Agenda 10/25/2022 Item #16J2 (To obtain Board approval of expenditures not otherwise approved by the Board)10/25/2022
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and purchasing
card transactions as of October 19, 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 pu rpose 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 O ffice 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 19, 2022.
Prepared by: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
Attachment: Listing of invoices and purchasing card transactions pending Board approval and
determination of valid public purpose as of October 19, 2022.
ATTACHMENT(S)
1. Invoices for BCC Approval 10.25.2022 (PDF)
2. P-Cards for BCC Approval 10.25.2022 (PDF)
16.J.2
Packet Pg. 1540
10/25/2022
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 23702
Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of October 19, 2022.
Meeting Date: 10/25/2022
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
10/19/2022 11:24 AM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
10/19/2022 11:24 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 10/19/2022 11:26 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 10/19/2022 11:27 AM
Office of Management and Budget Christopher Johnson Additional Reviewer Completed 10/19/2022 12:56 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 10/19/2022 1:07 PM
County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 10/19/2022 2:25 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 10/25/2022 9:00 AM
16.J.2
Packet Pg. 1541
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 10/19/2022Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000882494 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/26/2022 1207 192.50 4500214056 10/24/20229/19‐9/25/22 FULL SERVICEITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/27/2022 A1508-1514 N BLVD CORP Count 11508-1514 N BLVD CORP Total192.50$ 0000881335 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/22/2022 22-106429 85.00 4500213350 10/20/2022LIGHT DUTY TOWFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/22/2022 A0000882175 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/25/2022 22-106456 85.00 4500213350 10/23/2022LIGHT DUTY TOWFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/26/2022 A0000882648 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/26/2022 22-106478 85.00 4500213350 10/24/2022LIGHT DUTY TOWFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/28/2022 A0000882649 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/26/2022 22-106482 45.00 4500213350 10/24/2022JUMP STARTFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/28/2022 A0000882864 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/30/2022 22-106509 291.50 4500213350 10/28/2022LIGHT DUTY TOWFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/30/2022 A1800TOWSAFE Count 51800TOWSAFE Total591.50$ 0000883645 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC STO10/4/2022 220028-007 520.19 4500216967 11/1/2022 9/1-9/30/22 GOLDEN GATE GOLF COURSE ENGINEERING REVIEWSTORMWATER REQUIREMENTS 10/6/2022 A0000883648 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PCP10/4/2022 210002FP-005 238.00 4500216476 11/1/2022 7/1-9/30/22 NCRP FITNESS PAD PUBLIC SAFETY FOR STAFF AND PATRONS10/6/2022 A0000883649 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC Z210/4/2022 190119-028 4,358.03 4500217112 11/1/2022 7/1-9/30/22 NEW TAMIAMI WELL 40 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/6/2022 A0000883652 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PAD10/4/2022 1701045-009 538.00 4500216276 11/1/2022 9/1-9/30/22 EAST NAPLES PARK PARKING LOTSUPPORT SERVICE DELIVERY 10/6/2022 A0000884781 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC TEC9/27/2022 150035-028 16,066.00 4500218744 10/25/2022 7/28-8/31/22 CORKSCREW ROAD INTERSECTION IMPROVEMENTSTO MAINTAIN TRANS. ENGINEERING SERVICES AND OPERATIONS10/10/2022 A0000886085 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD10/13/2022 200139-023 1,066.00 4500215828 11/10/2022 9/1-9/10/22 STORMWATER MGMT SERVICE LAKE 4-1WATER MANAGEMENT 10/14/2022 AAGNOLI BARBER & BRUNDAGE INC Count 6AGNOLI BARBER & BRUNDAGE INC Total 22,786.22$ 0000884083 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TP 10/4/2022 221475-6 6,934.50 4500216651 11/1/2022 9/1-9/30/22 TRAFFIC IMPACT STUDY ASSISTANCE FY22-23TO MAINTAIN TRANSPORTATION PLANNING SERVICES AND OPERATIONS10/7/2022 A0000885720 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC Z2 10/12/2022 170639-7 904.00 4500217366 11/9/2022 8/24-9/30/22 YMCA RD AC WIER REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/13/2022 A0000885963 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC STO 10/12/2022 211349-10 1,331.00 4500211919 11/9/2022 7/2-8/19/22 PALM RIVER WEIR REPLACEMENTDESIGN SVC REQ TO DO CONSTRUCTION10/14/2022 AAIM ENGINEERING & SURVEYING INC Count 3AIM ENGINEERING & SURVEYING INC Total 9,169.50$ 0000871605 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 3/30/2022 261170245 45,339.00 4500220261 4/27/2022MAIN ROTOR BLADEHELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT8/15/2022 A0000871609 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 3/30/2022 261170246 45,339.00 4500220261 4/27/2022MAIN ROTOR BLADEHELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT8/15/2022 A0000884025 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 10/7/2022 261225046 607.78 4500220260 11/4/2022SPARES RUSHHELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT10/7/2022 A0000884111 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 9/26/2022 261221880 487.34 4500220261 10/24/2022HELICOPTER PARTSHELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT10/7/2022 A0000884112 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 9/26/2022 261221881 495.70 4500220260 10/24/2022SPARES PLANNEDHELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT10/7/2022 AAIRBUS HELICOPTERS INC Count 5AIRBUS HELICOPTERS INC Total92,268.82$ 0000883099 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 9/30/2022 9991991849 267.00 4500220855 10/28/2022RENT TANK CARBON DIOXIDENEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT10/3/2022 C0000883100 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 9/30/2022 9991991215 178.00 4500220609 10/28/2022RENT TANK CARBON DIOXIDENEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT10/3/2022 C0000883101 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 9/30/2022 9991991214 178.00 4500220609 10/28/2022RENT TANK CARBON DIOXIDENEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT10/3/2022 CAIRGAS NATIONAL CARBONATION Count 3AIRGAS NATIONAL CARBONATION Total623.00$ 0000885042 FT to FT-Pending BCC Agenda# 0000127086 AIRGAS USA LLC EM 9/30/2022 9130562405 1,687.50 4500221353 10/30/2022HURRICANE STOCK RENTALPUBLIC SAFETY - SPECIAL NEEDS SHELTER PREPAREDNESS EFFORTS10/12/2022 CAIRGAS USA LLC Count 1AIRGAS USA LLC Total1,687.50$ 0000884926 FT to FT-Pending BCC Agenda# 0000129875 ALFRED BENESCH & COMPANY IFA 10/7/2022 224874 1,876.64 4500218140 11/4/2022 9/5-10/2/22 HHH RANCH CORRIDOR EVALUATIONCORRIDOR EVALUATION - HHH RANCH 10/11/2022 C0000885733 FT to FT-Pending BCC Agenda# 0000129875 ALFRED BENESCH & COMPANY IFA 10/12/2022 225472 5,802.40 4500218700 11/9/2022 8/13-9/30/22 P&R IMPACT FEE STUDY UPDATEIMPACT FEE STUDY UPDATE REQUIRED BY ORDINANCE.10/13/2022 CALFRED BENESCH & COMPANY Count 2ALFRED BENESCH & COMPANY Total7,679.04$ 0000884263 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 10/1/2022 A2101971WJ 58.92 4500220010 10/31/2022PAGER SERVICE ‐ OCT 22MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS10/7/2022 CAMERICAN MESSAGING SERVICES LLC Count 1AMERICAN MESSAGING SERVICES LLC Total 58.92$ 0000880407 FT to FT-Pending BCC Agenda# 0000117521 AMERICAS' SAP USERS' GROUP IT 8/24/2022 2022-31456 2,155.00 4500220372 9/21/2022SAP ASUG MEMBERSHIPMEMBERSHIP TO HELP STAFF TRAINING TO IMPROVE PRODUCTIVITY9/20/2022 AAMERICAS' SAP USERS' GROUP Count 1AMERICAS' SAP USERS' GROUP Total2,155.00$ Invoices for BCC Approval 10.25.2022Page 116.J.2.aPacket Pg. 1542Attachment: Invoices for BCC Approval 10.25.2022 (23702 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000882869 FT to FT-Pending BCC Agenda#0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 9/21/2022 568045 3,895.25 4500212834 10/19/2022 7/4-9/4/22 COCOHATCHEE RIVER DREDGING DESIGN/PERMITTINGTO MAINTAIN COASTAL ZONE SERVICES AND OPERATIONS9/30/2022 A0000882877 FT to FT-Pending BCC Agenda#0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE PCP 9/26/2022 568098 4,805.61 4500218941 10/24/2022 8/10-9/4/22 951 BOAT RAMP FLOATING DOCK PH2PROJECT 951 BOAT RAMP FLOATING PHASE 29/30/2022 A0000882878 FT to FT-Pending BCC Agenda#0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE PCP 9/26/2022 568097 4,483.14 4500218694 10/24/2022 8/1-9/4/22 COCOHATCHEE FLOATING DOCK DESIGN PH2IMPROVE PUBLIC ACCESS TO BOATS AT 9519/30/2022 A0000882879 FT to FT-Pending BCC Agenda#0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE PCP 9/26/2022 568096 1,130.00 4500217875 10/24/2022 8/1-8/31/22 CAXAMBAS SEAWALL/DOCK REHAB PH2PROVIDE A SAFE ENVIRONMENT AND CONTINUED USE BY THE PUBLIC9/30/2022 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 4APTIM ENVIRONMENTAL & INFRASTRUCURE Total 14,314.00$ 0000883738 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TP 10/5/2022 1980595 9,731.88 4500216241 11/2/2022 9/1-9/30/22 IMM TRANS NETWORK PLAN TO MAINTAIN TRANSPORTATION PLANNING OPERATIONS10/6/2022 A0000883884 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 10/6/2022 19806521,472.50 4500215261 11/3/2022 9/1-9/30/22 VANDERBILT BCH RD & LOGAN INTERSECTION IMPROVEMENTMAINTAIN SERVICES FOR TRAFFIC INTERSECTION IMPROVEMENTS10/6/2022 A0000884125 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TP1 10/7/2022 19807073,853.00 4500216916 11/4/2022 8/1-8/31/22 COLLIER COUNTY AREA TRANSIT BUS STOP IMPROVEMENTPROVIDE BUS STOPS TO COLLIER AREA TRANSIT PASSENGERS10/7/2022 A0000884126 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TP1 10/7/2022 19807084,816.27 4500216916 11/4/2022 9/1-9/30/22 COLLIER COUNTY AREA TRANSIT BUS STOP IMPROVEMENTPROVIDE BUS STOPS TO COLLIER AREA TRANSIT PASSENGERS10/7/2022 A0000884758 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 10/10/2022 1980758965.25 4500211841 11/7/2022 8/29-10/2/22 STAFF AUGMENTATION ASSISTANCE NEEDED WITH REHABILITATION OF BRIDGES SAFETY10/10/2022 AATKINS NORTH AMERICA INC Count 5ATKINS NORTH AMERICA INC Total20,838.90$ 0000882886 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC AA19/30/2022 123266 18,250.00 4500217966 10/28/20226/1-8/10/22 AIRPORT SPCC PLAN 2022 REQUIRED PLANS FOR AIRPORT OPERATIONS9/30/2022 CAVCON INC Count 1AVCON INC Total18,250.00$ 0000883034 FT to FT-Pending BCC Agenda# 0000122046 AZURA INVESTIGATIONS LLC RM 9/30/2022 236955 2,741.70 4500220414 10/28/2022 BACKGROUND CHECK PROMOTE SAFE DRIVING AND PUBLIC SAFETY10/3/2022 A0000884704 FT to FT-Pending BCC Agenda# 0000122046 AZURA INVESTIGATIONS LLC HR 9/30/2022 236956 1,123.54 4500221027 10/28/2022 BACKGROUND CHECKS OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRES10/10/2022 AAZURA INVESTIGATIONS LLC Count 2AZURA INVESTIGATIONS LLC Total3,865.24$ 0000882593 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/21/2022 5017966651 981.16 4500221191 10/19/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/27/2022 ABAKER & TAYLOR ENTERTAINMENT Count 1BAKER & TAYLOR ENTERTAINMENT Total 981.16$ 0000882636 FT to FT-Pending BCC Agenda# 0000114854 BALD EAGLE TOWING & RECOVERY INC FLE 9/26/2022 P-272300 150.00 4500219871 10/24/2022 SERVICE CALL PORT TO PORT FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/28/2022 ABALD EAGLE TOWING & RECOVERY INC Count 1BALD EAGLE TOWING & RECOVERY INC Total 150.00$ 0000883556 FT to FT-Pending BCC Agenda#0000117715 BCI TECHNOLOGIES Z310/3/2022 89883 3,879.22 4500219246 11/2/2022MULTISERVICE-ROUTER MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/6/2022 CBCI TECHNOLOGIES Count 1BCI TECHNOLOGIES Total3,879.22$ 0000881708 FT to FT-Pending BCC Agenda# 0000120362 BLACK & VEATCH CORPORATION TEC 7/14/2022 1375586 18,353.34 4500216020 8/11/2022 6/4-7/1/22 CR 846E SIDEWALK IMPROVEMENTPROVIDE SERVICES FOR CR 846E SIDEWALKS PROJECT9/23/2022 C0000881710 FT to FT-Pending BCC Agenda# 0000120362 BLACK & VEATCH CORPORATION TEC 8/18/2022 1378127 5,350.61 4500216020 9/15/2022 7/2-8/5/22 CR 846E SIDEWALK IMPROVEMENTPROVIDE SERVICES FOR CR 846E SIDEWALKS PROJECT9/23/2022 CBLACK & VEATCH CORPORATION Count 2BLACK & VEATCH CORPORATION Total 23,703.95$ 0000883844 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WT 9/27/2022 INV/2022/41577 75.00 4500220410 10/27/2022 RENTAL TOILETS 9/27-10/24 PROVIDE RENTAL JONS FOR EMERGENCIES WATER DEPT10/6/2022 C0000883847 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WT 9/27/2022 INV/2022/41571 150.00 4500220410 10/27/2022 RENTAL TOILETS 9/27-10/24 PROVIDE RENTAL JONS FOR EMERGENCIES WATER DEPT10/6/2022 C0000883867 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WT 9/28/2022 INV/2022/41740 75.00 4500220410 10/28/2022 RENTAL TOILETS 9/28-10/25 PROVIDE RENTAL JONS FOR EMERGENCIES WATER DEPT10/6/2022 C0000883878 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WT 9/28/2022 INV/2022/41694 75.00 4500220410 10/28/2022 RENTAL TOILETS 9/28-10/25 PROVIDE RENTAL JONS FOR EMERGENCIES WATER DEPT10/6/2022 C0000883879 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WT 9/28/2022 INV/2022/41662 75.00 4500220410 10/28/2022 RENTAL TOILETS 9/28-10/25 PROVIDE RENTAL JONS FOR EMERGENCIES WATER DEPT10/6/2022 C0000884671 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WW 10/6/2022 INV/2022/42704 75.00 4500219751 11/5/2022 RENTAL TOILETS 10/6-11/2 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/10/2022 C0000884672 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WW 10/6/2022 INV/2022/42696 75.00 4500219751 11/5/2022 RENTAL TOILETS 10/6-11/2 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/10/2022 C0000885698 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WW 10/6/2022 INV/2022/42714 75.00 4500219751 11/5/2022 TOILET RENTALS 10/6-11/2 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/13/2022 C0000885699 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WW 10/6/2022 INV/2022/42704 75.00 4500219751 11/5/2022 TOILET RENTALS 10/6-11/2 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/13/2022 C0000885700 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WW 10/6/2022 INV/2022/42696 75.00 4500219751 11/5/2022 TOILET RENTALS 10/6-11/2 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/13/2022 C0000885709 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WW 9/9/2022 INV/2022/38931 75.00 4500219751 10/9/2022 TOILET RENTALS 9/9-10/6 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/13/2022 C0000885711 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO FM 8/26/2022 INV/2022/37112 474.00 4500220872 9/25/2022 TOILET RENTALS 8/25-9/21 PORTABLE TOILET RENTAL USED FOR REPAIRS ON COUNTY FACILITIES10/13/2022 C0000885712 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO FM 8/25/2022 INV/2022/36947 324.00 4500220872 9/24/2022 TOILET RENTALS 8/29-8/31 PORTABLE TOILET RENTAL USED FOR REPAIRS ON COUNTY FACILITIES10/13/2022 C0000886379 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WW 10/7/2022 INV/2022/42793 75.00 4500219751 11/6/2022 TOILET RENTALS 10/07-11/03 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/17/2022 CBLU SITE SOLUTIONS OF SOUTHWEST FLO Count 14Invoices for BCC Approval 10.25.2022Page 216.J.2.aPacket Pg. 1543Attachment: Invoices for BCC Approval 10.25.2022 (23702 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodBLU SITE SOLUTIONS OF SOUTHWEST FLO Total 1,773.00$ 0000884947 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 9/30/2022 5157142 979.93 4500215689 10/28/2022SEPT 2002 BRINKS RADIO RD PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT10/11/2022 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total979.93$ 0000884241 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 8/31/2022 7236-0822 59.50 4500219529 9/28/2022 ANSWERING SERVICES ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.10/7/2022 A0000884244 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 8/31/2022 7157-0822 44.00 4700004673 9/28/2022 AUG 22 ANSWERING SERVICE AFTER HOUR ANSWERING SERVICE IT SERVICE DESK10/7/2022 ABUSINESS ONE TAS INC Count 2BUSINESS ONE TAS INC Total103.50$ 0000884887 FT to FT-Pending BCC Agenda#0000124544 CARDNO INC STO10/10/2022 1988977 28,720.50 4500215804 11/7/2022 9/1/22-9/30/22 STAFF AUGMENTATION ASSIST WITH PM DUTIES TO KEEP APPROVED PROJECTS MOVING10/11/2022 ACARDNO INC Count 1CARDNO INC Total28,720.50$ 0000873687 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLEAA1 8/22/2022 36490 500.00 4500214911 9/19/2022AIRPARK BLVD MOWING MAINTAIN COUNTY PROPERTY8/23/2022ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 1CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 500.00$ 0000883987 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 10/6/2022 FB28140 14,132.08 4500215257 11/3/2022 9/1/22-9/30/22 PLC UPGRADES AND SCADA T&MMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/7/2022 A0000884946 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 10/10/2022 FB28382 1,167.00 4500212062 11/7/2022 9/1/22-9/30/22 WW & IQ MODELING ASSISTANCEMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/11/2022 ACAROLLO ENGINEERS INC Count 2CAROLLO ENGINEERS INC Total15,299.08$ 0000882631 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 9/26/2022 CZ83884 551.00 4500219450 10/24/2022 LOGI C930E HD WEBCAM EQUIPMENT TO PERFORM DAILY DUTIES AT THE CCLF9/28/2022 A0000882691 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TO2 9/27/2022 DB38642 2,595.18 4500219451 10/25/2022 VMW VSPH 7 STD 1PROC PSNS MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/28/2022 A0000882832 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 9/28/2022DC14277 345.07 4500219413 10/26/2022 STARTECH DISPLAYPORT TO H PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY DUTIES9/30/2022 A0000883804 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 10/5/2022 DG58467 55.00 4500219989 11/2/2022 DELL ECOLOOP PRO LAPTOP B PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT10/6/2022 A0000884725 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 10/7/2022 DH73315 5,612.67 4500219457 11/4/2022 CISCO DIRECT CS-DESKMINI- PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES10/10/2022 A0000886084 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 10/13/2022 DL06484 198.00 4500221071 11/10/2022 OGIO 17IN GAMBIT BACKPACK MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER10/14/2022 ACDW LLC Count 6CDW LLC Total9,356.92$ 0000882332 FT to FT-Pending BCC Agenda# 0000127852 CHEM-AQUA INC FM 9/15/2022 7939523 3,500.00 4500220907 10/15/2022 WATER TREATMENT PROGRAM HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIES9/26/2022 CCHEM-AQUA INC Count 1CHEM-AQUA INC Total3,500.00$ 0000880864 FT to FT-Pending BCC Agenda#0000104105CHRIS TEL CO PCP 9/20/2022 978 5,999.39 4500218265 10/18/2022 7/29/22-8/1/22 MIRRORS IMMOKALEE SPORT COMPLEXSUPPORT SERVICE DELIVERY 9/21/2022 CCHRIS TEL CO Count 1CHRIS TEL CO Total5,999.39$ 0000880706 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/20/2022 4131837281 32.34 4500220633 10/20/2022UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/20/2022 C0000882062 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 6/16/2022 4122579878 32.63 4500215737 7/16/2022 UNIFORMS NEEDED TO IDENTIFY STAFF 9/26/2022 C0000882678 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/27/2022 4132528118 20.32 4500220633 10/27/2022UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/28/2022 C0000882682 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/27/2022 4132528109 63.37 4500220633 10/27/2022UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/28/2022 C0000882883 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/27/2022 4132528098 32.34 4500220633 10/27/2022UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/30/2022 C0000882918 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 9/30/2022 4132674283 46.64 4500219671 10/30/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY9/30/2022 C0000882919 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 9/30/2022 4132674641 332.344500220167 10/30/2022 UNIFORMS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER9/30/2022 C0000882921 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/30/2022 4132674695 38.27 4500220641 10/30/2022 UNIFORMS NEEDED FOR EMPLOYEE ID 9/30/2022 C0000882922 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/30/2022 4132674715 61.58 4500220633 10/30/2022UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/30/2022 C0000882923 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/30/2022 4132682045 43.12 4500220633 10/30/2022UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 9/30/2022 C0000882936 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 9/30/2022 4132674425 217.074500220166 10/30/2022 UNIFORMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/1/2022 C0000882937 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION OTF 9/30/2022 4132682966 65.164500220507 10/30/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/1/2022 C0000882938 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION OTF 9/30/2022 4132674774 43.914500219813 10/30/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/1/2022 C0000882995 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 9/30/2022 4132674446 218.05 4500219671 10/30/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY10/3/2022 C0000883005 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/30/2022 4132682956 17.38 4500220719 10/30/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/3/2022 C0000883033 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 9/30/2022 4132674535 34.62 4500219671 10/30/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY10/3/2022 C0000883041 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWP 9/29/2022 4132817501 214.22 4500220416 10/29/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/3/2022 C0000883042 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 9/29/2022 4132816336 14.41 4500219671 10/29/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY10/3/2022 C0000883090 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWP 9/30/2022 4132948088 118.28 4500220416 10/30/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/3/2022 C0000883092 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/29/2022 4132821924 34.04 4500220628 10/29/2022UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 10/3/2022 C0000883093 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/29/2022 4132821985 28.92 4500220628 10/29/2022UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 10/3/2022 C0000883094 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/30/2022 4132948180 60.93 4500220628 10/30/2022UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 10/3/2022 C0000883165 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/29/2022 4132825531 18.45 4500220692 10/29/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/4/2022 CInvoices for BCC Approval 10.25.2022Page 316.J.2.aPacket Pg. 1544Attachment: Invoices for BCC Approval 10.25.2022 (23702 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000883166 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/29/2022 4132816288 2.28 4500220694 10/29/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/4/2022 C0000883167 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/29/2022 4132826531 39.60 4500220693 10/29/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/4/2022 C0000883168 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/29/2022 4132817299 88.24 4500219541 10/29/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/4/2022 C0000883169 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 9/29/2022 4132826492 161.78 4500219890 10/29/2022 UNIFORMS TO PROVIDE UNIFORM SERVICES TO METERS.10/4/2022 C0000883252 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/30/2022 4132948330 340.76 4500219480 10/30/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/4/2022 C0000883253 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/29/2022 4132817838 451.90 4500219720 10/29/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/4/2022 C0000883277 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/30/2022 4132948197 9.94 4500220628 10/30/2022UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 10/4/2022 C0000883278 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/30/2022 4132949476 23.97 4500220641 10/30/2022 UNIFORMS NEEDED FOR EMPLOYEE ID 10/4/2022 C0000883279 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/29/2022 4132821977 86.52 4500220628 10/29/2022UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 10/4/2022 C0000883280 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/29/2022 4132821815 7.70 4500220641 10/29/2022 UNIFORMS NEEDED FOR EMPLOYEE ID 10/4/2022 C0000883434 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 10/5/2022 4133210915 302.97 4500219904 11/4/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/5/2022 C0000883472 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 10/5/2022 4133212752 1,217.294500219904 11/4/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/6/2022 C0000883626 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/28/2022 4132674815 599.36 4500219535 10/28/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 10/6/2022C0000883629 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/28/2022 4132674332 14.16 4500220253 10/28/2022UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 10/6/2022 C0000883631 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/28/2022 4132674538 183.81 4500219535 10/28/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 10/6/2022C0000883634 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/28/2022 4132674568 109.47 4500220253 10/28/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 10/6/2022C0000883685 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 9/29/2022 4132817700273.21 4500219578 10/29/2022 UNIFORMS EMPLOYEE SAFETY10/6/2022 C0000883705 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 10/5/2022 4133219604 32.34 4500220633 11/4/2022UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 10/6/2022 C0000883706 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 10/5/2022 4133219603 30.79 4500220633 11/4/2022UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 10/6/2022 C0000883707 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWP 10/5/2022 4133211723 584.97 4500220416 11/4/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/6/2022 C0000883734 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/29/2022 4132816393 134.74 4500219535 10/29/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 10/6/2022C0000883765 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 10/5/2022 0F24139244 240.00 4500220913 11/2/2022 IMMOKALEE LIBRARY ALARM MONITORING SERVICEMONITORING TO MAINTAIN COUNTY FACILITIES10/6/2022 A0000883766 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 10/5/2022 0F24139240 240.00 4500220913 11/2/2022 GOLDEN GATE CCSO ALARM MONITORING SERVICEMONITORING TO MAINTAIN COUNTY FACILITIES10/6/2022 A0000883774 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 10/4/2022 0F24139225 240.00 4500220913 11/1/2022 BUILDING K-A/C PLANT ALARM MONITORING SERVICEMONITORING TO MAINTAIN COUNTY FACILITIES10/6/2022 A0000883783 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 10/5/2022 4133219568 20.32 4500220633 11/4/2022UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 10/6/2022 C0000883858 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 10/5/2022 4133378472 599.36 4500219535 11/4/2022UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 10/6/2022 C0000883859 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 10/5/2022 4133378366 109.47 4500220253 11/4/2022UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 10/6/2022 C0000883860 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 10/5/2022 4133378347 183.81 4500219535 11/4/2022UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 10/6/2022 C0000883861 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 10/5/2022 4133378260 14.16 4500220253 11/4/2022UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 10/6/2022 C0000883922 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 10/6/2022 4133380737 17.38 4500220719 11/5/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/6/2022 C0000883923 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 10/6/2022 4133380614 43.12 4500220633 11/5/2022UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 10/6/2022 C0000883927 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 10/6/2022 4133378324 217.074500220166 11/5/2022 UNIFORMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/6/2022 C0000883928 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION OTF 10/6/2022 4133380777 65.16 450022050711/5/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/6/2022 C0000883929 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION OTF 10/6/2022 4133378465 43.91 450021981311/5/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/6/2022 C0000883930 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 10/6/2022 4133378434 332.34 450022016711/5/2022 UNIFORMS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER10/6/2022 C0000883943 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 10/6/2022 4133378396 38.27 4500220641 11/5/2022 UNIFORMS NEEDED FOR EMPLOYEE ID 10/7/2022 C0000884009 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 10/6/2022 4133216150 36.92 4500220694 11/5/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/7/2022 C0000884022 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 10/6/2022 4133378358 61.58 4500220633 11/5/2022UNIFORMS NEEDED TO IDENTIFY EMPLOYEES 10/7/2022 C0000884234 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 10/7/2022 4133524974 39.60 4500220693 11/6/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/7/2022 C0000884239 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 10/7/2022 4133524928 161.78 4500219890 11/6/2022 UNIFORMS TO PROVIDE UNIFORM SERVICES TO METERS.10/7/2022 C0000884453 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 10/7/2022 4133515831 88.24 4500219541 11/6/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/7/2022 C0000884454 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWP 10/7/2022 4133516193 214.22 4500220416 11/6/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/7/2022 C0000884679 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 10/7/2022 4133524042 18.07 4500220692 11/6/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/10/2022 C0000884680 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 10/7/2022 4133516383 451.90 4500219720 11/6/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/10/2022 C0000884735 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 10/10/2022 4133514891 14.41 4500219671 11/9/2022 UNIFORMS FLEET UNIFORMS FOR PERSONNEL SAFETY10/10/2022 C0000884811 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 10/10/2022 4133514951 66.614500220601 11/9/2022 UNIFORMS IMMOKALEE ACCELERATOR SUPPLIES 10/10/2022 C0000884828 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWP 10/10/2022 4133644848 118.28 4500220416 11/9/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/10/2022 C0000884934 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 10/10/2022 4133645342 340.76 4500219480 11/9/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/11/2022 C0000884952 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 10/11/2022 4134165187 1,216.61 4500219720 11/10/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/11/2022 C0000885240 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 10/11/2022 4134165051 38.97 4500219904 11/10/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/12/2022 C0000885594 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWP 10/11/2022 4134165087 584.97 4500220416 11/10/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/13/2022 CInvoices for BCC Approval 10.25.2022Page 416.J.2.aPacket Pg. 1545Attachment: Invoices for BCC Approval 10.25.2022 (23702 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000885644 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 10/13/2022 4134313520 66.614500220601 11/12/2022 UNIFORMS IMMOKALEE ACCELERATOR SUPPLIES 10/13/2022 C0000885781 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 10/13/2022 4134315196 18.07 4500220692 11/12/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/13/2022 C0000885809 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 10/13/2022 4134315271 39.60 4500220693 11/12/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/14/2022 C0000885811 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 10/13/2022 4134315362 161.78 4500219890 11/12/2022 UNIFORMS TO PROVIDE UNIFORM SERVICES TO METERS.10/14/2022 C0000885824 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 10/12/2022 4134165330 53.414500220513 11/11/2022 UNIFORMS UNIFORMS FOR SPORTS COMPLEX STAFF10/14/2022 C0000885845 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 10/12/2022 4134175175 17.38 4500220719 11/11/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/14/2022 C0000885851 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 10/12/2022 4134174438 332.344500220167 11/11/2022 UNIFORMS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER10/14/2022 C0000885852 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION OTF 10/12/2022 4134174414 615.73 4500219813 11/11/2022 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/14/2022 C0000885908 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 10/12/2022 4134174310 195.42 4500219535 11/11/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 10/14/2022 C0000885909 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 10/12/2022 4134174391 80.13 4500220253 11/11/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 10/14/2022C0000885911 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 10/12/2022 4134174455 617.09 4500219535 11/11/2022 UNIFORMS UNIFORMS FOR ROAD MAINT CREWS 10/14/2022 C0000885956 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 10/13/2022 4134313669353.47 4500219578 11/12/2022 UNIFORMS EMPLOYEE SAFETY10/14/2022 C0000886136 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWP 10/14/2022 4134421302 118.28 4500220416 11/13/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/14/2022 CCINTAS CORPORATION Count 87CINTAS CORPORATION Total15,010.79$ 0000883817 FT to FT-Pending BCC Agenda# 0000128026 CIVITAS LLC HS9/22/2022 COLLIER.ERS 9.22 2,000.00 4500217229 10/20/2022 RE-EVALUATIONS SAWC ROOF REPAIR/HVAC INSTALLMAINTAIN COMPLIANCE WITH GRANT REGULATIONS10/6/2022 A0000885641 FT to FT-Pending BCC Agenda# 0000128026 CIVITAS LLC HS 10/12/2022 COLLIER.ER 10.12 29,500.00 4500217229 11/9/2022 CEST- HARDENING/EXPANSION MAINTAIN COMPLIANCE WITH GRANT REGULATIONS10/13/2022 ACIVITAS LLC Count 2CIVITAS LLC Total31,500.00$ 0000881734 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 9/22/2022 43881 6,387.50 4500220968 10/20/2022 2022 ABB DRIVES ESC BLDG SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/23/2022 A0000885348 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 10/11/2022 44001 3,295.00 4500220968 11/8/2022 BERNER NORTH COLLIER GOVT CTR SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/12/2022 ACOMMERCIAL AIR MANAGEMENT INC Count 2COMMERCIAL AIR MANAGEMENT INC Total 9,682.50$ 0000882614 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TA1 9/27/2022 CAWI24893 6,209.094500219348 10/25/2022 DELL THUNDERBOLT DOCK - W COMPUTERS FOR MPO STAFF 9/28/2022A0000882979 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CDA 9/30/2022 CAWI25276 3,792.72 4500219403 10/28/2022 DELL THUNDERBOLT DOCK PROVIDE COUNTY EMPLOYEES WITH DATA PROCESSING EQUIPMENT10/3/2022 A0000884822 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PBD 10/10/2022 CAWI25229 1,704.95 4500219432 11/7/2022 DELL COMPUTERS EMPLOYEE PRODUCTIVITY10/10/2022A0000885823 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC MUS 10/13/2022 CAWI24592 2,777.78 4500218901 11/10/2022 DELL LATITUDE 5530 XCTO B SUPPORT SERVICE DELIVERY10/14/2022A0000885860 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PBD 10/13/2022 CAWI25435 3,409.90 4500220429 11/10/2022 DELL THUNDERBOLT DOCK EMPLOYEE PRODUCTIVITY10/14/2022ACOMPUTERS AT WORK! INC Count 5COMPUTERS AT WORK! INC Total17,894.44$ 0000883855 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC BED 10/5/2022 120152038 445.00 4500220546 11/4/2022 OCTOBER 2022 SERVICES TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY10/6/2022 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total 445.00$ 0000882484 FT to FT-Pending BCC Agenda# 0000128789 CPR COURIER PAD 9/30/2021 34735 210.00 4500220306 10/30/2021 COURIER SERVICE - SEPT 2022 SUPPORT SERVICE DELIVERY9/27/2022 CCPR COURIER Count 1CPR COURIER Total210.00$ 0000885719 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 10/12/2022 XA128003708:01 3,357.80 4500220562 11/9/2022 MICRO V BELT ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/13/2022 ACREATIVE BUS SALES INC Count 1CREATIVE BUS SALES INC Total3,357.80$ 0000883853 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 10/6/2022621274 1,720.00 4500220227 11/3/2022 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/6/2022 ACUES INC Count 1CUES INC Total1,720.00$ 0000882792 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/27/2022 92528 8,080.00 4500219988 10/25/2022 ANTENNAS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER9/30/2022 ADATA FLOW SYSTEMS INC Count 1DATA FLOW SYSTEMS INC Total8,080.00$ 0000883456 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 8/4/2022 23038-REVISED 906.75 4500216982 9/1/2022 7/1-7/31/22 WESTERN INTERCONNECT PH7MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/6/2022 A0000885724 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 10/11/2022 23182 4,063.00 4500216982 11/8/2022 9/1-9/30/22 WESTERN INTERCONNECT PH7MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/13/2022 A0000885725 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PBD 10/12/2022 23181680.00 4500217531 11/9/2022 9/1-9/30/2022 COLLIER COUNTY PBSD SDCPUBLIC SAFETY 10/13/2022 A0000885726 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 10/11/2022 23180 2,419.00 4500210639 11/8/2022 9/1-9/30/2022 MPS 302 FM REPLACEMENT MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/13/2022 A0000885889 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 10/13/2022 23240895.20 4500211334 11/10/2022 9/1-9/30/2022 LANDFILL DIW PUMP STN BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE10/14/2022 ADAVIDSON ENGINEERING INC Count 5DAVIDSON ENGINEERING INC Total8,963.95$ 0000884874 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 8/30/2022 7176553 85.15 4500220721 9/27/2022 LIBRARY SUPPLIES MAINTAIN LIBRARY OPERATIONS AND SERVICES10/11/2022 A0000884875 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 8/30/2022 7176379 489.76 4500220721 9/27/2022 LIBRARY SUPPLIES MAINTAIN LIBRARY OPERATIONS AND SERVICES10/11/2022 ADEMCO Count 2DEMCO Total574.91$ Invoices for BCC Approval 10.25.2022Page 516.J.2.aPacket Pg. 1546Attachment: Invoices for BCC Approval 10.25.2022 (23702 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000882019 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 9/2/2022 3239-22 55.00 4500214311 9/30/2022 BUSINESS CARDS PROVIDE STAFF CONTACT INFORMATION TO COUNTY CUSTOMERS9/26/2022 A0000882508 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 9/23/2022 3352-22 55.00 4500220001 10/21/2022 BUSINESS CARDS PROVIDE STAFF CONTACT INFORMATION TO COUNTY CUSTOMERS9/27/2022 A0000882514 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 9/23/2022 63875 95.72 4500219925 10/21/2022 DIRECT MAIL POSTAGE/PRINT PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES9/27/2022 A0000882517 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 9/23/2022 63887 130.08 4500219925 10/21/2022 DIRECT MAIL POSTAGE/PRINT PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES9/27/2022 A0000882563 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 9/23/2022 3321-22 27.50 4500214311 10/21/2022 BUSINESS CARDS PROVIDE STAFF CONTACT INFORMATION TO COUNTY CUSTOMERS9/27/2022 A0000883154 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 9/12/2022 63846 160.12 4500219925 10/10/2022 DIRECT MAIL POSTAGE/PRINT PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES10/4/2022 A0000883156 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 9/16/2022 025451 158.41 4500219925 10/14/2022 DIRECT MAIL POSTAGE/PRINT PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES10/4/2022 ADIRECT IMPRESSIONS INC Count 7DIRECT IMPRESSIONS INC Total681.83$ 0000884336 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 10/4/2022 4064 215.00 4500220722 11/3/2022SEP 2022 AQUARIUM SERVICE MAINTAIN LIBRARY OPERATIONS AND SERVICES10/7/2022 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total215.00$ 0000884576 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM 9/30/2022SEPT22 0071 37.70 4500219599 10/28/2022 09/22 SERVICE STATEMENT DAY TO DAY OPERATIONS 10/10/2022A0000884578 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 9/30/2022SEPT22 0053 113.06 4500220701 10/28/2022 09/22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES10/10/2022 A0000884580 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 9/30/2022SEPT22 0045 1.10 4500220700 10/28/2022 09/22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES10/10/2022 A0000884581 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 9/30/2022SEPT22 0042 91.65 4500220699 10/28/2022 09/22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES10/10/2022 A0000884582 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 9/30/2022SEPT22 0038 7.58 4500221220 10/28/2022 09/22 SERVICE STATEMENT SUPPORT SERVICE DELIVERY10/10/2022A0000884584 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HR 9/30/2022SEPT22 0029 45.08 4500220754 10/28/2022 09/22 SERVICE STATEMENT PURCHASE DRINKING WATER FOR EMPLOYEES10/10/2022 A0000884591 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 9/30/2022SEPT22 9990 31.48 4500220093 10/28/2022 09/22 SERVICE STATEMENT DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS10/10/2022 A0000884592 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 9/30/2022SEPT22 9984 1.10 4500219792 10/28/2022 09/22 SERVICE STATEMENT PROVIDE BOTTLED WATER FOR COUNTY STAFF10/10/2022 A0000884593 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 9/30/2022SEPT22 9973 4.40 4500219747 10/28/2022 09/22 SERVICE STATEMENT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/10/2022 A0000884599 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 9/30/2022SEPT22 0104 37.91 4500220619 10/28/2022 09/22 SERVICE STATEMENT PROVIDE DRINKING WATER FOR CMO STAFF & GUESTS10/10/2022 A0000884603 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 9/30/2022SEPT22 0140 49.70 4500220630 10/28/2022 09/22 SERVICE STATEMENT PROVIDE DRINKING WATER TO EMPLOYEES10/10/2022 A0000884609 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM 9/30/2022SEPT22 0296 130.84 4500220420 10/28/2022 09/22 SERVICE STATEMENT PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.10/10/2022 A0000884612 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 9/30/2022SEPT22 0990 66.00 4500220698 10/28/2022 09/22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES10/10/2022 A0000884614 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 9/30/2022SEPT22 1776 70.24 4500220500 10/28/2022 09/22 SERVICE STATEMENT SPORTS COMPLEX COOLER & DRINKING WATER10/10/2022 A0000884615 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 9/30/2022SEPT22 3240 10.82 4500219483 10/28/2022 09/22 SERVICE STATEMENT TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.10/10/2022 A0000884631 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 9/30/2022SEPT22 0065 631.40 4500221001 10/28/2022 09/22 SERVICE STATEMENT PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT10/10/2022 A0000884633 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WTS 9/30/2022SEPT22 0037 41.80 4500220202 10/28/2022 09/22 SERVICE STATEMENT MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER10/10/2022 A0000884637 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 9/30/2022SEPT22 9996 96.64 4500219483 10/28/2022 09/22 SERVICE STATEMENT TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.10/10/2022 A0000884712 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 9/30/2022SEPT22 0001 249.57 4500219565 10/28/2022 09/22 SERVICE STATEMENT EMPLOYEE HEALTH 10/10/2022A0000884713 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 9/30/2022SEPT22 9997 17.92 4500219565 10/28/2022 09/22 SERVICE STATEMENT EMPLOYEE HEALTH 10/10/2022A0000884722 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 9/30/2022SEPT22 0041 96.40 4500220695 10/28/2022 09/22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES10/10/2022 A0000884723 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 9/30/2022SEPT22 9989 1.10 4500220417 10/28/2022 09/22 SERVICE STATEMENT OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION10/10/2022 ADT WATER CORP Count 22DT WATER CORP Total1,833.49$ 0000883761 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC CZM 10/5/2022 864834,808.00 4500209328 11/2/2022 5/1-9/30/2022 CWIP MONITORING COLLIER COUNTY COMPREHENSIVE WATERSHED IMPROVEMENT PROJECT10/6/2022 A0000883778 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 10/5/2022 864910,871.50 4500217755 11/2/2022 6/21-9/30/22 PBSD ENVIRONMENTAL MONITORINGESTUARY HEALTH 10/6/2022 AEARTH TECH ENVIRONMENTAL LLC Count 2EARTH TECH ENVIRONMENTAL LLC Total 45,679.50$ 0000883126 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED10/2/2022 6272374213 161.62 4500220575 11/1/202210/2-11/1/22 WATER SOFTENER WATER SOFTENER & SUPPLIES FOR CULINARY ACCELERATOR10/3/2022 CECOLAB INC Count 1ECOLAB INC Total161.62$ 0000884878 FT to FT-Pending BCC Agenda# 0000129405 ECONOMIC MODELING LLC BED 10/1/2022 13591 21,500.00 4500220716 10/31/2022 9/28/22-9/27/23 API- CORE/DEVELOPER API & SOFTWARE LICENSE 10/11/2022 CECONOMIC MODELING LLC Count 1ECONOMIC MODELING LLC Total21,500.00$ 0000884174 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 8/23/2022 3855118 359.90 4500220910 9/20/2022 LOCKS/PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/7/2022 AInvoices for BCC Approval 10.25.2022Page 616.J.2.aPacket Pg. 1547Attachment: Invoices for BCC Approval 10.25.2022 (23702 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodELECTRONIC ACCESS SPECIALIST Count 1ELECTRONIC ACCESS SPECIALIST Total359.90$ 0000878838 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/5/2022 206509 214.50 4500220734 10/5/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/13/2022 C0000878841 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/3/2022 206505 191.25 4500220734 10/3/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/13/2022 C0000879040 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/13/2022 206464 486.75 4500220734 10/13/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/14/2022 C0000879766 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/15/2022 206571 430.50 4500220734 10/15/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/16/2022 C0000880784 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/20/2022 206931 241.50 4500220734 10/20/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/21/2022 C0000881188 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/21/2022 206953 541.50 4500220734 10/21/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/22/2022 C0000881546 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/22/2022 207029 251.25 4500220734 10/22/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/23/2022 C0000882142 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/24/2022 207262 157.50 4500220734 10/24/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/26/2022 C0000882216 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/26/2022 207402 237.75 4500220734 10/26/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/26/2022 C0000882217 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/26/2022 204274 210.00 4500220734 10/26/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/26/2022 C0000882218 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/26/2022 207359 413.00 4500220734 10/26/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/26/2022 C0000882219 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/26/2022 207358 342.00 4500220734 10/26/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/26/2022 C0000882985 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/30/2022 207599 199.00 4500214276 10/30/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE10/3/2022 C0000883161 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/3/2022 207972 189.75 4500220734 11/2/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE10/4/2022 C0000883557 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/4/2022 207986 54.00 4500220734 11/3/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE10/6/2022 C0000883562 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/4/2022 207693 1,801.50 4500220734 11/3/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE10/6/2022 C0000883567 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/4/2022 207658 234.75 4500220734 11/3/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE10/6/2022 C0000883568 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/4/2022 207913 101.25 4500220734 11/3/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE10/6/2022 C0000883574 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/4/2022 208042 214.50 4500220734 11/3/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE10/6/2022 C0000883612 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/5/2022 208029 333.75 4500220734 11/4/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE10/6/2022 C0000883709 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/5/2022 208067 197.25 4500220734 11/4/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE10/6/2022 C0000883802 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/6/2022 208123 334.50 4500220734 11/5/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE10/6/2022 C0000884705 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/8/2022 208332 413.25 4500220734 11/7/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE10/10/2022 C0000884706 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/8/2022 208315 495.00 4500220734 11/7/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE10/10/2022 CEMERGENCY PET HOSPITAL OF COLLIER Count 24EMERGENCY PET HOSPITAL OF COLLIER Total 8,286.00$ 0000881741 FT to FT-Pending BCC Agenda# 0000128598 EMPLOYERS CHOICE ONLINE INC PAD 9/22/2022 57846 65.00 4500214533 10/22/2022 BACKGROUND CHECK BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERS9/23/2022 C0000883242 FT to FT-Pending BCC Agenda# 0000128598 EMPLOYERS CHOICE ONLINE INC MUS 9/30/2022 57939 13.00 4500220851 10/30/2022 BACKGROUND CHECK BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERS10/4/2022 CEMPLOYERS CHOICE ONLINE INC Count 2EMPLOYERS CHOICE ONLINE INC Total78.00$ 0000881640 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC HS 9/23/2022 2053126825 15.33 4500210627 10/21/2022 ACROFILE/IDSCAN MAINTAIN COMPLIANCE WITH REGULATIONS9/23/2022 AEQUIFAX INFORMATION SERVICES LLC Count 1EQUIFAX INFORMATION SERVICES LLC Total 15.33$ 0000885697 FT to FT-Pending BCC Agenda# 0000128742ESKILLZ CORP HR 10/12/2022 3234 1,375.00 4500217894 11/11/2022 8/15-9/30/22 LIVE SUPPORT SERVICESESKILLZ END USER LIVE SUPPORT SERVICES10/13/2022 CESKILLZ CORP Count 1ESKILLZ CORP Total1,375.00$ 0000883513 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 9/28/2022 905545522 30,838.20 4500219515 10/26/2022AKTIVOX OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/6/2022 A0000885952 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 10/11/2022 905567403 30,920.60 4500219515 11/8/2022AKTIVOX OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/14/2022 A0000886079 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 10/13/2022 905570294 2,482.29 4500220097 11/10/2022RECURRING - PARTS & LABOR PROVIDE LABORATORY SERVICES FOR WASTEWATER10/14/2022 AEVOQUA WATER TECHNOLOGIES LLC Count 3EVOQUA WATER TECHNOLOGIES LLC Total 64,241.09$ 0000882629 FT to FT-Pending BCC Agenda#0000114034 FARONICS TECHNOLOGIES USA INC LIB9/26/2022 INUS0215916 21,000.00 4500214462 10/26/2022 RENEWAL 07/31/22-07/30/23 MAINTAIN LIBRARY OPERATIONS AND SERVICES9/28/2022 CFARONICS TECHNOLOGIES USA INC Count 1FARONICS TECHNOLOGIES USA INC Total 21,000.00$ 0000882680 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 9/26/2022 FLFTM105807 268.83 4500213580 10/24/2022 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/28/2022 AFASTENAL Count 1FASTENAL Total268.83$ 0000881928 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 9/13/2022 7-882-16625 67.35 4500220741 10/13/2022 SHIPPING SUPPORT SERVICE DELIVERY9/26/2022 CInvoices for BCC Approval 10.25.2022Page 716.J.2.aPacket Pg. 1548Attachment: Invoices for BCC Approval 10.25.2022 (23702 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000882474 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 9/20/2022 7-889-02295 11.51 4500220741 10/20/2022 SHIPPING SUPPORT SERVICE DELIVERY9/27/2022 C0000882862 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 9/20/2022 7-889-45428 90.10 4500218967 10/20/2022 SHIPPING MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO9/30/2022 C0000883551 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 10/4/2022 7-904-08093 9.08 4500220142 11/3/2022 SHIPPING COURIER/SHIPPING SERVICES 10/6/2022 C0000885272 FT to FT-Pending BCC Agenda# 0000107691 FEDEX BM 10/4/2022 7-903-67935 7.31 4500221006 11/3/2022 SHIPPING TRIM COMPLIANCE REQUIREMENTS FOR DEPT OF REVENUE10/12/2022 C0000886281 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WTL 10/11/2022 7-910-40153 177.47 4500220360 11/10/2022 SHIPPING PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC10/17/2022 CFEDEX Count 6FEDEX Total362.82$ 0000884074 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PBD 10/4/2022 FL00541160 29.00 4500220669 11/3/2022ALCOHOL/DRUG TESTING EMPLOYEE SAFETY10/7/2022A0000884076 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PAD 10/4/2022 FL00541126 951.00 4500221219 11/3/2022ALCOHOL/DRUG TESTING DRUG AND ALCOHOL TESTING 10/7/2022A0000884095 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 10/4/2022 FL00540748 603.00 4500220566 11/3/2022ALCOHOL/DRUG TESTING PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION10/7/2022 A0000884099 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC SW 10/4/2022 FL00540746 64.00 4500221363 11/3/2022 ALCOHOL/DRUG TESTING PROVIDE DRUG & ALCOHOL TESTING TO COLLIER COUNTY EMPLOYEES10/7/2022 A0000884103 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 10/4/2022 FL00540745 428.00 4500219533 11/3/2022ALCOHOL/DRUG TESTING REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEES10/7/2022 AFIRST HOSPITAL LABORATORIES, INC Count 5FIRST HOSPITAL LABORATORIES, INC Total 2,075.00$ 0000883546 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 10/3/2022 6937907 2,804.02 4500219956 10/31/2022 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC10/6/2022 A0000883600 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/4/2022 6976702 70.76 4500219521 11/1/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER10/6/2022 A0000884089 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/6/2022 7059995 217.25 4500219485 11/3/2022 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/7/2022 A0000884090 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/6/2022 7059994 347.60 4500219482 11/3/2022 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/7/2022 A0000884699 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC OTF 10/7/2022 7101347 304.15 4500220193 11/4/2022 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/10/2022 A0000884700 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/7/2022 7101345 1,028.67 4500219485 11/4/2022 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/10/2022 A0000884701 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/7/2022 7101344 455.54 4500219521 11/4/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER10/10/2022 A0000884702 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/7/2022 7101343 113.82 4500219521 11/4/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER10/10/2022 AFISHER SCIENTIFIC Count 8FISHER SCIENTIFIC Total5,341.81$ 0000886149 FT to FT-Pending BCC Agenda# 0000101143 FLORIDA GULF COAST UNIVERSITY HS 10/14/2022 #1, FY22 Q2 REPO 21,000.00 4500217121 10/14/2022 FGCU EVALUATION OF COLLIER COUNTY RECOVERY PLANVPP- FUNDING A GRANT ELIGIBLE ACTIVITY10/14/2022 CFLORIDA GULF COAST UNIVERSITY Count 1FLORIDA GULF COAST UNIVERSITY Total 21,000.00$ 0000883654 FT to FT-Pending BCC Agenda# 0000102693 FLORIDA SERVICE PAINTING INC Z5 9/1/2022 1/58616R2,880.00 4500212566 9/29/2022 9/1/2022 BUILDING F LEAK INVESTIGATIONREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT10/6/2022 CFLORIDA SERVICE PAINTING INC Count 1FLORIDA SERVICE PAINTING INC Total2,880.00$ 0000882650 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC PC 9/25/2022 139902-2 4,160.00 4500218541 10/25/2022 ADVERTISING PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS9/28/2022 CFORT MYERS BROADCASTING INC Count 1FORT MYERS BROADCASTING INC Total 4,160.00$ 0000871821 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/15/2022 9410626981 381.98 4500214043 9/12/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF8/16/2022 A0000879370 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/14/2022 9444437223 4,235.80 4500219335 10/12/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/14/2022 A0000880352 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/19/2022 9449968818 2,151.19 4500219960 10/17/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/19/2022 A0000880716 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/20/2022 9451544366 2,456.80 4500219960 10/18/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/21/2022 A0000880717 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/20/2022 9451791991 3,657.26 4500219960 10/18/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/21/2022 A0000880719 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/20/2022 9450338836 3,600.24 4500219960 10/18/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/21/2022 A0000881465 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/22/2022 9453621634 2,140.92 4500219226 10/20/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/23/2022 A0000882397 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/26/2022 9457109529 242.28 4500219960 10/24/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/26/2022 A0000882401 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/26/2022 9457308311 480.33 4500219960 10/24/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/26/2022 A0000882402 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYCDO 9/26/20229457308345 10.28 4500219570 10/24/2022 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF9/26/2022 A0000882406 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/26/2022 9457718618 451.24 4500213583 10/24/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/26/2022 A0000882411 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/26/2022 9457718634 233.37 4500219960 10/24/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/26/2022 A0000882413 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/26/2022 9457856053 1,559.84 4500219960 10/24/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/26/2022 A0000882415 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9/26/2022 9457968056 291.54 4500221141 10/24/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF9/26/2022 A0000882603 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/27/2022 9458165348 419.36 4500219960 10/25/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/28/2022 AInvoices for BCC Approval 10.25.2022Page 816.J.2.aPacket Pg. 1549Attachment: Invoices for BCC Approval 10.25.2022 (23702 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000882604 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/27/2022 9458162113 105.34 4500213583 10/25/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/28/2022 A0000882605 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/27/2022 9458578094 103.86 4500219960 10/25/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/28/2022 A0000882607 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/27/2022 9458899284 3,395.15 4500219960 10/25/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/28/2022 A0000882726 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/28/2022 9460457832 208.80 4500219960 10/26/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/28/2022 A0000882730 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/29/2022 9460798334 72.00 4500219960 10/27/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/30/2022 A0000882731 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 9/29/2022 9462505000 430.83 4500214474 10/27/2022 SUPPLIES PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT9/30/2022 A0000882734 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/29/2022 9461978331 489.93 4500219960 10/27/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/30/2022 A0000882928 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/30/2022 9462742116 132.30 4500219960 10/28/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/30/2022 A0000882930 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/30/2022 9463327586 501.09 4500219960 10/28/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/30/2022 A0000882934 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/30/2022 9463032285 22.56 4500219960 10/28/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/30/2022 A0000882935 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/30/2022 9463706409 718.60 4500219960 10/28/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/30/2022 A0000883416 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/4/2022 9466055317 417.18 4500219550 11/1/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/5/2022 A0000883418 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/4/2022 9466055309 264.30 4500219474 11/1/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/5/2022 A0000883419 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/4/2022 9466588796 1,137.78 4500219474 11/1/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/5/2022 A0000883422 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/4/2022 9465648591 130.34 4500219474 11/1/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/5/2022 A0000883423 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/4/2022 9466050516 487.20 4500219550 11/1/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/5/2022 A0000883424 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/4/2022 9466050508 997.86 4500219550 11/1/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/5/2022 A0000883425 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/4/2022 9466055267 95.98 4500219960 11/1/2022 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/5/2022 A0000883427 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 10/4/2022 9466055275 339.45 4500220112 11/1/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/5/2022 A0000883437 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/5/2022 9467728680 2,222.78 4500219862 11/2/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/6/2022 A0000883438 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/5/2022 9467418837 150.12 4500219566 11/2/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/6/2022 A0000883440 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 10/5/2022 9468497210 555.47 4500219611 11/2/2022 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER10/6/2022 A0000883935 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/6/2022 9469166400 3,776.10 4500219862 11/3/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/7/2022 A0000883936 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/6/2022 9468909156 25.67 4500219474 11/3/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/7/2022 A0000883939 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/6/2022 9468869525 38.72 4500219474 11/3/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/7/2022 A0000883941 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 10/6/2022 9470049173 66.20 4500219563 11/3/2022 SUPPLIES EMPLOYEE PRODUCTIVITY10/7/2022A0000884456 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/7/2022 9471737149 780.26 4500219600 11/4/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/8/2022 A0000884457 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/7/2022 9470527566 472.42 4500219474 11/4/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/8/2022 A0000884459 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/7/2022 9471835935 586.02 4500219600 11/4/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/8/2022 A0000884461 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/7/2022 9471080391 250.92 4500219600 11/4/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/8/2022 A0000884462 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/7/2022 9471835943 545.26 4500219600 11/4/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/8/2022 A0000884842 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/10/2022 9472444364 78.54 4500219979 11/7/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/10/2022 A0000884843 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 10/10/2022 9472090704 633.09 4500220009 11/7/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT10/10/2022 A0000884844 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 10/10/2022 9472444372 586.73 4500219829 11/7/2022 SUPPLIES JANITORIAL & MAINTENANCE SUPPLIES10/10/2022 A0000884847 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 10/10/2022 9472917963 1,076.84 4500219491 11/7/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS10/10/2022 A0000884849 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/10/2022 9472917971 1,076.84 4500219979 11/7/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/10/2022 A0000884988 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/11/2022 9473739911 1,586.49 4500219550 11/8/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/12/2022 A0000884989 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/11/2022 9474488526 423.40 4500219474 11/8/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/12/2022 A0000884990 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 10/11/2022 9473903129 572.13 4500219492 11/8/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/12/2022 A0000884991 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/11/2022 9474488534 88.15 4500219566 11/8/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/12/2022 A0000884993 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 10/11/2022 9474488542 556.68 4500219484 11/8/2022 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/12/2022 AInvoices for BCC Approval 10.25.2022Page 916.J.2.aPacket Pg. 1550Attachment: Invoices for BCC Approval 10.25.2022 (23702 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000884994 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/11/2022 9474840411 37.08 4500219979 11/8/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/12/2022 A0000885391 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 10/12/2022 9474878874 57.89 4500220009 11/9/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT10/13/2022 A0000885393 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 10/12/2022 9475248101 497.57 4500219492 11/9/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/13/2022 A0000885395 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/12/2022 9475248119 368.98 4500219566 11/9/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/13/2022 A0000885397 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 10/12/2022 9475248127 37.08 4500219491 11/9/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS10/13/2022 A0000885399 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 10/12/2022 9475690237 1,855.00 4500219492 11/9/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/13/2022 A0000885401 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 10/12/2022 9475268083 94.15 4500219484 11/9/2022 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/13/2022 A0000885402 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/12/2022 9475268091 389.50 4500219550 11/9/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/13/2022 A0000885404 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/12/2022 9475865375 983.28 4500219943 11/9/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/13/2022 A0000885405 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 10/12/2022 9475865383 241.80 4500219491 11/9/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS10/13/2022 A0000885406 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/12/2022 9475865391 39.30 4500219566 11/9/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/13/2022 A0000885413 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 10/12/2022 9476186995 754.80 4500219516 11/9/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER GGWWTP10/13/2022 A0000885414 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/12/2022 9476187027 311.60 4500219550 11/9/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/13/2022 A0000885415 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/12/2022 9476187043 180.00 4500219979 11/9/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/13/2022 A0000885417 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 10/12/2022 9476275442 897.02 4500219491 11/9/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS10/13/2022 A0000885418 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/12/2022 9476618864 471.52 4500219566 11/9/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/13/2022 A0000885419 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/12/2022 9476187001 778.80 4500219550 11/9/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/13/2022 A0000885420 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 10/12/2022 9476186987 131.38 4500220838 11/9/2022 SUPPLIES MAINTENANCE OF MUSEUM GROUNDS AND BUILDINGS10/13/2022 A0000885421 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 10/12/2022 9476186961 1,018.93 4500219491 11/9/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS10/13/2022 A0000885426 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/12/2022 9476275384 233.04 4500219600 11/9/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/13/2022 A0000885427 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/12/2022 9476640447 594.07 4500219979 11/9/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/13/2022 A0000885789 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/13/2022 9476994893 52.34 4500219474 11/10/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/14/2022 A0000885800 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/13/2022 9477475801 18.80 4500219862 11/10/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/14/2022 A0000885801 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/13/2022 9477475827 65.01 4500219474 11/10/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/14/2022 A0000885804 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/13/2022 9477897277 273.52 4500219566 11/10/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/14/2022 A0000885806 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 10/13/2022 9478088967 3,341.28 4500220917 11/10/2022 SUPPLIES IAN 10/14/2022A0000886219 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/14/2022 9478710149 662.00 4500219943 11/11/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/14/2022 A0000886226 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/14/2022 9479463607 142.09 4500219979 11/11/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/14/2022 A0000886511 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/17/2022 9479932890 108.57 4500219566 11/14/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/17/2022 AGRAINGER INDUSTRIAL SUPPLY Count 85GRAINGER INDUSTRIAL SUPPLY Total63,148.21$ 0000881766 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 9/22/2022 9328827788 1,720.20 4500213133 10/20/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS9/23/2022 A0000883613 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 10/4/2022 9328990718 10,702.70 4500217124 11/1/2022 ELECTRICAL SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER10/6/2022 A0000883807 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z6 10/5/2022 9329012016 15,210.70 4500218035 11/2/2022 LABOR SERVICES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/6/2022 A0000885863 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 10/12/2022 9329124400 1,006.98 4500219507 11/9/2022 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/14/2022 A0000886329 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 10/13/2022 9329141398 419.06 4500219517 11/10/2022 ELECTRICAL SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER10/17/2022 AGRAYBAR ELECTRIC COMPANY INC Count 5GRAYBAR ELECTRIC COMPANY INC Total 29,059.64$ 0000884885 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WM 10/7/2022 REFILL 43.00 4500219739 11/6/2022 PROPANE PROVIDE REFILL OF PROPANE TANKS/FORKLIFT INV MNGT WHS10/11/2022 CGRILL & FILL Count 1GRILL & FILL Total43.00$ 0000882872 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANYWWL 9/26/2022 13264616 1,517.60 4500218313 10/26/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/30/2022 AHACH COMPANY Count 1HACH COMPANY Total1,517.60$ 0000880262 FT to FT-Pending BCC Agenda# 0000128480 HANSON PROFESSIONAL SERVICES INC TO2 9/2/2022 1096563 REV 1 10,859.81 4500217761 9/30/2022 7/17-8/13/22 SIGNAL DESIGN MAINTAIN TRAFFIC OPERATIONS 9/19/2022 C0000880605 FT to FT-Pending BCC Agenda# 0000128480 HANSON PROFESSIONAL SERVICES INC TO2 8/11/2022 1095995 REV1 15,369.75 4500217761 9/8/2022 6/19-7/16/22 SIGNAL DESIGN MAINTAIN TRAFFIC OPERATIONS 9/20/2022 CInvoices for BCC Approval 10.25.2022Page 1016.J.2.aPacket Pg. 1551Attachment: Invoices for BCC Approval 10.25.2022 (23702 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodHANSON PROFESSIONAL SERVICES INC Count 2HANSON PROFESSIONAL SERVICES INC Total 26,229.56$ 0000882638 FT to FT-Pending BCC Agenda# 0000107867 HLP INC DAS 10/1/2022 22201 15,600.00 4500220710 10/31/2022 CHAMELEON SOFTWARE SUPPORT SERVICE DELIVERY9/28/2022 CHLP INC Count 1HLP INC Total15,600.00$ 0000884917 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 10/10/2022 89370 1,583.50 4500221091 11/7/2022 9/1-9/30/22 NCWRF TECH/PROJECT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/11/2022 A0000884970 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z2 10/11/2022 89381 682.75 4500210254 11/8/2022 9/1-9/30/22 TAMIAMI WELL MCC REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/11/2022 A0000885608 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 10/12/2022 89399 6,363.50 4500217961 11/9/2022 9/1-9/30/22 SCWRF GRAVITY DRAIN SYSTEM STUDYMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/13/2022 A0000885609 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 10/12/2022 89397 4,919.50 4500211722 11/9/2022 9/1-9/30/22 CCA SERVICE PS 309.10 REHABILITATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/13/2022 A0000885610 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 10/12/2022 89396 228.50 4500211724 11/9/2022 9/1-9/30/22 CCA SERVICE DUPLEX PS 309.10 REHABILITATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/13/2022 A0000885611 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 10/12/2022 89395 565.00 4500211723 11/9/2022 9/1-9/30/22 CCA SERVICE DUPLEX PS 308.04 REHABILITATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/13/2022 A0000885612 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 10/12/2022 89394 6,901.75 4500210833 11/9/2022 9/1-9/30/22 CCA SERVICE DUPLEX PS 305.01/305.02 REHABILITATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/13/2022 A0000886209 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 10/13/2022 89410 2,896.75 4500204754 11/10/2022 9/1-9/30/22 NCWRF BIDDING ASSISTANCE FOR RML PUMP SYSTEM IMPROVEMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/14/2022 AHOLE MONTES INC Count 8HOLE MONTES INC Total24,141.25$ 0000882787 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 9/26/2022 49E53752 47.52 4500220649 10/24/2022 SATELLITE TRACKING SUBSCRIPTION AIRCRAFT SATELLITE TRACKING SUBSCRIPTION9/30/2022 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total47.52$ 0000883559 FT to FT-Pending BCC Agenda# 0000125520 HYPERTEAM USA BUSINESS AND IT CONSU PUE 10/3/2022 00101257 12,690.00 4500212669 11/2/2022 SOFTWARE DEVELOPMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/6/2022 AHYPERTEAM USA BUSINESS AND IT CONSU Count 1HYPERTEAM USA BUSINESS AND IT CONSU Total 12,690.00$ 0000883620 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 9/30/2022 092247635 821.33 4500220773 10/28/2022 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY10/6/2022AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total821.33$ 0000886740 FT to FT-Pending BCC Agenda#0000123658 INDUSTRIAL SAFETY EQUIPMENT LLCWTN 10/17/2022 2022-23564 348.90 4500219769 11/16/2022 GAS SENSORS & OTHER ITEMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/18/2022 CINDUSTRIAL SAFETY EQUIPMENT LLC Count 1INDUSTRIAL SAFETY EQUIPMENT LLC Total 348.90$ 0000882280 FT to FT-Pending BCC Agenda#0000127904 INTEGRATED FIRE & SECURITY SOLUTION PUL 9/26/2022 MUP092622-P 5,175.70 4500214016 10/26/2022 ACCESS CONTROL DOOR HARDWARE PROVIDE BUILDING & SECURITY SERVICES FOR WASTE WATER9/26/2022 C0000882283 FT to FT-Pending BCC Agenda#0000127904 INTEGRATED FIRE & SECURITY SOLUTION PUL 9/26/2022 MSU092622-P 5,745.10 4500214012 10/26/2022 ACCESS CONTROL DOOR HARDWARE PROVIDE BUILDING & SECURITY SERVICES FOR WASTE WATER9/26/2022 C0000882309 FT to FT-Pending BCC Agenda#0000127904 INTEGRATED FIRE & SECURITY SOLUTION PUL 9/26/2022 MYU092622-P 6,902.50 4500214089 10/26/2022 ACCESS CONTROL DOOR HARDWARE PROVIDE BUILDING & SECURITY SERVICES FOR WASTE WATER9/26/2022 C0000882312 FT to FT-Pending BCC Agenda#0000127904 INTEGRATED FIRE & SECURITY SOLUTION PUL 9/26/2022 PSU092622-P 5,175.70 4500213991 10/26/2022 ACCESS CONTROL DOOR HARDWARE PROVIDE BUILDING & SECURITY SERVICES FOR WASTE WATER9/26/2022 C0000882314 FT to FT-Pending BCC Agenda#0000127904 INTEGRATED FIRE & SECURITY SOLUTION PUL 9/26/2022 MUG092622-P 5,175.70 4500214018 10/26/2022 ACCESS CONTROL DOOR HARDWARE PROVIDE BUILDING & SECURITY SERVICES FOR WASTE WATER9/26/2022 CINTEGRATED FIRE & SECURITY SOLUTION Count 5INTEGRATED FIRE & SECURITY SOLUTION Total 28,174.70$ 0000884687 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 10/6/2022 23624-0610202283.00 4500212958 10/6/2022 09/08/22-10/05/22 USAGE PUBLIC COMMUNICATION 10/10/2022 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total83.00$ 0000883688 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 9/30/2022 202610297 746.03 4700004666 10/28/2022SEPT 22 STORAGE OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATA10/6/2022 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total746.03$ 0000882660 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA1 9/27/2022 79478 60.52 4500213491 10/27/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES9/28/2022 C0000882661 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA1 9/27/2022 79479 38.69 4500213491 10/27/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES9/28/2022 CJACK & ANN'S FEED Count 2JACK & ANN'S FEED Total99.21$ 0000881312 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC Z6 9/21/2022 D3638600-03 9,492.40 4500218132 10/19/2022 8/6-9/9/2022 ADMIN PLANNING COUNTY ADMINISTRATION BUILDING PLANNING & FEASIBILITY STUDY9/22/2022 A0000883687 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC CDA 10/5/2022 D3623400-06 1,968.00 4500217467 11/2/2022 8/27-9/30/2022 PEER REVIEW OF TOWN OF BIG CYPRESSPROVIDE PEER REVIEW SERVICES 10/6/2022 A0000883700 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC CDA 10/5/2022 D3598500-03 4,230.00 4500215709 11/2/2022 7/30-9/30/2022 PEER REVIEW OF ECONOMIC ASSESSMENTPROVIDE PEER REVIEW SERVICES 10/6/2022 A0000883803 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC Z6 10/6/2022 D3638600-04 4,856.80 4500218132 11/3/2022 9/10-9/30/22 ADMIN PLANNING COUNTY ADMINISTRATION BUILDING PLANNING & FEASIBILITY STUDY10/6/2022 A0000883869 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC Z3 10/6/2022 D3506900-08 981.60 4500210421 11/3/2022 8/27-9/30/22 NETWORK EXPANSION/SUPPORT SERVICEMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE10/6/2022 A0000883874 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TP 10/6/2022 D3214303-04 47,573.50 4500217426 11/3/2022 8/1-9/30/2022 TRAFFIC IMPACT STUDY ASSISTANCE FY22-23CONSULTING SERVICES FOR TRANSPORTATION PLANNING10/6/2022 A0000884014 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC CDA 9/30/2022 D3664900-01 1,835.00 4500218784 10/28/20228/1-9/30/22 PEER REVIEW ROD & GUN CLUB AT PRESERVEPROVIDE PEER REVIEW SERVICES 10/7/2022 A0000884041 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TP 10/6/2022 D3391803-01 6,651.00 4500218049 11/3/2022 6/17-9/30/22 DEVELOPER RESPONSIBILITY EVALUATION FY 22-23CONSULTING SERVICES FOR TRANSPORTATION PLANNING10/7/2022 AInvoices for BCC Approval 10.25.2022Page 1116.J.2.aPacket Pg. 1552Attachment: Invoices for BCC Approval 10.25.2022 (23702 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000884044 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TP 10/6/2022 D3232702-02 62,059.60 4500211793 11/3/2022 10/1-7/15/22 TRANSPORTATION PLANNING FY21-22TO MAINTAIN TRANS. PLANNING SERVICES AND OPERATIONS10/7/2022 A0000885836 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC Z2 10/11/2022 D3514003-03 8,143.00 4500215460 11/8/2022 5/28-10/2/2022 NCRWTP FEED PUMP REHABMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/14/2022 AJACOBS ENGINEERING GROUP INC Count 10JACOBS ENGINEERING GROUP INC Total 147,790.90$ 0000879877 FT to FT-Pending BCC Agenda# 0000126106 JAMES D HANRAHAN PAD 9/1/2022 12529 293.50 9/6/2022 PER DIEM PROFESSIONAL DEVELOPMENT J. HANRAHAN9/16/2022 CJAMES D HANRAHAN Count 1JAMES D HANRAHAN Total293.50$ 0000883518 FT to FT-Pending BCC Agenda#0000127515 JAMIE A NARA PAD 10/3/2022 9/1-9/30/2277.35 4500220653 11/2/2022 LINE DANCE INSTRUCTOR CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS10/6/2022 CJAMIE A NARA Count 1JAMIE A NARA Total77.35$ 0000882628 FT to FT-Pending BCC Agenda# 0000120786 JANICKI ENVIRONMENTAL INC PC 9/30/2022 3865 13,200.00 4500210428 10/30/2022 WATER QUALITY ASSESSMENT REPORT TO MAINTAIN POLLUTION CONTROL OPERATIONS AND SERVICES9/28/2022 CJANICKI ENVIRONMENTAL INC Count 1JANICKI ENVIRONMENTAL INC Total13,200.00$ 0000879888 FT to FT-Pending BCC Agenda# 0000109921 JEANINE MCPHERSON PAD 9/1/2022 1573 293.50 9/6/2022 PER DIEM PROFESSIONAL DEVELOPMENT J. MCPHERSON9/16/2022 CJEANINE MCPHERSON Count 1JEANINE MCPHERSON Total293.50$ 0000880915 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 9/21/2022 831852 42.54 4500221097 10/19/2022 LEASE PROVIDE COPIER LEASING SERVICES TO GMD9/21/2022 A0000880916 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 9/21/2022 831853 3.00 4500221097 10/19/2022 COPIES PROVIDE COPIER LEASING SERVICES TO GMD9/21/2022 A0000882268 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 9/26/2022 832415 133.06 4500221275 10/24/2022 LEASE PRINT-COPYING SERVICE FOR MUSEUM STAFF9/26/2022 A0000882297 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 9/26/2022 832625 113.47 4500214059 10/24/2022 LEASE COPIER FOR FACILITY OPERATIONS 9/26/2022A0000882299 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 9/26/2022 832737 142.66 4500220240 10/24/2022 LEASE COPIER/ COPIES FOR ADMINISTRATION DUTIES9/26/2022 A0000882300 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 9/26/2022 832738 226.21 4500220240 10/24/2022 COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES9/26/2022 A0000884639 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 9/27/2022 832809 1.81 4500221233 10/25/2022 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF10/10/2022 A0000884642 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYEM 9/27/2022 832812 25.00 4500219964 10/25/2022 MONTHLY BASE AMOUNT DAY TO DAY OPERATIONS 10/10/2022A0000884643 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYEM 9/27/2022 832813 25.75 4500219964 10/25/2022 MONTHLY BASE AMOUNT DAY TO DAY OPERATIONS 10/10/2022A0000884646 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYWWL 9/27/2022 832818 1.66 4500219665 10/25/2022 COPIES PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS10/10/2022 A0000884647 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYWWL 9/27/2022 832819 52.55 4500219665 10/25/2022 COPIES PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS10/10/2022 A0000884648 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 9/27/2022 832849 62.65 4500220635 10/25/2022 COPIES MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIES10/10/2022 A0000885000 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYLIB 10/11/2022 833439 3.23 4500221302 11/8/2022 COPIES SUPPORT SERVICE DELIVERY10/12/2022A0000885439 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/13/2022 833628 16.94 4500221307 11/10/2022 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES10/13/2022 A0000885440 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/13/2022 833629 15.19 4500221307 11/10/2022 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES10/13/2022 A0000885441 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/13/2022 833630 116.58 4500221307 11/10/2022 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES10/13/2022 A0000885442 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/13/2022 833631 160.44 4500221307 11/10/2022 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES10/13/2022 A0000885443 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/13/2022 833632 22.78 4500221307 11/10/2022 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES10/13/2022 A0000885444 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/13/2022 833633 53.73 4500221307 11/10/2022 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES10/13/2022 A0000885445 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/13/2022 833634 57.16 4500221307 11/10/2022 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES10/13/2022 A0000885446 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/13/2022 833635 33.84 4500221307 11/10/2022 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES10/13/2022 A0000885447 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/13/2022 833636 58.53 4500221307 11/10/2022 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES10/13/2022 A0000885457 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPBD 9/30/2022 832991 12.42 4500221048 10/28/2022 COPIES EMPLOYEE PRODUCTIVITY10/13/2022A0000885463 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 9/30/2022 833002 144.87 4500219737 10/28/2022 LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION10/13/2022 A0000885464 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 9/30/2022 833003 7.05 4500213403 10/28/2022 COPIES PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIES10/13/2022 A0000885467 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 9/30/2022 833020 29.65 4500221072 10/28/2022 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF10/13/2022 A0000885468 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 9/30/2022 833021 23.12 4500214342 10/28/2022 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF10/13/2022 A0000885469 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 9/30/2022 833026 289.37 4500220984 10/28/2022 LEASE PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS10/13/2022 A0000885470 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 9/30/2022 833027 441.30 4500220984 10/28/2022 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS10/13/2022 A0000885471 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 9/30/2022 833036 129.94 4500221098 10/28/2022 LEASE OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS10/13/2022 A0000885472 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 9/30/2022 833037 277.25 4500221098 10/28/2022 COPIES OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS10/13/2022 A0000885476 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYDAS 9/30/2022 833162 67.53 4500220777 10/28/2022 LEASE SUPPORT SERVICE DELIVERY10/13/2022AInvoices for BCC Approval 10.25.2022Page 1216.J.2.aPacket Pg. 1553Attachment: Invoices for BCC Approval 10.25.2022 (23702 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000885477 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYDAS 9/30/2022 833163 160.43 4500220777 10/28/2022 LEASE SUPPORT SERVICE DELIVERY10/13/2022A0000885478 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYDAS 9/30/2022 833164 29.57 4500220777 10/28/2022 COPIES SUPPORT SERVICE DELIVERY10/13/2022A0000885487 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 9/30/2022 833174 96.79 4500220959 10/28/2022 LEASE COPIER REQUIREMENTS FOR FLEET OPERATIONS10/13/2022 A0000885488 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 9/30/2022 833175 96.79 4500220959 10/28/2022 LEASE COPIER REQUIREMENTS FOR FLEET OPERATIONS10/13/2022 A0000885491 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 9/30/2022 833178 89.82 4500220493 10/28/2022 LEASE COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONS10/13/2022 A0000886244 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYLIB 10/17/2022 833887 1.46 4500221302 11/14/2022 COPIES SUPPORT SERVICE DELIVERY10/17/2022A0000886577 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 10/18/2022 834366 178.01 4500220636 11/15/2022 COPIES MAINTAIN CMO COPY OPERATIONS & SERVICES10/18/2022 A0000886579 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 10/18/2022 834368 72.52 4500219487 11/15/2022 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS10/18/2022 A0000886581 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 10/18/2022 834370 33.55 4500219830 11/15/2022 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS10/18/2022 A0000886582 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 10/18/2022 834415 18.23 4500221306 11/15/2022 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSE10/18/2022 AJM TODD COMPANY Count 42JM TODD COMPANY Total3,568.45$ 0000886563 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 10/10/2022 59769 827.64 4500219147 11/9/2022 NCWRF SERVICE REPAIR/REPLACE ELECTRICOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/18/2022 CJOHN MADER ENTERPRISES INC Count 1JOHN MADER ENTERPRISES INC Total827.64$ 0000881791 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 9/23/2022 8/20203067-026 69,256.25 4500215648 10/21/2022 8/15-9/18/2022 IMPERIAL DRAINAGE OUTLET BASIN STUDYSTUDY REQ IN CASE OF FUTURE PROJECT9/23/2022 P0000883539 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 9/30/2022 3/20203067-027 1,041.50 4500218278 10/28/2022 8/15-9/18/2022 EAGLE LAKE & SCWRF MAINTENANCE/MONITORINGMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE10/6/2022 P0000883881 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 10/6/2022 12/20203067-022 31,365.00 4500213404 11/3/2022 8/8-9/30/2022 PETITION AND LDC AMENDMENT REVIEWPROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV10/6/2022 P0000884086 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PBD 10/7/2022 5/20214141-001 3,086.25 4500217902 11/4/2022 9/12-9/30/22 PB SIDEWALK IMPROVEMENTSPUBLIC SAFETY 10/7/2022 P0000884128 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/7/2022 4/20203067-027 1,767.25 4500218278 11/4/2022 9/19-9/30/22 EAGLE LAKE & SCWRF MAINTENANCE/MONITORINGMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE10/7/2022 P0000884190 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/7/2022 14/20203067-018 3,177.00 4500211121 11/4/2022 9/5-9/3/2022 PELICAN BAY SEWER REPAIR/ASSESSMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/7/2022 P0000884191 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 10/7/2022 14/20203067-020 11,791.40 4500212075 11/4/2022 9/5-9/30/2022 ORANGETREE UTILITY SITE ACCESS IMPROVEMENTSMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/7/2022 P0000884198 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/7/2022 1/20203067-029 4,226.00 4500217963 11/4/2022 5/31-9/30/2022 SUBSURFACE UTILITY EXPLORATION SERVICE WASTEWATERMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/7/2022 P0000884327 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 10/7/2022 3/20203067-030 9,047.00 4500218178 11/4/2022 8/8-9/30/2022 REZONING TO EXPAND COLLIER RRBP IPUDBUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE10/7/2022 P0000884330 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 10/7/2022 10/20203067-025 13,801.45 4500215564 11/4/2022 8/8-9/30/2022 EAST NAPLES CORRIDOR ZONING OVERLAYPROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV10/7/2022 P0000884363 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 10/7/2022 9/20203066-023 1,529.00 4500215790 11/4/2022 9/5-9/30/2022 TELOG PRESSURE RECORDER PROGRAM SUPPORTPROVIDE & MAINTAIN TELOG RECORDER PROGRAM FOR WATER DEPT10/7/2022 P0000884365 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/7/2022 16/20203066-005 1,306.50 4500208225 11/4/2022 9/5-9/30/2022 PS 179.02 ACCESS IMPROVEMENTSMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/7/2022 P0000884367 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/7/2022 11/20203066-021 4,760.50 4500215258 11/4/2022 9/5-9/30/2022 WASTEWATER ARV REPLACEMENT/ENGINEERING SUPPORTBUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE10/7/2022 P0000884745 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 10/10/2022 8/20203066-024 1,122.25 4500216274 11/7/2022 9/5-9/30/2022 CHURCHILL CIR WATER MAIN RELOCATIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/10/2022 P0000884746 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/10/2022 4/20203066-029 14,073.00 4500218008 11/7/2022 9/-9/30/2022 PUMP STATION REHABILITATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/10/2022 P0000884747 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 10/10/2022 13/20203066-019 846.75 4500212072 11/7/2022 9/5-9/30/2022 RAW WATER MAIN REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/10/2022 P0000884749 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/10/2022 1/20203066-030 1,913.00 4500219014 11/7/2022 8/24-9/30/2022 PUMP STATION REHABILITATION 306 BASIN PH 3MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/10/2022 P0000884764 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PAD 10/10/2022 13/20203067-015 582.50 4500209884 11/7/2022 9/12-9/21/2022 TIGERTAIL CONCESSION REPAIR/ENHANCEMENTSIMPROVE INFRASTRUCTURES IN PARKS FACILITIES10/10/2022 P0000884816 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 10/10/2022 2/20225155-000 49,613.25 4500218852 11/7/2022 9/12-9/30/2022 VERIFICATION RESTING VANDERBILT BCH EXTENSIONREQ SVC FOR APPROVED PROJECT FOR PROJECT QUALITY10/10/2022 P0000884969 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 10/11/2022 24/20203244-000 11,905.30 4500207032 11/8/2022 9/5-9/30/2022 GOLDEN GATE CITY WATER MAIN IMPROVEMENT DESIGNPROVIDE INFRASTRUCTURE FOR INCREASED WATER CAPACITY10/11/2022 PJOHNSON ENGINEERING INC Count 20JOHNSON ENGINEERING INC Total236,211.15$ 0000883519 FT to FT-Pending BCC Agenda# 0000129921 JUDITH CROWELL DEASY PR2 10/3/2022SEPT 22 BARRE 22.754500217677 10/3/2022 9/1-9/30/22 WELLNESS INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS10/6/2022 AJUDITH CROWELL DEASY Count 1JUDITH CROWELL DEASY Total22.75$ 0000882825 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN RM 9/27/2022 002 300.00 4500220384 9/27/2022 9/12-9/26/22 WELLNESS INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS9/30/2022 CKATIE HOPE MULLIGAN Count 1KATIE HOPE MULLIGAN Total300.00$ 0000881978 FT to FT-Pending BCC Agenda# 0000129977KEETON INDUSTRIES INC PBD 9/23/2022 21858 8,599.52 4500218148 10/23/2022 ECOFLOW 24V DC COMPRESSOR PUBLIC HEALTH 9/26/2022 CKEETON INDUSTRIES INC Count 1KEETON INDUSTRIES INC Total8,599.52$ Invoices for BCC Approval 10.25.2022Page 1316.J.2.aPacket Pg. 1554Attachment: Invoices for BCC Approval 10.25.2022 (23702 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000883865 FT to FT-Pending BCC Agenda# 0000101751 KIMLEY HORN & ASSOCIATES INC STO 9/30/2022 22551644 12,858.00 4500215976 10/28/2022THRU 9/30/22 STAFF AUGMENTATION ADD STAFFING NEEDED TO WORK ON APPROVED PROJECTS10/6/2022 A0000883866 FT to FT-Pending BCC Agenda# 0000101751 KIMLEY HORN & ASSOCIATES INC STO 8/31/2022 22496643 13,332.00 4500215976 9/28/2022THRU 8/31/22 STAFF AUGMENTATION ADD STAFFING NEEDED TO WORK ON APPROVED PROJECTS10/6/2022 AKIMLEY HORN & ASSOCIATES INC Count 2KIMLEY HORN & ASSOCIATES INC Total 26,190.00$ 0000882011 FT to FT-Pending BCC Agenda# 0000114641 LEE COUNTY PORT AUTHORITY AA1 10/1/2022 23-00057 1,000.00 4500219715 10/31/2022 FTZ - ANNUAL FEE ANNUAL FOREIGN TRADE ZONE FEE REQUIRED BY FAA9/26/2022 CLEE COUNTY PORT AUTHORITY Count 1LEE COUNTY PORT AUTHORITY Total1,000.00$ 0000886693 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 10/11/2022 16898 16.50 4500220046 11/10/2022 SUPPLIES PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTION10/18/2022 CLOWES HOME IMPROVEMENT WAREHSE Count 1LOWES HOME IMPROVEMENT WAREHSE Total 16.50$ 0000884101 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WAO 9/30/2022 40018 450.004500219627 10/28/2022 8/29-9/30/22 MAIL COURIER PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION10/7/2022 A0000884102 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER CDO 9/30/2022 40017 377.79 4500220831 10/28/2022SEP 2022 MAIL COURIER SERVICES PROVIDE COURIER SERVICES FOR GMD N10/7/2022 A0000884104 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER SW 9/30/2022 40016 1,794.00 4500221375 10/28/2022SEP 2022 MAIL COURIER SERVICES PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATION10/7/2022 AMAIL STATION COURIER Count 3MAIL STATION COURIER Total2,621.79$ 0000883871 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z1 10/6/2022 190258 1,617.044500217838 11/3/2022 8/21-9/24/22 BASIN 302 FLOW MONITORING PLAN PH2MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/6/2022 CMCKIM & CREED Count 1MCKIM & CREED Total1,617.04$ 0000884945 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WWP 9/22/2022 9966766250 141.80 4500220371 11/6/2022 7LB BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK10/11/2022 C0000886071 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 9/30/2022 76571-09 75.00 4500219773 11/14/2022SEPT 2022 BOX RENTAL PROVIDE ICE TO WATER DISTRIBUTION 10/14/2022 CMETRO ICE INC Count 2METRO ICE INC Total216.80$ 0000883133 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 9/30/2022 502756007 8,427.86 4500221209 10/28/2022SEPT 2022 LIBRARY SUPPLIES MAINTAIN LIBRARY OPERATIONS 10/3/2022AMIDWEST TAPE EXCHANGE Count 1MIDWEST TAPE EXCHANGE Total8,427.86$ 0000877818 FT to FT-Pending BCC Agenda# 0000127280 MILLIKEN DESIGN INC Z5 9/8/2022 9023840 17,328.26 4500217943 10/8/2022 N. COLLIER REGIONAL SOFTBALL OFFICE CARPETRENOVATIONS TO MAINTAIN COUNTY FACILITIES9/9/2022 C0000877819 FT to FT-Pending BCC Agenda# 0000127280 MILLIKEN DESIGN INC Z6 9/8/2022 9023839 17,328.26 4500218248 10/8/2022 N. COLLIER REGIONAL SOCCER OFFICE CARPETRENOVATIONS TO MAINTAIN COUNTY FACILITIES9/9/2022 CMILLIKEN DESIGN INC Count 2MILLIKEN DESIGN INC Total34,656.52$ 0000885602 FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO IN WT 9/21/2022 22222 68,129.04 4500219941 10/19/2022 E - CEDAR HAMMOCK BLVD EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES10/13/2022 AMITCHELL & STARK CONSTRUCTION CO IN Count 1MITCHELL & STARK CONSTRUCTION CO IN Total 68,129.04$ 0000878107 FT to FT-Pending BCC Agenda# 0000112629 MOHAWK FACTORING LLC FM 7/25/2022 6287531 20,151.50 4500216839 8/24/2022 CCSO VALIDATIONS/CIVIL REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY9/9/2022 C0000878108 FT to FT-Pending BCC Agenda# 0000112629 MOHAWK FACTORING LLC FM 7/25/2022 6287532 24,698.43 4500216840 8/24/2022 CARPET REMOVAL/INSTALL CCSO FURNITURE FOR SHERIFF OFFICE 9/9/2022 CMOHAWK FACTORING LLC Count 2MOHAWK FACTORING LLC Total44,849.93$ 0000885962 FT to FT-Pending BCC Agenda# 0000124309 MSDS ONLINE INC RM 7/27/2022 263351 2,999.00 4500221009 8/24/2022 MSDS ONLINE SUBSCRIPTION PROMOTE HEALTH, SAFETY, AND WELFARE.10/14/2022 AMSDS ONLINE INC Count 1MSDS ONLINE INC Total2,999.00$ 0000881016 FT to FT-Pending BCC Agenda# 0000111665 NANCY GUNDLACH CDA 9/14/2022 1991 789.78 9/19/2022 TRAVEL REIMBURSEMENT 9/6-9/09/22 EMPLOYEE TRAVEL 9/21/2022ANANCY GUNDLACH Count 1NANCY GUNDLACH Total789.78$ 0000883038 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 9/30/2022 0010301540 41.98 4500219799 10/30/2022 TANK REFILL/RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/3/2022 C0000883039 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 9/30/2022 0010299095 158.86 4500220644 10/30/2022 TANK REFILL/RENTAL OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/3/2022 CNEXAIR, LLC Count 2NEXAIR, LLC Total200.84$ 0000883529 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 10/4/2022 22092912141 632.294500220044 11/1/2022 9/1-9/30 TRAFFIC PERIOD PUBLIC SAFETY - COMMUNICATION 10/6/2022A0000883530 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 10/4/202222092912191 31.71 4500219926 11/1/2022 9/1-9/30 TRAFFIC PERIOD SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER10/6/2022 ANI GOVERNMENT SERVICES INC Count 2NI GOVERNMENT SERVICES INC Total664.00$ 0000885685 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 10/1/2022 1340-44 120.00 4700004809 10/29/2022SEPT 2022 FOUNTAIN CLEANING REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT10/13/2022 A0000885686 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 10/1/2022 1140-44 150.00 4500220726 10/29/2022SEPT 2022 FOUNTAIN CLEANING MAINTAIN LIBRARY GROUNDS 10/13/2022APETER VORSATZ Count 2PETER VORSATZ Total270.00$ 0000882167 FT to FT-Pending BCC Agenda# 0000129189 PLANT PARTNERS INC AA1 10/1/2022 200402 241.75 4500221029 10/31/2022 OCT 2022 PLANT LEASE MAINTAIN AIRPORT TERMINAL BUILDING9/26/2022 CPLANT PARTNERS INC Count 1PLANT PARTNERS INC Total241.75$ 0000884069 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP110/5/2022 119797 148.50 450022119711/2/2022 9/11-9/17/22 STAFFING PROVIDE TRANSCRIPTION SERVICES FOR THE RADIO ROAD MSTU10/7/2022 AInvoices for BCC Approval 10.25.2022Page 1416.J.2.aPacket Pg. 1555Attachment: Invoices for BCC Approval 10.25.2022 (23702 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000884070 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP110/5/2022 119796 193.05 450022119911/2/2022 8/28-9/3/22 STAFFING PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT MSTU10/7/2022 APREMIER STAFFING SOURCE INC Count 2PREMIER STAFFING SOURCE INC Total341.55$ 0000884015 FT to FT-Pending BCC Agenda# 0000119452 PRESIDIO NETWORKED SOLUTIONS INC ITN 9/26/2022 6011722005672 5,746.78 4500219412 10/24/2022 FAX SUPPORT CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARE10/7/2022 APRESIDIO NETWORKED SOLUTIONS INC Count 1PRESIDIO NETWORKED SOLUTIONS INC Total 5,746.78$ 0000883560 FT to FT-Pending BCC Agenda#0000130160 PURRR INC DAS 10/3/2022 208 5,140.00 4500220146 11/2/2022SPAY/NEUTER SPAY/NEUTER OF SHELTER ANIMALS 10/6/2022 CPURRR INC Count 1PURRR INC Total5,140.00$ 0000879339 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA OTF 9/12/2022 84100 1,191.50 4500210194 10/10/2022 8/22-8/26/22 PS 101.16 REHAB CA MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/14/2022 AQ GRADY MINOR & ASSOCIATES PA Count 1Q GRADY MINOR & ASSOCIATES PA Total 1,191.50$ 0000882692 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/26/2022 9264 425.00 4500216084 10/26/2022 OAK PARK NEEDED FOR PARKS BEAUTIFICATION AND SAFETY9/28/2022 C0000882693 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/26/2022 9263 450.00 4500216084 10/26/2022 WILLOUGHBY ACRES NEEDED FOR PARKS BEAUTIFICATION AND SAFETY9/28/2022 C0000882694 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/26/2022 9262 400.00 4500214363 10/26/2022 PALM RIVER NEEDED FOR BEAUTIFICATION OF THE PARKS9/28/2022 C0000882695 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/26/2022 9261 302.62 4500214838 10/26/2022 COCOHATCHEE RIVER PARK NEEDED FOR BEAUTIFICATION OF PARKS9/28/2022 C0000882696 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/26/2022 9260 498.08 4500214838 10/26/2022 CONNORS PARKNEEDED FOR BEAUTIFICATION OF PARKS9/28/2022 C0000882697 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/26/2022 9259 198.08 4500214838 10/26/2022 CLAM PASS NEEDED FOR BEAUTIFICATION OF PARKS9/28/2022 C0000882698 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/26/2022 9258 250.62 4500214838 10/26/2022SEAGATE BEACH ACCESS NEEDED FOR BEAUTIFICATION OF PARKS9/28/2022 C0000882699 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/26/2022 9257 670.00 4500215325 10/26/2022 BIG CORKSCREW PARK LANDSCAPE MAINTENANCE FOR SAFE AND HEALTHY CONDITIONS9/28/2022 C0000882700 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/26/2022 9256 300.00 4500214618 10/26/2022 OIL WELL PARK NEEDED FOR BEAUTIFICATION OF PARKS9/28/2022 C0000882702 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/26/2022 9254 200.00 4500214618 10/26/2022 TONY ROSBOUGH PARK NEEDED FOR BEAUTIFICATION OF PARKS9/28/2022 C0000882703 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/26/2022 9253 300.00 4500214618 10/26/2022 IMMOKALEE AIRPORT PARK NEEDED FOR BEAUTIFICATION OF PARKS9/28/2022 C0000882704 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/26/20229252 575.00 4500218076 10/26/2022 IMMOKALEE COMMUNITY PARK PARK BEAUTIFICATION 9/28/2022 C0000882705 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/26/2022 9251 450.00 4500218076 10/26/2022 SOUTH STREET PARK PARK BEAUTIFICATION 9/28/2022 C0000882706 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/22/2022 9249 950.00 4500214363 10/22/2022 RICH KING MEMORIAL PARK NEEDED FOR BEAUTIFICATION OF THE PARKS9/28/2022 C0000882707 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/22/2022 92481,070.00 4500214254 10/22/2022 SUGDEN PARK NEEDED FOR PARK BEAUTIFICATION 9/28/2022 C0000882773 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/27/2022 9277 425.004500214522 10/27/2022 PORT OF THE ISLANDS NEEDED FOR PARK BEAUTIFICATION 9/30/2022 C0000882774 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/27/2022 9276 950.00 4500214363 10/27/2022 RICH KING MEMORIAL PARK NEEDED FOR BEAUTIFICATION OF THE PARKS9/30/2022 C0000882775 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/27/2022 9275 200.00 4500214618 10/27/2022 PANTHER PARKNEEDED FOR BEAUTIFICATION OF PARKS9/30/2022 C0000882776 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/27/2022 9274 290.00 4500214522 10/27/2022 GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION 9/30/2022 C0000882778 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/27/2022 9273 300.00 4500214522 10/27/2022 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION 9/30/2022 C0000882779 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/27/2022 9272 210.00 4500214522 10/27/2022 CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION 9/30/2022 C0000882780 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/27/2022 9271 290.00 4500214522 10/27/2022 SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION 9/30/2022 C0000882781 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/27/20229270 300.00 4500214522 10/27/2022 PADDLE CRAFT NEEDED FOR PARK BEAUTIFICATION 9/30/2022 C0000882783 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/24/2022 9269 4,475.00 4500214888 10/24/2022 GOLDEN GATE GOLF COURSE NEEDED FOR BEAUTIFICATION OF THE GOLF COURSE9/30/2022 CR&N LAWN MAINTENANCE INC. Count 24R&N LAWN MAINTENANCE INC. Total14,479.40$ 0000883152 FT to FT-Pending BCC Agenda#0000129754 RESOURCES INVESTMENT ADVISORS LLC HR 10/1/2022 53428 6,687.50 4500218487 10/31/2022 7/1-9/30/22 RETIREMENT PLAN CONSULTING SERVICESRETIREMENT PLAN CONSULTING SERVICES10/4/2022 CRESOURCES INVESTMENT ADVISORS LLC Count 1RESOURCES INVESTMENT ADVISORS LLC Total 6,687.50$ 0000876776 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 9/2/2022 S134403813.002 4,971.99 4500213762 9/30/2022 PARTS PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMS9/6/2022 A0000883552 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 10/3/2022 S132837185.002 12,224.00 4500219555 10/31/2022 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER10/6/2022 A0000883671 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 10/4/2022 S134136230.002 3.49 4500219555 11/1/2022 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER10/6/2022 A0000883672 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 10/4/2022 S132056642.001 43,760.00 4500219555 11/1/2022 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER10/6/2022 A0000883785 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 10/5/2022 S134403813.004 (89.00) 4500213762 11/2/2022 CREDIT MEMO PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMS10/6/2022 A0000883786 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 10/5/2022 S134123596.001 983.74 4500219571 11/2/2022 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/6/2022 A0000885831 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 10/12/2022 S134865135.001 509.88 4500219555 11/9/2022 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER10/14/2022 A0000886474 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 10/14/2022 S134909813.001 2,179.50 4500219571 11/11/2022 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/17/2022 A0000886475 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 10/14/2022 S134866894.001 1,031.77 4500220198 11/11/2022 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/17/2022 AREXEL USA INC Count 9REXEL USA INC Total65,575.37$ Invoices for BCC Approval 10.25.2022Page 1516.J.2.aPacket Pg. 1556Attachment: Invoices for BCC Approval 10.25.2022 (23702 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000885244 FT to FT-Pending BCC Agenda# 0000129564 ROBERT A LEPORE JR RM 10/11/2022 STRENGTH/FLEXIBILITY 200.00 4500219907 11/10/2022 SEPT 22 STRENGTH/FLEXIBILITY IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS10/12/2022 CROBERT A LEPORE JR Count 1ROBERT A LEPORE JR Total200.00$ 0000885352 FT to FT-Pending BCC Agenda# 0000117286 ROBERT FLINN RECORDS CENTER VAR 9/30/20220038081 1,886.45 10/28/2022 OCTOBER 22 STORAGE 10/12/2022AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total 1,886.45$ 0000881495 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC SS 9/20/2022 60745044 1,160.95 4500218994 10/18/2022 WEEK ENDING 9/16/22 SUPPORT CHS OPERATIONS 9/23/2022A0000881496 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC SS 9/20/2022 60745058 1,152.00 4500218994 10/18/2022 WEEK ENDING 9/16/22 SUPPORT CHS OPERATIONS 9/23/2022AROBERT HALF INTERNATIONAL INC Count 2ROBERT HALF INTERNATIONAL INC Total 2,312.95$ 0000883536 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTS 9/30/2022 S WATER 09-22 238.00 4500220859 10/30/2022 ONLINE TRAINING OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/6/2022 CROY A PELLETIER Count 1ROY A PELLETIER Total238.00$ 0000883110 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 10/1/2022 00104238 210.00 4500219534 10/29/2022 MESSENGER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES10/3/2022 ARUSH MESSENGER SERVICE WEST INC Count 1RUSH MESSENGER SERVICE WEST INC Total210.00$ 0000885648 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TEC 10/5/2022 000055937 21,992.35 4500208829 11/2/20228/28-9/24/22 VETERANS MEMORIAL BLVD EXTENSION PH2PLANNING SVC NEEDED TO MOVE FORWARD WITH PROJECT10/13/2022 A0000885649 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TEC 7/20/2022 000055609 19,199.70 4500208829 8/17/20225/29-6/25/22 VETERANS MEMORIAL BLVD EXTENSION PH2PLANNING SVC NEEDED TO MOVE FORWARD WITH PROJECT10/13/2022 ARWA INC Count 2RWA INC Total41,192.05$ 0000884414 FT to FT-Pending BCC Agenda# 0000103095 SAFRAN HELICOPTER ENGINES USA INC HO 10/7/2022 6558017622 7,452.52 4500220568 11/4/2022 HELICOPTER MAINTENANCE REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINES10/7/2022 ASAFRAN HELICOPTER ENGINES USA INC Count 1SAFRAN HELICOPTER ENGINES USA INC Total 7,452.52$ 0000886194 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC WWL 9/9/2022 52566 1,096.83 4500212941 10/9/2022 PARTS PROVIDE LABORATORY SERVICES FOR WASTEWATER10/14/2022 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total1,096.83$ 0000877713 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDA 9/7/2022 0050120710 1,785.58 4500219086 10/7/2022 UNIFORMS PROVIDE OPERATING SUPPLIES FOR GMD N9/8/2022 CSERVICEWEAR APPAREL INC Count 1SERVICEWEAR APPAREL INC Total1,785.58$ 0000882581 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION SW 9/12/2022 93966 2,703.00 4500219285 10/10/2022 SCALE HOUSE- STORM OPERATE & MAINTAIN THE COLLIER COUNTY LANDFILL9/27/2022 A0000882760 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 9/26/2022 93976 110,435.86 4500213197 10/24/2022 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY9/30/2022 ASHENANDOAH GENERAL CONSTRUCTION Count 2SHENANDOAH GENERAL CONSTRUCTION Total 113,138.86$ 0000875577 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 8/30/2022 122920870-001 302.75 4500218360 9/29/2022 IRRIGATION PARTS SUPPLIES NEEDED FOR OPERATIONS 8/31/2022 C0000881810 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 9/22/2022 123400467-001 114.47 4500214479 10/22/2022 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU9/23/2022 C0000882096 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 8/30/2022 123658276-001 (45.27) 4500218360 9/29/2022 CREDIT MEMO SUPPLIES NEEDED FOR OPERATIONS 9/26/2022 C0000885180 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 10/10/2022 124200485-001 5,271.56 4500219574 11/9/2022 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 10/12/2022 C0000886308 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 10/13/2022 124354861-001(1,108.85)4500219574 11/12/2022 CREDIT MEMO COMMUNITY BEAUTIFICATION 10/17/2022 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 5SITEONE LANDSCAPE SUPPLY HOLDING LL Total 4,534.66$ 0000884752 FT to FT-Pending BCC Agenda# 0000129479 SOFTWARE INFORMATION RESOURCE CORP HS 10/10/2022 I22-71100-11 22,697.50 4500212118 11/9/2022 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 10/10/2022 CSOFTWARE INFORMATION RESOURCE CORP Count 1SOFTWARE INFORMATION RESOURCE CORP Total 22,697.50$ 0000882884 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 9/23/2022 1981936 16,836.00 4500215561 10/21/20227/23-7/23/22 EAGLE LAKE PARK ARTIFICIAL TURFINCREASE AND ENHANCE SCHEDULED PLAY TIME FOR THE PUBLIC USE9/30/2022 A0000882889 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PCP 9/23/2022 1981937 51,691.69 4500217180 10/21/20228/16-9/16/22 IMMOKALEE SPORT COMPLEX PH1MAINTENANCE/REPAIR FOR COUNTY ASSETS/EQUIPMENT9/30/2022 A0000882890 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 9/23/2022 1981938 11,900.00 4500215563 10/21/20228/19-9/14/22 IMMOKALEE SPORT COMPLEXINCREASE AND ENHANCE SCHEDULED PLAY TIME FOR THE PUBLIC USE9/30/2022 A0000884071 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PCP 10/5/2022 1987445 4,599.00 4500217180 11/2/2022 9/17-9/30/22 IMMOKALEE SPORT COMPLEX PH1MAINTENANCE/REPAIR FOR COUNTY ASSETS/EQUIPMENT10/7/2022 A0000884072 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 10/5/2022 1987442 699.10 4500215561 11/2/2022 7/24-9/23/22 EAGLE LAKE PARK ARTIFICIAL TURFINCREASE AND ENHANCE SCHEDULED PLAY TIME FOR THE PUBLIC USE10/7/2022 A0000884092 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 10/5/2022 1987446 3,468.00 4500215563 11/2/2022 9/15-9/29/22 IMMOKALEE SPORT COMPLEX PH 1INCREASE AND ENHANCE SCHEDULED PLAY TIME FOR THE PUBLIC USE10/7/2022 A0000884769 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 10/7/2022 1987844 14,010.00 4500217464 11/4/2022 8/13-9/30/22 TRANSPORTATION PLANNING SUPPORTTO MAINTAIN TRANSPORTATION PLANNING OPERATIONS10/10/2022 A0000884972 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 10/7/2022 1987402 8,575.25 4500218119 11/4/2022 8/20-9/30/22 SCWRF WATER PIPING DESIGN REPORTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/11/2022 A0000884974 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 10/7/2022 1987428 4,696.25 4500211144 11/4/2022 8/20-9/30/22 MPS 302 SUPPLEMENTAL DESIGN/BIDDING ASSISTANCEMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/11/2022 A0000884975 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 10/7/2022 1987431 7,679.00 4500209378 11/4/2022 8/20-9/30/22 NCWRF EQ#3 ODOR CONTROL SYSTEM IMPROVEMENTMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/11/2022 AInvoices for BCC Approval 10.25.2022Page 1616.J.2.aPacket Pg. 1557Attachment: Invoices for BCC Approval 10.25.2022 (23702 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000884976 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 10/7/2022 1987449 2,460.50 4500209206 11/4/2022 8/22-9/13/22 SCWRF RECLAIMED WATER STORAGE SERVICEMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/11/2022 A0000884977 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 10/7/2022 1987496 4,789.50 4500208223 11/4/2022 8/20-9/30/22 CCWSD UTILITY PLANNING ASSISTANCEMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE10/11/2022 ASTANTEC CONSULTING SERVICES INC Count 12STANTEC CONSULTING SERVICES INC Total 131,404.29$ 0000884326 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 9/30/2022 0447294 5,209.50 4500203206 10/28/2022 7/1-9/30/22 LONG TERM SUSTAINABLE SOLID WASTE PLANBUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE10/7/2022 A0000884696 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SW10/9/2022 0447301 9,250.63 4500213484 11/6/2022 9/17-9/30/22 LANDFILL SITE IMPROVEMENT MASTER PLANBUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE10/10/2022 ASTEARNS CONRAD AND SCHMIDT CONSULTI Count 2STEARNS CONRAD AND SCHMIDT CONSULTI Total 14,460.13$ 0000886532 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INC RM 11/1/2022 1011949394 61.17 4500220688 11/29/2022 BIOHAZARDOUS WASTE ENSURE PROPER DISPOSAL OF BIOHAZARDOUS WASTE.10/18/2022 ASTERICYCLE INC Count 1STERICYCLE INC Total61.17$ 0000882579 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC PC 9/25/2022 139912-2 400.00 4500218532 10/25/2022 ADVERTISEMENTSPROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS9/27/2022 C0000882585 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC PC 9/25/2022 139911-2 3,740.00 4500218532 10/25/2022 ADVERTISEMENTS PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS9/27/2022 CSUN BROADCASTING INC Count 2SUN BROADCASTING INC Total4,140.00$ 0000883882 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 10/6/2022 155892/3 647.99 4500220129 11/3/2022 SUPPLIES PROVIDE PAINT AND SUPPLIES FOR WELLFIELD10/6/2022 A0000884127 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 10/7/2022 155899/3 140.34 4500220042 11/4/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/7/2022 A0000885288 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 10/11/2022 155936/3 164.66 4500220129 11/8/2022 SUPPLIES PROVIDE PAINT AND SUPPLIES FOR WELLFIELD10/12/2022 A0000885950 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC OTF 10/13/2022 155975/3 204.47 4500220495 11/10/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/14/2022 A0000885951 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 10/13/2022 155972/3 151.14 4500220222 11/10/2022 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER10/14/2022 A0000886317 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 10/14/2022 155981/3 79.15 4500220222 11/11/2022 SUPPLIESMAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER10/17/2022 A0000886383 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 10/14/2022 54691/5 29.61 4500219726 11/11/2022 HARDWARE PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS10/17/2022 ASUNSHINE ACE HARDWARE INC Count 7SUNSHINE ACE HARDWARE INC Total1,417.36$ 0000881920 FT to FT-Pending BCC Agenda#0000119721 TECHNOLOGY AT WORK INC FLE 9/15/2022 29949 276.58 4500215221 10/13/2022 CAR WASH REPAIR/FREIGHT ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASH9/26/2022 ATECHNOLOGY AT WORK INC Count 1TECHNOLOGY AT WORK INC Total276.58$ 0000881236 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC PUE 9/20/2022 51953041 954.75 4500217131 10/18/2022 7/30-8/26/22 ENGINEERING SUPPORT FOR UTILITY PLANNING TASKSMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE9/22/2022 A0000884930 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC STO 10/10/2022 51966745 16,665.50 4500216656 11/7/2022 THRU 9/30/22 DEVELOPMENT MASTER SCADA PLAN WATER CONTROLSTORMWATER IMP BENEFIT HEALTH AND SAFETY FROM WATER RUN OFF10/11/2022 A0000885176 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 10/10/2022 51966626 7,498.00 450021580011/7/2022 8/27/22-9/30/22 GOODLAND PUMP STATION UPGRADEMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/12/2022 ATETRA TECH INC Count 3TETRA TECH INC Total25,118.25$ 0000884247 FT to FT-Pending BCC Agenda# 0000129232 THE FA BARTLETT TREE EXPERT COMPANYPAD 9/19/2022 40525592-0 1,720.00 4500221365 10/19/2022TREE REMOVAL NEEDED FOR SAFETY10/7/2022 CTHE FA BARTLETT TREE EXPERT COMPANY Count 1THE FA BARTLETT TREE EXPERT COMPANY Total 1,720.00$ 0000881925 FT to FT-Pending BCC Agenda# 0000121137 THE PITNEY BOWES BANK INC LIB 9/14/2022 3105712145 758.43 4500220729 10/14/2022 7/19-10/18/22 SERVICE SUPPORT SERVICE DELIVERY9/26/2022 CTHE PITNEY BOWES BANK INC Count 1THE PITNEY BOWES BANK INC Total758.43$ 0000876637 FT to FT-Pending BCC Agenda# 0000127607 TRAPEZE SOFTWARE GROUP INC TP1 8/30/2022 TLOGS0000000434 690.20 4500219129 9/27/2022 FAN FOLD PRINTING PAPER PROVIDE PRINTING PAPER FOR THE CAT BUS ELECTRONIC FAREBOX9/2/2022 ATRAPEZE SOFTWARE GROUP INC Count 1TRAPEZE SOFTWARE GROUP INC Total690.20$ 0000884110 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 9/30/2022 TKZAED-2022-09 183.70 4500220428 10/28/2022 TEXT MESSAGE NOTIFICATION IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS10/7/2022 ATWILIO INC Count 1TWILIO INC Total183.70$ 0000882427 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPTO2 9/26/2022 3070030355 52.21 4500215440 10/26/2022 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/27/2022 C0000885195 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 10/10/2022 3070032534 9.98 4500220206 11/9/2022 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION10/12/2022 C0000885199 FT to FT-Pending BCC Agenda#0000103113UNIFIRST CORP UB 10/10/2022 3070032533 21.55 4500219499 11/9/2022 MATS FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENT10/12/2022 CUNIFIRST CORP Count 3UNIFIRST CORP Total83.74$ 0000881965 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 9/23/2022 86986213-00 427.89 4500214093 10/21/2022 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/26/2022 AUNITED REFRIGERATION INC Count 1UNITED REFRIGERATION INC Total427.89$ 0000882834 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC EM 9/27/2022 209588151-002 2,671.86 4500220441 10/27/2022 EQUIPMENT RENTAL FOR USE IN EOC WAREHOUSE 9/30/2022 CInvoices for BCC Approval 10.25.2022Page 1716.J.2.aPacket Pg. 1558Attachment: Invoices for BCC Approval 10.25.2022 (23702 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000883097 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 9/30/2022 183232020-037 1,181.00 4500219945 10/30/2022 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION10/3/2022 C0000883098 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 9/30/2022 188059087-025 915.00 4500219945 10/30/2022 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION10/3/2022 CUNITED RENTALS (NORTH AMERICA) INC Count 3UNITED RENTALS (NORTH AMERICA) INC Total 4,767.86$ 0000882664 FT to FT-Pending BCC Agenda# 0000129487 UNIVERSAL CONTROLS INSTRUMENT SERVI OTF 9/26/2022 2022-1978 965.00 4500220550 10/26/2022 CALIBRATION PROVIDE CALIBRATION & CERTIFICATION OF EQUIPMENT NESA9/28/2022 CUNIVERSAL CONTROLS INSTRUMENT SERVI Count 1UNIVERSAL CONTROLS INSTRUMENT SERVI Total 965.00$ 0000885547 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PR4 10/4/2022 918522714 18,687.00 4500218647 11/1/2022 EQUIPMENT SUPPORT SERVICE DELIVERY10/13/2022AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total 18,687.00$ 0000885185 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 10/8/2022 00-66-057 1,930.85 4500219490 11/5/2022 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION10/12/2022 A0000886684 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 10/15/2022 00-66-058 2,154.63 4500219490 11/12/2022 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION10/18/2022 AVICS BOOT & SHOE INC Count 2VICS BOOT & SHOE INC Total4,085.48$ 0000884965 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 10/10/2022 17721-06-06 9,012.00 4500215799 11/7/2022 9/3-9/30/22 REHAB SIX PRODUCTION WELLS PH6MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/11/2022 C0000885577 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 10/10/2022 17722-01-09 749.70 4500216686 11/7/2022 9/3-9/30/22 NRO 10 & 11 WELLFIELD REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/13/2022 C0000885635 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z1 10/10/2022 17721-05-11 1,957.00 4500215168 11/7/2022 9/3-9/30/22 FOXFIRE TANK SITE DESIGN MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/13/2022 CWATER SCIENCE ASSOCIATES, INC Count 3WATER SCIENCE ASSOCIATES, INC Total 11,718.70$ 0000881337 FT to FT-Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLS WWL 9/21/2022 0113241-IN 501.55 4500219745 10/19/2022 CHLORINE ANALYZER PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/22/2022 AWATER TREATMENT & CONTROLS Count 1WATER TREATMENT & CONTROLS Total501.55$ 0000884329 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD 9/27/2022 41101597 15,443.04 4500216211 10/25/2022 TORO MAINTENANCE EQUIPMENT FOR PARKS10/7/2022 AWESCO TURF INC Count 1WESCO TURF INC Total15,443.04$ 0000881375 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 9/21/2022 34373 39.20 4500217518 10/19/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/22/2022 A0000882595 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC STO 9/26/2022 34383 285.48 4500219172 10/24/2022 UNIFORMS IDENTIFY COUNTY STAFF IN FIELD 9/27/2022AWESTVIEW CORP INC Count 2WESTVIEW CORP INC Total324.68$ 0000881780 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE Z69/21/2022 H04221254 744.40 4500218696 10/19/2022SERVICES THRU 9/16/22 CHILLER REPLACEMENTWO FOR CCSO SPECIAL OPS CHILLER REPLACEMENT9/23/2022 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 1WOOD ENVIRONMENT & INFRASTRUCTURE Total 744.40$ 0000881488 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SS 10/22/2021 59677 5,469.11 4500209548 11/19/2021 CUBICLES & FURNITURE SUPPORT CHS OPERATIONS 9/23/2022A0000882808 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SS 9/29/2022 65473 1,560.32 4500209548 10/27/2022 CUBICLES & FURNITURE SUPPORT CHS OPERATIONS 9/30/2022AWORKSCAPES INC Count 2WORKSCAPES INC Total7,029.43$ 0000882652 FT to FT-Pending BCC Agenda# 0000108766 XCESSORIES SQUARED DEVELOPMENT TO2 9/26/2022 I-00064299 409.30 4500218300 10/26/2022 ANCHOR MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/28/2022 CXCESSORIES SQUARED DEVELOPMENT Count 1XCESSORIES SQUARED DEVELOPMENT Total409.30$ 0000884674 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC PUO 10/7/2022 3556C44648 1,408.20 4500219784 11/6/2022 PURCHASE OF PUMPS & MISC. OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT10/10/2022 CXYLEM WATER SOLUTIONS USA INC Count 1XYLEM WATER SOLUTIONS USA INC Total 1,408.20$ Grand Count 606Grand Total1,937,940.84$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000882867 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 9/29/2022MZTL739 10,282.00 4500218431 10/27/2022 VMWARE ENTERPRISE LICENSE CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARE9/30/2022 A0000883128 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 9/30/2022 DD73055 102,931.08 4500219337 10/28/2022 APC 1YR ADV ULTRA SVC SYM CONTINUE RECEIVING SUPPORT & MAINT. ON SOFTWARE10/3/2022 ACDW LLC Count 2CDW LLC Total113,213.08$ 0000870056 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 8/8/2022 9402759063 2,252.25 4500214456 9/5/2022 SUPPLIES MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATION8/9/2022 A0000875875 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/31/2022 9429781025 478.62 4500213087 9/28/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/1/2022 A0000878577 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/12/2022 9441915346 524.31 4500213087 10/10/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/13/2022 A0000880354 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/19/2022 9449281451 448.20 4500213087 10/17/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/19/2022 A0000880361 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/19/2022 9450510749 833.20 4500213087 10/17/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/19/2022 A0000880363 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/19/2022 9448904020 2,908.04 4500213087 10/17/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/19/2022 AInvoices for BCC Approval 10.25.2022Page 1816.J.2.aPacket Pg. 1559Attachment: Invoices for BCC Approval 10.25.2022 (23702 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000881459 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/22/2022 9454899049 2,256.00 4500214615 10/20/2022 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONS9/23/2022 A0000881460 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/22/2022 9454922908 10,667.92 4500214456 10/20/2022 SUPPLIES MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATION9/23/2022 A0000881463 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/22/2022 9453376924 2,085.80 4500213087 10/20/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/23/2022 A0000881826 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/23/2022 9455728007 298.10 4500213087 10/21/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/23/2022 A0000882400 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/26/2022 9457175512 209.97 4500213087 10/24/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/26/2022 A0000882405 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 9/26/2022 9457308386 220.64 4500213244 10/24/2022 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF9/26/2022 A0000882407 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/26/2022 9457308402 83.86 4500213087 10/24/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/26/2022 A0000882414 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYCDO 9/26/20229458132736 3,432.53 4500213244 10/24/2022 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF9/26/2022 A0000882606 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/27/2022 9458613446 161.76 4500213087 10/25/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/28/2022 A0000882608 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/27/2022 9459404415 844.96 4500213087 10/25/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/28/2022 A0000884460 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/7/2022 9471835950 1,233.66 4500213410 11/4/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/8/2022 AGRAINGER INDUSTRIAL SUPPLY Count 17GRAINGER INDUSTRIAL SUPPLY Total28,939.82$ 0000868131 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/1/2022 9328028146 386.45 4500213136 8/29/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/2/2022 A0000877723 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/7/2022 9328590456 96.27 4500213136 10/5/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/8/2022 A0000877883 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/8/2022 9328608185 1,823.72 4500213136 10/6/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/9/2022 A0000878776 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 9/12/2022 9328656119 15,025.49 4500213291 10/10/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS9/13/2022 A0000878777 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/12/2022 9328651477 123.38 4500213136 10/10/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/13/2022 A0000878778 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/12/2022 9328651476 152.55 4500213136 10/10/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/13/2022 A0000879081 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/13/2022 9328675117 34.69 4500213136 10/11/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/14/2022 A0000879849 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/15/2022 9328716481 284.40 4500213136 10/13/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/16/2022 A0000880802 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/19/2022 9328763999 54.19 4500213136 10/17/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/21/2022 A0000881172 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/20/2022 9328782549 123.38 4500213136 10/18/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/22/2022 A0000881764 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/22/2022 9328830843 123.38 4500213136 10/20/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/23/2022 A0000882836 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/28/2022 9328906244 14,962.96 4500218885 10/26/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/30/2022 AGRAYBAR ELECTRIC COMPANY INC Count 12GRAYBAR ELECTRIC COMPANY INC Total 33,190.86$ Grand Count 31Total Piggyback Contracts With Purchase Orders Totaling > $50,000 175,343.76$ Grand Count 637Grand Total2,113,284.60$ Invoices for BCC Approval 10.25.2022Page 1916.J.2.aPacket Pg. 1560Attachment: Invoices for BCC Approval 10.25.2022 (23702 : 273 Report)
Bat-TrxCrd PgmCardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post DtFI Due Dt FI Doc Merch Name Amt Purpose5485-14 JPMV NATHANIEL HINKLE 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 10/03/2022 10/04/2022 10/17/2022 11/25/2022 101245456 TRACTOR SUPPLY #1199 43.82 ASSIT RADIO DIV. WITH DAILY WORK5482-4 JPMV ANDREW BENNETT 192310 AIRPORT AUTH ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/28/2022 09/29/2022 10/04/2022 10/25/2022 101243470 MOOD PANDORA 26.95 MAINTAIN AIRPORT OPERATIONS AND SERVICES5486-4 JPMV ANDREW BENNETT 192310 AIRPORT AUTH ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/04/2022 10/05/2022 10/10/2022 11/25/2022 101244292 AIRNAV 960.00 MAINTAIN AIRPORT SERVICES AND OPERATIONS5487-18 JPMV ANDREW BENNETT 192310 AIRPORT AUTH ADMIN DUES AND MEMBERSHIPS 10/05/2022 10/06/2022 10/17/2022 11/25/2022 101245452AAAE275.00 MAINTAIN PROFESSIONAL MEMBERSHIPS5470-10 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 09/12/2022 09/13/2022 10/04/2022 10/25/2022 101243471 SP NSA PAYMENTS 325.00 SUPPORT SERVICE DELIVERY5476-22 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 09/20/2022 09/21/2022 10/04/2022 10/25/2022 101243473 MUSCO SPORTS LIGHTING 68.00 Support Service Delivery5486-24 JPMV OLEMA EDWARDS 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 10/04/2022 10/05/2022 10/12/2022 11/25/2022 101244951 WM SUPERCENTER #5391 121.27 SUPPORT SERVICE DELIVERY - EMPLOYEE APPRECIATON LUNCHEON5485-17 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 10/03/2022 10/04/2022 10/10/2022 11/25/2022 101244246 WAL-MART #1119 20.97 OFFICE SUPPLIES FOR CRA STAFF5485-22 JPMV RICK LOCASTRO 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 10/03/2022 10/04/2022 10/10/2022 11/25/2022 101244268 MAILCHIMP *MISC 225.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER5481-22 JPMV ANDREW SOLIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 09/27/2022 09/28/2022 10/06/2022 10/25/2022 101243711 MAILCHIMP *MISC 150.00 TO COMMUNICATE WITH CONSTITUENTS5464-28 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/01/2022 09/05/2022 10/04/2022 10/25/2022 101243476 CARIBE ROYALE RESORT SUT 596.00 ACCOMODATIONS- K.BREGENZER & M.CUMMINGS5485-28 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 10/03/2022 10/04/2022 10/10/2022 11/25/2022 101244362 POOLWEBAQUATICTECH 2,107.45 SUPPORTS SERVICE DELIVERY5486-19 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 10/04/2022 10/05/2022 10/10/2022 11/25/2022 101244363 SCP DISTRIBUTORS - 265 1,845.00 SUPPORT SERVICE DELIVERY5489-35 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 10/07/2022 10/10/2022 10/12/2022 11/25/2022 101244998 FUN EXPRESS 67.21 FREIGHT5490-12 JPMV ALEC BOCCACCIO 156367 BIG CRKSCRW ISLND PK MINOR OPERATING EQUIPMENT 10/10/2022 10/11/2022 10/17/2022 11/25/2022 101245573 CDW GOVT #DJ11869 912.00 Support Service Delivery5490-20 JPMV ALEC BOCCACCIO 156367 BIG CRKSCRW ISLND PK MINOR OPERATING EQUIPMENT 10/11/2022 10/11/2022 10/13/2022 11/25/2022 101245182 AMZN MKTP US*1K4392SZ1 538.81 Support Service Delivery5491-2 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 10/11/2022 10/12/2022 10/17/2022 11/25/2022 101245474 WM SUPERCENTER #5391 104.50 SPECIAL EVEVTS IN SUPPORT OF CORE MISSIONS5491-8 JPMV AUSTIN MARTEL 156367 BIG CRKSCRW ISLND PK MINOR OPERATING EQUIPMENT 10/10/2022 10/12/2022 10/13/2022 11/25/2022 101245246 THE HOME DEPOT 280 859.29 SUPPORT SERVICE DELIVERY5491-16 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER TRAINING EDUCATIONAL EXPENSES 10/11/2022 10/12/2022 10/14/2022 11/25/2022 101245310 PHYSICIANS REGIONAL MEDIC 34.00 SUPPORT SERVICE DELIVERY5479-9 JPMV CLINTON PERRYMAN 122270 CAPITAL PROJECT MGT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/22/2022 09/26/2022 10/13/2022 10/25/2022 101245261 COURTYARD BY MARRIOTT 146.00 TRAVEL PROFESSIONAL DEVELOPMENT5481-3 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/27/2022 09/28/2022 10/06/2022 10/25/2022 101243736 WAL-MART #5055 35.14 COVER OFFICE EQUIPMENT BEFORE STORM5483-1 JPMV JHONY DESINOR 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 09/26/2022 09/30/2022 10/04/2022 10/25/2022 101243474 OFFICEMAX/DEPOT 6131 163.84 Office goods for staff to perform daily functions.5483-6 JPMV JHONY DESINOR 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 09/26/2022 09/30/2022 10/04/2022 10/25/2022 101243475 OFFICE DEPOT #188 29.94 Office goods for staff to perform daily functions.5484-19 JPMV JHONY DESINOR 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 09/26/2022 10/03/2022 10/06/2022 11/25/2022 101243734 OFFICEMAX/DEPOT 6131 (29.94) Office goods for staff to perform daily functions.5488-37 JPMV HEATHER SWEET 210151 CLIENT BILLING OTHER CONTRACTUAL SERVICES 10/06/2022 10/07/2022 10/14/2022 11/25/2022 101245271 EIG*CONSTANTCONTACT.COM 457.00 EMAIL PROGRAM FOR COMMUNICATION TO UBCS CUSTOMERS5489-90 JPMV HEATHER SWEET 210151 CLIENT BILLING DUES AND MEMBERSHIPS 10/07/2022 10/10/2022 10/14/2022 11/25/2022 101245272 PROJECT MGMT INSTITUTE 129.00 PROJECT MANAGEMENT MEMBERSHIP RENEWAL A. MACHIN5479-32 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 09/23/2022 09/26/2022 10/06/2022 10/25/2022 101243713 NAPLES ARMATURE WORKS 229.95 MAINTAIN COASTAL OPERATIONS5479-39 JPMV ANDREW MILLER 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 09/25/2022 09/26/2022 10/10/2022 10/25/2022 101244293 AMZN MKTP US*1U7X28XY0 219.89 Maintain Coastal Operations5479-71 JPMV ANDREW MILLER 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 09/24/2022 09/26/2022 10/10/2022 10/25/2022 101244294 AMAZON.COM*1U5DL9MN1 46.82 Maintain Coastal Operations5480-12 JPMV ANDREW MILLER 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 09/26/2022 09/27/2022 10/10/2022 10/25/2022 101244295 AMZN MKTP US*1U8EL82D1 374.57 Maintain Coastal Operations5480-17 JPMV ANDREW MILLER 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 09/26/2022 09/27/2022 10/10/2022 10/25/2022 101244296 AMZN MKTP US*1U6RC3221 34.95 Maintain Coastal Operations5481-23 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. 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OTHER OPERATING SUPPLIES 10/03/2022 10/06/2022 10/12/2022 11/25/2022 101244953 OFFICE DEPOT #188 (165.81) full credit for 5486-175468-3 JPMV MELINDA PALTEP 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 09/08/2022 09/09/2022 10/12/2022 10/25/2022 101245023 BUDGET NOTARY FL-ONLINE 90.95 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION NOTARY5478-15 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/22/2022 09/23/2022 10/06/2022 10/25/2022 101243739 AMZN MKTP US*1U0A63A81 99.99 PROVIDE OPERATING SUPPLIES FOR GMCDD5478-46 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 09/22/2022 09/23/2022 10/10/2022 10/25/2022 101244352 CDW GOVT #CX36829 231.00 PROVIDE OPERATING EQUIPMENT FOR GMCDD5479-15 JPMV MELINDA PALTEP 138900 COM DEV ADMIN COMPUTER SOFTWARE 09/22/2022 09/26/2022 10/14/2022 10/25/2022 101245339 SHI INTERNATIONAL CORP 1,946.12 PROVIDE OPERATING SUPPLIES FOR GMCDD5479-36 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/25/2022 09/26/2022 10/06/2022 10/25/2022 101243741 AMAZON.COM*1U8D128T1 AMZN 66.31 PROVIDE OPERATING SUPPLIES FOR GMCDD5479-69 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/23/2022 09/26/2022 10/10/2022 10/25/2022 101244349 OFFICE DEPOT #1165 339.99 PROVIDE OPERATING SUPPLIES FOR GMCDD5480-11 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 09/26/2022 09/27/2022 10/10/2022 10/25/2022 101244354 CDW GOVT #138110 132.00 PROVIDE OPERATING SUPPLIES FOR GMCDD5480-14 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/26/2022 09/27/2022 10/06/2022 10/25/2022 101243742 AMZN MKTP US*1U46D2KD1 AM 159.60 PROVIDE OPERATING EQUIPMENT FOR GMCDD5480-20 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 09/26/2022 09/27/2022 10/10/2022 10/25/2022 101244353 CDW GOVT #CX27170 (231.00) Credit for TRX 5478-465481-14 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/27/2022 09/28/2022 10/10/2022 10/25/2022 101244355 SP GLOVENATION.COM 328.00 PROVIDE OPERATING SUPPLIES FOR GMCDD5482-6 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/28/2022 09/29/2022 10/12/2022 10/25/2022 101245125 AMZN MKTP US*1U67867R2 359.53 PROVIDE OPERATING SUPPLIES FOR GMCDD5483-5 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/29/2022 09/30/2022 10/10/2022 10/25/2022 101244258 AMZN MKTP US*145YZ8L21 141.20 PROVIDE OPERATING SUPPLIES FOR GMCDD5483-15 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 09/30/2022 09/30/2022 10/10/2022 10/25/2022 101244266 COMCAST/XFINITY108.45 COMCAST - PROVIDE INTERNET SERVICE FOR GMCDD5483-16 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/30/2022 09/30/2022 10/10/2022 10/25/2022 101244267 COMCAST/XFINITY 108.45 COMCAST - PROVIDE INTERNET SERVICE FOR GMCDD5484-28 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 10/03/2022 10/03/2022 10/12/2022 11/25/2022 101245094 COMCAST/XFINITY17.00 COMCAST - PROVIDE INTERNET SERVICE FOR GMCDD5484-29 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 10/01/2022 10/03/2022 10/06/2022 11/25/2022 101243743 AMZN MKTP US*141RL5GI0 18.99 PROVIDE OPERATING EQUIPMENT FOR GMCDD5484-44 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/30/2022 10/03/2022 10/10/2022 11/25/2022 101244350 AMZN MKTP US*140CY8EN0 25.00 PROVIDE OPERATING SUPPLIES FOR GMCDD5484-45 JPMV KELLY PIPER 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 10/01/2022 10/03/2022 10/10/2022 11/25/2022 101244259 FEDEX 9431067525.82 PROVIDE OPERATING SERVICES FOR GMCDD5484-47 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/28/2022 10/03/2022 10/12/2022 11/25/2022 101245107 ODP BUS SOL LLC # 101165 293.27 PROVIDE OPERATING SUPPLIES FOR GMCDD5489-5 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 10/07/2022 10/10/2022 10/12/2022 11/25/2022 101245102 ODP BUS SOL LLC # 101165 339.99 PROVIDE OPERATING EQUIPMENT FOR GMCDD5489-40 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 10/08/2022 10/10/2022 10/14/2022 11/25/2022 101245336 AMAZON.COM*1K3L67121 173.56 PROVIDE OPERATING SUPPLIES FOR GMCDD5489-59 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 10/07/2022 10/10/2022 10/13/2022 11/25/2022 101245151 CDW GOVT #138110-65111 232.99 PROVIDE OPERATING SUPPLIES FOR GMCDD5489-78 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 10/07/2022 10/10/2022 10/12/2022 11/25/2022 101245100 ODP BUS SOL LLC # 101165 49.12 PROVIDE OPERATING SUPPLIES FOR GMCDD5479-45 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 09/22/2022 09/26/2022 10/10/2022 10/25/2022 101244319 THE HOME DEPOT 6348 288.41 SUPPORT SERVICE DELIVERY5479-3 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 09/23/2022 09/26/2022 10/10/2022 10/25/2022 101244250 FS *TECHSMITH 53.99 SNAGIT SOFTWARE LICENSE FOR IRENE T. TO PROMOTE CC5484-5 JPMV AMY PATTERSON 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 09/30/2022 10/03/2022 10/06/2022 11/25/2022 101243710 ODP BUS SOL LLC # 101165 119.19 Office supplies5476-40 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/20/2022 09/21/2022 10/12/2022 10/25/2022 101244989 AMAZON.COM*1M3RR2BR2 139.98 wireless mouse5477-18 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/21/2022 09/22/2022 10/12/2022 10/25/2022 101244997 IN *ASSOCIATED INTERPRETE 1,626.80 sign language interpreter ADA5478-28 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/21/2022 09/23/2022 10/12/2022 10/25/2022 101244992 OFFICE DEPOT #1165 19.66 office supplies5478-30 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/20/2022 09/23/2022 10/12/2022 10/25/2022 101244993 OFFICE DEPOT #1165 25.19 ID holders5479-10 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/24/2022 09/26/2022 10/12/2022 10/25/2022 101244994 AMAZON.COM*1U2AP4160 580.14 hand wipes for the courtroom5412-32 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 07/12/2022 07/13/2022 10/14/2022 08/25/2022 101245279 MWI*VETERINARYSUPPLY 23.34 SUPPORT SERVICE DELIVERY5412-64 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 07/12/2022 07/13/2022 10/14/2022 08/25/2022 101245280 MWI*VETERINARYSUPPLY 198.38 SUPPORT SERVICE DELIVERY5473-23 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 09/14/2022 09/16/2022 10/17/2022 10/25/2022 101245580 SNIP COLLIER 1,330.00 SPAY/NEUTER5479-2 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 09/22/2022 09/26/2022 10/18/2022 10/25/2022 101245602 TRACTOR SUPPLY CO #5509 29.79 GOAT FEED5479-43 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/23/2022 09/26/2022 10/17/2022 10/25/2022 101245471 BTS*PATTERSONVET 1,720.53 VET MEDS5480-6 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 09/26/2022 09/27/2022 10/12/2022 10/25/2022 101245010 ANIMALIFE VET CTR EC 777.50 MEDICAL5480-21 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 09/26/2022 09/27/2022 10/12/2022 10/25/2022 101245011 ANIMALIFE VET CTR EC 138.45 MEDICAL5480-32 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 09/23/2022 09/27/2022 10/12/2022 10/25/2022 101245012 SNIP COLLIER 125.00 SPAY/NEUTER5481-9 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 09/27/2022 09/28/2022 10/18/2022 10/25/2022101245603 HUMANE SOCIETY NAPLES 427.78 MEDICAL5482-2 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 09/27/2022 09/29/2022 10/18/2022 10/25/2022101245605 HARBORSIDE ANIMAL CLINIC 567.43 MEDICAL5483-3 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/29/2022 09/30/2022 10/17/2022 10/25/2022 101245457 STK*SHUTTERSTOCK 99.00 STOCK PHOTOS FOR MARKETING PURPOSES5484-18 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 10/02/2022 10/03/2022 10/12/2022 11/25/2022 101244974 PETCO 1758 63517585 1,183.87 PET SUPPLIES5485-3 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 09/27/2022 10/04/2022 10/12/2022 11/25/2022 101245013 SNIP COLLIER 310.00 SPAY/NEUTER5486-8 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/04/2022 10/05/2022 10/13/2022 11/25/2022 101245203 WEDGEWOOD PHARMACY 964.75 VET MEDICATIONS5487-12 JPMV JOHN GOEBEL 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 10/04/2022 10/06/2022 10/18/2022 11/25/2022 101245608 SOUTHWEST FLORIDA VETERIN 425.33 MEDICAL5487-20 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 10/03/2022 10/06/2022 10/12/2022 11/25/2022 101245014 SNIP COLLIER 600.00 SPAY/NEUTER5487-44 JPMV JOHN GOEBEL 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 10/04/2022 10/06/2022 10/12/2022 11/25/2022 101244976 SNIP COLLIER 790.00 SPAY/NEUTER5488-13 JPMV JOHN GOEBEL 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 10/05/2022 10/07/2022 10/12/2022 11/25/2022 101244977 SNIP COLLIER 365.00 SPAY/NEUTER5488-26 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 10/06/2022 10/07/2022 10/12/2022 11/25/2022 101245016 BROWN VETERINARY CLINIC 2,812.71 SPAY/NEUTER5489-3 JPMV JOHN GOEBEL 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 10/06/2022 10/10/2022 10/12/2022 11/25/2022 101244978 SNIP COLLIER 105.00 SPAY/NEUTER5489-9 JPMV JOHN GOEBEL 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 10/07/2022 10/10/2022 10/12/2022 11/25/2022 101244980 SNIP COLLIER 465.00 SPAY/NEUTER5489-24 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 10/06/2022 10/10/2022 10/12/2022 11/25/2022 101245003 ODP BUS SOL LLC # 101079 7.19 OFFICE SUPPLIES5489-28 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 10/06/2022 10/10/2022 10/12/2022 11/25/2022 101245004 ODP BUS SOL LLC # 106876 251.90 OFFICE SUPPLIES5489-64 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 10/06/2022 10/10/2022 10/12/2022 11/25/2022 101245005 ODP BUS SOL LLC # 105910 59.50 OFFICE SUPPLIES5489-69 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV OTHER TRAINING EDUCATIONAL EXPENSES 10/08/2022 10/10/2022 10/13/2022 11/25/2022 101245242 PAYPAL *JAN ELSTER 325.00 TRAINING WORKBOOKS5489-82 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 10/06/2022 10/10/2022 10/12/2022 11/25/2022 101245006 ODP BUS SOL LLC # 101165 627.19 OFFICE SUPPLIESCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 10/19/2022P-Cards for BCC Approval 10.25.2022Page 116.J.2.bPacket Pg. 1561Attachment: P-Cards for BCC Approval 10.25.2022 (23702 : 273 Report)
Bat-TrxCrd PgmCardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post DtFI Due Dt FI Doc Merch Name Amt Purpose5491-4 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 10/10/2022 10/12/2022 10/18/2022 11/25/2022 101245631 BROWN VETERINARY CLINIC 2,911.23 SPAY/NEUTER5491-38 JPMV JOHN GOEBEL 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 10/10/2022 10/12/2022 10/18/2022 11/25/2022 101245633 HARBORSIDE ANIMAL CLINIC 268.05 MEDICAL5491-41 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 10/10/2022 10/12/2022 10/17/2022 11/25/2022 101245473 SNIP COLLIER 180.00 SPAY/NEUTER5492-18 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 10/12/2022 10/13/2022 10/18/2022 11/25/2022 101245606 HUMANE SOCIETY NAPLES 109.94 MEDICAL5492-27 JPMV JOHN GOEBEL 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/12/2022 10/13/2022 10/18/2022 11/25/2022 101245638 ZOETIS INC 2,328.96 FREIGHT5492-31 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/12/2022 10/13/2022 10/18/2022 11/25/2022 101245637 ZOETIS INC 2,273.20 FREIGHT5492-48 JPMV JOHN GOEBEL 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 10/11/2022 10/13/2022 10/17/2022 11/25/2022 101245460 SNIP COLLIER 215.00 SPAY/NEUTER5493-2 JPMV ALEXAND DAVIS 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/13/2022 10/14/2022 10/17/2022 11/25/2022 101245543 BTS*PATTERSONVET 100.00 VET MEDS5493-19 JPMV JOHN GOEBEL 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 10/13/2022 10/14/2022 10/18/2022 11/25/2022 101245640 ANIMALIFE VET CTR PR 127.75 MEDICAL5493-20 JPMV ALEXAND DAVIS 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/13/2022 10/14/2022 10/17/2022 11/25/2022 101245544 BTS*PATTERSONVET 962.25 VET MEDS5493-22 JPMV JOHN GOEBEL 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 10/12/2022 10/14/2022 10/18/2022 11/25/2022 101245634 SNIP COLLIER 520.00 MEDICAL5493-26 JPMV DANIELLE JERSEY 155410 DOMESTIC ANIMAL SERV OTHER TRAINING EDUCATIONAL EXPENSES 10/13/2022 10/14/2022 10/18/2022 11/25/2022101245611 VALENCIA COMM COLL 485.00 ANIMAL CONTROL OFFICER CERTIFICATION5493-42 JPMV DANIELLE JERSEY 155410 DOMESTIC ANIMAL SERV OTHER TRAINING EDUCATIONAL EXPENSES 10/13/2022 10/14/2022 10/18/2022 11/25/2022101245613 VALENCIA COMM COLL 485.00 ANIMAL CONTROL OFFICER CERTIFICATION5489-89 JPMV CINDY DELGADO 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 10/08/2022 10/10/2022 10/18/2022 11/25/2022 101245630 ODP BUS SOL LLC # 101165 18.48 OFFICE SUPPLIES5491-56 JPMV CINDY DELGADO 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 10/10/2022 10/12/2022 10/18/2022 11/25/2022 101245632 ODP BUS SOL LLC # 101165 515.80 OFFICE SUPPLIES5493-35 JPMV CINDY DELGADO 155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 10/13/2022 10/14/2022 10/18/2022 11/25/2022 101245636 IN *UNITED UNIFORMS USA I 223.95 UNIFORMS FOR DAS STAFF5479-6 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/23/2022 09/26/2022 10/06/2022 10/25/2022 101243738 OFFICE DEPOT #5910 5.24 Office supplies5479-8 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/23/2022 09/26/2022 10/10/2022 10/25/2022 101244277 OFFICE DEPOT #1165 200.32 Daily office supplies to help promote CC5479-72 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/23/2022 09/26/2022 10/10/2022 10/25/2022 101244278 OFFICE DEPOT #1165 9.48 Daily office supplies - Joe Clear Plastic Cups5484-37 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/30/2022 10/03/2022 10/10/2022 11/25/2022 101244280 ODP BUS SOL LLC # 101165 34.67 Daily office supplies to help promote CC5486-15 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/04/2022 10/05/2022 10/10/2022 11/25/2022 101244281 EIG*CONSTANTCONTACT.COM 42.75 MONTHLY SUBSCRIPTION FOR CULINARY KITCHEN5492-12 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/12/2022 10/13/2022 10/17/2022 11/25/2022 101245558 AMZN MKTP US*HT2H394P0 41.88 Daily office supplies to help promote CC5489-23 JPMV DANIEL FILLMORE 144210 EMER MGMT ADMIN OTHER OPERATING SUPPLIES 10/06/2022 10/10/2022 10/13/2022 11/25/2022 101245185 THE HOME DEPOT #6348 16.97 Day to day operations5489-29 JPMV DANIEL FILLMORE 144210 EMER MGMT ADMIN OTHER OPERATING SUPPLIES 10/06/2022 10/10/2022 10/13/2022 11/25/2022 101245186 THE HOME DEPOT #6348 16.97 Day to day operations5482-15 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT CLOTHING AND UNIFORM PURCHASES 09/28/2022 09/29/2022 10/12/2022 10/25/2022 101244981 GALLS 136.77 Day to Day Operations5483-7 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 09/29/2022 09/30/2022 10/12/2022 10/25/2022 101244984 VERIZONWRLSS*RTCCR VB 1,263.62 Day to Day operations5484-1 JPMV JOHN NEUMAN 144223 EMERGENCY MGT GRANT LEASE VEHICLES 09/23/2022 10/03/2022 10/17/2022 11/25/2022 101245494 PENSKE TRK LSG 047242 1,637.91 IAN PREPARATION AND SUSTAINED EFFORTS (SEE NOTES)5484-8 JPMV JOHN NEUMAN 144223 EMERGENCY MGT GRANT LEASE VEHICLES 09/23/2022 10/03/2022 10/17/2022 11/25/2022 101245496 PENSKE TRK LSG 047242 1,646.16 IAN STORM PREPARATION AND SUSTAINMENT EFFORTS (SEE NOTES)5488-12 JPMV JOHN NEUMAN 144223 EMERGENCY MGT GRANT LEASE VEHICLES 10/04/2022 10/07/2022 10/17/2022 11/25/2022 101245501 PENSKE TRK LSG 047242 1,670.12 IAN STORM PREPARATION AND SUSTAINMENT EFFORTS (SEE NOTES)5488-45 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 10/05/2022 10/07/2022 10/12/2022 11/25/2022 101244985 PRO SOUND INC 111.81 BATTERY FOR CRESTON IN EOC5488-47 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 10/06/2022 10/07/2022 10/12/2022 11/25/2022 101244986 AMZN MKTP US*1K1UX5A50 489.90 Day to day operations5489-8 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 10/07/2022 10/10/2022 10/14/2022 11/25/2022 101245277 ODP BUS SOL LLC # 101165 63.62 Day to Day operations5489-60 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 10/08/2022 10/10/2022 10/14/2022 11/25/2022 101245276 ODP BUS SOL LLC # 101165 39.61 Day to Day Operations5490-22 JPMV JOHN NEUMAN 144223 EMERGENCY MGT GRANT LEASE VEHICLES 09/30/2022 10/11/2022 10/17/2022 11/25/2022 101245503 PENSKE TRK LSG 047242 1,670.12 IAN STORM PREPARATION AND SUSTAINMENT EFFORTS (SEE NOTES)5490-43 JPMV JOHN NEUMAN 144223 EMERGENCY MGT GRANT LEASE VEHICLES 09/30/2022 10/11/2022 10/17/2022 11/25/2022 101245506 PENSKE TRK LSG 047242 1,670.12 IAN STORM PREPARATION AND SUSTAINMENT EFFORTS (SEE NOTES)5491-17 JPMV JOHN NEUMAN 144223 EMERGENCY MGT GRANT LEASE VEHICLES 10/10/2022 10/12/2022 10/17/2022 11/25/2022 101245508 PENSKE TRK LSG 047242 (83.62) IAN CREDIT FOR TAX CHARGED ON TRANSACTION 5490-43.5491-24 JPMV JOHN NEUMAN 144223 EMERGENCY MGT GRANT LEASE VEHICLES 10/10/2022 10/12/2022 10/17/2022 11/25/2022 101245504 PENSKE TRK LSG 047242 (83.62) IAN CREDIT FOR TAX ON TRANSACTION 5490-225491-27 JPMV JOHN NEUMAN 144223 EMERGENCY MGT GRANT LEASE VEHICLES 10/10/2022 10/12/2022 10/17/2022 11/25/2022 101245505 PENSKE TRK LSG 047242 (83.62) IAN TAX CREDIT ON TRANSACTION 5488-125491-29 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 10/11/2022 10/12/2022 10/17/2022 11/25/2022 101245553 APPLE.COM/BILL 0.99 ICLOUD STORAGE5491-35 JPMV JOHN NEUMAN 144223 EMERGENCY MGT GRANT LEASE VEHICLES 10/10/2022 10/12/2022 10/17/2022 11/25/2022 101245495 PENSKE TRK LSG 047242 (81.51) IAN - TAX CREDIT ON TRANSACTION 5484-15491-49 JPMV JOHN NEUMAN 144223 EMERGENCY MGT GRANT LEASE VEHICLES 10/10/2022 10/12/2022 10/17/2022 11/25/2022 101245498 PENSKE TRK LSG 047242 (82.06) IAN TAX CREDIT FOR TRANSACTION 5484-85491-64 JPMV JOHN NEUMAN 144223 EMERGENCY MGT GRANT LEASE VEHICLES 10/04/2022 10/12/2022 10/17/2022 11/25/2022 101245510 PENSKE TRK LSG 047242 1,586.50 IAN STORM PREPARATION AND SUSTAINMENT EFFORTS5493-29 JPMV JOHN NEUMAN 144223 EMERGENCY MGT GRANT LEASE VEHICLES 10/08/2022 10/14/2022 10/17/2022 11/25/2022 101245547 PENSKE TRK LSG 047242 1,479.05 IAN STORM PREPARATION AND SUSTAINMENT EFFORTS5493-36 JPMV JOHN NEUMAN 144223 EMERGENCY MGT GRANT LEASE VEHICLES 10/08/2022 10/14/2022 10/17/2022 11/25/2022 101245548 PENSKE TRK LSG 047242 1,420.25 IAN STORM PREPARTATION AND SUSTAINMENT EFFORTS5476-38 JPMV GABRIEL DELGADO 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 09/20/2022 09/21/2022 10/06/2022 10/25/2022 101243726 FASTENAL COMPANY 01FLFTM 658.90 janitorial5484-36 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 10/02/2022 10/03/2022 10/10/2022 11/25/2022 101244244 AMAZON.COM (97.78) CREDIT TOWARDS TX# 5439-145483-14 JPMV STEVEN ADAMS 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/29/2022 09/30/2022 10/10/2022 10/25/2022 101244301 OUTERLINK CORP 518.47 AIRCRAFT SATELLITE TRACKING SUBSCRIPTION5484-2 JPMV STEVEN ADAMS 144505 EMS HELICOPTER MINOR OFFICE EQUIPMENT 09/30/2022 10/03/2022 10/10/2022 11/25/2022 101244300 AMAZON.COM*1470J34T2 230.09 office chair replacement5477-8 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/21/2022 09/22/2022 10/06/2022 10/25/2022 101243749 GOLF CART PARTS & ACCESS 862.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5479-50 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 09/23/2022 09/26/2022 10/06/2022 10/25/2022 101243716 PMT*FL LICENSE/TAG/ASMT 240.98 TAG TITLE REGISTRATION5479-52 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/26/2022 09/26/2022 10/06/2022 10/25/2022 101243750 AMAZON.COM*1U5JM2HW0 106.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5479-56 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/23/2022 09/26/2022 10/17/2022 10/25/2022 101245542 AMZN MKTP US*1U0IX8A50 154.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5481-5 JPMV NEFTALI ALBINO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 09/27/2022 09/28/2022 10/14/2022 10/25/2022 101245325 IN *TONY'S AUTO GLASS 405.62 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5481-11 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/27/2022 09/28/2022 10/14/2022 10/25/2022 101245295 AMAZON.COM*1U41V0KN0 141.61 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5481-26 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/27/2022 09/28/2022 10/13/2022 10/25/2022 101245247 LIQUIDSPRING LLC 344.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5482-14 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/28/2022 09/29/2022 10/06/2022 10/25/2022 101243740 VER-MAC 208.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5484-6 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/30/2022 10/03/2022 10/13/2022 11/25/2022 101245207 RACOR BOATSTORE 622.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5484-12 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/30/2022 10/03/2022 10/06/2022 11/25/2022 101243751 KIMBALL MIDWEST PAYEEZY 119.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5484-13 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/30/2022 10/03/2022 10/14/2022 11/25/2022 101245282 AMAZON.COM (106.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5484-25 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/30/2022 10/03/2022 10/13/2022 11/25/2022 101245251 GRAINGER 38.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5485-1 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2022 10/04/2022 10/13/2022 11/25/2022 101245252 GRAINGER 52.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5485-4 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2022 10/04/2022 10/14/2022 11/25/2022 101245278 THE BATTERY STORE 376.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5485-6 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2022 10/04/2022 10/13/2022 11/25/2022 101245194 THE BATTERY STORE 140.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5485-8 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2022 10/04/2022 10/13/2022 11/25/2022 101245222 SOUTHPORT TRUCK GROUP 1,357.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5485-9 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2022 10/04/2022 10/13/2022 11/25/2022 101245208 NAPA AUTO PARTS 311.83 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5485-10 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2022 10/04/2022 10/13/2022 11/25/2022 101245210 NAPA AUTO PARTS 44.57 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5485-13 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2022 10/04/2022 10/13/2022 11/25/2022 101245215 0659-AUTOPLUS 103.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5485-20 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2022 10/04/2022 10/13/2022 11/25/2022 101245195 SOUTHPORT TRUCK GROUP 159.67 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5485-25 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2022 10/04/2022 10/13/2022 11/25/2022 101245217 THE BATTERY STORE 85.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5485-27 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2022 10/04/2022 10/14/2022 11/25/2022 101245297 EVERGLADES- NAPLES 1,280.11 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5486-5 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2022 10/05/2022 10/14/2022 11/25/2022 101245298 DOBBS EQUIPMENT FT MYERS 984.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5486-7 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2022 10/05/2022 10/13/2022 11/25/2022 101245196 HYDRAULIC SUPPLY COMPA 65.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5486-9 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2022 10/05/2022 10/17/2022 11/25/2022 101245559 CUTTER PARTS - ONLINE 62.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5486-14 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2022 10/05/2022 10/14/2022 11/25/2022 101245299 NAPA AUTO PARTS 50.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5486-27 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2022 10/05/2022 10/14/2022 11/25/2022 101245300 GRAINGER 659.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5487-1 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/05/2022 10/06/2022 10/14/2022 11/25/2022 101245301 THE BATTERY STORE 10.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5487-2 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/05/2022 10/06/2022 10/14/2022 11/25/2022 101245302 NAPA AUTO PARTS 341.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5487-10 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/05/2022 10/06/2022 10/14/2022 11/25/2022 101245296 AMAZON.COM (141.61) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5487-14 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/05/2022 10/06/2022 10/14/2022 11/25/2022 101245303 NAPA AUTO PARTS 171.73 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5487-40 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/05/2022 10/06/2022 10/14/2022 11/25/2022 101245304 NAPA AUTO PARTS 47.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5487-43 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/05/2022 10/06/2022 10/17/2022 11/25/2022 101245574 GRAINGER 921.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5488-6 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/07/2022 10/07/2022 10/14/2022 11/25/2022 101245305 AMAZON.COM*1K5LM1AG0 141.61 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5488-8 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/06/2022 10/07/2022 10/14/2022 11/25/2022 101245283 AMZN MKTP US*147HQ1K32 65.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5488-14 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/06/2022 10/07/2022 10/14/2022 11/25/2022 101245306 SUNCOAST BG LLC 1,113.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5488-16 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/06/2022 10/07/2022 10/14/2022 11/25/2022 101245307 FLORIDA TRANSPORTATION 460.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5488-20 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/06/2022 10/07/2022 10/13/2022 11/25/2022 101245197 HYDRAULIC SUPPLY COMPA 235.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5488-21 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/06/2022 10/07/2022 10/13/2022 11/25/2022 101245248 THE BATTERY STORE 168.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5488-30 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/06/2022 10/07/2022 10/14/2022 11/25/2022 101245284 AMZN MKTP US*149221KP2 179.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5488-32 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/06/2022 10/07/2022 10/14/2022 11/25/2022 101245285 THE BATTERY STORE 930.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5489-4 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/07/2022 10/10/2022 10/14/2022 11/25/2022 101245309 DOBBS EQUIPMENT FT MYERS (984.89) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5489-10 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/07/2022 10/10/2022 10/13/2022 11/25/2022 101245198 LINDER INDSTRL-FT.MYERS 719.65 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5489-19 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/07/2022 10/10/2022 10/14/2022 11/25/2022 101245286 COASTAL CARTS 35.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5489-26 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/07/2022 10/10/2022 10/14/2022 11/25/2022 101245287 PIONEER ATHLETICS 483.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5489-32 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/07/2022 10/10/2022 10/17/2022 11/25/2022 101245465 FLORIDA TRANSPORTATION 460.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5489-53 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/07/2022 10/10/2022 10/14/2022 11/25/2022 101245288 WAL-MART #1119 59.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5489-62 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/07/2022 10/10/2022 10/14/2022 11/25/2022 101245308 LIQUIDSPRING LLC 450.61 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5489-93 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN DUES AND MEMBERSHIPS 10/07/2022 10/10/2022 10/13/2022 11/25/2022 101245229 FFCA 125.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 10.25.2022Page 216.J.2.bPacket Pg. 1562Attachment: P-Cards for BCC Approval 10.25.2022 (23702 : 273 Report)
Bat-TrxCrd PgmCardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post DtFI Due Dt FI Doc Merch Name Amt Purpose5490-15 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/11/2022 10/11/2022 10/14/2022 11/25/2022 101245289 HEV 1,720.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5490-19 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/11/2022 10/11/2022 10/14/2022 11/25/2022 101245290 AMZN MKTP US*1K2DH2UQ0 24.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5490-38 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2022 10/11/2022 10/13/2022 11/25/2022 101245250 SOUTHPORT TRUCK GROUP 159.67 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5490-44 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/11/2022 10/11/2022 10/14/2022 11/25/2022 101245291 AMZN MKTP US*1K6SA8SO1 16.22 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5491-54 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/11/2022 10/12/2022 10/14/2022 11/25/2022 101245292 ALL TRUCK & TRAILER PARTS 98.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5491-57 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/11/2022 10/12/2022 10/14/2022 11/25/2022 101245293 WAL-MART #1119 84.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5492-1 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/12/2022 10/13/2022 10/17/2022 11/25/2022 101245539 D AND D MACHINE 448.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5492-5 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/12/2022 10/13/2022 10/17/2022 11/25/2022 101245537 D AND D MACHINE 365.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5492-37 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/12/2022 10/13/2022 10/17/2022 11/25/2022 101245528 EUROFINS ANA LABORATORIES 823.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5493-18 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 10/12/2022 10/14/2022 10/17/2022 11/25/2022 101245527 ODP BUS SOL LLC # 101165 85.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5475-21 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 09/19/2022 09/20/2022 10/17/2022 10/25/2022 101245461 AMERICAN RED CROSS 240.00 PROFESSIONAL DEVELOPMENT FOR STAFF5488-4 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC CABLE TV/INTERNET 10/07/2022 10/07/2022 10/12/2022 11/25/2022 101245084 COMCAST/XFINITY 157.09 support Service Delivery5486-10 JPMV CHRISTIANE RICE 121640 GROUP HEALTH & LIFE MEDICAL SUPPLIES 10/05/2022 10/05/2022 10/10/2022 11/25/2022 101244276 DRI*OMRON HEALTHCARE 283.50 MEDICAL SUPPLIES FOR WELLNESS PROGRAM5492-43 JPMV CHRISTIANE RICE 121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 10/12/2022 10/13/2022 10/17/2022 11/25/2022 101245569 NASCO FORT ATKINSON 176.65 Educational materials for health education5461-26 JPMV JULIE CHARDON 138705 HOUSING GRANTS OTHER CONTRACTUAL SERVICES 08/30/2022 08/31/2022 10/17/2022 00/25/0000 101245470 CDW GOVT #CL67670 1,590.21 Provide supplies for staff5482-7 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 09/27/2022 09/29/2022 10/12/2022 10/25/2022 101244967 JERSEY MIKES 13203 398.00 PROVIDE REFRESHMENTS TO TRAINING5483-10 JPMV EDGAR BONILLA 138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 09/29/2022 09/30/2022 10/13/2022 10/25/2022 101245202 4IMPRINT, INC 145.73 FREIGHT5489-15 JPMV EDGAR BONILLA 138705 HOUSING GRANTS OTHER CONTRACTUAL SERVICES 10/07/2022 10/10/2022 10/13/2022 11/25/2022 101245206 VERTICALSCR 7.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATION5489-21 JPMV JULIE CHARDON 138705 HOUSING GRANTS CONTRACT SVS ONE CALL LOCATES 10/07/2022 10/10/2022 10/12/2022 11/25/2022 101245000 PAYPAL *CIVITAS LLC 2,750.00 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS5489-45 JPMV JULIE CHARDON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 10/05/2022 10/10/2022 10/12/2022 11/25/2022 101245001 ODP BUS SOL LLC # 101165 52.46 Provide Misc. Office supplies for staff5489-70 JPMV JULIE CHARDON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 10/06/2022 10/10/2022 10/12/2022 11/25/2022 101245002 ODP BUS SOL LLC # 101165 177.01 Provide Misc. Office supplies for staff5489-76 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER CONTRACTUAL SERVICES 10/10/2022 10/10/2022 10/12/2022 11/25/2022 101245075 GULF COAST DUMPSTER SE 378.00 PROVIDE SUPPLIES/SERVICES FOR STAFF.5490-14 JPMV JULIE CHARDON 138705 HOUSING GRANTS OTHER CONTRACTUAL SERVICES 10/10/2022 10/11/2022 10/13/2022 11/25/2022 101245255 PAYPAL *CIVITAS LLC 2,750.00 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS5488-22 JPMV MICHAEL STARK 121810 HR ADMIN OFFICE SUPPLIES GENERAL 10/05/2022 10/07/2022 10/12/2022 11/25/2022 101244962 ODP BUS SOL LLC # 101165 233.45 Purchase Office Supplies5492-3 JPMV CLAUDIA VARGAS 121810 HR ADMIN OTHER OPERATING SUPPLIES 10/12/2022 10/13/2022 10/17/2022 11/25/2022 101245453 IN *NAPLES AWARDS,INC 14.00 PURCHASE NAMEPLATES FOR TEAM MEMBER - KARINA CABEZA5492-13 JPMV REBECCA JOHNSON 121810 HR ADMIN OTHER PROFESSIONAL FEES 10/13/2022 10/13/2022 10/17/2022 11/25/2022 101245533 EFX INFO SERVICES LLC 459.39 UNEMPLOYMENT MANAGEMENT SERVICES5487-35 JPMV DANIELLE MORDAUNT 155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 10/05/2022 10/06/2022 10/12/2022 11/25/2022 101244943 WAL-MART #1119 34.64 PROVIDE GRANT FUNDED MEALS TO COLLIER SENIORS5488-1 JPMV DANIELLE MORDAUNT 155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 10/06/2022 10/07/2022 10/12/2022 11/25/2022 101245126 WM SUPERCENTER #1957 44.88 PROVIDE GRANT FUNDED MEALS TO COLLIER SENIORS5488-44 JPMV DANIELLE MORDAUNT 155970 HUMAN SVS GRANTS FOOD OPERATING SUPPLIES 10/05/2022 10/07/2022 10/13/2022 11/25/2022 101245136 LITTLE CAESARS 1516 0001 74.90 PROVIDE GRANT FUNDED MEALS TO COLLIER SENIORS5472-16 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/14/2022 09/15/2022 10/18/2022 10/25/2022 101245694 FLORIDA REDEVELOPMENT AS 890.00 REGISTRATION FOR TO ATTEND 2022 FRA CONFERENCE5476-5 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 09/20/2022 09/21/2022 10/18/2022 10/25/2022 101245695 WINN-DIXIE #0751 33.53 CRA/MSTU SEPT. 21, 2022 HYBRID MEETING5477-11 JPMV YVONNE BLAIR 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 09/21/2022 09/22/2022 10/10/2022 10/25/2022 101244248 DUNKIN #351159 Q35 23.98 HOSPITALITY FOR PUBLIC MEETING5484-23 JPMV BRAD BEADLES 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/30/2022 10/03/2022 10/06/2022 11/25/2022 101243712 THE HOME DEPOT 6348 538.78 MAINTAIN AIRPORT OPERATIONS & SERVICES5487-39 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/05/2022 10/06/2022 10/17/2022 11/25/2022 101245466 AMZN MKTP US*1463J2642 207.38 IAN-generator hookup5489-67 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/07/2022 10/10/2022 10/17/2022 11/25/2022 101245467 AMZN MKTP US*1K5TD4N91 579.00 IAN- Replacement Tools5489-84 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/07/2022 10/10/2022 10/17/2022 11/25/2022 101245468 AMZN MKTP US*1K20T8GI0 AM 141.92 IAN- replacement tools5484-15 JPMV IAN BARNWELL 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 09/28/2022 10/03/2022 10/06/2022 11/25/2022 101243732 ODP BUS SOL LLC # 101165 107.98 Supplies necessary for daily operations5484-35 JPMV IAN BARNWELL 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 09/27/2022 10/03/2022 10/06/2022 11/25/2022 101243733 ODP BUS SOL LLC # 101165 63.07 Supplies necessary for daily operations5482-3 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 09/28/2022 09/29/2022 10/14/2022 10/25/2022 101245317 AMAZON.COM*148WJ7FQ0 AMZN 235.86 Assist staff with staff meeting5482-18 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 09/28/2022 09/29/2022 10/10/2022 10/25/2022 101244325 AMZN MKTP US*1U2PR6K22 255.60 Assist staff with staff meetings5484-9 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 09/30/2022 10/03/2022 10/10/2022 11/25/2022 101244328 LOCK UP SELF STORAGEETR 296.00 SAFEGUARD IT EQUIPTMENT & DOCUMENTS5484-41 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 10/02/2022 10/03/2022 10/10/2022 11/25/2022 101244327 AMZN MKTP US*1461B9V81 242.76 Assist service desk with daily meeting and work5490-3 JPMV PAUL DUCCA 121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 10/10/2022 10/11/2022 10/14/2022 11/25/2022 101245341 AMZN MKTP US*1K2HK2IW0 AM 10.89 Assist staff with daily work5490-29 JPMV AUGUSTO VEGA 121159 IT APPLICATIONS OTHER MISCELLANEOUS SERVICES 10/11/2022 10/11/2022 10/14/2022 11/25/2022 101245315 AMZN MKTP US*1K8KX3UC0 478.63 Assist staff with daily work5491-7 JPMV AUGUSTO VEGA 121159 IT APPLICATIONS OTHER MISCELLANEOUS SERVICES 10/11/2022 10/12/2022 10/14/2022 11/25/2022 101245316 AMZN MKTP US*1K6E00PW2 394.76 Assist staff with daily work5491-33 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 10/11/2022 10/12/2022 10/14/2022 11/25/2022 101245318 AMAZON.COM*1K5P86U51 220.62 Assist staff with staff meeting5477-14 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 09/21/2022 09/22/2022 10/10/2022 10/25/2022 101244302 CDW GOVT #CX05318 948.57 Assist service desk with daily meeting an work5478-25 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 09/22/2022 09/23/2022 10/10/2022 10/25/2022 101244303 CDW GOVT #CX28229 446.39 Assist staff with staff meeting & board meetings5488-39 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 10/06/2022 10/07/2022 10/14/2022 11/25/2022 101245323 TERAMIND INC 1,320.00 ASSIST STAFF WITH DAILY WORK5491-10 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 10/11/2022 10/12/2022 10/14/2022 11/25/2022 101245324 CDW GOVT #DJ36034 953.80 Assist staff with telephone call5491-31 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 10/11/2022 10/12/2022 10/14/2022 11/25/2022 101245319 AMZN MKTP US*1K3AQ0YI0 579.99 Assist staff with daily work5485-23 JPMV JAMES MCCORD 163647 LANDSCAPE OP SPRINKLER SYSTEM MAINTENANCE 10/03/2022 10/04/2022 10/12/2022 11/25/2022 101245080 AMZN MKTP US*146VI7PH2 2,085.80 Batteries for irrigation system5484-20 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER MISCELLANEOUS SERVICES 09/30/2022 10/03/2022 10/12/2022 11/25/2022 101244963 DNH*GODADDY.COM 287.76 MAINTAIN LIBRARY SERVICES AND OPERATIONS5484-43 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER MISCELLANEOUS SERVICES 10/01/2022 10/03/2022 10/12/2022 11/25/2022 101244964 DNH*GODADDY.COM 21.17 MAINTAIN LIBRARY SERVICES AND OPERATIONS5489-61 JPMV DAVID CHALICK 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 10/07/2022 10/10/2022 10/12/2022 11/25/2022 101244945 AMZN MKTP US*1K8FJ40U1 44.98 SPECIAL EVENTS IN SUPPORT OF CORE MISSION5489-79 JPMV DAVID CHALICK 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/07/2022 10/10/2022 10/12/2022 11/25/2022 101244946 AMZN MKTP US*1K8C82PL0 49.24 SPEICAL EVENTS IN SUPPORT OF CORE MISSION5468-19 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/08/2022 09/09/2022 10/10/2022 10/25/2022 101244358 SMITH & DESHIELDS INC 1,792.80 SUPPLIES TO MAINTAIN COUNTY FACILITIES5468-42 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/08/2022 09/09/2022 10/10/2022 10/25/2022 101244359 SMITH & DESHIELDS INC 1,917.82 SUPPLIES TO MAINTAIN COUNTY FACILITIES5471-17 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 09/13/2022 09/14/2022 10/10/2022 10/25/2022 101244369 FERGUSON ENT #134 102.91 REPAIR, MAINTAIN OR IMPROVE COUNTY FACILITY5473-17 JPMV JOHN DONATELLI 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 09/15/2022 09/16/2022 10/10/2022 10/25/2022 101244339 AMZN MKTP US*1M7CJ5ZZ0 267.95 Samsung TV for Structural5474-3 JPMV CHRIS COUSINS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/16/2022 09/19/2022 10/10/2022 10/25/2022 101244356 SQ *LYKINS-SIGNTEK DEVELO 2,980.00 REPAIR, MAINTAIN, OR IMRPOVE COUNTY FACILITY5474-33 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 09/17/2022 09/19/2022 10/10/2022 10/25/2022 101244273 THE HOME DEPOT 634897.26 SUPPLIES TO MAINTAIN COUNTY FACILITIES5474-49 JPMV JOHN DONATELLI 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 09/18/2022 09/19/2022 10/10/2022 10/25/2022 101244340 AMZN MKTP US*1M2AB8JC2 29.49 Samsung TV for Structural5474-72 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/16/2022 09/19/2022 10/10/2022 10/25/2022 101244329 THE HOME DEPOT #6348 33.43 REPAIR, MAINTAIN OR IMPROVE COUNTY FACILITY5475-2 JPMV JERRY SHUKES 122240 MAINT SERVICES OTHER CONTRACTUAL SERVICES 09/19/2022 09/20/2022 10/13/2022 10/25/2022 101245221 GUARDIAN FUELING TECHNOLO 384.52 REPAIRS TO MAINTAIN COUNTY FACILITIES5475-20 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/19/2022 09/20/2022 10/10/2022 10/25/2022 101244361 SIGNS NOW103.33 REPAIR,MAINTIAN, OR IMPROVE COUNTY FACILITIY5475-27 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/18/2022 09/20/2022 10/10/2022 10/25/2022 101244330 THE HOME DEPOT #0280 59.63 REPAIR, MAINTAIN OR IMPROVE COUNTY FACILITY5475-29 JPMV MANUEL MARRERO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 09/19/2022 09/20/2022 10/13/2022 10/25/2022 101245233 HANSEN ELECTRICAL SUP 134.80 SUPPLIES TO MAINTAIN COUNTY FACILITIES5475-34 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/18/2022 09/20/2022 10/10/2022 10/25/2022 101244331 THE HOME DEPOT 6348 515.72 REPAIR, MAINTAIN OR IMPROVE COUNTY FACILITY5477-15 JPMV CHRIS COUSINS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/21/2022 09/22/2022 10/10/2022 10/25/2022 101244357 SQ *ENEDY WELDING SERVICE 1,815.00 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5477-22 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/20/2022 09/22/2022 10/10/2022 10/25/2022 101244332 THE HOME DEPOT 6348 95.53 REPAIR, MAINTAIN OR IMPROVE COUNTY FACILITY5477-25 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/20/2022 09/22/2022 10/10/2022 10/25/2022 101244282 THE HOME DEPOT #6348 39.96 REPAIR, MAINTAIN OR IMPROVE COUNTY FAILITY5478-18 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/21/2022 09/23/2022 10/10/2022 10/25/2022 101244287 THE HOME DEPOT 6348 360.51 REPAIR, MAINTAIN OR IMPROVE COUNTY FACILITY5478-24 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/21/2022 09/23/2022 10/10/2022 10/25/2022 101244297 THE HOME DEPOT #6348 213.69 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5478-39 JPMV OSCAR ALONSO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 09/22/2022 09/23/2022 10/10/2022 10/25/2022 101244257 HANSEN ELECTRICAL SUP 135.28 REPAIR, MAINTAIN OR IMPROVE COUNTY FACILITY5478-40 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/21/2022 09/23/2022 10/10/2022 10/25/2022 101244269 THE HOME DEPOT #6348 180.80 SUPPLIES TO MAINTAIN COUNTY FACILITIES5479-35 JPMV KEVIN BROCK 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 09/22/2022 09/26/2022 10/10/2022 10/25/2022 101244274 THE HOME DEPOT 6348 82.49 REPAIR, MAINTAIN OR IMPROVIE COUNTY FACILITY5479-65 JPMV KEVIN BROCK 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/24/2022 09/26/2022 10/10/2022 10/25/2022 101244275 THE HOME DEPOT #6348 69.51 REPAIR, MAINTAIN OR IMPROVE COUNTY FACILITY5479-70 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/22/2022 09/26/2022 10/10/2022 10/25/2022 101244270 THE HOME DEPOT #6348 18.73 REPAIR,MAINTAIN, OR IMPROVE A COUNTY FACILITIY5480-15 JPMV ANDREW FULKROAD 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 09/26/2022 09/27/2022 10/10/2022 10/25/2022 101244272 GRILL AND FILL INC 37.00 REPAIR, MAINTAON, OR IMPROVE A COUNTY FACILITIY5480-27 JPMV JAMES WILLIAMS 122240 MAINT SERVICES FOOD OPERATING SUPPLIES 09/26/2022 09/27/2022 10/10/2022 10/25/2022 101244320 WM SUPERCENTER #5055 621.12 HURRICAN FOOD5481-12 JPMV JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/27/2022 09/28/2022 10/10/2022 10/25/2022 101244249 SUNSHINE ACE -EAST NAPLE 53.13 REPAIR, MAINTAIN, OR IMPROVE COUNTY 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BCC Approval 10.25.2022 (23702 : 273 Report)
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keyboard5492-21 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/12/2022 10/13/2022 10/17/2022 11/25/2022 101245458AMZN MKTP US*HT0TC7FL1 9.89 Office supplies 3115480-26 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION MEDICINES AND DRUGS 09/26/2022 09/27/2022 10/14/2022 10/25/2022 101245342 ZOETIS INC 3,741.44 FREIGHT5485-18 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 10/03/2022 10/04/2022 10/13/2022 11/25/2022 101245266 CHEWY.COM 4,658.10 ANIMAL FOOD5486-13 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 10/04/2022 10/05/2022 10/13/2022 11/25/2022 101245142WWW.PETSMART.COM 2,441.85 ANIMAL SUPPLIES5487-23 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 10/05/2022 10/06/2022 10/13/2022 11/25/2022 101245264 PUBLIX #676 84.98 KICKOFF/PLANNING WORKSHOP5490-4 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 10/10/2022 10/11/2022 10/13/2022 11/25/2022 101245265 AMAZON.COM*1K1BT7UJ0 AMZN 2,869.40 ANIMAL FOOD5484-17 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 09/30/2022 10/03/2022 10/06/2022 11/25/2022 101243727 SAFETYCULTURE 1,596.00 Software for security personnel safety and QA assurance.5479-42 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 09/25/2022 09/26/2022 10/12/2022 10/25/2022 101245076 AMAZON.COM*1U1CV8M20 41.48 Conduct County Business5487-29 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN CABLE TV/INTERNET 10/06/2022 10/06/2022 10/12/2022 11/25/2022 101245078 COMCAST/XFINITY 68.00 Conduct County Business5489-37 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN CELLULAR TELEPHONE 10/07/2022 10/10/2022 10/12/2022 11/25/2022 101245077 VERIZONWRLSS*RTCCR VB 258.18 Conduct County Business5475-36 JPMV WYANE LUDWIG 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 09/19/2022 09/20/2022 10/10/2022 10/25/2022 101244255 IN *NAPLES AWARDS,INC 70.00 TO IDENTIFY AND DISPLAY EMPLOYEE NAME5489-2 JPMV HELEN MIDNEY 157440 ROBERTS RANCH HIST HARDWARE BOLTS HINGES 10/07/2022 10/10/2022 10/13/2022 11/25/2022 101245228 B & L HDWE 4.71 SUPPORT SERVICE DELIVERY5489-36 JPMV HELEN MIDNEY 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/07/2022 10/10/2022 10/13/2022 11/25/2022 101245232 MIMI'S PINATA'S 32.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5489-85 JPMV HELEN MIDNEY 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/07/2022 10/10/2022 10/17/2022 11/25/2022 101245516 JACK AND ANN'S FEED & SU 53.39 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5489-87 JPMV HELEN MIDNEY 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/07/2022 10/10/2022 10/13/2022 11/25/2022 101245231 JACK AND ANN'S FEED & SU 382.50 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5492-11 JPMV HELEN MIDNEY 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/12/2022 10/13/2022 10/17/2022 11/25/2022 101245517 JACK AND ANN'S FEED & SU (3.49) CREDIT- ORIGINAL TRANS 5489-855489-38 JPMV WILLIAM MUMM 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 10/07/2022 10/10/2022 10/12/2022 11/25/2022 101245099 THE HOME DEPOT #0280 139.00 IAN5490-42 JPMV MICHELLE RUBBO 155910 SOCIAL SERV ADMIN OTHER CONTRACTUAL SERVICES 10/10/2022 10/11/2022 10/12/2022 11/25/2022 101245089 NOTARY PUBLIC FLORIDA 137.95 SUPPORT OPERATIONS AT CHS5484-10 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER CONTRACTUAL SERVICES 09/30/2022 10/03/2022 10/12/2022 11/25/2022 101244935 STK*SHUTTERSTOCK 29.00 WEBSITE FOR WASTE REDUCTION MARKETING/PROMO PHOTOS5493-40 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 10/13/2022 10/14/2022 10/17/2022 11/25/2022 101245521 NIC*- FL DEPT OF AGRI 691.88 FL DEPT OF AG LANDFILL SCALE OPERATING PERMITS.5476-20 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER CONTRACTUAL SERVICES 09/20/2022 09/21/2022 10/06/2022 10/25/2022 101243748 ALL DIGITAL TECHNOLOGY 795.00 Diagnose audio issues at Paradise Sports Complex5488-41 JPMV DENNIS MARCELIN 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/06/2022 10/07/2022 10/10/2022 11/25/2022 101244317 SUNSHINE ACE -GOLDEN GAT 31.09 MAINTENANCE SUPPLIES AT PCSC5488-43 JPMV DENNIS MARCELIN 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/06/2022 10/07/2022 10/10/2022 11/25/2022 101244318 SUNSHINE ACE -GOLDEN GAT 144.60 MAINTENANCE SUPPLIES AT PCSC5489-71 JPMV DENNIS MARCELIN 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/07/2022 10/10/2022 10/12/2022 11/25/2022 101244950 SUNSHINE ACE -GOLDEN GAT 105.98 MAINTENANCE SUPPLIES AT PCSC5490-7 JPMV KIRK PETERS 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/10/2022 10/11/2022 10/13/2022 11/25/2022 101245143 AMZN MKTP US*1K4B500O2 258.26 Maintenance Supplies at PCSC5490-23 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/10/2022 10/11/2022 10/12/2022 11/25/2022 101245093 AMAZON.COM*1K1B87291 AMZN 16.99 Supplies at PCSC5490-45 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/10/2022 10/11/2022 10/12/2022 11/25/2022 101245092 AMZN MKTP US*1K5555AD2 16.95 Supplies at PCSC5490-47 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/11/2022 10/11/2022 10/12/2022 11/25/2022 101245091 AMZN MKTP US*1K69W6142 806.54 Supplies at PCSC5491-40 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/11/2022 10/12/2022 10/13/2022 11/25/2022 101245239 GRAINGER 500.39 SUPPLIES FOR SPORTS COMPLEX5491-46 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT LICENSES AND PERMITS 10/11/2022 10/12/2022 10/13/2022 11/25/2022 101245241 NIC*-DEPT BUS & PROF R 347.00 MOBILE FOOD DISPENSING VEHICLE LICENSE RENEW AT PCSC5486-11 JPMV NADINE DUNHAM 172927 STORMWTR OPS & ENG OTHER TRAINING EDUCATIONAL EXPENSES 10/04/2022 10/05/2022 10/14/2022 11/25/2022 101245335 LEARNFORMULA(CPD) 99.00 CONTINUING EDUCATION TO RENEW PE LICENSE5487-42 JPMV NADINE DUNHAM 172927 STORMWTR OPS & ENG COMPUTER SOFTWARE 10/05/2022 10/06/2022 10/14/2022 11/25/2022 101245332 PAYPAL *PIX4D INC 350.00 SOFTWARE FOR DRONE IT APPROVAL ATTACHED5489-31 JPMV NADINE DUNHAM 172927 STORMWTR OPS & ENG OTHER OPERATING SUPPLIES 10/08/2022 10/10/2022 10/14/2022 11/25/2022 101245333 AMZN MKTP US*1K43S1VW0 AM 561.03 OPERATIONAL NEEDS FOR STAFF5489-55 JPMV NADINE DUNHAM 172927 STORMWTR OPS & ENG OTHER OPERATING SUPPLIES 10/08/2022 10/10/2022 10/14/2022 11/25/2022 101245334 AMZN MKTP US*1K1OK1570 AM 33.98 OPERATIONAL EQUIP FOR STAFF5484-33 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/30/2022 10/03/2022 10/10/2022 11/25/2022 101244299 THE HOME DEPOT #6348 551.94 maintain airport operations and services5484-40 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/29/2022 10/03/2022 10/06/2022 11/25/2022 101243729 SAMSCLUB.COM 134.92 MAINTAIN AIRPORT OPERATIONS AND SERVICES5485-12 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 10/03/2022 10/04/2022 10/06/2022 11/25/2022 101243730 AMAZON.COM*147GN39X0 AMZN 34.67 MAINTAIN AIRPORT OPERATIONS & SERVICES5485-21 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 10/03/2022 10/04/2022 10/17/2022 11/25/2022 101245536 CDW GOVT #DF06449 406.00 Maintain Traffic Operations5485-26 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 10/03/2022 10/04/2022 10/06/2022 11/25/2022 101243731 AMZN MKTP US*141026BB1 100.23 MAINTAIN AIRPORT OPERATIONS & SERVICES5488-5 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 10/06/2022 10/07/2022 10/13/2022 11/25/2022 101245138 BRIGHT PORTAL RESOURCES 1,823.70 MAINTAIN AIRPORT OPERATIONS AND SERVICES5488-15 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER CONTRACTUAL SERVICES 10/05/2022 10/07/2022 10/17/2022 11/25/2022 101245454 HOMEDEPOT.COM 549.00 maintain airport operations & service5489-11 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 10/08/2022 10/10/2022 10/17/2022 11/25/2022 101245455 THE HOME DEPOT 6348 (551.94) MAINTAIN AIRPORT OPERATIONS- ITEM CANCELLED - TRX 5484-33P-Cards for BCC Approval 10.25.2022Page 416.J.2.bPacket Pg. 1564Attachment: P-Cards for BCC Approval 10.25.2022 (23702 : 273 Report)
Bat-TrxCrd PgmCardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post DtFI Due Dt FI Doc Merch Name Amt Purpose5489-39 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 10/08/2022 10/10/2022 10/12/2022 11/25/2022 101244968 AIRCRAFT SPRUCE AND SPEC 457.96 maintain airport operations & services5490-18 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 10/07/2022 10/11/2022 10/17/2022 11/25/2022 101245535 GULF ICE SYSTEMS INC 204.04 MAINTAIN TRAFFIC OPERATIONS5492-46 JPMV ANTHONY KHAWAJA 163630 TRAFFIC OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/12/2022 10/13/2022 10/17/2022 11/25/2022 101245545 PAYPAL *FLORIDASECT (280.00) FULL CREDIT FOR BATCH 5467-635491-25 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 10/12/2022 10/12/2022 10/14/2022 11/25/2022 101245274 AMAZON.COM*HT86N5FB0 224.84 DAY TO DAY OPERATIONS5452-45 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OFFICE 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AMAZON.COM*1F2MY3L40 AMZN 56.66 office supplies for staff5467-42 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/06/2022 09/08/2022 10/12/2022 10/25/2022 101245109 OFFICE DEPOT #1165 33.51 office supplies for staff5468-15 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 09/08/2022 09/09/2022 10/17/2022 10/25/2022 101245532 NIC*- FL DEPT OF AGRI 102.50 M BORN PESTICIDE CERT LIC.5468-58 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 09/08/2022 09/09/2022 10/13/2022 10/25/2022 101245154 SMITH EQUIPMENT & SUPPLY 2,751.00 Brooms for street sweeping trucks5469-18 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 09/09/2022 09/12/2022 10/12/2022 10/25/2022 101245111 ATSSA 81.90 TRAFFIC CONTROLS HANDBOOKS FOR TRAINING5469-38 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 09/11/2022 09/12/2022 10/13/2022 10/25/2022 101245155 CMEC, INC. 710.00 M BORN TRAVEL CERTIFICATION IN CONCRETE FIELD TESTING5469-106 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 09/11/2022 09/12/2022 10/13/2022 10/25/2022 101245157 CMEC, INC. 710.00 M STONE TRAVEL CERTIFICATION TESTING OUT IN FEILD5469-122 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 09/11/2022 09/12/2022 10/13/2022 10/25/2022 101245158 CMEC, INC. 710.00 F FRANKLIN TRAVEL CERTIFICATION FOR JOB DUTIES5469-126 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 09/11/2022 09/12/2022 10/13/2022 10/25/2022 101245159 CMEC, INC. 710.00 M BAQERI TRAVEL CERTIFICATION TESTING OUT IN FEILD5470-15 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B CLOTHING AND UNIFORM PURCHASES 09/12/2022 09/13/2022 10/12/2022 10/25/2022 101245110 SCREEN PRINTING UNLIMITE 529.53 SHIRTS FOR COUNTY EMPLOYEES5470-28 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/12/2022 09/13/2022 10/13/2022 10/25/2022 101245144 AMZN MKTP US*1F0K172M0 99.97 New FY employee of month plaques5471-3 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/13/2022 09/14/2022 10/13/2022 10/25/2022 101245145 AMZN MKTP US*1M6AD8ZT1 141.32 Misc. Office Supplies for staff5471-11 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/12/2022 09/14/2022 10/12/2022 10/25/2022 101245118 OFFICE DEPOT #1165 76.98 office supplies for Staff5471-43 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 09/13/2022 09/14/2022 10/12/2022 10/25/2022 101245115 20 TAMPA ARMATURE WORKS, 511.34 Switch for Hawks ridge Pump station5472-42 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 09/14/2022 09/15/2022 10/13/2022 10/25/2022 101245160 SUNPASS*ACC116035217 10.07 SUNPASS FEE5472-47 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 09/14/2022 09/15/2022 10/12/2022 10/25/2022 101245119 SUNPASS*ACC115987666 13.82 SUNPASS FEE5473-25 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/15/2022 09/16/2022 10/12/2022 10/25/2022 101245112 AMZN MKTP US*1F0OQ09M2 36.25 Employee of month plaques5473-48 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 09/15/2022 09/16/2022 10/13/2022 10/25/2022 101245162 MYTTCONLINE.COM 698.00 MOT CLASSES FOR JOB OUT ON FEILD5481-16 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/26/2022 09/28/2022 10/13/2022 10/25/2022 101245245 BAYMONT BY WYNDHAM 207.00 Travel PChidester CDL Lic training5487-33 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/05/2022 10/06/2022 10/13/2022 11/25/2022 101245163 AMZN MKTP US (30.00) RETURNED NOTEBOOKS ORIGNIAL TRX 5467-45487-38 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B INSURANCE CLAIMS 10/04/2022 10/06/2022 10/13/2022 11/25/2022 101245164 DEVOE BUICK GMC (BODY SHO 97.94 DEDUCTIBLE FOR REPAIRS TO CC2-17525488-19 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 10/06/2022 10/07/2022 10/12/2022 11/25/2022 101245113 AMZN MKTP US*1K0FZ7J70 270.49 Laptop truck mount5488-25 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/06/2022 10/07/2022 10/12/2022 11/25/2022 101245114 AMAZON.COM*1K7IN3491 34.83 Office supplies for staff5489-77 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 10/06/2022 10/10/2022 10/13/2022 11/25/2022 101245243 FLORIDA STORMWATER ASSOCI 423.00 TRAVEL DIRECTOR KURTZ WINTER CONF5490-34 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/11/2022 10/11/2022 10/12/2022 11/25/2022 101245116 AMAZON.COM*1K4M711Q2 59.33 laptop backpack for DSmith5491-12 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/10/2022 10/12/2022 10/13/2022 11/25/2022 101245249 ODP BUS SOL LLC # 101165 203.21 Office Supplies for Staff5487-30 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/05/2022 10/06/2022 10/12/2022 11/25/2022 101245098 AMAZON.COM*1408L6YB1 AMZN 34.57 SUPPORT SERVICE DELIVERY5490-1 JPMV TRISHA ALDRIDGE 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/10/2022 10/11/2022 10/17/2022 11/25/2022 101245518 JOANN STORES #2077 214.21 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5490-30 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 10/10/2022 10/11/2022 10/17/2022 11/25/2022 101245570 AMZN MKTP US*1K9PI9910 146.87 SUPPORT SERVICE DELIVERY5492-35 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 10/11/2022 10/13/2022 10/17/2022 11/25/2022 101245571 WAL-MART #5391 185.45 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5487-4 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB POSTAGE FREIGHT AND UPS 10/05/2022 10/06/2022 10/17/2022 11/25/2022 101245563 IN *QUINCE MEDICAL & SURG 121.09 FREIGHT5488-35 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 10/05/2022 10/07/2022 10/10/2022 11/25/2022 101244324 ODP BUS SOL LLC # 101165 310.16 Office goods for staff to perform daily functions.5489-58 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 10/05/2022 10/10/2022 10/12/2022 11/25/2022 101244957 ODP BUS SOL LLC # 101165 39.16 46000047415489-83 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 10/06/2022 10/10/2022 10/12/2022 11/25/2022 101244958 ODP BUS SOL LLC # 101165 173.11 Office goods for staff to perform daily functions.5484-38 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 09/30/2022 10/03/2022 10/10/2022 11/25/2022 101244260 EVERGLADES- NAPLES 134.72 IAN5484-42 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 09/30/2022 10/03/2022 10/10/2022 11/25/2022 101244316 B & B HYDRAULICS 54.10 IAN5485-7 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 10/03/2022 10/04/2022 10/13/2022 11/25/2022 101245234 B & B HYDRAULICS 113.06 IAN5488-46 JPMV DARREN DUPREY 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 10/05/2022 10/07/2022 10/12/2022 11/25/2022 101244975 THE HOME DEPOT #0280 1,318.26 IAN5487-9 JPMV DONNA BERGERON 210125 WATER OP ADMIN LIMEROCK CLAY AND RIP RAP 10/05/2022 10/06/2022 10/10/2022 11/25/2022 101244364 IN *SITE EVALUATIONS OF F 721.00 Fill dirt for water distribution site repairs.5487-34 JPMV DONNA BERGERON 210125 WATER OP ADMIN LIMEROCK CLAY AND RIP RAP 10/05/2022 10/06/2022 10/10/2022 11/25/2022 101244365 IN *SITE EVALUATIONS OF F 2,008.50 Fill dirt for water distribution site repairs.5482-13 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 09/28/2022 09/29/2022 10/10/2022 10/25/2022 101244247 AMZN MKTP US*146L31CU1 21.49 Employee productivity5488-29 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 10/04/2022 10/07/2022 10/10/2022 11/25/2022 101244307 ODP BUS SOL LLC # 101165 3.44 Employee health5489-42 JPMV LISA JACOB 182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 10/06/2022 10/10/2022 10/14/2022 11/25/2022 101245322 THE HOME DEPOT #0280 1,349.27 IAN5490-10 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 10/10/2022 10/11/2022 10/12/2022 11/25/2022 101245081 AMAZON.COM*1K9L38PC2 AMZN 45.86 Employee productivity5490-24 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 10/11/2022 10/11/2022 10/14/2022 11/25/2022 101245320 AMAZON.COM*1K4QW70U2 479.97 IAN5490-35 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 10/10/2022 10/11/2022 10/14/2022 11/25/2022 101245321 AMAZON.COM*1K5GV1SN1 AMZN 319.98 Employee productivity5492-25 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 10/12/2022 10/13/2022 10/17/2022 11/25/2022 101245513 AMZN MKTP US*HT1S96ZD0 21.99 Employee safety5493-39 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 10/13/2022 10/14/2022 10/17/2022 11/25/2022 101245568 AMAZON.COM*HT6BR4AP1 AMZN 159.99 IAN5480-22 JPMV NOSBEL PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 09/26/2022 09/27/2022 10/19/2022 10/25/2022 101246020 BC PLUMBING SERVICE OF S 720.00 Maintain Pollution Control Operations5483-2 JPMV DANETTE KINASZCZUK 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 09/29/2022 09/30/2022 10/12/2022 10/25/2022 101244959 ERIS INFORMATION INC 220.00 DUE DILIGENCE FOR STORMWATER PROPERTY ACQUISITION5475-11 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 09/19/2022 09/20/2022 10/06/2022 10/25/2022 101243717 AMZN MKTP US*1M0WO31R2 6.93 CREDIT ON TRANSACTION 5479-275479-27 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 09/24/2022 09/26/2022 10/06/2022 10/25/2022 101243718 AMZN MKTP US (6.93) CREDIT FOR TRANSACTION 5475-115481-27 JPMV ELISABETH OLIVIER 121630 WORKERS COMP POSTAGE FREIGHT AND UPS 09/27/2022 09/28/2022 10/17/2022 10/25/2022 101245514 FEDEX 85491873 7.19 Overnighted checks for County Attorney's Office5484-34 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 09/28/2022 10/03/2022 10/13/2022 11/25/2022 101245211 ODP BUS SOL LLC # 101165 95.02 Supplies for daily office needs5484-48 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 09/30/2022 10/03/2022 10/13/2022 11/25/2022 101245212 ODP BUS SOL LLC # 101165 196.88 Supplies for daily office needs5488-24 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 10/06/2022 10/07/2022 10/13/2022 11/25/2022 101245213 ODP BUS SOL LLC # 101165 27.77 Supplies for the office5488-36 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 10/05/2022 10/07/2022 10/13/2022 11/25/2022 101245216 ODP BUS SOL LLC # 101165 51.80 Supplies for the Risk Office5489-27 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 10/06/2022 10/10/2022 10/13/2022 11/25/2022 101245218 ODP BUS SOL LLC # 101165 74.84 Supplies for daily office need5490-31 JPMV ELISABETH OLIVIER 121630 WORKERS COMP MINOR OFFICE EQUIPMENT 10/10/2022 10/11/2022 10/13/2022 11/25/2022 101245220 AMZN MKTP US*1K4KG9KI1 AM 23.85 Supplies for daily office needs5484-32 JPMV ROBERT VONHOLLE 210120 WW OPERATION ADMIN MINOR OPERATING EQUIPMENT 10/01/2022 10/03/2022 10/06/2022 11/25/2022 101243747 ADVANCE AUTO PARTS #9242 627.61 IAN - SOLVENT FOR GENERATORS5493-21 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 10/12/2022 10/14/2022 10/17/2022 11/25/2022 101245530 ODP BUS SOL LLC # 101165 39.71 Office goods for staff to perform daily functions.5493-31 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 10/11/2022 10/14/2022 10/17/2022 11/25/2022 101245531 ODP BUS SOL LLC # 101165 18.59 Office goods for staff to perform daily functions.182,331.29$ 5463-31 JPMV SANDRA RIOS 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/01/2022 09/02/2022 10/17/2022 10/25/2022 101245554 TST* THE REBEL HOUSE 19.59 LUNCH FOR FL GOV CONF TO PROMOTE CC5463-51 JPMV MAGGIE MCCARTY 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/01/2022 09/02/2022 10/10/2022 10/25/2022 101244370 DELTA AIR 0062335841108 1,300.87 AIRFARE FOR LONDON TRADESHOW TO PROMOTE CC5464-21 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/04/2022 09/05/2022 10/10/2022 10/25/2022101244265 MGM-SIG -ADV SALES 213.15 Hotel accommodations to help promote CC5477-1 JPMV SANDRA RIOS 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/20/2022 09/22/2022 10/10/2022 10/25/2022 101244290 NAPLES GRANDE F B 154.08 DINNER FOR KSTP TALENT EVENT TO PROMOTE CC5477-20 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/21/2022 09/22/2022 10/06/2022 10/25/2022 101243754 EB 2022 PARADISE COAS 47.14 TICKET FOR TOURISM LUCHEON TO PROMOTE CC5478-12 JPMV SANDRA RIOS 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/21/2022 09/23/2022 10/10/2022 10/25/2022 101244371 RIVERWALK FISH & ALE H 151.06 DINNER FOR KSTP TALENT EVENT TO HEL PROMOTE CC5478-29 JPMV SANDRA RIOS 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/21/2022 09/23/2022 10/10/2022 10/25/2022 101244372 TST* LAKE PARK DINER 120.94 LUNCH FOR KSTP TALENT TO PROMOTE CC5478-44 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/18/2022 09/23/2022 10/10/2022 10/25/2022101244245 EMBASSY SUITES CENTENNIAL (81.38) Credit in reference to txn 5475-15479-46 JPMV MARIA POWER 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/22/2022 09/26/2022 10/10/2022 10/25/2022 101244336 NAPLES GRANDE SERTFI 498.00 Collier County photo shoot to promote area5479-57 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/25/2022 09/26/2022 10/12/2022 10/25/2022101245024 CNP DEWARS - C RSW 26.42 LUNCH FOR BRAND USA EVENT TO PROMOTE CC5479-59 JPMV MARIA POWER 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/22/2022 09/26/2022 10/10/2022 10/25/2022 101244337 NAPLES GRANDE SERTFI 498.00 Collier County photo shoot to promote area5479-60 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/24/2022 09/26/2022 10/12/2022 10/25/2022101245025 LYFT RIDE SAT 11AM 51.99 TRANSPORTATION FOR BRAND USA EVENT TO PROMOTE CC5479-68 JPMV SANDRA RIOS 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/23/2022 09/26/2022 10/10/2022 10/25/2022 101244373 EB 2022 PARADISE COAS 47.14 TICKETS FOR TOURISM AWARDS TO PROMOTE CC5480-1 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/26/2022 09/27/2022 10/12/2022 10/25/2022 101245026 UBER *TRIP 7.46 TRANSPORTATION FOR BRAND USA EVENT TO PROMOTE CC5480-3 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/26/2022 09/27/2022 10/12/2022 10/25/2022 101245029 INTERNATIONAL TRANSACTION 0.11 INT'L TXN FEE IN REFERENCE TO TXN 5480-15480-29 JPMV LESLIE FORD 101540 TDC ADV AND PRO OTHER CONTRACTUAL SERVICES 09/26/2022 09/27/2022 10/06/2022 10/25/2022 101243752 DNH*GODADDY.COM 20.17 RENEWAL OF DOMAIN NAME TO PROMOTE COLLIER COUNTY5483-4 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/29/2022 09/30/2022 10/12/2022 10/25/2022 101245031 INTERNATIONAL TRANSACTION 0.47 INT'L FEE IN REFERENCE TO TXN 5483-95483-9 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/29/2022 09/30/2022 10/12/2022 10/25/2022 101245027 UBER *TRIP 31.35 TRANSPORTATION FOR BRAND USA EVENT TO PROMOTE CC5483-11 JPMV LESLIE FORD 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 09/29/2022 09/30/2022 10/10/2022 10/25/2022 101244262 DROPBOX*J3VJ34CH8VHY 199.00 ONE YEAR SUBSCRIPTION FOR DROPBOX TO PROMOTE CC5484-22 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/29/2022 10/03/2022 10/12/2022 11/25/2022101245033 MOXY FRANKFURT CITY CE 577.56 HOTEL ACCOMODATIONS FOR BRAND USA EVENT TO PROMOTE CCP-Cards for BCC Approval 10.25.2022Page 516.J.2.bPacket Pg. 1565Attachment: P-Cards for BCC Approval 10.25.2022 (23702 : 273 Report)
Bat-TrxCrd PgmCardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post DtFI Due Dt FI Doc Merch Name Amt Purpose5484-30 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/30/2022 10/03/2022 10/06/2022 11/25/2022 101243753 FACEBK *F6QWAHFUV2 768.68 Boosting of FB post to help promote CC5484-39 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/29/2022 10/03/2022 10/12/2022 11/25/2022101245034 INTERNATIONAL TRANSACTION 8.66 INT'L FEE IN REFERENCE TO TXN 5484-225486-23 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/04/2022 10/05/2022 10/10/2022 11/25/2022 101244335 IN *MJMEETINGS, LLC 925.00 Sponsorship for registration to help promote CC5488-10 JPMV MAGGIE MCCARTY 101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 10/06/2022 10/07/2022 10/10/2022 11/25/2022 101244346 ADOBE PRODUCTS 99.99 ADOBE FOR PREMIER RUSH ANNUAL TO PROMOTE CC5489-66 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO REGISTRATION FEES 10/07/2022 10/10/2022 10/12/2022 11/25/2022 101245090 SITEFDN* SITE NITE NOR 154.50 REGISTRATION FOR SITE NITE EVENT TO PROMOTE CC5474-20 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OTHER OPERATING SUPPLIES 09/18/2022 09/19/2022 10/06/2022 10/25/2022 101243744 AMZN MKTP US*1M1NV0KB1 82.75 coffee creamer5476-42 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/19/2022 09/21/2022 10/06/2022 10/25/2022101243746 JETBLUE 2792103512303 259.20 TRAVEL TO NYC TO PROMOTE COLLIER COUNTY5478-2 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/21/2022 09/23/2022 10/10/2022 10/25/2022 101244251 TONY S OFF THIRD 60.07 REFRESHMENTS FOR KSTP-TV BROADCAST CREW TO PROMOTE CCTourism P-Cards Under Resolution 2006-40 6,241.97$ Total P-Cards Pending Approval 188,573.26$ P-Cards for BCC Approval 10.25.2022Page 616.J.2.bPacket Pg. 1566Attachment: P-Cards for BCC Approval 10.25.2022 (23702 : 273 Report)