 5,528.76 4500199898 10/14/2022 SUN N FUN TO KEEP POOLS WITHIN HEALTH DEPARTMENT REGULATION9/19/2022 CJOHN MADER ENTERPRISES INC Count 1JOHN MADER ENTERPRISES INC Total5,528.76$ Grand Count 113Total Piggyback Contracts With Purchase Orders Totaling > $50,000 92,462.16$ Grand Count 809Grand Total2,716,853.66$ Invoices for BCC Approval 10.11.2022Page 2416.J.2.aPacket Pg. 762Attachment: Invoices for BCC Approval 10.11.2022 (23536 : 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 Purpose5468-23 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 09/07/2022 09/09/2022 09/30/2022 10/25/2022 101243261 UNITED RENTALS 1,957.61 Support Service Delivery5464-22 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER TRAINING EDUCATIONAL EXPENSES 09/02/2022 09/05/2022 09/26/2022 10/25/2022 101242054 FLORIDA REDEVELOPMENT AS 445.00 FRA REGISTRATION - S. GARCIA5470-16 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 09/12/2022 09/13/2022 09/23/2022 10/25/2022 101241714 VZWRLSS*APOCC VISB 153.52 Cell phone service for CRA staff5470-38 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/08/2022 09/13/2022 09/26/2022 10/25/2022 101242084 HILTON HOTELS (18.13) Credit for advance deposit sales tax charge on txn 5464-355472-65 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA REGISTRATION FEES 09/14/2022 09/15/2022 09/27/2022 10/25/2022 101242300 FLORIDA REDEVELOPMENT AS 445.00 FRA 2022 CONF. REGISTRATION - S. GARCIA5477-13 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 09/21/2022 09/22/2022 09/27/2022 10/25/2022 101242301 WAL-MART #1119 5.88 OFFICE SUPPLIES FOR CRA STAFF5478-9 JPMV RICK LOCASTRO 100021 BCC - DISTRICT 1 OTHER TRAINING EDUCATIONAL EXPENSES 09/22/2022 09/23/2022 09/30/2022 10/25/2022 101243286 WPY*FLORIDA SUPERVISORS O 149.00 CONTINUING EDUCATION/CERTIFICATION RENEWAL5470-40 JPMV PENNY TAYLOR 100024 BCC - DISTRICT 4 OTHER OPERATING SUPPLIES 09/12/2022 09/13/2022 09/26/2022 10/25/2022 101241994 MAILCHIMP87.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER5452-40 JPMV WILLIAM MCDANIEL JR 100025 BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/16/2022 08/18/2022 09/26/2022 09/25/2022 101242040 JW MARRIOTT MIAMI 291.54 Attend FAC Ag & Rural Affairs Committee Meeting5474-21 JPMV WILLIAM MCDANIEL JR 100025 BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/14/2022 09/19/2022 09/26/2022 10/25/2022 101242041 JW MARRIOTT MIAMI 51.68 Parking for FAC Conference5440-18 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/09/2022 08/10/2022 09/23/2022 09/25/2022 101241778 SCUBA ADVENTURES SWFL 106.95 Fully credited on batch 5475-45466-18 JPMV JUSTIN VASVARY 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 09/06/2022 09/07/2022 09/22/2022 10/25/2022 101241417 EVERGLADES- NAPLES 14.43 Maintain Coastal Operations5475-4 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 09/19/2022 09/20/2022 09/23/2022 10/25/2022 101241779 SCUBA ADVENTURES SWFL (106.95) CREDIT FOR BATCH 5440-185475-30 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 09/19/2022 09/20/2022 09/23/2022 10/25/2022 101241781 SCUBA ADVENTURES SWFL 99.95 Maintain Coastal Operations5464-8 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/01/2022 09/05/2022 09/21/2022 10/25/2022 101241352 CARIBE ROYALE RESORT SUT 596.00 ACCOMODATIONS- R.HOPKINS & C.CARSON5472-9 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OFFICE SUPPLIES GENERAL 09/13/2022 09/15/2022 09/21/2022 10/25/2022 101241339 OFFICE DEPOT #5910 26.84 Support Service Delivery5472-77 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OFFICE SUPPLIES GENERAL 09/13/2022 09/15/2022 09/21/2022 10/25/2022 101241340 OFFICE DEPOT #1165 126.42 Support Service Delivery5473-20 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OFFICE SUPPLIES GENERAL 09/14/2022 09/16/2022 09/21/2022 10/25/2022 101241341 OFFICE DEPOT #1165 1,096.11 Support Service Delivery5473-37 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OFFICE SUPPLIES GENERAL 09/14/2022 09/16/2022 09/21/2022 10/25/2022 101241342 OFFICE DEPOT #1165 346.61 Support Service Delivery5473-40 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER CONTRACTUAL SERVICES 09/15/2022 09/16/2022 09/21/2022 10/25/2022 101241346 PAYMENTUS CORP 2.17 SUPPORT SERVICE DELIVERY5473-42 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER CONTRACTUAL SERVICES 09/15/2022 09/16/2022 09/21/2022 10/25/2022 101241344 COLLIER COUNTY 75.00 Support Service Delivery5477-5 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER TRAINING EDUCATIONAL EXPENSES 09/21/2022 09/22/2022 09/30/2022 10/25/2022 101243282 CHILD CARE OF SW FL INC 10.00 PROFESSIONAL DEVELOPMENT A. ZORN5472-15 JPMV CLINTON PERRYMAN 122270 CAPITAL PROJECT MGT MINOR OPERATING EQUIPMENT 09/14/2022 09/15/2022 09/26/2022 10/25/2022 101242070 MUNICIPAL SIGN AND SUPPLY 25.00 SIGNS TO MAINTAIN COUNTY FACILITIES5472-54 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/13/2022 09/15/2022 09/26/2022 10/25/2022 101242106 LHC TECHNOLOGY CORPORATIO 709.00 PURCHASE OF SMART CARDS FOR PUBLIC TRANSIT PASSENGERS5473-12 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 09/14/2022 09/16/2022 09/23/2022 10/25/2022 101241754 ECO PROMOTIONAL PRODUCTS 2,279.74 Promotional CAT items for the public5473-21 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 09/14/2022 09/16/2022 09/23/2022 10/25/2022 101241755 ECO PROMOTIONAL PRODUCTS 716.62 Promotional CAT items to distribute at events5473-46 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 09/15/2022 09/16/2022 09/26/2022 10/25/2022 101242047 SCREEN PRINTING UNLIMITE 401.35 STAFF APPAREL FOR PUBLIC EVENTS5474-84 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 09/16/2022 09/19/2022 09/22/2022 10/25/2022 101241432 IN *DIAMOND ACCESS TECHNO 206.89 Repairs to bus gate at CAT facility5479-11 JPMV MARIA SILLERY 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 09/23/2022 09/26/2022 09/30/2022 10/25/2022 101243274 OFFICE DEPOT #1165 83.98 Purchase of office supplies5472-34 JPMV ANDREW MILLER 110409 COASTAL ZONE MGMT. OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/14/2022 09/15/2022 09/23/2022 10/25/2022101241710 FSBPA 500.00 Maintain Coastal Operations5474-22 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. LICENSES AND PERMITS 09/15/2022 09/19/2022 09/21/2022 10/25/2022 101241392 NAVIGATION ELECTRONICS, I 563.00 MAINTAIN COASTAL OPERATIONS5442-31 JPMV KELLY PIPER 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/11/2022 08/12/2022 09/27/2022 09/25/2022 101242181 RAY LEPAR PRINTING 374.00 PROVIDE OPERATING SUPPLIES FOR GMCDD5456-77 JPMV MELINDA PALTEP 138900 COM DEV ADMIN CABLE TV/INTERNET 08/23/2022 08/24/2022 09/26/2022 09/25/2022 101242023 COMCAST/XFINITY 261.00 COMCAST - PROVIDE INTERNET SERVICE FOR GMCDD5470-23 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/12/2022 09/13/2022 09/23/2022 10/25/2022 101241729 BLDG OFFICIALS ASSOC FL 74.75 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5470-36 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/12/2022 09/13/2022 10/03/2022 10/25/2022 101243426 BLDG OFFICIALS ASSOC FL 74.75 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5471-13 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/13/2022 09/14/2022 10/03/2022 10/25/2022 101243427 SA-FIR-CO 76.50 PROVIDE OPERATING SUPPLIES FOR GMCDD5472-18 JPMV KELLY PIPER 138900 COM DEV ADMIN CELLULAR TELEPHONE 09/14/2022 09/15/2022 09/23/2022 10/25/2022 101241730 IN *SKYBASE COMMUNICATION 189.90 PROVIDE OPERATING SERVICES FOR GMCDD5472-24 JPMV KELLY PIPER 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 09/14/2022 09/15/2022 09/23/2022 10/25/2022 101241731 FEDEX 9384064421.29 PROVIDE OPERATING SERVICES FOR GMCDD5472-53 JPMV KELLY PIPER 138900 COM DEV ADMIN COMPUTER SOFTWARE 09/14/2022 09/15/2022 09/23/2022 10/25/2022 101241732 IPAD RECEPTIONIST 1,089.00 PROVIDE OPERATING SERVICES FOR GMCDD5472-62 JPMV KELLY PIPER 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 09/14/2022 09/15/2022 09/23/2022 10/25/2022 101241733 FEDEX 9384112122.44 PROVIDE OPERATING SERVICES FOR GMCDD5473-1 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 09/15/2022 09/16/2022 09/23/2022 10/25/2022 101241734 AZTEK COMMUNICATIONS 289.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5473-8 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/16/2022 09/16/2022 09/23/2022 10/25/2022 101241735 GIH*GLOBALINDUSTRIALEQ 192.22 PROVIDE OPERATING EQUIPMENT FOR GMCDD5473-19 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/15/2022 09/16/2022 09/26/2022 10/25/2022 101242024 CDW GOVT #138110 195.93 PROVIDE OPERATING EQUIPMENT FOR GMCDD5473-43 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 09/15/2022 09/16/2022 09/23/2022 10/25/2022 101241737 AMERICAN PLANNING A 99.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5474-78 JPMV MELINDA PALTEP 138900 COM DEV ADMIN INSURANCE CLAIMS 09/15/2022 09/19/2022 09/26/2022 10/25/2022 101242053 DEVOE BUICK GMC (BODY SHO 413.24 PROVIDE OPERATING EQUIPMENT FOR GMCDD5475-6 JPMV MELINDA PALTEP 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 09/19/2022 09/20/2022 09/26/2022 10/25/2022 101242025 USPS PO 1162770465 48.80 PROVIDE OPERATING SUPPLIES FOR GMCDD5475-17 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 09/19/2022 09/20/2022 10/03/2022 10/25/2022 101243418 CDW GOVT #138110-65195 1,651.50 PROVIDE OPERATING SUPPLIES FOR GMCDD5476-2 JPMV MELINDA PALTEP 138900 COM DEV ADMIN CABLE TV/INTERNET 09/21/2022 09/21/2022 09/26/2022 10/25/2022 101242026 COMCAST/XFINITY (261.00) CREDIT FOR TRX 5456-775476-7 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 09/20/2022 09/21/2022 10/03/2022 10/25/2022 101243419 CDW GOVT #138911 445.05 PROVIDE OPERATING EQUIPMENT FOR GMCDD5476-24 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/19/2022 09/21/2022 09/27/2022 10/25/2022 101242182 COMMUNICATIONS INTERNATIO 678.30 PROVIDE OPERATING EQUIPMENT FOR GMCDD5478-1 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 09/21/2022 09/23/2022 10/03/2022 10/25/2022 101243428 FLORIDA ASSOCIATION OF 1,725.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5478-21 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/22/2022 09/23/2022 10/03/2022 10/25/2022 101243364 AMZN MKTP US*1U6DH3ZZ0 25.00 PROVIDE OPERATING SUPPLIES FOR GMCDD5479-7 JPMV MELINDA PALTEP 138900 COM DEV ADMIN INSURANCE CLAIMS 09/22/2022 09/26/2022 10/03/2022 10/25/2022 101243420 DEVOE BUICK GMC (BODY SHO 413.24 DEDUCTIBLE FOR AUTOMOBILE DAMAGE5479-16 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/23/2022 09/26/2022 10/03/2022 10/25/2022 101243429 FLORIDA STATE UNIV 350.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5479-23 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 09/24/2022 09/26/2022 10/03/2022 10/25/2022 101243365 COMCAST/XFINITY118.79 COMCAST - PROVIDE INTERNET SERVICE FOR GMCDD5479-25 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/23/2022 09/26/2022 10/03/2022 10/25/2022 101243430 FLORIDA STATE UNIV 350.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5479-44 JPMV KELLY PIPER 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 09/24/2022 09/26/2022 10/03/2022 10/25/2022 101243431 FEDEX 94110242514.92 PROVIDE OPERATING SERVICES FOR GMCDD5470-20 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ MARKETING AND PROMOTIONAL 09/12/2022 09/13/2022 09/30/2022 10/25/2022 101243276 DRI*UPRINTING 133.97 FREIGHT5479-19 JPMV MITCHELL BARAZOWSKI 178987 CONSERV LAND MAINT OTHER OPERATING SUPPLIES 09/23/2022 09/26/2022 10/03/2022 10/25/2022 101243391EVERGLADES EQUIP GROUP 227.58 CHAINSAW CHAINS AND FILES5479-29 JPMV MITCHELL BARAZOWSKI 178987 CONSERV LAND MAINT OTHER OPERATING SUPPLIES 09/23/2022 09/26/2022 10/03/2022 10/25/2022 101243392THE HOME DEPOT 280 310.49 HURRICANE PREP AND CLEAN UP SUPPLIES5479-13 JPMV AMY PATTERSON 100110 COUNTY MANAGER ADMIN OTHER OPERATING SUPPLIES 09/24/2022 09/26/2022 09/30/2022 10/25/2022 101243252 OFFICE DEPOT #1165 35.96 Office supplies5469-8 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/09/2022 09/12/2022 09/26/2022 10/25/2022 101242132 ZOOM.US 888-799-9666 149.90 zoom renewal fee5469-25 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/09/2022 09/12/2022 09/26/2022 10/25/2022 101242136 BLT*BUSINESSTELEPHONE.COM (74.81) REFUND ON TRANSACTION 5469-1075469-31 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/09/2022 09/12/2022 09/26/2022 10/25/2022 101242133 BLT*BUSINESSTELEPHONE.COM 82.11 PHONES FOR STAFF5469-67 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/09/2022 09/12/2022 09/26/2022 10/25/2022 101242137 THE HOME DEPOT 6348 458.00 FRIDGES FOR JURY ROOMS5469-84 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/09/2022 09/12/2022 09/26/2022 10/25/2022 101242139 OFFICE DEPOT #1165 253.84 office supplies5469-99 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/11/2022 09/12/2022 09/26/2022 10/25/2022 101242141 AMZN MKTP US*1F3JB08B0 173.53 IT supplies for judges5469-107 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/09/2022 09/12/2022 09/26/2022 10/25/2022 101242134 BLT*BUSINESSTELEPHONE.COM 74.81 OFFICE PHONE. RETURN UNDER TRANS 5469-255471-7 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/13/2022 09/14/2022 09/26/2022 10/25/2022 101242142 AMZN MKTP US*1M7IS13N1 12.95 phone case for business cell5471-26 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/12/2022 09/14/2022 09/26/2022 10/25/2022 101242140 OFFICE DEPOT #1165 7.24 office supplies5472-45 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/15/2022 09/15/2022 09/26/2022 10/25/2022 101242143 AMAZON.COM*1M8W901Q1 63.85 office supplies for staff5475-24 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/19/2022 09/20/2022 09/26/2022 10/25/2022 101242144 AMZN MKTP US*1M0ER7XF2 AM 19.95 speakers for staff computer5412-31 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 07/12/2022 07/13/2022 09/26/2022 08/25/2022 101242130 MWI*VETERINARYSUPPLY 6,818.40 SUPPORT SERVICE DELIVERY5464-79 JPMV ALEXAND DAVIS 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 09/03/2022 09/05/2022 09/27/2022 10/25/2022 101242186 ANIMALIFE VET CTR PR 580.31 MEDICAL5466-22 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 09/06/2022 09/07/2022 09/27/2022 10/25/2022 101242222 BROWN VETERINARY CLINIC 3,123.79 MEDICAL5468-48 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 09/08/2022 09/09/2022 09/26/2022 10/25/2022 101241998 PUBLIX #145810.98 SEE REIMBURSEMENT ATTACHED5469-49 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 09/09/2022 09/12/2022 09/27/2022 10/25/2022 101242179 SNIP COLLIER 715.00 SPAY/NEUTER5469-58 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 09/09/2022 09/12/2022 09/23/2022 10/25/2022 101241743 HARBORSIDE ANIMAL CLINIC 753.97 SUPPORT SERVICE DELIVERY5469-111 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 09/09/2022 09/12/2022 09/23/2022 10/25/2022 101241746 HARBORSIDE ANIMAL CLINIC 210.00 SUPPORT SERVICE DELIVERY5470-5 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 09/12/2022 09/13/2022 09/27/2022 10/25/2022101242180 MWI*VETERINARYSUPPLY 332.34 VET MEDS5471-36 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 09/13/2022 09/14/2022 09/22/2022 10/25/2022 101241437 HUMANE SOCIETY NAPLES 255.00 SUPPORT SERVICE DELIVERY5472-73 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV MINOR OFFICE EQUIPMENT 09/14/2022 09/15/2022 09/22/2022 10/25/2022 101241418 AMZN MKTP US*1F5EE7SF2 37.96 SUPPORT SERVICE DELIVERY5473-31 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/14/2022 09/16/2022 09/27/2022 10/25/2022 101242298 UPCO WEBSITE 44.85 SUPPORT SERVICE DELIVERY5473-44 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 09/14/2022 09/16/2022 09/27/2022 10/25/2022 101242299 HARBORSIDE ANIMAL CLINIC 85.25 MEDICAL5474-73 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 09/15/2022 09/19/2022 09/23/2022 10/25/2022 101241748 HARBORSIDE ANIMAL CLINIC 985.31 SUPPORT SERVICE DELIVERY5476-15 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 09/19/2022 09/21/2022 09/26/2022 10/25/2022 101242135 SNIP COLLIER 510.00 SUPPORT SERVICE DELIVERY5476-16 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 09/19/2022 09/21/2022 09/26/2022 10/25/2022 101242050 SNIP COLLIER 1,125.00 SUPPORT SERVICE DELIVERYCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 10/5/2022P-Cards for BCC Approval 10.11.2022Page 116.J.2.bPacket Pg. 763Attachment: P-Cards for BCC Approval 10.11.2022 (23536 : 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 Purpose5476-28 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 09/20/2022 09/21/2022 09/27/2022 10/25/2022 101242183 JUST 4 PETS WELLNESS CEN 482.68 SUPPORT SERVICE DELIVERY5477-4 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/21/2022 09/22/2022 09/26/2022 10/25/2022 101242150 BTS*PATTERSONVET 6,103.77 SUPPORT SERVICE DELIVERY5477-30 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/21/2022 09/22/2022 09/26/2022 10/25/2022 101242138 ANIMALIFE VET CTR PR 366.56 SUPPORT SERVICE DELIVERY5477-34 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/21/2022 09/22/2022 09/27/2022 10/25/2022 101242184 MWI*VETERINARYSUPPLY 532.50 MEDICAL5478-11 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 09/22/2022 09/23/2022 09/27/2022 10/25/2022 101242185 MWI*VETERINARYSUPPLY 140.05 SUPPLIES5478-33 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 09/22/2022 09/23/2022 09/26/2022 10/25/2022 101242146 BROWN VETERINARY CLINIC 7,617.33 SUPPORT SERVICE DELIVERY5479-1 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/23/2022 09/26/2022 10/03/2022 10/25/2022 101243421 ZOETIS INC 2,706.36 FREIGHT5479-20 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/23/2022 09/26/2022 10/03/2022 10/25/2022 101243422 ZOETIS INC 2,097.26 FREIGHT5479-24 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 09/22/2022 09/26/2022 10/03/2022 10/25/2022 101243423 SNIP COLLIER 715.00 SPAY/NEUTER5479-37 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/23/2022 09/26/2022 10/03/2022 10/25/2022 101243424 HARBORSIDE ANIMAL CLINIC 58.01 MEDICAL5479-73 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/22/2022 09/26/2022 09/30/2022 10/25/2022 101243283 HARBORSIDE ANIMAL CLINIC 1,767.35 MEDICAL5480-28 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/26/2022 09/27/2022 10/03/2022 10/25/2022 101243425 BROWN VETERINARY CLINIC 5.50 RABIES VACCINE5472-13 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 09/14/2022 09/15/2022 09/30/2022 10/25/2022 101243267 AMZN MKTP US*1M87J1A01 9.79 SUPPORTS SERVICE DELIVERY5472-28 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 09/14/2022 09/15/2022 09/30/2022 10/25/2022 101243268 AMZN MKTP US*1F7RW56X2 149.99 SUPPORT SERVICE DELIVERY5472-81 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 09/14/2022 09/15/2022 09/30/2022 10/25/2022 101243269 AMZN MKTP US*1M8J58E11 29.91 SUPPORT SERVICE DELIVERY5474-38 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 09/17/2022 09/19/2022 09/30/2022 10/25/2022 101243270 AMZN MKTP US*1M8PO6XS0 761.64 SUPPORT SERVICE DELIVERY5473-32 JPMV JOSHUA STARRETT 144210 EMER MGMT ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/14/2022 09/16/2022 10/03/2022 10/25/2022 101243378 FAIRFIELD INN & SUITES 419.40 Public Safety Training (see additional notes)5481-10 JPMV JOSHUA STARRETT 144210 EMER MGMT ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/27/2022 09/28/2022 10/03/2022 10/25/2022 101243379 FAIRFIELD INN & SUITES (46.60) Tax credit for transaction 5473-325469-33 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 09/09/2022 09/12/2022 09/21/2022 10/25/2022 101241325 GRAINGER 87.81 Day to Day operations5469-80 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 09/09/2022 09/12/2022 09/21/2022 10/25/2022 101241326 GRAINGER 983.04 Day to Day Operations5469-85 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 09/09/2022 09/12/2022 09/21/2022 10/25/2022 101241327 GRAINGER 123.52 Day to Day Operations5471-1 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 09/12/2022 09/14/2022 09/21/2022 10/25/2022 101241328 OFFICE DEPOT #1165 4.08 Day to day operations5471-16 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 09/12/2022 09/14/2022 09/21/2022 10/25/2022 101241329 OFFICE DEPOT #1165 464.24 Day to Day operations5471-53 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 09/12/2022 09/14/2022 09/21/2022 10/25/2022 101241330 OFFICEMAX/OFFICEDEPT#6876 100.78 Day to Day operations5472-11 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT MINOR OFFICE EQUIPMENT 09/14/2022 09/15/2022 09/26/2022 10/25/2022 101242055 AMAZON.COM*1M4582C50 331.80 Standard Hardware5472-49 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT COMPUTER SOFTWARE 09/14/2022 09/15/2022 09/21/2022 10/25/2022 101241333 ADOBE ACROPRO SUBS 254.85 DAY TO DAY OPERATIONS5472-63 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 09/13/2022 09/15/2022 09/21/2022 10/25/2022 101241332 OFFICE DEPOT #1165 182.27 Day to Day Operations5473-33 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT CLOTHING AND UNIFORM PURCHASES 09/15/2022 09/16/2022 09/21/2022 10/25/2022 101241334 GALLS 54.00 Day to Day Operations5473-50 JPMV JOHN NEUMAN 144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/14/2022 09/16/2022 09/30/2022 10/25/2022 101243265 HILTON PALM BEACH AIRPO 242.00 Training - Public Safety5474-31 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT CLOTHING AND UNIFORM PURCHASES 09/18/2022 09/19/2022 09/26/2022 10/25/2022 101242057 GALLS 162.00 Day to day operations5477-6 JPMV WILLIAM LANG 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 09/21/2022 09/22/2022 09/26/2022 10/25/2022 101242018 AZTEK COMMUNICATIONS 225.00 Day to day operations - cable line repair5479-5 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 09/22/2022 09/26/2022 10/03/2022 10/25/2022 101243362 STAPLES 00117754 39.99 Bill of Lading needed for Potential storm threat5479-14 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 09/22/2022 09/26/2022 10/03/2022 10/25/2022 101243363 OFFICE DEPOT #1165 47.99 Day to Day Operations5483-13 JPMV MICHAEL SHAW 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 09/29/2022 09/30/2022 10/03/2022 10/25/2022 101243360 GOTOCOM*GOTOMEETING 47.00 Day to day operations5472-20 JPMV CHERIE DUBOCK 144610 EMS DUES AND MEMBERSHIPS 09/12/2022 09/15/2022 09/21/2022 10/25/2022 101241393 PAYPAL *CCFECA 233.34 COLLIER COUNTY FIRE & EMS CHIEFS ASSOCIATION INC.5473-16 JPMV CHERIE DUBOCK 144610 EMS MINOR OFFICE EQUIPMENT 09/14/2022 09/16/2022 09/21/2022 10/25/2022 101241394 THE HOME DEPOT 6348 987.48 FLOORING FOR EMS STATION.5474-76 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 09/15/2022 09/19/2022 09/23/2022 10/25/2022 101241767 HOMEDEPOT.COM 1,188.60 Mattress for EMS Station5475-19 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 09/20/2022 09/20/2022 09/22/2022 10/25/2022 101241429 AMAZON.COM*1M2R26KT097.78 Maintain Daily EMS Operations5476-21 JPMV GABRIEL DELGADO 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 09/20/2022 09/21/2022 10/03/2022 10/25/2022 101243375 FASTENAL COMPANY 01FLFTM 327.66 janitorial cleaning of ems stations5468-73 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 09/09/2022 09/09/2022 09/26/2022 10/25/2022 101242122 ROOMSTOGO.COM 1,069.95 CONFERENCE ROOM CHAIRS5472-6 JPMV STEVEN ADAMS 144505 EMS HELICOPTER MINOR OFFICE FURNITURE 09/14/2022 09/15/2022 09/30/2022 10/25/2022 101243285 ETSY.COM - URBANINDUSTRIA (56.00) CREDIT TOWARDS TX# 5472-225472-22 JPMV STEVEN ADAMS 144505 EMS HELICOPTER MINOR OFFICE FURNITURE 09/14/2022 09/15/2022 09/30/2022 10/25/2022 101243284 ETSY.COM - URBANINDUSTRIA 856.00 CONFERENCE TABLE FOR PLANNING/NOTE CREDIT FOR TAX TX#5472-65474-9 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 09/16/2022 09/19/2022 09/27/2022 10/25/2022 101242292 NAPA AUTO PARTS 499.99 HANGAR PARTS5474-39 JPMV STEVEN ADAMS 144505 EMS HELICOPTER SALES TAX PAID 09/17/2022 09/19/2022 09/26/2022 10/25/2022 101242123 ROOMSTOGO.COM (70.00) REFUND FOR TAX ON TXN 5468-735476-25 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER FUEL AND LUBRICANTS OUTSIDE VENDORS 09/20/2022 09/21/2022 09/27/2022 10/25/2022 101242176 GUARDIAN FUELING TECHNOLO 746.04 Parts for fuel tank5480-9 JPMV STEVEN ADAMS 144505 EMS HELICOPTER MINOR OFFICE EQUIPMENT 09/26/2022 09/27/2022 10/03/2022 10/25/2022 101243356 BESTBUYCOM806676743020 (23.80) CREDIT TOWARDS TX# 5469-61 AND 5469-775434-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 08/01/2022 08/02/2022 09/21/2022 09/25/2022 101241389 CDW GOVT #BT41912 819.86 Fleet Item for Maintaining Fleet Equipment5440-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/09/2022 08/10/2022 09/21/2022 09/25/2022 101241390 CDW GOVT #BZ13534 68.68 Software subscription needed for Fleet5471-6 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/13/2022 09/14/2022 09/22/2022 10/25/2022 101241415 SAM GALLOWAY FORD PARTS 96.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5472-3 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/13/2022 09/15/2022 09/23/2022 10/25/2022 101241724 FLORIDA COAST EQUIPMENT N 684.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5472-14 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/14/2022 09/15/2022 09/23/2022 10/25/2022 101241776 AMZN MKTP US*1M69F3CD0 16.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5472-19 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/13/2022 09/15/2022 09/23/2022 10/25/2022 101241725 FLORIDA COAST EQUIPMENT N 391.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5472-31 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/13/2022 09/15/2022 09/23/2022 10/25/2022 101241726 FLORIDA COAST EQUIPMENT N 469.01 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5472-37 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/13/2022 09/15/2022 09/26/2022 10/25/2022 101242089 FLORIDA COAST EQUIPMENT N (501.84) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5472-55 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/13/2022 09/15/2022 09/26/2022 10/25/2022 101242087 FLORIDA COAST EQUIPMENT N 501.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5473-39 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/15/2022 09/16/2022 09/22/2022 10/25/2022 101241416 SAM GALLOWAY FORD PARTS (192.72) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5474-7 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/15/2022 09/19/2022 09/23/2022 10/25/2022 101241745 HYDRAULIC SUPPLY COMPA 72.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5474-47 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/16/2022 09/19/2022 09/26/2022 10/25/2022 101242044 NOREGON SYSTEMS INC 450.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5474-50 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/16/2022 09/19/2022 09/23/2022 10/25/2022 101241744 JOHN COLLINS AUTO PARTS 98.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5474-55 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/16/2022 09/19/2022 09/26/2022 10/25/2022 101242154 READING EQUIP.& DIST. 123.55 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5475-14 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/19/2022 09/20/2022 09/26/2022 10/25/2022 101242091 FLORIDA COAST EQUIPMENT N 391.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5476-9 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/20/2022 09/21/2022 09/23/2022 10/25/2022 101241715 GOLF&ELECTRIC VEHICLESINC 85.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5476-23 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/20/2022 09/21/2022 09/26/2022 10/25/2022 101242092 FLORIDA COAST EQUIPMENT N 35.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5476-26 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/19/2022 09/21/2022 09/26/2022 10/25/2022 101242093 HYDRAULIC SUPPLY COMPA 78.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5476-27 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/20/2022 09/21/2022 09/23/2022 10/25/2022 101241777 AMZN MKTP US*1M2PA5UU0 29.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5476-31 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/20/2022 09/21/2022 09/26/2022 10/25/2022 101242068 THE BATTERY STORE 920.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5476-34 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/20/2022 09/21/2022 09/23/2022 10/25/2022 101241716 SAM GALLOWAY FORD PARTS 177.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5476-37 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/20/2022 09/21/2022 09/26/2022 10/25/2022 101242095 FLORIDA COAST EQUIPMENT N 10.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5476-41 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/20/2022 09/21/2022 09/26/2022 10/25/2022 101242067 JOHN COLLINS AUTO PARTS 199.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5476-43 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/20/2022 09/21/2022 09/23/2022 10/25/2022 101241717 B & L HDWE 34.33 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5477-12 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/21/2022 09/22/2022 09/26/2022 10/25/2022 101242011 ADVANCE AUTO PARTS #9274 85.47 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5477-33 JPMV RONALD WALKER 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/20/2022 09/22/2022 09/26/2022 10/25/2022 101242107 HYDRAULIC SUPPLY COMPA 726.47 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5478-4 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/22/2022 09/23/2022 09/26/2022 10/25/2022 101242155 TRACTOR SUPPLY #1199 94.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5478-6 JPMV CHRISTOPHER JACKSON 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/22/2022 09/23/2022 09/26/2022 10/25/2022 101242019 HYDRAULIC SUPPLY COMPA 230.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5478-7 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/21/2022 09/23/2022 09/26/2022 10/25/2022 101242065 KELLY TRACTOR FTMYERS MOT 254.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5478-8 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/21/2022 09/23/2022 09/26/2022 10/25/2022 101242156 KELLY TRACTOR FTMYERS MOT 327.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5478-13 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/22/2022 09/23/2022 09/26/2022 10/25/2022 101242014 ADVANCE AUTO PARTS #9274 (15.74) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5478-16 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/21/2022 09/23/2022 09/26/2022 10/25/2022 101242063 TEXAS TRAILER SALES 82.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5478-19 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/22/2022 09/23/2022 09/26/2022 10/25/2022 101242157 THE BATTERY STORE 94.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5478-22 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/22/2022 09/23/2022 09/26/2022 10/25/2022 101242045 SOUTHPORT TRUCK GROUP 138.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5478-23 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/22/2022 09/23/2022 09/26/2022 10/25/2022 101242158 ALL TRUCK & TRAILER PARTS 105.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5478-26 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/22/2022 09/23/2022 09/26/2022 10/25/2022 101242060 TAMPA CRANE AND BODY 351.50 FREIGHT5478-32 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/22/2022 09/23/2022 09/26/2022 10/25/2022 101242012 ADVANCE AUTO PARTS #9274 9.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5478-34 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/22/2022 09/23/2022 09/26/2022 10/25/2022 101242159 BEARD EQUIPMENT CO - OCAL 1,540.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5478-42 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/21/2022 09/23/2022 09/26/2022 10/25/2022 101242046 HYDRAULIC SUPPLY COMPA 220.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5478-43 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/22/2022 09/23/2022 09/26/2022 10/25/2022 101242013 ADVANCE AUTO PARTS #9274 18.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5479-48 JPMV NEFTALI ALBINO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/23/2022 09/26/2022 09/30/2022 10/25/2022 101243253 THE HOME DEPOT #6348 40.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5479-54 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/23/2022 09/26/2022 10/03/2022 10/25/2022 101243412 FLORIDA COAST EQUIPMENT N 2,391.11 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5479-62 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/23/2022 09/26/2022 10/03/2022 10/25/2022 101243380 THE BATTERY STORE 376.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5479-64 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/23/2022 09/26/2022 10/03/2022 10/25/2022 101243411 THE BATTERY STORE (230.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5480-4 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/26/2022 09/27/2022 10/03/2022 10/25/2022 101243370 ADVANCE AUTO PARTS #9274 2.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 10.11.2022Page 216.J.2.bPacket Pg. 764Attachment: P-Cards for BCC Approval 10.11.2022 (23536 : 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 Purpose5480-10 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/26/2022 09/27/2022 10/03/2022 10/25/2022 101243381 THE BATTERY STORE 85.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5480-33 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/26/2022 09/27/2022 10/03/2022 10/25/2022 101243371 ALLENS AUTO PARTS 245.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5481-8 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/27/2022 09/28/2022 10/03/2022 10/25/2022 101243413 COLLIER TIRE AND AUTO REP 137.73 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5481-13 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/27/2022 09/28/2022 10/03/2022 10/25/2022 101243372 B & L HDWE 33.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5476-36 JPMV IVONNE BARKMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 09/20/2022 09/21/2022 09/23/2022 10/25/2022 101241467 PUBLIX #488 10.27 SUPPLIES FOR MICROBIO MECHANICS HEALTHY BUCKS CLASS5477-17 JPMV CHRISTIANE RICE 121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/21/2022 09/22/2022 09/23/2022 10/25/2022101241775 SHERWEB 19.95 CHARGES FOR WELLNESS SHAREPOINT INTERNET WEBSITE5477-24 JPMV SONJA SWEET 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 09/21/2022 09/22/2022 09/26/2022 10/25/2022 101242002 NOTARIES.C* NOTARYHNB- 105.00 NOTARY COMMISSION NAME CHANGE STAMP -EXECUTE LEGAL DOCUMENTS5478-10 JPMV CHRISTIANE RICE 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 09/22/2022 09/23/2022 09/27/2022 10/25/2022 101242296 PUBLIX #488 20.97 SUPPLIES FOR RAINBOW VEGGIE HEALTHY BUCKS CLASS5394-77 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS MINOR OFFICE EQUIPMENT 06/24/2022 06/27/2022 09/21/2022 07/25/2022 101241398 OFFICE FURNITURE AND DES 2,722.72 Provide supplies for staff5463-35 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER CONTRACTUAL SERVICES 09/02/2022 09/02/2022 09/26/2022 10/25/2022 101242153 GULF COAST DUMPSTER SE 374.50 PROVIDE SUPPLIES/SERVICES FOR STAFF.5468-16 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER CONTRACTUAL SERVICES 09/08/2022 09/09/2022 09/27/2022 10/25/2022 101242162 CDW GOVT #CQ29457 1,095.00 Order supplies for staff5468-60 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER CONTRACTUAL SERVICES 09/08/2022 09/09/2022 09/27/2022 10/25/2022 101242163 CDW GOVT #CQ26625 1,023.62 Order supplies for staff5470-3 JPMV EDGAR BONILLA 138705 HOUSING GRANTS OTHER CONTRACTUAL SERVICES 09/12/2022 09/13/2022 09/23/2022 10/25/2022 101241750 PAYPAL *VERTICALSCR 53.00 MAINTAIN COMPLIANCE W/GRANTOR AGENCY REQUIREMENTS.5473-2 JPMV EDGAR BONILLA 138705 HOUSING GRANTS OTHER CONTRACTUAL SERVICES 09/15/2022 09/16/2022 09/23/2022 10/25/2022 101241749 PAYPAL *VERTICALSCR 53.00 MAINTAIN COMPLIANCE W/GRANTOR AGENCY REQUIREMENTS.5473-7 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 09/14/2022 09/16/2022 09/27/2022 10/25/2022 101242164 OFFICE DEPOT #1165 13.96 Provide office supplies for staff5473-10 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 09/14/2022 09/16/2022 09/27/2022 10/25/2022 101242165 OFFICE DEPOT #1165 1,272.60 Provide office supplies for staff.5473-28 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 09/14/2022 09/16/2022 09/27/2022 10/25/2022 101242166 OFFICE DEPOT #1165 69.96 Provide office supplies for staff5473-47 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 09/14/2022 09/16/2022 09/27/2022 10/25/2022 101242167 OFFICEMAX/OFFICEDEPT#6876 7.92 Provide office supplies for staff.5474-27 JPMV EDGAR BONILLA 138705 HOUSING GRANTS OTHER MISCELLANEOUS SERVICES 09/15/2022 09/19/2022 09/23/2022 10/25/2022 101241747 THE LEADERSHIP COLLI 75.00 FUND A GRANT ELIGIBLE ACTIVITY.5472-52 JPMV REBECCA JOHNSON 121810 HR ADMIN OTHER PROFESSIONAL FEES 09/14/2022 09/15/2022 09/26/2022 10/25/2022 101242103 EFX INFO SERVICES LLC 459.39 UNEMPLOYMENT MANAGEMENT SERVICES5474-12 JPMV CLAUDIA VARGAS 121810 HR ADMIN FOOD OPERATING SUPPLIES 09/16/2022 09/19/2022 09/22/2022 10/25/2022 101241426 PUBLIX 032 53.99 FOR CERTIFIED PUBLIC MANAGER GRADUATION5474-17 JPMV REBECCA JOHNSON 121810 HR ADMIN REGISTRATION FEES 09/16/2022 09/19/2022 09/26/2022 10/25/2022 101242127 HR COLLIER 150.00 ATTEND HR COLLIER ANNUAL CONFERENCE - BECKY JOHNSON5479-41 JPMV CLAUDIA VARGAS 121810 HR ADMIN OTHER OPERATING SUPPLIES 09/23/2022 09/26/2022 10/03/2022 10/25/2022 101243384 IN *NAPLES AWARDS,INC 14.00 PURCHASE NAMEPLATES FOR TEAM MEMBER - ROLAND COLON5474-34 JPMV LOUISE PELLETIER 155970 HUMAN SVS GRANTS PERS/RESPITE/HOMEMAKER SERV 09/18/2022 09/19/2022 09/26/2022 10/25/2022 101242029 AMZN MKTP US*1M29O3B90 99.99 To purchase equipment for seniors under grant programs.5476-10 JPMV LOUISE PELLETIER 155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 09/20/2022 09/21/2022 09/26/2022 10/25/2022 101242030 GULF SHORE MEDICAL SUPPLY 53.90 TO PURCHASE EQUIPMENT FOR SENIOR WITH GRANT FUNDS5476-35 JPMV LOUISE PELLETIER 155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 09/20/2022 09/21/2022 09/26/2022 10/25/2022 101242031 GULF SHORE MEDICAL SUPPLY 169.00 TO PURCHASE NEEDED EQUIPMENT WITH GRANT FUNDING5475-12 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/19/2022 09/20/2022 09/23/2022 10/25/2022 101241706 AMZN MKTP US*1M0DU11Q2 101.89 maintain airport operations and services5475-13 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/19/2022 09/20/2022 09/23/2022 10/25/2022 101241707 AMZN MKTP US*1M25Z96M0 6.99 maintain airport operations and services5475-25 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/19/2022 09/20/2022 09/23/2022 10/25/2022 101241708 AMZN MKTP US*1M8958WN1 26.99 maintain airport operations and services5476-29 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT AVIATION R AND M 09/20/2022 09/21/2022 09/23/2022 10/25/2022 101241709 FSP*QT PETROLEUM ON DEMAN 229.17 MAINTAIN AIRPORT OPERATIONS AND SERVICES5478-31 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/21/2022 09/23/2022 09/26/2022 10/25/2022 101241993 SAMSCLUB.COM 119.64 MAINTAIN AIRPORT OPERATIONS AND SERVICES5479-49 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OFFICE SUPPLIES GENERAL 09/23/2022 09/26/2022 09/30/2022 10/25/2022 101243254 AMZN MKTP US*1U1CF0OV2 AM 73.09 maintain airport operations and services5480-18 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT OTHER TRAINING EDUCATIONAL EXPENSES 09/26/2022 09/27/2022 10/03/2022 10/25/2022 101243369AAAE270.00 MAINTAIN AIRPORT OPERATIONS AND SERVICES5481-25 JPMV BRAD BEADLES 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/26/2022 09/28/2022 10/03/2022 10/25/2022 101243386 THE HOME DEPOT 6348 523.84 MAINTAIN AIRPORT OPERATIONS AND SERVICES5458-25 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK CLOTHING AND UNIFORM PURCHASES 08/25/2022 08/26/2022 09/23/2022 09/25/2022 101241753 SP DESIGNS & MFG 384.61 SUPPORT SERVICE DELIVERY5477-29 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 09/21/2022 09/22/2022 09/26/2022 10/25/2022 101242016 WM SUPERCENTER #5391 175.19 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5474-57 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 09/18/2022 09/19/2022 09/23/2022 10/25/2022 101241703 AMZN MKTP US*1M5PP2BH0 143.79 Assist service desk with Daily tasks5474-71 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 09/19/2022 09/19/2022 09/23/2022 10/25/2022 101241704 AMZN MKTP US*1M0MS68B0 219.98 Assist Service Desk staff with Daily work5475-7 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 09/19/2022 09/20/2022 09/26/2022 10/25/2022 101242007 AMZN MKTP US*1M3UO8IZ1 99.90 Assist Service Desk staff with Daily work5477-21 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 09/21/2022 09/22/2022 09/26/2022 10/25/2022 101242008 AMZN MKTP US*1M1SF22R2 55.49 Assist service desk with daily meeting an work5478-41 JPMV PAUL DUCCA 121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 09/23/2022 09/23/2022 09/27/2022 10/25/2022 101242297 AMZN MKTP US*1U1FP70U1 33.96 footstool to assist staff while doing daily work5464-23 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/02/2022 09/05/2022 09/27/2022 10/25/2022 101242172 GRAND HYATT SAN FRANCISC 1,593.00 OUT OF STATE TRAVEL FOR EMPLOYEE TRAINING5481-28 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 09/27/2022 09/28/2022 10/03/2022 10/25/2022 101243385 CDW GOVT #DB60544 515.10 Assist service desk staff with daily activities5402-2 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 07/06/2022 07/07/2022 09/30/2022 08/25/2022 101243259 WPY*SWFL PRINT 2,553.64 SUPPORT SERVICE DELIVERY5402-11 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 07/06/2022 07/07/2022 09/30/2022 08/25/2022 101243260 WPY*SWFL PRINT 2,553.64 SUPPORT SERVICE DELIVERY5440-47 JPMV KAREN TIBBETTS 156100 LIBRARY ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/09/2022 08/10/2022 09/26/2022 09/25/2022 101241995 DIRECT IMPRESSIONS 49.50 SUPPORT SERVICE DELIVERY5469-94 JPMV ROSEMARY LABARGE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 09/09/2022 09/12/2022 09/23/2022 10/25/2022 101241758 DEMCO INC 1,204.65 SUPPORT SERVICE DELIVERY5474-66 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER CONTRACTUAL SERVICES 09/17/2022 09/19/2022 09/23/2022 10/25/2022 101241752 MAILCHIMP *MISC 299.00 SUPPORT SERVICE DELIVERY5478-47 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 09/22/2022 09/23/2022 09/26/2022 10/25/2022 101242009 CANVA* I03551-16388065 47.94 SUPPORT SERVICE DELIVERY5479-66 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/22/2022 09/26/2022 10/03/2022 10/25/2022 101243376 FLORIDA STATE UNIV 350.00 FSU CLASS5474-64 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/18/2022 09/19/2022 09/23/2022 10/25/2022 101241470 AMZN MKTP US*1M8RJ8JI2 20.70 MAINTAIN LIBRARY SERVICES AND OPERATIONS5458-1 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 08/25/2022 08/26/2022 09/26/2022 09/25/2022 101242108 FERGUSON ENT #134 139.41 SUPPLIES TO MAINTAIN COUNTY FACILITIES5458-42 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 08/25/2022 08/26/2022 09/26/2022 09/25/2022 101242109 FERGUSON ENT #134 578.45 SUPPLIES TO MAINTAIN COUNTY FACILITIES5460-19 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/29/2022 08/30/2022 09/26/2022 09/25/2022 101242058 SMITH & DESHIELDS INC 688.75 SUPPLIES TO MAINTAIN COUNTY FACILITIES5469-96 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/08/2022 09/12/2022 09/26/2022 10/25/2022 101242082 THE HOME DEPOT #6348 (65.96) CREDIT FOR 5467-455471-47 JPMV TROY PIROSSENO 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 09/13/2022 09/14/2022 09/26/2022 10/25/2022 101242098 WALGREENS #2895 16.04 PURCHASE MADE IN ERROR5472-26 JPMV MANUEL MARRERO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 09/13/2022 09/15/2022 09/26/2022 10/25/2022 101242071 THE HOME DEPOT #6348 29.97 SUPPLIES TO MAINTAIN COUNTY FACILITIES5472-57 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/14/2022 09/15/2022 09/26/2022 10/25/2022 101242069 IN *NAPLES AWARDS,INC 14.00 COUNTY EMPLOYEE NAME PLATE5472-72 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 09/13/2022 09/15/2022 09/26/2022 10/25/2022 101242111 THE HOME DEPOT 6348 91.20 SUPPLIES TO MAINTAIN COUNTY FACILITIES5474-35 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/16/2022 09/19/2022 09/26/2022 10/25/2022 101242081 THE HOME DEPOT #6348 51.72 SUPPLIES TO MAINTAIN COUNTY FACILITIES5474-75 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/16/2022 09/19/2022 09/26/2022 10/25/2022 101242080 THE HOME DEPOT 6348 84.48 SUPPLIES TO MAINTAIN COUNTY FACILITIES5476-6 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/19/2022 09/21/2022 09/27/2022 10/25/2022 101242291 THE HOME DEPOT 6348 525.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5476-44 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 09/19/2022 09/21/2022 09/26/2022 10/25/2022 101242077 THE HOME DEPOT #6348 509.98 SUPPLIES TO MAINTAIN COUNTY FACILITIES5474-59 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 09/17/2022 09/19/2022 09/22/2022 10/25/2022 101241421 ADOBE INC 52.99 SUPPORT SERVICE DELIVERY5477-32 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/17/2022 09/22/2022 09/26/2022 10/25/2022 101242097 MARRIOTT HOTELS 527.25 PROFESSIONAL TRAINING- R. MAZEROSKI5479-18 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 09/23/2022 09/26/2022 10/03/2022 10/25/2022 101243359 SUNSHINE ACE -MARCO 32.98 SUPPORT SERVICE DELIVERY5464-102 JPMV BRANDY OTERO 138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/29/2022 09/05/2022 09/21/2022 10/25/2022 101241395 RENAISSANCE HOTELS SEA 454.98 Travel for TD Comm. Training5479-28 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 09/24/2022 09/26/2022 10/03/2022 10/25/2022 101243373 MICHAELS STORES 1280 125.89 ENGAGEMENT EDUCATION AND ENTERTAINMENT OF EXHIBITS5481-1 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 09/26/2022 09/28/2022 10/03/2022 10/25/2022 101243374 THE HOME DEPOT #6348 160.01 EDUCATION ENGAGEMENT AND ENTERTAINMENT5468-2 JPMV RACHEL SHEFFEY 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 09/08/2022 09/09/2022 09/26/2022 10/25/2022 101242056 PALM PRINTING - NORTH NAP 362.58 SUPPORT SERVICE DELIVERY5474-23 JPMV RACHEL SHEFFEY 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 09/17/2022 09/19/2022 09/22/2022 10/25/2022 101241438 FACEBK MLLLJEFM42 35.00 SUPPORT SERVICE DELIVERY5475-31 JPMV ADRIAN OTERO 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 09/19/2022 09/20/2022 09/23/2022 10/25/2022 101241751 MOORE STUDIOS 200.00 SUPPORT SERVICE DELIVERY5476-3 JPMV RACHEL SHEFFEY 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 09/20/2022 09/21/2022 09/23/2022 10/25/2022 101241702 FACEBK W4GUGKPL42 4.37 MAINTAIN MUSEUM SERVICES AND OPERATIONS5467-25 JPMV AMANDA TOWNSEND 157410 MUSEUM GOV CTR MARKETING AND PROMOTIONAL 09/07/2022 09/08/2022 09/27/2022 10/25/2022 101242188 CINTAS CORP 1,272.64 STAFF UNIFORMS5474-46 JPMV AMANDA TOWNSEND 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 09/16/2022 09/19/2022 09/26/2022 10/25/2022 101242145 AMZN MKTP US*1M5TK7OA2 39.98 SUPPORT MUSEUM SERVICES AND OPERATIONS5474-69 JPMV AMANDA TOWNSEND 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 09/17/2022 09/19/2022 09/26/2022 10/25/2022 101242147 AMZN MKTP US*1M3607XF0 66.64 SUPPORT MUSEUM SERVICES AND OPERATIONS5475-18 JPMV AMANDA TOWNSEND 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 09/19/2022 09/20/2022 09/26/2022 10/25/2022 101242148 AMZN MKTP US*1M0X526E0 36.73 SUPPORT MUSEUM SERVICES AND OPERATIONS5475-23 JPMV AMANDA TOWNSEND 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 09/20/2022 09/20/2022 09/26/2022 10/25/2022 101242149 AMZN MKTP US*1M1ML8VT2 140.34 MAINTAIN MUSEUM SERVICES AND OPERATIONS5479-4 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR COMPUTER SOFTWARE 09/24/2022 09/26/2022 10/03/2022 10/25/2022 101243357 ADOBE *800-833-6687 9.99 SUPPORT SERVICE DELIVERY5458-12 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 08/25/2022 08/26/2022 09/27/2022 09/25/2022 101242173 CECIL'S COPY EXPRESS 245.00 MARKETING OF SPECIAL EVENTS IN SUPPORT OF THE MUSEUM MISSION5460-13 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 08/29/2022 08/30/2022 09/27/2022 09/25/2022 101242174 CECIL'S COPY EXPRESS 800.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSION5474-68 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER MISCELLANEOUS SERVICES 09/17/2022 09/19/2022 09/27/2022 10/25/2022 101242175 PUBLIX #516 135.12 SPECIAL EVENTS IN SUPPORT OF CORE MISSION5474-79 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM COMPUTER SOFTWARE 09/18/2022 09/19/2022 09/26/2022 10/25/2022 101242079 ADOBE INC 52.99 SUPPORT SERVICE DELIVERY5476-32 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER MISCELLANEOUS SERVICES 09/20/2022 09/21/2022 09/26/2022 10/25/2022 101242078 PAYPAL *MB3PRODUCTI 525.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSION5472-56 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER CLOTHING AND UNIFORM PURCHASES 09/14/2022 09/15/2022 09/27/2022 10/25/2022 101242203 IN *SUNSHINE STITCHERS IN 2,377.40 BASKETBALL LEAGUE JERSEY'S5472-64 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER CABLE TV/INTERNET 09/14/2022 09/15/2022 09/23/2022 10/25/2022 101241738 DTV*DIRECTV SERVICE 197.98 TV FOR FITNESS CENTER5474-28 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/16/2022 09/19/2022 09/26/2022 10/25/2022 101242066 HOLIDAY INN EXPRESS 495.00 Support Service Delivery5464-52 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/01/2022 09/05/2022 09/21/2022 10/25/2022101241338 CARIBE ROYALE RESORT SUT 596.00 ACCOMODATIONS- S.HOLTREY5464-75 JPMV DAYNE ATKINSON 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 09/02/2022 09/05/2022 09/26/2022 10/25/2022 101242151 WPY*BROCK SOLID EXCAVATIN 2,850.00 NEEDED FOR UTILITY REPAIRS5467-30 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP LICENSES AND PERMITS 09/07/2022 09/08/2022 09/21/2022 10/25/2022 101241337 NIC*- FL DEPT OF AGRI 717.50 YEARLY STATE PERMIT5469-30 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OFFICE SUPPLIES GENERAL 09/09/2022 09/12/2022 09/21/2022 10/25/2022 101241335 OFFICE DEPOT #1165 216.00 supplies needed for operationsP-Cards for BCC Approval 10.11.2022Page 316.J.2.bPacket Pg. 765Attachment: P-Cards for BCC Approval 10.11.2022 (23536 : 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 Purpose5469-60 JPMV IRVING BAEZ 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 09/09/2022 09/12/2022 09/26/2022 10/25/2022 101242001 KOMPAN INC 63.00 SUPPLIES NEEDED FOR OPERATIONS5469-66 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OFFICE SUPPLIES GENERAL 09/09/2022 09/12/2022 09/21/2022 10/25/2022 101241336 OFFICE DEPOT #1165 66.33 supplies needed for operations5469-82 JPMV OSVALDO SANCHEZ 156332 PARKS & OTHER PROP SPRINKLER SYSTEM MAINTENANCE 09/09/2022 09/12/2022 09/26/2022 10/25/2022 101242099SITEONE LANDSCAPE SUPPLY, 885.00 SUPPORT SERVICE DELIVERY- IRRIGATION5471-37 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/12/2022 09/14/2022 09/27/2022 10/25/2022101242294 DOUBLETREE HOTELS 297.00 PROFESSIONAL DEVELOPMENT M. MARTIN5473-11 JPMV OSVALDO SANCHEZ 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 09/14/2022 09/16/2022 09/23/2022 10/25/2022 101241759 THE HOME DEPOT #0280 1,975.96 supplies needed for operations5474-41 JPMV OSVALDO SANCHEZ 156332 PARKS & OTHER PROP SPRINKLER SYSTEM MAINTENANCE 09/16/2022 09/19/2022 09/26/2022 10/25/2022 101242100SITEONE LANDSCAPE SUPPLY, (319.40) SUPPLIES NEEDED FOR OPERATIONS5477-3 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 09/21/2022 09/22/2022 09/27/2022 10/25/2022 101242293 SQ *ENEDY WELDING SERVICE 1,300.00 needed for safety5481-15 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 09/26/2022 09/28/2022 10/03/2022 10/25/2022 101243366 CLARK'S PLANT SERVICES 145.50 SUPPORT SERVICE DELIVERY5470-1 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN VOLUNTEER RECOGNITION 09/12/2022 09/13/2022 09/27/2022 10/25/2022 101242204 SP DESIGNS & MFG 588.40 STAFF UNIFORMS5470-42 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 09/12/2022 09/13/2022 09/27/2022 10/25/2022 101242205 SP DESIGNS & MFG 320.91 STAFF UNIFORMS5477-26 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 09/21/2022 09/22/2022 10/03/2022 10/25/2022 101243388 EIG*CONSTANTCONTACT.COM 195.00 MARKETING TOOL PARKS5477-28 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN POSTAGE FREIGHT AND UPS 09/21/2022 09/22/2022 09/26/2022 10/25/2022 101241999 FEDEX 94023058 37.30 EXPRESS MAIL5481-31 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 09/26/2022 09/28/2022 10/03/2022 10/25/2022 101243367 APPLE STORE #R169 187.95 SUPPORT SERVICE DELIVERY5482-8 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 09/28/2022 09/29/2022 10/03/2022 10/25/2022 101243390 CKO*GETTYIMAGES 341.67 MARKETING TOOL PARKS5474-74 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/17/2022 09/19/2022 09/22/2022 10/25/2022 101241423AMZN MKTP US*1M7F30QK1 37.25 Ink Jet cartridges5477-7 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/20/2022 09/22/2022 09/26/2022 10/25/2022 101242000 OFFICE DEPOT #1165 60.17 Office supplies5478-17 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 09/22/2022 09/23/2022 09/26/2022 10/25/2022 101242010 AMZN MKTP US*1U6HE8E81 14.39 Supplies for Communications5479-12 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/22/2022 09/26/2022 09/30/2022 10/25/2022 101243279OFFICE DEPOT #1165 47.22 Office supplies BCC5479-26 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/23/2022 09/26/2022 09/30/2022 10/25/2022 101243280OFFICE DEPOT #1165 23.90 Office supplies BCC5479-33 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/23/2022 09/26/2022 09/30/2022 10/25/2022 101243281 BABLIC 799.00 TRANSLATION SERVICES FOR WEBSITE5474-56 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 09/19/2022 09/19/2022 09/23/2022 10/25/2022 101241739 AMAZON.COM*1M2M586L0 AMZN 1,478.40 SUPPORT SERVICE DELIVERY5475-37 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 09/19/2022 09/20/2022 09/23/2022 10/25/2022 101241740 CHEWY.COM 2,956.80 SUPPORT SERVICE DELIVERY5476-12 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 09/19/2022 09/21/2022 09/27/2022 10/25/2022 101242177 PETCO COM 00069880 1,478.40 SUPPORT SERVICE DELIVERY5476-14 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 09/21/2022 09/21/2022 09/23/2022 10/25/2022 101241741 CHEWY.COM 1,305.60 SUPPORT SERVICE DELIVERY5477-16 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 09/20/2022 09/22/2022 09/27/2022 10/25/2022 101242178 PETCO COM 00069880 1,305.60 SUPPORT SERVICE DELIVERY5477-31 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 09/20/2022 09/22/2022 09/26/2022 10/25/2022 101242128 TRACTOR SUPPLY CO #5509 1,499.00 SUPPORT SERVICE DELIVERY5478-20 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 09/21/2022 09/23/2022 09/26/2022 10/25/2022 101242129 TRACTOR SUPPLY CO #5509 869.70 SUPPORT SERVICE DELIVERY5478-37 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 09/23/2022 09/23/2022 09/26/2022 10/25/2022 101242131 AMAZON.COM*1U0NY0320 1,305.60 SUPPORT SERVICE DELIVERY5480-16 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION VETERINARIAN FEES NEUTERING AND SPAYING 09/26/2022 09/27/2022 10/03/2022 10/25/2022 101243395 BISSELL PET FDN 868.01 VETERINARY SERVICES5475-3 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION OTHER CONTRACTUAL SERVICES 09/19/2022 09/20/2022 09/23/2022 10/25/2022 101241705 WEB*.COM DIY 105.00 MONTHLY HOSTING WATER SEWER WEBSITE FL LEGISLATURE5469-39 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 09/09/2022 09/12/2022 09/21/2022 10/25/2022 101241382 B2B PRIME*1F04P26G1 3,499.00 COUNTY SUBSCRIPTION5472-66 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 09/14/2022 09/15/2022 09/21/2022 10/25/2022 101241383 AMZN MKTP US*1F8B17SN2 21.88 MAINTAIN DAILY OPERATIONS5473-6 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN CABLE TV/INTERNET 09/16/2022 09/16/2022 09/21/2022 10/25/2022 101241384 COMCAST/XFINITY 126.90 Conduct County Business5473-35 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 09/14/2022 09/16/2022 09/21/2022 10/25/2022 101241386 OFFICE DEPOT #1165 191.92 Conduct County Business5474-42 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 09/15/2022 09/19/2022 09/26/2022 10/25/2022 101242005 OFFICE DEPOT #1165 140.37 Conduct County Business5461-11 JPMV WYANE LUDWIG 122310 REAL PROPERTY ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/30/2022 08/31/2022 09/26/2022 00/25/0000101242015 DIRECT IMPRESSIONS 165.00 COUNTY STAFF BUSINESS CARDS5469-100 JPMV ROOSEVELT LEONARD 122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/09/2022 09/12/2022 09/26/2022 10/25/2022 101242152 INTERNATIONAL RIGHT OF WA 1,925.00 COUNTY STAFF KNOWLEDGE DEVELOPMENT5475-26 JPMV WYANE LUDWIG 122310 REAL PROPERTY ADMIN HVAC SUPPLIES 09/19/2022 09/20/2022 09/26/2022 10/25/2022 101242075 AMZN MKTP US*1M4SG8250 AM 133.80 SUPPLIES TO MAINTAIN COUNTY FACILITIES5472-25 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD INSURANCE CLAIMS 09/13/2022 09/15/2022 09/26/2022 10/25/2022 101242028 DEVOE BUICK GMC (BODY SHO 292.08 INSURANCE CLAIM5474-32 JPMV KYLE PRYCE 156343 RECREATION/MSTD CLOTHING AND UNIFORM PURCHASES 09/16/2022 09/19/2022 09/26/2022 10/25/2022 101242121 SP DESIGNS & MFG 50.35 STAFF UNIFORMS5474-45 JPMV KYLE PRYCE 156343 RECREATION/MSTD CLOTHING AND UNIFORM PURCHASES 09/16/2022 09/19/2022 09/27/2022 10/25/2022 101242207 SP DESIGNS & MFG 243.84 STAFF UNIFORMS5474-51 JPMV KYLE PRYCE 156343 RECREATION/MSTD CLOTHING AND UNIFORM PURCHASES 09/16/2022 09/19/2022 09/27/2022 10/25/2022 101242208 SP DESIGNS & MFG 542.97 STAFF UNIFORMS5459-70 JPMV WILLIAM MUMM 182901 ROW BEAUT FIELD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/25/2022 08/29/2022 10/03/2022 09/25/2022 101243401 DOUBLETREE HOTELS 297.00 employee education5459-101 JPMV WILLIAM MUMM 182901 ROW BEAUT FIELD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/25/2022 08/29/2022 10/03/2022 09/25/2022 101243403 DOUBLETREE HOTELS 297.00 employee education5462-21 JPMV WILLIAM MUMM 182901 ROW BEAUT FIELD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/30/2022 09/01/2022 10/03/2022 10/25/2022 101243404 DOUBLETREE HOTELS 297.00 employee education5463-6 JPMV LISA CARR 138791 SHIP GRANT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/31/2022 09/02/2022 09/27/2022 10/25/2022 101242168 ROSEN HOTELS CENTRE 412.08 Provide accommodation for travel5463-19 JPMV LISA CARR 138791 SHIP GRANT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/31/2022 09/02/2022 09/27/2022 10/25/2022 101242169 ROSEN HOTELS CENTRE 412.08 Provide accommodation for travel5463-24 JPMV LISA CARR 138791 SHIP GRANT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/31/2022 09/02/2022 09/27/2022 10/25/2022 101242170 ROSEN HOTELS CENTRE 447.08 Provide accommodation for travel5474-62 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 09/17/2022 09/19/2022 09/30/2022 10/25/2022 101243277 AMAZON.COM*1M2DH2PV0 AMZN 699.99 Support Service Delivery5478-27 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION MINOR OPERATING EQUIPMENT 09/22/2022 09/23/2022 09/30/2022 10/25/2022 101243278 CDW GOVT #CX47401 144.74 SUPPORT SERVICE DELIVERY5472-74 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/13/2022 09/15/2022 09/27/2022 10/25/2022 101242189 DELTA AIR 0062337336440 659.20 AIRFARE DURING TEAMS CONFERENCE5477-19 JPMV KIRK PETERS 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 09/21/2022 09/22/2022 09/23/2022 10/25/2022 101241795 AMAZON.COM*1U62B3J91 AMZN 419.70 Supplies for PCSC5478-3 JPMV KIRK PETERS 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 09/21/2022 09/23/2022 09/26/2022 10/25/2022 101242042 GRAINGER 172.96 Supplies for Sports Complex5478-36 JPMV KIRK PETERS 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 09/21/2022 09/23/2022 09/26/2022 10/25/2022 101242043 GRAINGER 179.49 Supplies for Sports Complex5479-40 JPMV YULIED RODRIGUEZ 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 09/23/2022 09/26/2022 10/03/2022 10/25/2022 101243358 THE HOME DEPOT #6348 22.20 Supplies for PCSC maintenance5479-55 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 09/25/2022 09/26/2022 10/03/2022 10/25/2022 101243409 AMZN MKTP US*1U64R68X1 1,581.38 Supplies for PCSC5483-8 JPMV KIRK PETERS 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 09/29/2022 09/30/2022 10/03/2022 10/25/2022 101243383 GRAINGER 509.95 Supplies for Sports Complex5473-26 JPMV NADINE DUNHAM 172927 STORMWTR OPS & ENG LICENSES AND PERMITS 09/15/2022 09/16/2022 09/23/2022 10/25/2022 101241757 NIC*FDEP PAYMENT SYS 11,700.00 APPLY AND RECEIVE A MS4 PERMIT REQ BY STATE.5475-35 JPMV NADINE DUNHAM 172927 STORMWTR OPS & ENG LICENSES AND PERMITS 09/19/2022 09/20/2022 09/27/2022 10/25/2022 101242295 S FLA WATER MANAGEMENT 250.00 REQ SFWMD PERMIT TO PROCEED WITH AMIL GATE WEIR5474-1 JPMV PHILIP MARKOFF 156361 SUGDEN PARK BOAT R AND M 09/16/2022 09/19/2022 09/22/2022 10/25/2022 101241435 THE HOME DEPOT #6348 10.48 SUPPORT SERVICE DELIVERY5474-18 JPMV PHILIP MARKOFF 156361 SUGDEN PARK BOAT R AND M 09/16/2022 09/19/2022 09/22/2022 10/25/2022 101241436 WEST COAST SAILING, IN 169.00 SUPPORT SERVICE DELIVERY5467-63 JPMV ANTHONY KHAWAJA 163630 TRAFFIC OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/07/2022 09/08/2022 09/26/2022 10/25/2022 101242027 PAYPAL *FLORIDASECT 280.00 MAINTAIN COASTAL OPERATIONS5471-21 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 09/12/2022 09/14/2022 09/22/2022 10/25/2022 101241422 OFFICE DEPOT #1165 30.07 Maintain Traffic Operations5472-39 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/14/2022 09/15/2022 09/21/2022 10/25/2022 101241371AAAE 50.00 PROFESSIONAL DEVELOPMENT5472-61 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 09/14/2022 09/15/2022 09/21/2022 10/25/2022 101241373AAAE 1,995.00 PROFESSIONAL DEVELOPMENT5473-9 JPMV PIERRE-MARIE BEAUVOIR 163630 TRAFFIC OPERATIONS LICENSES AND PERMITS 09/15/2022 09/16/2022 09/22/2022 10/25/2022 101241428 DNH*GODADDY.COM 209.97 MAINTAIN TRAFFIC OPERATIONS5473-22 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/15/2022 09/16/2022 09/21/2022 10/25/2022 101241370 AMAZON.COM*1M1ME2ZO0 AMZN 16.11 maintain airport operations5473-45 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/15/2022 09/16/2022 09/26/2022 10/25/2022101242116 SOUTHWES 5262165667362 316.47 PROFESSIONAL DEVELOPMENT5474-2 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/17/2022 09/19/2022 09/21/2022 10/25/2022 101241396 AMAZON.COM*1M0DJ2XO0 AMZN 44.40 maintain airport operations5474-13 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/17/2022 09/19/2022 09/21/2022 10/25/2022 101241397 HOMEDEPOT.COM 22.56 maintain airport operations5476-11 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS MINOR OFFICE FURNITURE 09/21/2022 09/21/2022 09/26/2022 10/25/2022 101242119 AMZN MKTP US*1M5UX2QQ2 503.09 Maintain Airport Operations5476-17 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS MINOR OFFICE EQUIPMENT 09/20/2022 09/21/2022 09/26/2022 10/25/2022 101242120 AMZN MKTP US*1M69C4B92 59.00 Maintain Airport Operations5477-9 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/21/2022 09/22/2022 09/30/2022 10/25/2022 101243262 AMZN MKTP US*1M3D04DV2 50.99 maintain airport operations & services5478-35 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS TOLLS 09/22/2022 09/23/2022 09/30/2022 10/25/2022 101243263 SUNPASS*ACC2380074 30.00 MAINTAIN AIRPORT OPERATIONS & SERVICES5479-17 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/24/2022 09/26/2022 09/30/2022 10/25/2022 101243264 TEXAS METAL INDUSTRIES 616.26 MAINTAIN AIRPORT OPERATIONS AND SERVICES5480-7 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 09/26/2022 09/27/2022 10/03/2022 10/25/2022 101243405AAAE270.00 PROFESSIONAL DEVELOPMENT5480-13 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/26/2022 09/27/2022 10/03/2022 10/25/2022 101243406 AMAZON.COM*1U18962W0 AMZN 45.12 maintain airport operations5480-30 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/26/2022 09/27/2022 10/03/2022 10/25/2022 101243408 TROPEX PLANT SERVICES 241.75 maintain airport operations & services5481-2 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/26/2022 09/28/2022 10/03/2022 10/25/2022 101243407 SAMSCLUB.COM 448.91 MAINTAIN AIRPORT OPERATIONS & SERVICES5474-52 JPMV CORENE SANGER 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 09/16/2022 09/19/2022 09/22/2022 10/25/2022 101241433 OFFICE DEPOT #1165 60.39 Maintain Planning Operations5474-70 JPMV CORENE SANGER 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 09/16/2022 09/19/2022 09/22/2022 10/25/2022 101241434 OFFICE DEPOT #1165 299.68 Maintain Planning Operations5467-1 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING MINOR OFFICE EQUIPMENT 09/07/2022 09/08/2022 09/30/2022 10/25/2022 101243256 CDW GOVT #CP58132 600.00 EQUIPMENT FOR TEAM MEETINGS AT CEI HOUSE5467-12 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING MINOR OFFICE EQUIPMENT 09/07/2022 09/08/2022 09/30/2022 10/25/2022 101243257 CDW GOVT #CP33366 144.00 EQUIPMENT FOR TEAM MEETINGS AT CEI HOUSE5467-37 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 09/07/2022 09/08/2022 09/23/2022 10/25/2022 101241756 MCKISSOCK 334.00 REQ TRAINING FOR SURVEYOR CERTIFICATION-MARK MCCLEARY5473-15 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING CELLULAR TELEPHONE 09/15/2022 09/16/2022 09/30/2022 10/25/2022 101243258 AMAZON.COM*1M9KO6MO1 AMZN 27.99 PROTECT COUNTY EQUIPMENT5475-22 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 09/19/2022 09/20/2022 09/26/2022 10/25/2022 101242006 AMZN MKTP US (599.00) VENDOR FINALLY SUBMITTED CREDIT FOR TXN 5453-605478-45 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING PRINTING AND OR BINDING OUTSIDE VENDORS 09/22/2022 09/23/2022 09/27/2022 10/25/2022 101242206 DIRECT IMPRESSIONS 82.50 IDENTIFY COUNTY STAFF WITH CONTACT INFO5481-21 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER CONTRACTUAL SERVICES 09/27/2022 09/28/2022 10/03/2022 10/25/2022 101243368 AZTEK COMMUNICATIONS 225.00 Maintain Admin Operations5453-4 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/17/2022 08/19/2022 09/30/2022 09/25/2022 101243275 OFFICE DEPOT #188 78.43 Office supplies needed by staff at RM5475-5 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT MARKETING AND PROMOTIONAL 09/19/2022 09/20/2022 09/26/2022 10/25/2022 101242017 VISTAPRINT219.63 SUPPORT SERVICE DELIVERY5473-3 JPMV ALEXANDRA SCARDINO 155230 VETERANS SERVICES REGISTRATION FEES 09/15/2022 09/16/2022 09/26/2022 10/25/2022 101242125 COUNTY VET SRVC OFFICERS 320.00 SUPPORT SERVICE DELIVERYP-Cards for BCC Approval 10.11.2022Page 416.J.2.bPacket Pg. 766Attachment: P-Cards for BCC Approval 10.11.2022 (23536 : 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 Purpose5473-51 JPMV ALEXANDRA SCARDINO 155230 VETERANS SERVICES REGISTRATION FEES 09/15/2022 09/16/2022 09/26/2022 10/25/2022 101242126 COUNTY VET SRVC OFFICERS 80.00 SUPPORT SERVICE DELIVERY5474-81 JPMV ALEXANDRA SCARDINO 155230 VETERANS SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/15/2022 09/19/2022 09/27/2022 10/25/2022 101242187 HOLIDAY INN EXPRESS & SU 496.00 SUPPORT SERVICE DELIVERY5467-3 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 09/07/2022 09/08/2022 09/21/2022 10/25/2022 101241364 FLORIDA WATER AND POLLUTI 2,200.00 WASTEWATER COLLECTIONS LEVEL B AND C TRAINING AND EXAM.5467-56 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 09/07/2022 09/08/2022 09/21/2022 10/25/2022 101241368 FLORIDA WATER AND POLLUTI 4,000.00 WASTEWATER COLLECTIONS LEVEL A, B AND C TRAINING AND EXAM.5474-5 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 09/15/2022 09/19/2022 09/22/2022 10/25/2022 101241430 OFFICE DEPOT #1165 53.49 Office goods for staff to perform daily functions.5474-60 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 09/15/2022 09/19/2022 09/22/2022 10/25/2022 101241431 OFFICE DEPOT #1165 179.31 Office goods for staff to perform daily functions.5476-8 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 09/20/2022 09/21/2022 09/23/2022 10/25/2022 101241468 AMAZON.COM*1M04F38C2 AMZN 17.50 Employee health5476-19 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 09/20/2022 09/21/2022 09/26/2022 10/25/2022 101242003 AMAZON.COM*1U00M14P1 AMZN 84.45 Employee productivity5477-2 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 09/22/2022 09/22/2022 09/26/2022 10/25/2022 101242004 AMZN MKTP US*1M5305KD2 30.99 Employee productivity5478-5 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 09/23/2022 09/23/2022 09/30/2022 10/25/2022 101243266 AMAZON.COM*1U0CS73G0 159.99 Employee productivity5479-34 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 09/25/2022 09/26/2022 10/03/2022 10/25/2022 101243393 AMAZON.COM*1U5281MA0 54.99 Employee productivity5479-51 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OTHER TRAINING EDUCATIONAL EXPENSES 09/22/2022 09/26/2022 10/03/2022 10/25/2022 101243394 FLORIDA STATE UNIV 700.00 Employee education5462-14 JPMV KAMILA PEREZ 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 08/30/2022 09/01/2022 09/21/2022 10/25/2022 101241388 4ALLPROMOS 1,619.40 STORMWATER POLLUTION PREVENTION EDUCATION AND OUTREACH5472-29 JPMV KAMILA PEREZ 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 09/13/2022 09/15/2022 09/26/2022 10/25/2022 101241991 4ALLPROMOS (490.00) MAINTAIN POLLITION CONTROL OPERATIONS - CREDIT FOR 5462-145472-79 JPMV KAMILA PEREZ 178975 WATER POLLUTION CLOTHING AND UNIFORM PURCHASES 09/14/2022 09/15/2022 09/26/2022 10/25/2022 101242073 SCREEN PRINTING UNLIMITE 126.93 MAINTAIN PULLUTION CONTROL OPERATIONS5473-29 JPMV KAMILA PEREZ 178975 WATER POLLUTION TOLLS 09/15/2022 09/16/2022 09/26/2022 10/25/2022 101241992 SUNPASS*ACC14697850 25.00 MAINTAIN POLLUTION CONTROL OPERATIONS5475-9 JPMV DANETTE KINASZCZUK 178975 WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/19/2022 09/20/2022 09/27/2022 10/25/2022 101242190 ASSOCIATION & CONFERENCE 297.00 MAINTIAN POLLUTION CONTROL OPERATIONS5476-1 JPMV NOSBEL PEREZ 178975 WATER POLLUTION PERSONAL SAFETY EQUIPMENT 09/20/2022 09/21/2022 09/23/2022 10/25/2022 101241742 RED WING SHOE STORE 150.00 PERSONAL SAFETY FOR COUNTY EMPLOYEES5476-30 JPMV DANETTE KINASZCZUK 178975 WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/19/2022 09/21/2022 09/27/2022 10/25/2022 101242191 OMNI ORLANDO ONLINE SRVCS 380.00 MAINTAIN POLLUTION CONTROL OPERATIONS5476-13 JPMV ELISABETH OLIVIER 121630 WORKERS COMP MINOR OPERATING EQUIPMENT 09/20/2022 09/21/2022 09/26/2022 10/25/2022 101241997 AMZN MKTP US*1M9MQ8H62 6.79 Supplies for daily office needsCounty P-Cards Pending Approval 182,340.26$ 5455-10 JPMV LESLIE FORD 101540 TDC ADV AND PRO OTHER CONTRACTUAL SERVICES 08/22/2022 08/23/2022 09/26/2022 09/25/2022 101242061 SP IFIXIT463.24 REPAIR OF MAC PRODUCTION AND EQUIPMENT TO PROMOTE CC5463-18 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/31/2022 09/02/2022 09/27/2022 10/25/2022 101242209 THE ROOSTER FOOD & DRINK 78.14 BREAKFAST PARTNER MEETING FOR NORA CLIENT TO PROMOTE CC5464-60 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/01/2022 09/05/2022 09/27/2022 10/25/2022101242211 UNITED 0162433142965 929.48 AIRFARE FOR IMEX VISIT FL EVENT TO PROMOTE CC5466-9 JPMV SANDRA RIOS 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/02/2022 09/07/2022 09/26/2022 10/25/2022 101241996 THE BOCA RATON RESORT AND (34.36) Credit in reference to TXN 5420-105472-1 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/14/2022 09/15/2022 09/27/2022 10/25/2022 101242213 EB 2022 PARADISE COAS 47.14 TICKET FOR TOURISM STAR AWARDS TO PROMOTE CC5472-43 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/13/2022 09/15/2022 09/27/2022 10/25/2022101242214 THE SHORES RESORT 358.00 Hotel accommodations for NorthStar meeting to help promote CC5473-27 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/15/2022 09/16/2022 09/27/2022 10/25/2022101242192 SHEPARD EXPOSITION 134.00 SHIPPING/HANDLING FEES DELTA VACAY UNIV. TO PROMOTE CC5474-16 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/16/2022 09/19/2022 09/27/2022 10/25/2022101242193 UBER TRIP 30.97 TRANSPORTATION FOR DELTA VACAY UNIV. TO PROMOTE CC5474-24 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/16/2022 09/19/2022 09/27/2022 10/25/2022101242194 RUTHS CHRIS STEAK HOUS 61.15 DINNER FOR DELTA VACAY UNIV. TO PROMOTE CC5474-26 JPMV LESLIE FORD 101540 TDC ADV AND PRO OTHER CONTRACTUAL SERVICES 09/15/2022 09/19/2022 09/26/2022 10/25/2022 101242062 SP IFIXIT (30.31) CREDIT IN REFERENCE TO TXN 5455-105474-36 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/16/2022 09/19/2022 09/27/2022 10/25/2022101242195 LYFT RIDE FRI 1PM 11.99 TRANSPORTATION FOR DELTA VACAY UNIV. TO PROMOTE CC5474-37 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/16/2022 09/19/2022 09/27/2022 10/25/2022101242196 ALMA COCINA 2 29.32 LUNCH FOR DELTA VACAY UNIV. TO PROMOTE CC5474-40 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/16/2022 09/19/2022 09/27/2022 10/25/2022101242197 RSW BEACHES TRAVELMART 15.49 BREAKFAST FOR DELTA VACAY UNIV. TO PROMOTE CC5474-48 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/17/2022 09/19/2022 09/27/2022 10/25/2022101242198 BONES RESTAURANT 46.15 DINNER FOR DELTA VACAY UNIV. TO PROMOTE CC5474-53 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/18/2022 09/19/2022 09/27/2022 10/25/2022101242199 LYFT RIDE SAT 7PM 19.99 TRANSPORTATION FOR DELTA VACAY UNIV. TO PROMOTE CC5474-63 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/18/2022 09/19/2022 09/27/2022 10/25/2022101242200 LYFT RIDE SUN 9AM 13.78 TRANSPORTATION FOR DELTA VACAY UNIV. TO PROMOTE CC5474-65 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/18/2022 09/19/2022 09/27/2022 10/25/2022101242201 UBER TRIP 22.98 TRANSPORTATION FOR DELTA VACAY UNIV. TO PROMOTE CC5475-1 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/18/2022 09/20/2022 09/27/2022 10/25/2022 101242202 EMBASSY SUITES CENTENNIAL 485.16 Hotel accommodations for Delta Vacay Unniv to promote CC5475-8 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/18/2022 09/20/2022 09/23/2022 10/25/2022 101241774 FEDEX 940762927090 15.00 SHIPPING/HANDLING FEES DELTA VACAY UNIV. TO PROMOTE CC5475-10 JPMV MARIA POWER 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/19/2022 09/20/2022 09/23/2022 10/25/2022 101241471 EB 2022 PARADISE COAS 47.14 TICKETS FOR TOURISM AWARDS TO PROMOTE CC5476-33 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO REGISTRATION FEES 09/20/2022 09/21/2022 09/30/2022 10/25/2022 101243287 VISIT FLORIDA SERVICE CEN 7,945.00 Registration for Visit FL IMEX to help promote CC5476-39 JPMV JOHN MELLEKY 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/20/2022 09/21/2022 09/23/2022 10/25/2022 101241469 EB 2022 PARADISE COAS 47.14 TICKETS FOR TOURISM AWARDS TO PROMOTE CC5474-6 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 09/16/2022 09/19/2022 09/23/2022 10/25/2022 101241718 EB 2022 PARADISE COAS 235.70 TICKET FOR TOURISM STAR AWARDS TO PROMOTE CC5474-8 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 09/15/2022 09/19/2022 09/23/2022 10/25/2022 101241722 OFFICE DEPOT #1165 63.12 Coffee - Daily office supplies to promote CC5474-10 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 09/16/2022 09/19/2022 09/23/2022 10/25/2022 101241719 EB 2022 PARADISE COAS 47.14 TICKET FOR TOURISM STAR AWARDS TO PROMOTE CC5474-14 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 09/15/2022 09/19/2022 09/23/2022 10/25/2022 101241723 OFFICE DEPOT #1165 210.99 Daily office supplies to promote CC5474-29 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 09/16/2022 09/19/2022 09/23/2022 10/25/2022 101241720 EB 2022 PARADISE COAS 282.84 TICKET FOR TOURISM STAR AWARDS TO PROMOTE CC5474-83 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 09/16/2022 09/19/2022 09/23/2022 10/25/2022 101241721 EB 2022 PARADISE COAS 94.28 TICKET FOR TOURISM STAR AWARDS TO PROMOTE CC5475-33 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 09/19/2022 09/20/2022 09/23/2022 10/25/2022 101241473 EB 2022 PARADISE COAS 47.14 TICKETS FOR TOURISM AWARDS TO PROMOTE CCTourism P-Cards Under Resolution 2006-40 11,717.80$ Total P-Cards Pending Approval 194,058.06$ P-Cards for BCC Approval 10.11.2022Page 516.J.2.bPacket Pg. 767Attachment: P-Cards for BCC Approval 10.11.2022 (23536 : 273 Report)